[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 216 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6230 | 1752.00 | 2022-09-30 | 61 | 4 | 6 | Actual |
| 10455 | 50.00 | 2023-01-29 | 82 | 1 | 5 | Budget |
| 28154 | 920818.00 | 2024-06-30 | 6 | 7 | 4 | Actual |
| 11355 | 7200.00 | 2023-02-28 | 60 | 7 | 3 | Budget |
| 28766 | 18512.81 | 2024-06-30 | 60 | 4 | 11 | Actual |
| 21244 | 860.19 | 2023-12-01 | 80 | 2 | 8 | Actual |
| 11959 | 430.00 | 2023-02-28 | 77 | 6 | 6 | Actual |
| 10650 | 62.00 | 2023-01-29 | 89 | 2 | 6 | Actual |
| 35156 | 445.00 | 2024-12-29 | 90 | 3 | 6 | Actual |
| 23948 | -44.00 | 2024-02-28 | 91 | 2 | 6 | Actual |
| 25741 | 3293.00 | 2024-04-29 | 94 | 6 | 3 | Actual |
| 22958 | 202.00 | 2024-01-29 | 74 | 3 | 6 | Actual |
| 3786 | 480.00 | 2022-07-31 | 81 | 6 | 5 | Budget |
| 6125 | 216.00 | 2022-09-30 | 90 | 1 | 6 | Actual |
| 6182 | 2434.00 | 2022-09-30 | 61 | 3 | 6 | Actual |
| 15684 | 212118.00 | 2023-07-01 | 29 | 7 | 4 | Actual |
| 37070 | 564143.33 | 2025-01-29 | 43 | 7 | 13 | Actual |
| 32047 | 73.81 | 2024-09-29 | 82 | 6 | 8 | Actual |
| 16431 | 18.84 | 2023-07-01 | 65 | 2 | 12 | Actual |
| 37860 | 116.72 | 2025-02-28 | 83 | 3 | 11 | Actual |
| 12767 | 126.00 | 2023-03-31 | 83 | 6 | 5 | Actual |
| 28618 | 7.00 | 2024-06-30 | 96 | 2 | 8 | Actual |
| 13078 | 35.00 | 2023-03-31 | 71 | 6 | 6 | Actual |
| 14248 | 303.96 | 2023-04-30 | 62 | 2 | 11 | Actual |
| 11325 | 45000.00 | 2023-02-28 | 99 | 6 | 3 | Actual |
| 19674 | 2282.00 | 2023-10-31 | 62 | 7 | 3 | Actual |
| 33202 | 45488.29 | 2024-10-30 | 32 | 7 | 8 | Actual |
| 30241 | 31901.85 | 2024-07-30 | 37 | 7 | 13 | Actual |
| 3327 | 123.81 | 2022-07-01 | 85 | 6 | 8 | Actual |
| 19183 | 390.48 | 2023-09-30 | 73 | 2 | 8 | Actual |
| 10308 | 910.00 | 2023-01-29 | 77 | 1 | 4 | Actual |
| 27395 | 14978.00 | 2024-05-30 | 22 | 7 | 7 | Actual |
| 20778 | 171.00 | 2023-12-01 | 78 | 6 | 4 | Actual |
| 17792 | 11015.00 | 2023-08-31 | 57 | 6 | 5 | Actual |
| 5728 | 303660.00 | 2022-09-30 | 4 | 7 | 3 | Actual |
| 33535 | 3315.35 | 2024-10-30 | 61 | 2 | 13 | Actual |
| 14006 | 400.00 | 2023-04-30 | 67 | 1 | 7 | Actual |
| 12391 | 5483.00 | 2023-03-31 | 52 | 6 | 3 | Actual |
| 6584 | 50.00 | 2022-09-30 | 82 | 1 | 8 | Budget |
| 23531 | 111.40 | 2024-01-29 | 53 | 6 | 12 | Actual |
| 14897 | 41.00 | 2023-05-31 | 68 | 4 | 6 | Actual |
| 20709 | 16.00 | 2023-12-01 | 69 | 7 | 3 | Actual |
| 30648 | 89.00 | 2024-08-30 | 78 | 4 | 6 | Actual |
| 21443 | 47.57 | 2023-12-01 | 77 | 5 | 11 | Actual |
| 22752 | 205.00 | 2024-01-29 | 73 | 6 | 4 | Actual |
| 13463 | 18568.09 | 2023-03-31 | 33 | 7 | 8 | Actual |
| 21063 | 953.00 | 2023-12-01 | 76 | 6 | 6 | Actual |
