[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2019 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13216 | 100.00 | 2023-04-01 | 68 | 6 | 7 | Budget |
| 14931 | 242.00 | 2023-06-01 | 80 | 5 | 6 | Actual |
| 34228 | 907.16 | 2024-12-01 | 76 | 1 | 8 | Actual |
| 17058 | 248.00 | 2023-08-01 | 67 | 6 | 7 | Actual |
| 36931 | 8976.46 | 2025-01-30 | 7 | 7 | 12 | Actual |
| 12203 | 16000.00 | 2023-03-01 | 60 | 2 | 8 | Budget |
| 31173 | 19.91 | 2024-08-31 | 69 | 2 | 12 | Actual |
| 25166 | 93.00 | 2024-03-31 | 71 | 6 | 7 | Actual |
| 35766 | 64.59 | 2024-12-30 | 82 | 6 | 12 | Actual |
| 24976 | 63.00 | 2024-03-31 | 90 | 2 | 6 | Actual |
| 3123 | 200.00 | 2022-07-02 | 74 | 6 | 7 | Budget |
| 9205 | 200.00 | 2022-12-30 | 84 | 1 | 4 | Budget |
| 13180 | 200.00 | 2023-04-01 | 84 | 1 | 7 | Budget |
| 1938 | 189.00 | 2022-06-01 | 68 | 1 | 7 | Actual |
| 35064 | 28225.00 | 2024-12-30 | 24 | 7 | 5 | Actual |
| 5370 | 4987.00 | 2022-09-01 | 76 | 6 | 7 | Actual |
| 5058 | 2527.00 | 2022-09-01 | 61 | 3 | 6 | Actual |
| 37895 | 150.76 | 2025-03-01 | 94 | 4 | 11 | Actual |
| 9767 | 83150.00 | 2022-12-30 | 39 | 7 | 6 | Actual |
| 20748 | 218.00 | 2023-12-02 | 84 | 1 | 4 | Actual |
| 29982 | 27000.00 | 2024-07-31 | 99 | 6 | 11 | Actual |
| 32539 | 49.00 | 2024-10-31 | 69 | 6 | 3 | Actual |
| 23570 | 988.01 | 2024-01-30 | 15 | 7 | 12 | Actual |
| 16837 | 309.00 | 2023-08-01 | 81 | 1 | 6 | Actual |
| 12879 | 120.00 | 2023-04-01 | 73 | 2 | 6 | Budget |
| 36800 | 448.64 | 2025-01-30 | 87 | 6 | 11 | Actual |
| 38800 | 16595.00 | 2025-04-01 | 20 | 7 | 7 | Actual |
| 8182 | 26432.00 | 2022-12-02 | 40 | 7 | 4 | Actual |
| 7386 | 74.00 | 2022-11-01 | 85 | 4 | 6 | Actual |
| 38060 | 393.32 | 2025-03-01 | 74 | 6 | 12 | Actual |
| 2332 | 100.00 | 2022-07-02 | 74 | 6 | 3 | Budget |
| 25597 | 5.01 | 2024-03-31 | 63 | 6 | 12 | Actual |
| 6975 | 8072.00 | 2022-11-01 | 52 | 6 | 4 | Actual |
| 3797 | 181.00 | 2022-08-01 | 89 | 6 | 5 | Actual |
| 30070 | 51624.06 | 2024-07-31 | 56 | 6 | 12 | Actual |
| 37275 | 47121.00 | 2025-03-01 | 32 | 7 | 4 | Actual |
| 18024 | 7115.00 | 2023-09-01 | 8 | 7 | 6 | Actual |
| 7071 | 2100.00 | 2022-11-01 | 62 | 1 | 5 | Budget |
| 22175 | 1064.00 | 2023-12-30 | 97 | 6 | 7 | Actual |
| 38221 | 14090.34 | 2025-03-01 | 46 | 7 | 13 | Actual |
| 10561 | 23442.00 | 2023-01-30 | 60 | 1 | 6 | Actual |
| 1999 | 56.00 | 2022-06-01 | 71 | 6 | 7 | Actual |
| 14027 | 10.00 | 2023-05-01 | 96 | 1 | 7 | Actual |
| 2040 | 7852.00 | 2022-06-01 | 8 | 7 | 7 | Actual |
| 18624 | 17836.00 | 2023-10-01 | 18 | 7 | 3 | Actual |
| 18950 | 236.00 | 2023-10-01 | 77 | 4 | 6 | Actual |
| 35912 | 56579.50 | 2024-12-30 | 29 | 7 | 13 | Actual |
