[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2045 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3357 | 51074.76 | 2022-07-01 | 31 | 7 | 8 | Actual |
| 7646 | 811350.00 | 2022-10-31 | 6 | 7 | 7 | Actual |
| 14229 | 146.51 | 2023-04-30 | 76 | 1 | 11 | Actual |
| 37773 | 36656.31 | 2025-02-28 | 24 | 7 | 8 | Actual |
| 26971 | 52118.00 | 2024-05-30 | 60 | 6 | 4 | Actual |
| 28941 | 3441.25 | 2024-06-30 | 53 | 6 | 12 | Actual |
| 15458 | 484.81 | 2023-05-31 | 7 | 7 | 12 | Actual |
| 1295 | 100.00 | 2022-05-31 | 80 | 7 | 3 | Budget |
| 10878 | 96783.00 | 2023-01-29 | 31 | 7 | 6 | Actual |
| 2106 | 213.21 | 2022-05-31 | 89 | 1 | 8 | Actual |
| 16075 | 57131.00 | 2023-07-01 | 39 | 7 | 7 | Actual |
| 14974 | 332.00 | 2023-05-31 | 92 | 6 | 6 | Actual |
| 24651 | 15065.00 | 2024-03-30 | 53 | 6 | 3 | Actual |
| 16617 | 161.00 | 2023-07-31 | 73 | 7 | 3 | Actual |
| 15442 | 44.38 | 2023-05-31 | 81 | 6 | 12 | Actual |
| 24039 | 279.00 | 2024-02-28 | 65 | 6 | 6 | Actual |
| 27995 | 22.00 | 2024-06-30 | 96 | 1 | 3 | Actual |
| 15010 | 984.00 | 2023-05-31 | 65 | 1 | 7 | Actual |
| 12215 | 80.00 | 2023-02-28 | 68 | 2 | 8 | Budget |
| 14445 | 265.66 | 2023-04-30 | 53 | 6 | 12 | Actual |
| 13347 | 37.45 | 2023-03-31 | 69 | 2 | 8 | Actual |
| 12704 | 61.00 | 2023-03-31 | 82 | 1 | 5 | Actual |
| 3272 | 101.08 | 2022-07-01 | 89 | 2 | 8 | Actual |
| 10193 | 80.00 | 2023-01-29 | 83 | 6 | 3 | Budget |
| 10589 | 480.00 | 2023-01-29 | 80 | 1 | 6 | Budget |
| 37247 | 253.00 | 2025-02-28 | 85 | 6 | 4 | Actual |
| 13218 | 32.00 | 2023-03-31 | 69 | 6 | 7 | Actual |
| 25349 | 302.89 | 2024-03-30 | 77 | 1 | 11 | Actual |
| 16861 | 121.00 | 2023-07-31 | 77 | 2 | 6 | Actual |
| 34846 | 78696.00 | 2024-12-29 | 19 | 7 | 3 | Actual |
| 11141 | 20795.41 | 2023-01-29 | 63 | 6 | 8 | Actual |
| 3592 | 213.00 | 2022-07-31 | 84 | 1 | 4 | Actual |
| 33354 | 3347.63 | 2024-10-30 | 94 | 6 | 11 | Actual |
| 39044 | -175.83 | 2025-03-31 | 91 | 4 | 11 | Actual |
| 16513 | -142357.28 | 2023-07-01 | 43 | 7 | 12 | Actual |
| 20534 | 20.97 | 2023-10-31 | 77 | 2 | 12 | Actual |
| 23909 | 249.00 | 2024-02-28 | 76 | 1 | 6 | Actual |
| 24188 | 8133.05 | 2024-02-28 | 62 | 1 | 8 | Actual |
| 37124 | 83.00 | 2025-02-28 | 82 | 6 | 3 | Actual |
| 34509 | 869071.21 | 2024-11-30 | 4 | 7 | 11 | Actual |
| 32377 | 11924.39 | 2024-09-29 | 40 | 7 | 12 | Actual |
| 22099 | 20008.00 | 2023-12-29 | 28 | 7 | 6 | Actual |
| 18567 | 1144.00 | 2023-09-30 | 81 | 1 | 3 | Actual |
| 18500 | 18.84 | 2023-08-31 | 68 | 6 | 12 | Actual |
| 34989 | 783.00 | 2024-12-29 | 65 | 1 | 5 | Actual |
| 34790 | 375.00 | 2024-12-29 | 83 | 1 | 3 | Actual |
| 5767 | 50.00 | 2022-09-30 | 68 | 7 | 3 | Budget |
