[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2317 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2190 | 1154.13 | 2022-06-01 | 72 | 6 | 8 | Actual |
| 6497 | 550.00 | 2022-10-01 | 77 | 6 | 7 | Budget |
| 17235 | 144.38 | 2023-08-01 | 65 | 1 | 11 | Actual |
| 14803 | 141912.00 | 2023-06-01 | 37 | 7 | 5 | Actual |
| 22347 | 216.72 | 2023-12-30 | 90 | 1 | 11 | Actual |
| 36515 | 38829.00 | 2025-01-30 | 40 | 7 | 7 | Actual |
| 32222 | 80.55 | 2024-09-30 | 92 | 5 | 11 | Actual |
| 11813 | 39.00 | 2023-03-01 | 82 | 3 | 6 | Actual |
| 2177 | 17318.07 | 2022-06-01 | 63 | 6 | 8 | Actual |
| 28878 | 71682.95 | 2024-07-01 | 37 | 7 | 11 | Actual |
| 13532 | 66.00 | 2023-05-01 | 69 | 6 | 3 | Actual |
| 18990 | 5414.00 | 2023-10-01 | 52 | 6 | 6 | Actual |
| 21579 | -150.30 | 2023-12-02 | 91 | 6 | 12 | Actual |
| 24660 | 491.00 | 2024-03-31 | 66 | 6 | 3 | Actual |
| 32024 | 103740.89 | 2024-09-30 | 52 | 6 | 8 | Actual |
| 2152 | 546.55 | 2022-06-01 | 87 | 2 | 8 | Actual |
| 27891 | 929.34 | 2024-05-31 | 77 | 2 | 13 | Actual |
| 611 | -207.00 | 2022-05-01 | 91 | 3 | 6 | Actual |
| 7739 | 195.02 | 2022-11-01 | 73 | 2 | 8 | Actual |
| 13609 | 158.00 | 2023-05-01 | 92 | 7 | 3 | Actual |
| 19344 | -39.67 | 2023-10-01 | 91 | 3 | 11 | Actual |
| 36577 | 157620.68 | 2025-01-30 | 56 | 6 | 8 | Actual |
| 35215 | 75570.00 | 2024-12-30 | 56 | 6 | 6 | Actual |
| 15481 | -174571.85 | 2023-06-01 | 43 | 7 | 12 | Actual |
| 11617 | 200.00 | 2023-03-01 | 68 | 6 | 5 | Budget |
| 35305 | 20542.00 | 2024-12-30 | 53 | 6 | 7 | Actual |
| 8966 | 8828.52 | 2022-12-02 | 22 | 7 | 8 | Actual |
| 31926 | 850.00 | 2024-09-30 | 81 | 6 | 7 | Actual |
| 5937 | 45844.00 | 2022-10-01 | 39 | 7 | 4 | Actual |
| 24174 | 55058.00 | 2024-02-29 | 31 | 7 | 7 | Actual |
| 34463 | 28.42 | 2024-12-01 | 84 | 5 | 11 | Actual |
| 13399 | 372.30 | 2023-04-01 | 65 | 6 | 8 | Actual |
| 20151 | 140556.00 | 2023-11-01 | 13 | 7 | 7 | Actual |
| 35675 | 7837.08 | 2024-12-30 | 28 | 7 | 11 | Actual |
| 30849 | 887.46 | 2024-08-31 | 67 | 1 | 8 | Actual |
| 34142 | 333.00 | 2024-12-01 | 84 | 1 | 7 | Actual |
| 14016 | 585.00 | 2023-05-01 | 81 | 1 | 7 | Actual |
| 6437 | 280.00 | 2022-10-01 | 78 | 1 | 7 | Actual |
| 29317 | 75343.00 | 2024-07-31 | 21 | 7 | 4 | Actual |
| 3053 | 310.00 | 2022-07-02 | 67 | 1 | 7 | Actual |
| 38524 | 62974.00 | 2025-04-01 | 39 | 7 | 5 | Actual |
| 3805 | 112205.00 | 2022-08-01 | 101 | 6 | 5 | Actual |
| 5460 | 200.00 | 2022-09-01 | 83 | 1 | 8 | Budget |
| 30868 | 1082.92 | 2024-08-31 | 92 | 1 | 8 | Actual |
| 24368 | 13.53 | 2024-02-29 | 71 | 3 | 11 | Actual |
| 20448 | 286.93 | 2023-11-01 | 76 | 6 | 11 | Actual |
| 14531 | 127.00 | 2023-06-01 | 94 | 1 | 3 | Actual |
