[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2011 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18268 | 25.23 | 2023-08-31 | 69 | 1 | 11 | Actual |
| 16548 | 41506.00 | 2023-07-31 | 57 | 6 | 3 | Actual |
| 37853 | 311.40 | 2025-02-28 | 74 | 3 | 11 | Actual |
| 36469 | 1200.00 | 2025-01-29 | 72 | 6 | 7 | Actual |
| 26721 | 60.90 | 2024-04-29 | 85 | 1 | 13 | Actual |
| 38856 | 355.63 | 2025-03-31 | 73 | 2 | 8 | Actual |
| 6155 | 200.00 | 2022-09-30 | 77 | 2 | 6 | Budget |
| 27801 | 56.08 | 2024-05-30 | 71 | 6 | 12 | Actual |
| 37922 | 22.04 | 2025-02-28 | 94 | 5 | 11 | Actual |
| 29199 | 8748.00 | 2024-07-30 | 23 | 7 | 3 | Actual |
| 36560 | 257.15 | 2025-01-29 | 78 | 2 | 8 | Actual |
| 21223 | 338.97 | 2023-12-01 | 89 | 1 | 8 | Actual |
| 17644 | 141.00 | 2023-08-31 | 66 | 7 | 3 | Actual |
| 11834 | 1561.00 | 2023-02-28 | 62 | 4 | 6 | Actual |
| 36849 | 211.40 | 2025-01-29 | 76 | 1 | 12 | Actual |
| 7604 | 200.00 | 2022-10-31 | 68 | 6 | 7 | Budget |
| 8482 | 148.00 | 2022-12-01 | 67 | 4 | 6 | Actual |
| 8504 | 79.00 | 2022-12-01 | 83 | 4 | 6 | Actual |
| 14746 | 22137.00 | 2023-05-31 | 53 | 6 | 5 | Actual |
| 22843 | 569.00 | 2024-01-29 | 72 | 6 | 5 | Actual |
| 846 | 295.00 | 2022-04-30 | 92 | 1 | 7 | Actual |
| 5893 | 382.00 | 2022-09-30 | 81 | 6 | 4 | Actual |
| 4418 | 200.00 | 2022-07-31 | 66 | 6 | 8 | Budget |
| 35930 | 583.00 | 2025-01-29 | 67 | 1 | 3 | Actual |
| 14163 | 198.05 | 2023-04-30 | 68 | 6 | 8 | Actual |
| 26462 | 4.00 | 2024-04-29 | 96 | 2 | 11 | Actual |
| 29565 | 5502.00 | 2024-07-30 | 57 | 6 | 6 | Actual |
| 32164 | 375.23 | 2024-09-29 | 87 | 3 | 11 | Actual |
| 36478 | 290.00 | 2025-01-29 | 83 | 6 | 7 | Actual |
| 26702 | 19305.12 | 2024-04-29 | 60 | 1 | 13 | Actual |
| 4594 | -149.00 | 2022-08-31 | 91 | 6 | 3 | Actual |
| 28236 | 1053.00 | 2024-06-30 | 87 | 6 | 5 | Actual |
| 27210 | 23.00 | 2024-05-30 | 69 | 4 | 6 | Actual |
| 12777 | -130.00 | 2023-03-31 | 91 | 6 | 5 | Actual |
| 15525 | 64.00 | 2023-07-01 | 69 | 6 | 3 | Actual |
| 5315 | 789.00 | 2022-08-31 | 80 | 1 | 7 | Actual |
| 26788 | 124.00 | 2024-04-29 | 97 | 6 | 13 | Actual |
| 12751 | 300.00 | 2023-03-31 | 73 | 6 | 5 | Budget |
| 21221 | 316.24 | 2023-12-01 | 85 | 1 | 8 | Actual |
| 20404 | 588.00 | 2023-10-31 | 61 | 5 | 11 | Actual |
| 3690 | 55224.00 | 2022-07-31 | 35 | 7 | 4 | Actual |
| 23062 | 294482.00 | 2024-01-29 | 4 | 7 | 6 | Actual |
| 16179 | 13513.45 | 2023-07-01 | 18 | 7 | 8 | Actual |
| 5217 | 96.00 | 2022-08-31 | 67 | 6 | 6 | Actual |
| 25125 | 7068.00 | 2024-03-30 | 61 | 1 | 7 | Actual |
| 29529 | 347.00 | 2024-07-30 | 87 | 4 | 6 | Actual |
| 15481 | -174571.85 | 2023-05-31 | 43 | 7 | 12 | Actual |
