[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2285 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15892 | 128.00 | 2023-07-02 | 89 | 4 | 6 | Actual |
| 6907 | 154.00 | 2022-11-01 | 80 | 7 | 3 | Actual |
| 20850 | 119879.00 | 2023-12-02 | 12 | 2 | 5 | Actual |
| 27587 | 23360.77 | 2024-05-31 | 60 | 3 | 11 | Actual |
| 24207 | 264.72 | 2024-02-29 | 89 | 1 | 8 | Actual |
| 18578 | 16.00 | 2023-10-01 | 96 | 1 | 3 | Actual |
| 7748 | 480.00 | 2022-11-01 | 80 | 2 | 8 | Budget |
| 37554 | 78977.00 | 2025-03-01 | 15 | 7 | 6 | Actual |
| 29061 | 231910.84 | 2024-07-01 | 56 | 6 | 13 | Actual |
| 6824 | 331.00 | 2022-11-01 | 77 | 6 | 3 | Actual |
| 18837 | 34101.00 | 2023-10-01 | 19 | 7 | 5 | Actual |
| 34112 | 168797.00 | 2024-12-01 | 31 | 7 | 6 | Actual |
| 19505 | 19.91 | 2023-10-01 | 77 | 2 | 12 | Actual |
| 30535 | 13483.00 | 2024-08-31 | 20 | 7 | 5 | Actual |
| 27856 | 287.22 | 2024-05-31 | 66 | 1 | 13 | Actual |
| 10755 | 1300.00 | 2023-01-30 | 61 | 5 | 6 | Budget |
| 5535 | 1901.12 | 2022-09-01 | 61 | 6 | 8 | Actual |
| 17269 | 56.08 | 2023-08-01 | 73 | 2 | 11 | Actual |
| 32228 | 2964.64 | 2024-09-30 | 57 | 6 | 11 | Actual |
| 26479 | 14.59 | 2024-04-30 | 82 | 3 | 11 | Actual |
| 3677 | 10976.00 | 2022-08-01 | 18 | 7 | 4 | Actual |
| 219 | 650.00 | 2022-05-01 | 81 | 1 | 4 | Actual |
| 23576 | 1344.40 | 2024-01-30 | 23 | 7 | 12 | Actual |
| 27978 | 536.00 | 2024-07-01 | 73 | 1 | 3 | Actual |
| 585 | 300.00 | 2022-05-01 | 73 | 3 | 6 | Budget |
| 22726 | 189.00 | 2024-01-30 | 84 | 1 | 4 | Actual |
| 9718 | 114.00 | 2022-12-30 | 78 | 6 | 6 | Actual |
| 18358 | 106.08 | 2023-09-01 | 81 | 4 | 11 | Actual |
| 3286 | 25939.44 | 2022-07-02 | 60 | 6 | 8 | Actual |
| 17692 | 452.00 | 2023-09-01 | 92 | 1 | 4 | Actual |
| 15565 | 78930.00 | 2023-07-02 | 31 | 7 | 3 | Actual |
| 32201 | 116.72 | 2024-09-30 | 65 | 5 | 11 | Actual |
| 310 | 48713.00 | 2022-05-01 | 21 | 7 | 4 | Actual |
| 34857 | 28008.00 | 2024-12-30 | 34 | 7 | 3 | Actual |
| 33222 | 422.04 | 2024-10-31 | 73 | 1 | 11 | Actual |
| 6783 | 409.00 | 2022-11-01 | 90 | 1 | 3 | Actual |
| 960 | 300.00 | 2022-05-01 | 73 | 1 | 8 | Budget |
| 5866 | 10200.00 | 2022-10-01 | 63 | 6 | 4 | Budget |
| 7670 | 207761.00 | 2022-11-01 | 43 | 7 | 7 | Actual |
| 20219 | 51.08 | 2023-11-01 | 82 | 2 | 8 | Actual |
| 15465 | 3680.61 | 2023-06-01 | 20 | 7 | 12 | Actual |
| 24011 | 55.00 | 2024-02-29 | 68 | 5 | 6 | Actual |
| 28885 | 29361.94 | 2024-07-01 | 60 | 1 | 12 | Actual |
| 11729 | 332.00 | 2023-03-01 | 92 | 1 | 6 | Actual |
| 30731 | 55087.00 | 2024-08-31 | 19 | 7 | 6 | Actual |
| 22406 | 4.00 | 2023-12-30 | 96 | 3 | 11 | Actual |
| 13691 | 21282.00 | 2023-05-01 | 28 | 7 | 4 | Actual |