| 29675 | 772.00 | 2024-07-31 | 81 | 6 | 7 | Actual |
| 27899 | 948.64 | 2024-05-31 | 87 | 2 | 13 | Actual |
| 2801 | 200.00 | 2022-07-02 | 87 | 2 | 6 | Budget |
| 12920 | 200.00 | 2023-04-01 | 67 | 3 | 6 | Budget |
| 31974 | 658.67 | 2024-09-30 | 67 | 1 | 8 | Actual |
| 15532 | 252.00 | 2023-07-02 | 78 | 6 | 3 | Actual |
| 35433 | 510.18 | 2024-12-30 | 65 | 6 | 8 | Actual |
| 1704 | 88.00 | 2022-06-01 | 68 | 3 | 6 | Actual |
| 33989 | 105.00 | 2024-12-01 | 68 | 3 | 6 | Actual |
| 20539 | 5.01 | 2023-11-01 | 83 | 2 | 12 | Actual |
| 1749 | 100.00 | 2022-06-01 | 67 | 4 | 6 | Budget |
| 13034 | 217.00 | 2023-04-01 | 81 | 5 | 6 | Actual |
| 16007 | 1080.00 | 2023-07-02 | 87 | 1 | 7 | Actual |
| 17102 | 25696.00 | 2023-08-01 | 33 | 7 | 7 | Actual |
| 10148 | 3700.00 | 2023-01-30 | 52 | 6 | 3 | Budget |
| 15137 | 252.60 | 2023-06-01 | 73 | 2 | 8 | Actual |
| 26671 | 35000.00 | 2024-04-30 | 99 | 6 | 12 | Actual |
| 23963 | 130.00 | 2024-02-29 | 74 | 3 | 6 | Actual |
| 29688 | 71000.00 | 2024-07-31 | 99 | 6 | 7 | Actual |
| 18531 | 3795.51 | 2023-09-01 | 18 | 7 | 12 | Actual |
| 34572 | 19.91 | 2024-12-01 | 69 | 2 | 12 | Actual |
| 23362 | 111.40 | 2024-01-30 | 66 | 3 | 11 | Actual |
| 7139 | 80.00 | 2022-11-01 | 71 | 6 | 5 | Budget |
| 36802 | 159.27 | 2025-01-30 | 90 | 6 | 11 | Actual |
| 11597 | 0.00 | 2023-03-01 | 54 | 6 | 5 | Budget |
| 8898 | 346200.00 | 2022-12-02 | 56 | 6 | 8 | Budget |
| 19115 | 1701.00 | 2023-10-01 | 97 | 6 | 7 | Actual |
| 23751 | 169.00 | 2024-02-29 | 67 | 6 | 4 | Actual |
| 11393 | 17.00 | 2023-03-01 | 85 | 7 | 3 | Actual |
| 19374 | 3.00 | 2023-10-01 | 96 | 4 | 11 | Actual |
| 33897 | 626.00 | 2024-12-01 | 97 | 6 | 5 | Actual |
| 20666 | 191.00 | 2023-12-02 | 89 | 6 | 3 | Actual |
| 30576 | 436.00 | 2024-08-31 | 90 | 1 | 6 | Actual |
| 1067 | 198.05 | 2022-05-01 | 73 | 6 | 8 | Actual |
| 8835 | 185.93 | 2022-12-02 | 85 | 1 | 8 | Actual |
| 32989 | 153415.00 | 2024-10-31 | 31 | 7 | 6 | Actual |
| 32687 | 117399.00 | 2024-10-31 | 13 | 7 | 4 | Actual |
| 11252 | 100.00 | 2023-03-01 | 84 | 1 | 3 | Budget |
| 2485 | 11.00 | 2022-07-02 | 96 | 1 | 4 | Actual |
| 26824 | 330.00 | 2024-05-31 | 67 | 1 | 3 | Actual |
| 33383 | 13262.71 | 2024-10-31 | 40 | 7 | 11 | Actual |
| 4408 | 29697.09 | 2022-08-01 | 60 | 6 | 8 | Actual |
| 6114 | 30.00 | 2022-10-01 | 82 | 1 | 6 | Budget |
| 13599 | 415.00 | 2023-05-01 | 80 | 7 | 3 | Actual |
| 22115 | 4535.00 | 2023-12-30 | 62 | 1 | 7 | Actual |
| 3250 | 326.84 | 2022-07-02 | 74 | 2 | 8 | Actual |
| 23774 | 959.00 | 2024-02-29 | 97 | 6 | 4 | Actual |
| 14909 | 57.00 | 2023-06-01 | 84 | 4 | 6 | Actual |
| 18513 | 14.59 | 2023-09-01 | 84 | 6 | 12 | Actual |
Generated 2025-05-31 12:21:40.340 UTC