[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2208 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3618 | 3203.00 | 2022-08-01 | 61 | 6 | 4 | Actual |
| 24566 | 31.61 | 2024-02-29 | 63 | 6 | 12 | Actual |
| 35994 | 37985.00 | 2025-01-30 | 14 | 7 | 3 | Actual |
| 13123 | 9604.00 | 2023-04-01 | 18 | 7 | 6 | Actual |
| 18162 | 1228.38 | 2023-09-01 | 87 | 1 | 8 | Actual |
| 11631 | 218.00 | 2023-03-01 | 78 | 6 | 5 | Actual |
| 3436 | 200.00 | 2022-08-01 | 65 | 6 | 3 | Budget |
| 26468 | 69.91 | 2024-04-30 | 67 | 3 | 11 | Actual |
| 2269 | 70.00 | 2022-07-02 | 71 | 1 | 3 | Budget |
| 269 | 187.00 | 2022-05-01 | 74 | 6 | 4 | Actual |
| 32532 | 3718.00 | 2024-10-31 | 61 | 6 | 3 | Actual |
| 10362 | 234.00 | 2023-01-30 | 73 | 6 | 4 | Actual |
| 19006 | 137.00 | 2023-10-01 | 74 | 6 | 6 | Actual |
| 28256 | 65438.00 | 2024-07-01 | 21 | 7 | 5 | Actual |
| 4182 | 90.00 | 2022-08-01 | 71 | 1 | 7 | Budget |
| 2670 | 179.00 | 2022-07-02 | 84 | 6 | 5 | Actual |
| 11431 | 1000.00 | 2023-03-01 | 80 | 1 | 4 | Budget |
| 37063 | 8245.27 | 2025-01-30 | 33 | 7 | 13 | Actual |
| 4820 | 3100.00 | 2022-09-01 | 61 | 1 | 5 | Budget |
| 4279 | 18866.00 | 2022-08-01 | 7 | 7 | 7 | Actual |
| 17015 | 28043.00 | 2023-08-01 | 40 | 7 | 6 | Actual |
| 1508 | 70700.00 | 2022-06-01 | 56 | 6 | 5 | Budget |
| 30907 | 23627.28 | 2024-08-31 | 63 | 6 | 8 | Actual |
| 22903 | 153.00 | 2024-01-30 | 74 | 1 | 6 | Actual |
| 28613 | 188.96 | 2024-07-01 | 89 | 2 | 8 | Actual |
| 1986 | 2545.00 | 2022-06-01 | 62 | 6 | 7 | Actual |
| 14397 | 9.27 | 2023-05-01 | 68 | 1 | 12 | Actual |
| 30896 | 360.18 | 2024-08-31 | 92 | 2 | 8 | Actual |
| 33014 | 443.00 | 2024-10-31 | 78 | 1 | 7 | Actual |
| 37523 | 145.00 | 2025-03-01 | 67 | 6 | 6 | Actual |
| 29048 | 67.92 | 2024-07-01 | 82 | 2 | 13 | Actual |
| 8856 | 100.00 | 2022-12-02 | 67 | 2 | 8 | Budget |
| 21149 | 240.00 | 2023-12-02 | 68 | 6 | 7 | Actual |
| 8897 | 0.00 | 2022-12-02 | 54 | 6 | 8 | Budget |
| 36490 | 600314.00 | 2025-01-30 | 101 | 6 | 7 | Actual |
| 32317 | 8184.95 | 2024-09-30 | 52 | 6 | 12 | Actual |
| 12012 | 434288.00 | 2023-03-01 | 46 | 7 | 6 | Actual |
| 10366 | 1389.00 | 2023-01-30 | 76 | 6 | 4 | Actual |
| 10143 | 418.00 | 2023-01-30 | 92 | 1 | 3 | Actual |
| 18644 | 12916.00 | 2023-10-01 | 60 | 7 | 3 | Actual |
| 14778 | 8.00 | 2023-06-01 | 96 | 6 | 5 | Actual |
| 28836 | 245.44 | 2024-07-01 | 73 | 6 | 11 | Actual |
| 38967 | 15727.65 | 2025-04-01 | 60 | 2 | 11 | Actual |
| 13954 | 323.00 | 2023-05-01 | 77 | 6 | 6 | Actual |
| 27055 | 537.00 | 2024-05-31 | 92 | 1 | 5 | Actual |
| 18808 | 371.00 | 2023-10-01 | 73 | 6 | 5 | Actual |
| 26486 | -132.22 | 2024-04-30 | 91 | 3 | 11 | Actual |