| 9739 | 7.00 | 2022-12-29 | 96 | 6 | 6 | Actual |
| 25793 | 57.00 | 2024-04-29 | 84 | 7 | 3 | Actual |
| 19733 | 4096.00 | 2023-10-31 | 61 | 6 | 4 | Actual |
| 34016 | 28.00 | 2024-11-30 | 69 | 4 | 6 | Actual |
| 38637 | 1387.00 | 2025-03-31 | 61 | 5 | 6 | Actual |
| 16140 | 54906.65 | 2023-07-01 | 60 | 6 | 8 | Actual |
| 22826 | 297.00 | 2024-01-29 | 94 | 1 | 5 | Actual |
| 32922 | 117.00 | 2024-10-30 | 76 | 5 | 6 | Actual |
| 2516 | 200.00 | 2022-07-01 | 74 | 6 | 4 | Budget |
| 2272 | 136.00 | 2022-07-01 | 74 | 1 | 3 | Actual |
| 11770 | 55.00 | 2023-02-28 | 85 | 2 | 6 | Actual |
| 32153 | 146.51 | 2024-09-29 | 73 | 3 | 11 | Actual |
| 19960 | 416.00 | 2023-10-31 | 87 | 3 | 6 | Actual |
| 38835 | 135.93 | 2025-03-31 | 82 | 1 | 8 | Actual |
| 9844 | 26.00 | 2022-12-29 | 69 | 6 | 7 | Actual |
| 30728 | 45739.00 | 2024-08-30 | 14 | 7 | 6 | Actual |
| 30919 | 345.03 | 2024-08-30 | 78 | 6 | 8 | Actual |
| 5073 | 220.00 | 2022-08-31 | 73 | 3 | 6 | Budget |
| 37360 | 14372.00 | 2025-02-28 | 20 | 7 | 5 | Actual |
| 13204 | 3300.00 | 2023-03-31 | 61 | 6 | 7 | Budget |
| 9526 | 60.00 | 2022-12-29 | 83 | 2 | 6 | Budget |
| 25349 | 302.89 | 2024-03-30 | 77 | 1 | 11 | Actual |
| 21676 | 223200.00 | 2023-12-29 | 101 | 6 | 3 | Actual |
| 20221 | 146.54 | 2023-10-31 | 84 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2024-03-30 | 62 | 6 | 8 | Actual |
| 6977 | 10700.00 | 2022-10-31 | 53 | 6 | 4 | Budget |
| 19601 | 1350.00 | 2023-10-31 | 87 | 1 | 3 | Actual |
| 38336 | 71.00 | 2025-03-31 | 89 | 7 | 3 | Actual |
| 36379 | 113.00 | 2025-01-29 | 74 | 6 | 6 | Actual |
| 38452 | 72.00 | 2025-03-31 | 82 | 1 | 5 | Actual |
| 18383 | 15.65 | 2023-08-31 | 78 | 5 | 11 | Actual |
| 10801 | 5000.00 | 2023-01-29 | 53 | 6 | 6 | Budget |
| 3057 | 60.00 | 2022-07-01 | 71 | 1 | 7 | Actual |
| 1125 | 23586.37 | 2022-04-30 | 40 | 7 | 8 | Actual |
| 34113 | 42031.00 | 2024-11-30 | 32 | 7 | 6 | Actual |
| 35407 | 519.27 | 2024-12-29 | 74 | 2 | 8 | Actual |
| 36440 | 1856.00 | 2025-01-29 | 80 | 1 | 7 | Actual |
| 12386 | -256.00 | 2023-03-31 | 91 | 1 | 3 | Actual |
| 38940 | 2848.68 | 2025-03-31 | 61 | 1 | 11 | Actual |
| 39394 | 6901.00 | 2025-04-29 | 93 | 7 | 8 | Actual |
| 14229 | 146.51 | 2023-04-30 | 76 | 1 | 11 | Actual |
| 18739 | 8741.00 | 2023-09-30 | 8 | 7 | 4 | Actual |
| 39184 | 16.72 | 2025-03-31 | 82 | 2 | 12 | Actual |
| 32595 | 90.00 | 2024-10-30 | 67 | 7 | 3 | Actual |
| 5158 | 158.00 | 2022-08-31 | 66 | 5 | 6 | Actual |
| 10154 | 4800.00 | 2023-01-29 | 57 | 6 | 3 | Budget |
| 30817 | 1189422.00 | 2024-08-30 | 6 | 7 | 7 | Actual |
| 30313 | 328799.00 | 2024-08-30 | 4 | 7 | 3 | Actual |
| 9999 | 380.00 | 2022-12-29 | 87 | 2 | 8 | Budget |
Generated 2025-05-30 13:43:46.206 UTC