| 16606 | 939129.00 | 2023-07-31 | 43 | 7 | 3 | Actual |
| 31239 | 5044.47 | 2024-08-30 | 20 | 7 | 12 | Actual |
| 38963 | 345.45 | 2025-03-31 | 92 | 1 | 11 | Actual |
| 30021 | 222.04 | 2024-07-30 | 73 | 1 | 12 | Actual |
| 20508 | 10.33 | 2023-10-31 | 78 | 1 | 12 | Actual |
| 23413 | 363.53 | 2024-01-29 | 61 | 5 | 11 | Actual |
| 2712 | 14106.00 | 2022-07-01 | 100 | 7 | 5 | Actual |
| 6730 | 26474.30 | 2022-09-30 | 32 | 7 | 8 | Actual |
| 27914 | 748.63 | 2024-05-30 | 65 | 6 | 13 | Actual |
| 8229 | -192.00 | 2022-12-01 | 91 | 1 | 5 | Actual |
| 13862 | 109.00 | 2023-04-30 | 67 | 3 | 6 | Actual |
| 36 | 103.00 | 2022-04-30 | 84 | 1 | 3 | Actual |
| 36090 | 1240.00 | 2025-01-29 | 77 | 6 | 4 | Actual |
| 16385 | 1358.23 | 2023-07-01 | 23 | 7 | 11 | Actual |
| 11073 | 502.61 | 2023-01-29 | 92 | 1 | 8 | Actual |
| 18193 | -139.83 | 2023-08-31 | 91 | 2 | 8 | Actual |
| 38867 | 819.28 | 2025-03-31 | 87 | 2 | 8 | Actual |
| 23457 | 288.00 | 2024-01-29 | 77 | 6 | 11 | Actual |
| 9218 | 4500.00 | 2022-12-29 | 52 | 6 | 4 | Budget |
| 21835 | 421.00 | 2023-12-29 | 76 | 1 | 5 | Actual |
| 16578 | 950.00 | 2023-07-31 | 97 | 6 | 3 | Actual |
| 386 | 25480.00 | 2022-04-30 | 60 | 6 | 5 | Actual |
| 37826 | 196.51 | 2025-02-28 | 74 | 2 | 11 | Actual |
| 1622 | 519.00 | 2022-05-31 | 80 | 1 | 6 | Actual |
| 34220 | 907.16 | 2024-11-30 | 65 | 1 | 8 | Actual |
| 8226 | 650.00 | 2022-12-01 | 87 | 1 | 5 | Budget |
| 31355 | 4115.36 | 2024-08-30 | 20 | 7 | 13 | Actual |
| 15246 | 7.00 | 2023-05-31 | 96 | 1 | 11 | Actual |
| 1864 | 172.00 | 2022-05-31 | 73 | 6 | 6 | Actual |
| 7301 | 302611.00 | 2022-10-31 | 11 | 3 | 6 | Actual |
| 1435 | 10866.00 | 2022-05-31 | 20 | 7 | 4 | Actual |
| 1267 | 4000.00 | 2022-05-31 | 60 | 7 | 3 | Actual |
| 8741 | 636.00 | 2022-12-01 | 77 | 6 | 7 | Actual |
| 18311 | 35.87 | 2023-08-31 | 90 | 2 | 11 | Actual |
| 36038 | 120.00 | 2025-01-29 | 90 | 7 | 3 | Actual |
| 35118 | 183.00 | 2024-12-29 | 77 | 2 | 6 | Actual |
| 3373 | 1092.00 | 2022-07-31 | 62 | 1 | 3 | Actual |
| 8726 | 200.00 | 2022-12-01 | 67 | 6 | 7 | Budget |
| 37742 | 1201.10 | 2025-02-28 | 77 | 6 | 8 | Actual |
| 13771 | 489463.00 | 2023-04-30 | 101 | 6 | 5 | Actual |
| 19068 | 736.00 | 2023-09-30 | 81 | 1 | 7 | Actual |
| 1143 | 165.00 | 2022-05-31 | 68 | 1 | 3 | Actual |
| 18240 | 13513.45 | 2023-08-31 | 18 | 7 | 8 | Actual |
| 19030 | 38619.00 | 2023-09-30 | 14 | 7 | 6 | Actual |
| 158 | 80.00 | 2022-04-30 | 73 | 7 | 3 | Budget |
| 2499 | 6200.00 | 2022-07-01 | 63 | 6 | 4 | Budget |
| 27137 | 302.00 | 2024-05-30 | 81 | 1 | 6 | Actual |
| 27878 | 108248.88 | 2024-05-30 | 12 | 2 | 13 | Actual |
| 3773 | 301.00 | 2022-07-31 | 73 | 6 | 5 | Actual |
Generated 2025-05-30 17:27:51.231 UTC