[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1718 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26307 | 1910.21 | 2024-04-29 | 87 | 1 | 8 | Actual |
| 33940 | 520.00 | 2024-11-30 | 77 | 1 | 6 | Actual |
| 8561 | -115.00 | 2022-12-01 | 91 | 5 | 6 | Actual |
| 28567 | 955.64 | 2024-06-30 | 65 | 1 | 8 | Actual |
| 32402 | 124.06 | 2024-09-29 | 89 | 1 | 13 | Actual |
| 26652 | 50.76 | 2024-04-29 | 72 | 6 | 12 | Actual |
| 25976 | 24999.00 | 2024-04-29 | 24 | 7 | 5 | Actual |
| 1074 | 492.00 | 2022-04-30 | 77 | 6 | 8 | Actual |
| 18004 | 363.00 | 2023-08-31 | 77 | 6 | 6 | Actual |
| 9168 | 23076.00 | 2022-12-29 | 100 | 7 | 3 | Actual |
| 27239 | 129.00 | 2024-05-30 | 74 | 5 | 6 | Actual |
| 21642 | 683.00 | 2023-12-29 | 54 | 6 | 3 | Actual |
| 9110 | 55058.00 | 2022-12-29 | 31 | 7 | 3 | Actual |
| 21600 | 50611.28 | 2023-12-01 | 29 | 7 | 12 | Actual |
| 35527 | 298.64 | 2024-12-29 | 74 | 2 | 11 | Actual |
| 8065 | 500.00 | 2022-12-01 | 73 | 1 | 4 | Budget |
| 9065 | 750.00 | 2022-12-29 | 76 | 6 | 3 | Budget |
| 24144 | 54.00 | 2024-02-28 | 82 | 6 | 7 | Actual |
| 3558 | 49000.00 | 2022-07-31 | 60 | 1 | 4 | Budget |
| 28481 | 450.00 | 2024-06-30 | 74 | 1 | 7 | Actual |
| 8394 | 134.00 | 2022-12-01 | 74 | 2 | 6 | Actual |
| 18367 | 131.61 | 2023-08-31 | 92 | 4 | 11 | Actual |
| 24348 | 72.04 | 2024-02-28 | 81 | 2 | 11 | Actual |
| 33897 | 626.00 | 2024-11-30 | 97 | 6 | 5 | Actual |
| 948 | 2000.00 | 2022-04-30 | 62 | 1 | 8 | Budget |
| 13621 | 88.00 | 2023-04-30 | 71 | 1 | 4 | Actual |
| 35861 | 29491.28 | 2024-12-29 | 52 | 6 | 13 | Actual |
| 10093 | 25033.37 | 2022-12-29 | 38 | 7 | 8 | Actual |
| 19770 | 83917.00 | 2023-10-31 | 15 | 7 | 4 | Actual |
| 27083 | 157.00 | 2024-05-30 | 85 | 6 | 5 | Actual |
| 20951 | 50.00 | 2023-12-01 | 73 | 2 | 6 | Actual |
| 19799 | 73.00 | 2023-10-31 | 69 | 1 | 5 | Actual |
| 23613 | 271.00 | 2024-02-28 | 89 | 1 | 3 | Actual |
| 7039 | 448804.00 | 2022-10-31 | 6 | 7 | 4 | Actual |
| 35988 | 256906.00 | 2025-01-29 | 101 | 6 | 3 | Actual |
| 9714 | 1159.00 | 2022-12-29 | 76 | 6 | 6 | Actual |
| 19693 | 81.00 | 2023-10-31 | 89 | 7 | 3 | Actual |
| 38269 | 3138.00 | 2025-03-31 | 76 | 6 | 3 | Actual |
| 29979 | 5598.74 | 2024-07-30 | 94 | 6 | 11 | Actual |
| 328 | -27492.00 | 2022-04-30 | 46 | 7 | 4 | Actual |
| 33 | 40.00 | 2022-04-30 | 82 | 1 | 3 | Budget |
| 21884 | 8.00 | 2023-12-29 | 96 | 6 | 5 | Actual |
| 7510 | 79141.00 | 2022-10-31 | 13 | 7 | 6 | Actual |
| 4591 | 315.00 | 2022-08-31 | 87 | 6 | 3 | Actual |
| 21358 | 19.91 | 2023-12-01 | 71 | 2 | 11 | Actual |
| 8900 | 19819.63 | 2022-12-01 | 60 | 6 | 8 | Actual |
| 33170 | 749.58 | 2024-10-30 | 81 | 6 | 8 | Actual |