| 32198 | 7329.62 | 2024-09-29 | 60 | 5 | 11 | Actual |
| 20436 | 1307.17 | 2023-10-31 | 61 | 6 | 11 | Actual |
| 6984 | 28280.00 | 2022-10-31 | 60 | 6 | 4 | Actual |
| 29870 | 103.95 | 2024-07-30 | 66 | 2 | 11 | Actual |
| 5313 | 207.00 | 2022-08-31 | 78 | 1 | 7 | Actual |
| 29172 | 635.00 | 2024-07-30 | 81 | 6 | 3 | Actual |
| 31154 | 36.93 | 2024-08-30 | 82 | 1 | 12 | Actual |
| 5353 | 380.00 | 2022-08-31 | 65 | 6 | 7 | Budget |
| 504 | 100.00 | 2022-04-30 | 83 | 1 | 6 | Budget |
| 39134 | 12914.83 | 2025-03-31 | 38 | 7 | 11 | Actual |
| 13883 | 19088.00 | 2023-04-30 | 60 | 4 | 6 | Actual |
| 37008 | 329.33 | 2025-01-29 | 92 | 2 | 13 | Actual |
| 8846 | 16600.00 | 2022-12-01 | 60 | 2 | 8 | Budget |
| 25548 | 17.78 | 2024-03-30 | 76 | 1 | 12 | Actual |
| 38859 | 793.52 | 2025-03-31 | 77 | 2 | 8 | Actual |
| 13470 | 67059.18 | 2023-03-31 | 43 | 7 | 8 | Actual |
| 24770 | 6765.00 | 2024-03-30 | 52 | 6 | 4 | Actual |
| 10669 | 200.00 | 2023-01-29 | 67 | 3 | 6 | Budget |
| 2625 | 19000.00 | 2022-07-01 | 52 | 6 | 5 | Budget |
| 1321 | 850.00 | 2022-05-31 | 65 | 1 | 4 | Budget |
| 8637 | 9315.00 | 2022-12-01 | 20 | 7 | 6 | Actual |
| 29658 | 56856.00 | 2024-07-30 | 60 | 6 | 7 | Actual |
| 4753 | 60.00 | 2022-08-31 | 71 | 6 | 4 | Budget |
| 128 | 55708.00 | 2022-04-30 | 31 | 7 | 3 | Actual |
| 23486 | 3223.16 | 2024-01-29 | 22 | 7 | 11 | Actual |
| 16766 | 518.00 | 2023-07-31 | 65 | 6 | 5 | Actual |
| 36292 | 68.00 | 2025-01-29 | 71 | 3 | 6 | Actual |
| 31326 | 366.17 | 2024-08-30 | 73 | 6 | 13 | Actual |
| 20802 | 14268.00 | 2023-12-01 | 18 | 7 | 4 | Actual |
| 23186 | 737.46 | 2024-01-29 | 65 | 1 | 8 | Actual |
| 13821 | 87.00 | 2023-04-30 | 85 | 1 | 6 | Actual |
| 4235 | 200.00 | 2022-07-31 | 67 | 6 | 7 | Budget |
| 4829 | 240.00 | 2022-08-31 | 67 | 1 | 5 | Actual |
| 11770 | 55.00 | 2023-02-28 | 85 | 2 | 6 | Actual |
| 20427 | 102.89 | 2023-10-31 | 92 | 5 | 11 | Actual |
| 4906 | 194.00 | 2022-08-31 | 78 | 6 | 5 | Actual |
| 21 | 100.00 | 2022-04-30 | 74 | 1 | 3 | Budget |
| 4969 | 159.00 | 2022-08-31 | 67 | 1 | 6 | Actual |
| 34856 | 43636.00 | 2024-12-29 | 33 | 7 | 3 | Actual |
| 2105 | 650.00 | 2022-05-31 | 87 | 1 | 8 | Budget |
| 21901 | 17861.00 | 2023-12-29 | 24 | 7 | 5 | Actual |
| 19927 | 104.00 | 2023-10-31 | 81 | 2 | 6 | Actual |
| 16000 | 309.00 | 2023-07-01 | 78 | 1 | 7 | Actual |
| 15638 | 3481.00 | 2023-07-01 | 61 | 6 | 4 | Actual |
| 10025 | 200.00 | 2022-12-29 | 65 | 6 | 8 | Budget |
| 35909 | 1534.61 | 2024-12-29 | 23 | 7 | 13 | Actual |
| 17841 | 50764.00 | 2023-08-31 | 31 | 7 | 5 | Actual |
| 28147 | 403.00 | 2024-06-30 | 92 | 6 | 4 | Actual |
| 12711 | 810.00 | 2023-03-31 | 87 | 1 | 5 | Actual |
Generated 2025-05-30 19:34:59.620 UTC