| 3549 | 200.00 | 2022-08-01 | 87 | 7 | 3 | Budget |
| 3981 | 1500.00 | 2022-08-01 | 61 | 4 | 6 | Budget |
| 20978 | 46.00 | 2023-12-02 | 71 | 3 | 6 | Actual |
| 29467 | 144.00 | 2024-07-31 | 77 | 2 | 6 | Actual |
| 16589 | 56836.00 | 2023-08-01 | 19 | 7 | 3 | Actual |
| 17358 | 14.59 | 2023-08-01 | 83 | 5 | 11 | Actual |
| 8757 | 630.00 | 2022-12-02 | 87 | 6 | 7 | Actual |
| 24542 | 6.08 | 2024-02-29 | 73 | 2 | 12 | Actual |
| 35802 | 12397.80 | 2024-12-30 | 38 | 7 | 12 | Actual |
| 30087 | 203.95 | 2024-07-31 | 78 | 6 | 12 | Actual |
| 19624 | 486.00 | 2023-11-01 | 73 | 6 | 3 | Actual |
| 23999 | 302.00 | 2024-02-29 | 87 | 4 | 6 | Actual |
| 19742 | 452.00 | 2023-11-01 | 72 | 6 | 4 | Actual |
| 31616 | 17756.00 | 2024-09-30 | 53 | 6 | 5 | Actual |
| 4639 | 60.00 | 2022-09-01 | 67 | 7 | 3 | Budget |
| 18002 | 141.00 | 2023-09-01 | 74 | 6 | 6 | Actual |
| 4843 | 200.00 | 2022-09-01 | 78 | 1 | 5 | Budget |
| 31430 | 235.00 | 2024-09-30 | 89 | 6 | 3 | Actual |
| 17137 | 473.82 | 2023-08-01 | 94 | 1 | 8 | Actual |
| 2371 | 13720.00 | 2022-07-02 | 18 | 7 | 3 | Actual |
| 29250 | 210.00 | 2024-07-31 | 71 | 1 | 4 | Actual |
| 20433 | 12473.33 | 2023-11-01 | 56 | 6 | 11 | Actual |
| 7903 | 287.00 | 2022-12-02 | 90 | 1 | 3 | Actual |
| 34596 | 2758.26 | 2024-12-01 | 57 | 6 | 12 | Actual |
| 17912 | 330.00 | 2023-09-01 | 66 | 3 | 6 | Actual |
| 17234 | 881.63 | 2023-08-01 | 62 | 1 | 11 | Actual |
| 9377 | 154.00 | 2022-12-30 | 68 | 6 | 5 | Actual |
| 415 | 178.00 | 2022-05-01 | 78 | 6 | 5 | Actual |
| 9280 | 171776.00 | 2022-12-30 | 4 | 7 | 4 | Actual |
| 471 | 20800.00 | 2022-05-01 | 60 | 1 | 6 | Actual |
| 30541 | 187338.00 | 2024-08-31 | 29 | 7 | 5 | Actual |
| 35353 | 6062.00 | 2024-12-30 | 23 | 7 | 7 | Actual |
| 32100 | 343.32 | 2024-09-30 | 76 | 1 | 11 | Actual |
| 1060 | 70.00 | 2022-05-01 | 68 | 6 | 8 | Budget |
| 15478 | 9887.11 | 2023-06-01 | 38 | 7 | 12 | Actual |
| 24025 | 227.00 | 2024-02-29 | 87 | 5 | 6 | Actual |
| 16085 | 492.00 | 2023-07-02 | 67 | 1 | 8 | Actual |
| 14184 | 5.00 | 2023-05-01 | 96 | 6 | 8 | Actual |
| 25330 | 111019.82 | 2024-03-31 | 37 | 7 | 8 | Actual |
| 35494 | 217.78 | 2024-12-30 | 67 | 1 | 11 | Actual |
| 27976 | 69.00 | 2024-07-01 | 69 | 1 | 3 | Actual |
| 18842 | 18831.00 | 2023-10-01 | 24 | 7 | 5 | Actual |
| 2516 | 200.00 | 2022-07-02 | 74 | 6 | 4 | Budget |
| 8805 | 763.22 | 2022-12-02 | 66 | 1 | 8 | Actual |
| 8393 | 120.00 | 2022-12-02 | 73 | 2 | 6 | Budget |
| 2898 | 137.00 | 2022-07-02 | 89 | 4 | 6 | Actual |
| 30935 | 787618.79 | 2024-08-31 | 101 | 6 | 8 | Actual |
| 34570 | 85.87 | 2024-12-01 | 67 | 2 | 12 | Actual |
| 15949 | 62.00 | 2023-07-02 | 85 | 6 | 6 | Actual |
Generated 2025-05-31 04:05:04.432 UTC