| 31671 | 44887.00 | 2024-09-29 | 34 | 7 | 5 | Actual |
| 35510 | 149.70 | 2024-12-29 | 89 | 1 | 11 | Actual |
| 6612 | 100.00 | 2022-09-30 | 67 | 2 | 8 | Budget |
| 6134 | 850.00 | 2022-09-30 | 61 | 2 | 6 | Budget |
| 21472 | 23.10 | 2023-12-01 | 71 | 6 | 11 | Actual |
| 1542 | 200.00 | 2022-05-31 | 78 | 6 | 5 | Budget |
| 6813 | 18.00 | 2022-10-31 | 69 | 6 | 3 | Actual |
| 15264 | 3.95 | 2023-05-31 | 82 | 2 | 11 | Actual |
| 17349 | 3.95 | 2023-07-31 | 71 | 5 | 11 | Actual |
| 38704 | 82910.00 | 2025-03-31 | 15 | 7 | 6 | Actual |
| 23917 | 90.00 | 2024-02-28 | 85 | 1 | 6 | Actual |
| 17756 | 33371.00 | 2023-08-31 | 40 | 7 | 4 | Actual |
| 28190 | 501.00 | 2024-06-30 | 73 | 1 | 5 | Actual |
| 10492 | 210.00 | 2023-01-29 | 68 | 6 | 5 | Actual |
| 15876 | 68.00 | 2023-07-01 | 67 | 4 | 6 | Actual |
| 30564 | 152.00 | 2024-08-30 | 74 | 1 | 6 | Actual |
| 20473 | 46677.16 | 2023-10-31 | 15 | 7 | 11 | Actual |
| 7910 | 6500.00 | 2022-12-01 | 52 | 6 | 3 | Budget |
| 7430 | 39.00 | 2022-10-31 | 83 | 5 | 6 | Actual |
| 36993 | 310.03 | 2025-01-29 | 73 | 2 | 13 | Actual |
| 2065 | 47515.60 | 2022-05-31 | 60 | 1 | 8 | Actual |
| 14726 | 332.00 | 2023-05-31 | 73 | 1 | 5 | Actual |
| 25448 | 448.64 | 2024-03-30 | 62 | 5 | 11 | Actual |
| 7101 | 130.00 | 2022-10-31 | 84 | 1 | 5 | Actual |
| 29904 | 234.81 | 2024-07-30 | 76 | 3 | 11 | Actual |
| 23716 | 497.00 | 2024-02-28 | 66 | 1 | 4 | Actual |
| 3226 | -321.64 | 2022-07-01 | 91 | 1 | 8 | Actual |
| 38288 | 584567.00 | 2025-03-31 | 4 | 7 | 3 | Actual |
| 6205 | 168.00 | 2022-09-30 | 78 | 3 | 6 | Actual |
| 30556 | 1637.00 | 2024-08-30 | 62 | 1 | 6 | Actual |
| 29607 | 158561.00 | 2024-07-30 | 21 | 7 | 6 | Actual |
| 12536 | 2928.00 | 2023-03-31 | 62 | 1 | 4 | Actual |
| 31015 | -53.50 | 2024-08-30 | 91 | 2 | 11 | Actual |
| 10006 | 6102.71 | 2022-12-29 | 52 | 6 | 8 | Actual |
| 23888 | 20779.00 | 2024-02-28 | 33 | 7 | 5 | Actual |
| 23399 | 235.87 | 2024-01-29 | 80 | 4 | 11 | Actual |
| 12715 | -226.00 | 2023-03-31 | 91 | 1 | 5 | Actual |
| 11093 | 48.05 | 2023-01-29 | 71 | 2 | 8 | Actual |
| 8881 | 90.00 | 2022-12-01 | 84 | 2 | 8 | Budget |
| 37512 | 9497.00 | 2025-02-28 | 52 | 6 | 6 | Actual |
| 6498 | 686.00 | 2022-09-30 | 77 | 6 | 7 | Actual |
| 11476 | 208.00 | 2023-02-28 | 68 | 6 | 4 | Actual |
| 18187 | 135.93 | 2023-08-31 | 83 | 2 | 8 | Actual |
| 481 | 100.00 | 2022-04-30 | 67 | 1 | 6 | Budget |
| 35701 | 445.45 | 2024-12-29 | 77 | 1 | 12 | Actual |
| 30361 | 109.00 | 2024-08-30 | 89 | 7 | 3 | Actual |
| 30901 | 2020.82 | 2024-08-30 | 54 | 6 | 8 | Actual |
| 9089 | 8.00 | 2022-12-29 | 96 | 6 | 3 | Actual |
| 3415 | 12.00 | 2022-07-31 | 96 | 1 | 3 | Actual |
Generated 2025-05-30 13:05:06.346 UTC