| 2530 | 147.00 | 2022-07-02 | 83 | 6 | 4 | Actual |
| 33867 | 5740.00 | 2024-12-01 | 57 | 6 | 5 | Actual |
| 4349 | 369.27 | 2022-08-01 | 92 | 1 | 8 | Actual |
| 10000 | 175.33 | 2022-12-30 | 89 | 2 | 8 | Actual |
| 20952 | 134.00 | 2023-12-02 | 74 | 2 | 6 | Actual |
| 35334 | -306.00 | 2024-12-30 | 91 | 6 | 7 | Actual |
| 37410 | 141.00 | 2025-03-01 | 66 | 2 | 6 | Actual |
| 25208 | 72164.00 | 2024-03-31 | 34 | 7 | 7 | Actual |
| 11724 | 468.00 | 2023-03-01 | 87 | 1 | 6 | Actual |
| 11936 | 1875.00 | 2023-03-01 | 62 | 6 | 6 | Actual |
| 14193 | 131862.63 | 2023-05-01 | 14 | 7 | 8 | Actual |
| 13699 | 32263.00 | 2023-05-01 | 38 | 7 | 4 | Actual |
| 7223 | 300.00 | 2022-11-01 | 73 | 1 | 6 | Budget |
| 34661 | 364.42 | 2024-12-01 | 66 | 1 | 13 | Actual |
| 19396 | 49.70 | 2023-10-01 | 89 | 5 | 11 | Actual |
| 2014 | 705.00 | 2022-06-01 | 80 | 6 | 7 | Actual |
| 36377 | 129.00 | 2025-01-30 | 72 | 6 | 6 | Actual |
| 10231 | 57933.00 | 2023-01-30 | 37 | 7 | 3 | Actual |
| 38773 | 910.00 | 2025-04-01 | 77 | 6 | 7 | Actual |
| 8814 | 510.18 | 2022-12-02 | 73 | 1 | 8 | Actual |
| 10900 | 250.00 | 2023-01-30 | 67 | 1 | 7 | Actual |
| 9921 | 200.00 | 2022-12-30 | 67 | 1 | 8 | Budget |
| 18667 | -49.00 | 2023-10-01 | 91 | 7 | 3 | Actual |
| 29259 | 385.00 | 2024-07-31 | 83 | 1 | 4 | Actual |
| 10866 | 63019.00 | 2023-01-30 | 13 | 7 | 6 | Actual |
| 39229 | 427.00 | 2025-04-01 | 97 | 6 | 12 | Actual |
| 24401 | 238.00 | 2024-02-29 | 80 | 4 | 11 | Actual |
| 28036 | 21082.00 | 2024-07-01 | 7 | 7 | 3 | Actual |
| 8343 | 53.00 | 2022-12-02 | 71 | 1 | 6 | Actual |
| 22445 | 61.40 | 2023-12-30 | 68 | 6 | 11 | Actual |
| 7839 | 135014.20 | 2022-11-01 | 15 | 7 | 8 | Actual |
| 25096 | 272310.00 | 2024-03-31 | 4 | 7 | 6 | Actual |
| 8989 | 336.00 | 2022-12-30 | 65 | 1 | 3 | Actual |
| 14140 | 38.96 | 2023-05-01 | 82 | 2 | 8 | Actual |
| 12113 | 100.00 | 2023-03-01 | 85 | 6 | 7 | Budget |
| 34457 | 148.63 | 2024-12-01 | 77 | 5 | 11 | Actual |
| 20217 | 860.19 | 2023-11-01 | 80 | 2 | 8 | Actual |
| 12779 | 24228.00 | 2023-04-01 | 94 | 6 | 5 | Actual |
| 8229 | -192.00 | 2022-12-02 | 91 | 1 | 5 | Actual |
| 20999 | 222.00 | 2023-12-02 | 65 | 4 | 6 | Actual |
| 39159 | 102.89 | 2025-04-01 | 85 | 1 | 12 | Actual |
| 31492 | 5.00 | 2024-09-30 | 96 | 7 | 3 | Actual |
| 26096 | 313.00 | 2024-04-30 | 90 | 4 | 6 | Actual |
| 30140 | 46.87 | 2024-07-31 | 71 | 1 | 13 | Actual |
| 35222 | 307.00 | 2024-12-30 | 66 | 6 | 6 | Actual |
| 34061 | 4529.00 | 2024-12-01 | 52 | 6 | 6 | Actual |
| 22470 | 109920.89 | 2023-12-30 | 4 | 7 | 11 | Actual |
| 31250 | 57694.39 | 2024-08-31 | 35 | 7 | 12 | Actual |
| 32727 | 84.00 | 2024-10-31 | 82 | 1 | 5 | Actual |
Generated 2025-05-31 12:34:59.854 UTC