| 5572 | 123.81 | 2022-09-01 | 84 | 6 | 8 | Actual |
| 15719 | 251.00 | 2023-07-02 | 90 | 1 | 5 | Actual |
| 9759 | 132096.00 | 2022-12-30 | 29 | 7 | 6 | Actual |
| 15289 | 156.08 | 2023-06-01 | 80 | 3 | 11 | Actual |
| 4895 | 1444.00 | 2022-09-01 | 72 | 6 | 5 | Actual |
| 305 | 16229.00 | 2022-05-01 | 14 | 7 | 4 | Actual |
| 23825 | 608.00 | 2024-02-29 | 87 | 1 | 5 | Actual |
| 128 | 55708.00 | 2022-05-01 | 31 | 7 | 3 | Actual |
| 19452 | 6142.36 | 2023-10-01 | 28 | 7 | 11 | Actual |
| 3135 | 40.00 | 2022-07-02 | 82 | 6 | 7 | Budget |
| 35340 | 513572.00 | 2024-12-30 | 101 | 6 | 7 | Actual |
| 17679 | 456.00 | 2023-09-01 | 76 | 1 | 4 | Actual |
| 21111 | 4810.00 | 2023-12-02 | 62 | 1 | 7 | Actual |
| 20381 | 45.44 | 2023-11-01 | 67 | 4 | 11 | Actual |
| 29999 | 70813.78 | 2024-07-31 | 29 | 7 | 11 | Actual |
| 31129 | 39483.41 | 2024-08-31 | 34 | 7 | 11 | Actual |
| 9393 | 650.00 | 2022-12-30 | 80 | 6 | 5 | Budget |
| 31883 | 442.00 | 2024-09-30 | 68 | 1 | 7 | Actual |
| 2572 | 26940.00 | 2022-07-02 | 40 | 7 | 4 | Actual |
| 19039 | 18820.00 | 2023-10-01 | 28 | 7 | 6 | Actual |
| 4419 | 290.48 | 2022-08-01 | 66 | 6 | 8 | Actual |
| 16218 | 68.85 | 2023-07-02 | 84 | 1 | 11 | Actual |
| 331 | 31600.00 | 2022-05-01 | 60 | 1 | 5 | Budget |
| 39 | 98.00 | 2022-05-01 | 85 | 1 | 3 | Actual |
| 38827 | 179.87 | 2025-04-01 | 71 | 1 | 8 | Actual |
| 37321 | 4020.00 | 2025-03-01 | 62 | 6 | 5 | Actual |
| 24724 | 323.00 | 2024-03-31 | 74 | 7 | 3 | Actual |
| 4045 | 96.00 | 2022-08-01 | 74 | 5 | 6 | Actual |
| 33920 | 129749.00 | 2024-12-01 | 35 | 7 | 5 | Actual |
| 20670 | 12594.00 | 2023-12-02 | 94 | 6 | 3 | Actual |
| 19263 | 1423090.74 | 2023-10-01 | 43 | 7 | 8 | Actual |
| 32243 | 484.81 | 2024-09-30 | 77 | 6 | 11 | Actual |
| 8258 | 200.00 | 2022-12-02 | 68 | 6 | 5 | Budget |
| 3900 | 110.00 | 2022-08-01 | 73 | 2 | 6 | Budget |
| 21016 | 302.00 | 2023-12-02 | 87 | 4 | 6 | Actual |
| 25003 | 253.00 | 2024-03-31 | 89 | 3 | 6 | Actual |
| 22244 | 602.61 | 2023-12-30 | 74 | 2 | 8 | Actual |
| 24719 | 58.00 | 2024-03-31 | 67 | 7 | 3 | Actual |
| 5985 | -222.00 | 2022-10-01 | 91 | 1 | 5 | Actual |
| 4421 | 100.00 | 2022-08-01 | 67 | 6 | 8 | Budget |
| 12749 | 650.00 | 2023-04-01 | 72 | 6 | 5 | Budget |
| 20618 | 175.00 | 2023-12-02 | 71 | 1 | 3 | Actual |
| 25185 | 9.00 | 2024-03-31 | 96 | 6 | 7 | Actual |
| 31281 | -91.73 | 2024-08-31 | 91 | 1 | 13 | Actual |
| 38261 | 736.00 | 2025-04-01 | 66 | 6 | 3 | Actual |
| 19075 | 349.00 | 2023-10-01 | 90 | 1 | 7 | Actual |
| 6626 | 100.00 | 2022-10-01 | 78 | 2 | 8 | Budget |
| 8109 | 5900.00 | 2022-12-02 | 63 | 6 | 4 | Budget |
| 15043 | 32775.00 | 2023-06-01 | 63 | 6 | 7 | Actual |
Generated 2025-05-31 14:17:06.671 UTC