[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2341 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2464 | 280.00 | 2022-06-30 | 78 | 1 | 4 | Budget |
| 39401 | -475000.00 | 2025-04-28 | 43 | 7 | 12 | Actual |
| 20925 | 186.00 | 2023-11-30 | 74 | 1 | 6 | Actual |
| 29652 | 202861.00 | 2024-07-29 | 12 | 2 | 7 | Actual |
| 6491 | 300.00 | 2022-09-29 | 73 | 6 | 7 | Budget |
| 9208 | 950.00 | 2022-12-28 | 87 | 1 | 4 | Budget |
| 15187 | 118582.08 | 2023-05-30 | 94 | 6 | 8 | Actual |
| 17992 | 1515.00 | 2023-08-30 | 62 | 6 | 6 | Actual |
| 20846 | -247.00 | 2023-11-30 | 91 | 1 | 5 | Actual |
| 202 | 280.00 | 2022-04-29 | 68 | 1 | 4 | Budget |
| 29562 | 11004.00 | 2024-07-29 | 53 | 6 | 6 | Actual |
| 24157 | 979234.00 | 2024-02-27 | 101 | 6 | 7 | Actual |
| 33354 | 3347.63 | 2024-10-29 | 94 | 6 | 11 | Actual |
| 26664 | 58.21 | 2024-04-28 | 87 | 6 | 12 | Actual |
| 11428 | 280.00 | 2023-02-27 | 78 | 1 | 4 | Budget |
| 14257 | 29.48 | 2023-04-29 | 76 | 2 | 11 | Actual |
| 22971 | -245.00 | 2024-01-28 | 91 | 3 | 6 | Actual |
| 31127 | 12410.56 | 2024-08-29 | 32 | 7 | 11 | Actual |
| 14971 | 162.00 | 2023-05-30 | 89 | 6 | 6 | Actual |
| 5611 | 22143.92 | 2022-08-30 | 40 | 7 | 8 | Actual |
| 36798 | 82.68 | 2025-01-28 | 84 | 6 | 11 | Actual |
| 37545 | 616.00 | 2025-02-27 | 97 | 6 | 6 | Actual |
| 191 | 4000.00 | 2022-04-29 | 61 | 1 | 4 | Budget |
| 23606 | 1562.00 | 2024-02-27 | 80 | 1 | 3 | Actual |
| 38700 | 12993.00 | 2025-03-30 | 7 | 7 | 6 | Actual |
| 23281 | 196919.90 | 2024-01-28 | 15 | 7 | 8 | Actual |
| 35012 | 15.00 | 2024-12-28 | 96 | 1 | 5 | Actual |
| 20720 | 44.00 | 2023-11-30 | 84 | 7 | 3 | Actual |
| 21660 | 267.00 | 2023-12-28 | 78 | 6 | 3 | Actual |
| 15491 | 131.00 | 2023-06-30 | 69 | 1 | 3 | Actual |
| 35823 | 229.33 | 2024-12-28 | 81 | 1 | 13 | Actual |
| 21797 | 366039.00 | 2023-12-28 | 6 | 7 | 4 | Actual |
| 32388 | 24.06 | 2024-09-28 | 69 | 1 | 13 | Actual |
| 7846 | 17725.65 | 2022-10-30 | 24 | 7 | 8 | Actual |
| 30562 | 46.00 | 2024-08-29 | 71 | 1 | 6 | Actual |
| 24066 | 401846.00 | 2024-02-27 | 4 | 7 | 6 | Actual |
| 20313 | 69.91 | 2023-10-30 | 85 | 1 | 11 | Actual |
| 30564 | 152.00 | 2024-08-29 | 74 | 1 | 6 | Actual |
| 19180 | 210.18 | 2023-09-29 | 68 | 2 | 8 | Actual |
| 1250 | 55695.00 | 2022-05-30 | 21 | 7 | 3 | Actual |
| 38663 | 5594.00 | 2025-03-30 | 53 | 6 | 6 | Actual |
| 33016 | 1127.00 | 2024-10-29 | 81 | 1 | 7 | Actual |
| 10869 | 9604.00 | 2023-01-28 | 18 | 7 | 6 | Actual |
| 33252 | 183.74 | 2024-10-29 | 76 | 2 | 11 | Actual |
| 15191 | 1210750.91 | 2023-05-30 | 101 | 6 | 8 | Actual |
| 35008 | 495.00 | 2024-12-28 | 90 | 1 | 5 | Actual |
| 19723 | -291.00 | 2023-10-30 | 91 | 1 | 4 | Actual |
| 23571 | 3795.51 | 2024-01-28 | 18 | 7 | 12 | Actual |
| 37886 | 34.80 | 2025-02-27 | 82 | 4 | 11 | Actual |
| 30277 | 16257.00 | 2024-08-29 | 53 | 6 | 3 | Actual |
| 19235 | 1436.00 | 2023-09-29 | 97 | 6 | 8 | Actual |
| 28189 | 122.00 | 2024-06-29 | 71 | 1 | 5 | Actual |
| 19978 | 246.00 | 2023-10-30 | 77 | 4 | 6 | Actual |
| 2619 | -213.00 | 2022-06-30 | 91 | 1 | 5 | Actual |
| 5205 | 16380.00 | 2022-08-30 | 60 | 6 | 6 | Actual |
| 3517 | 112.00 | 2022-07-30 | 66 | 7 | 3 | Actual |
| 2097 | 50.00 | 2022-05-30 | 82 | 1 | 8 | Budget |
| 16398 | 407551.48 | 2023-06-30 | 43 | 7 | 11 | Actual |
| 24766 | 582.00 | 2024-03-29 | 92 | 1 | 4 | Actual |
| 38476 | 187.00 | 2025-03-30 | 68 | 6 | 5 | Actual |
| 33323 | 3090.18 | 2024-10-29 | 53 | 6 | 11 | Actual |
| 23981 | 979.00 | 2024-02-27 | 62 | 4 | 6 | Actual |
| 25946 | 219.00 | 2024-04-28 | 78 | 6 | 5 | Actual |
| 14847 | 176.00 | 2023-05-30 | 74 | 2 | 6 | Actual |
| 11493 | 650.00 | 2023-02-27 | 80 | 6 | 4 | Budget |
| 12735 | 1823.00 | 2023-03-30 | 62 | 6 | 5 | Actual |
| 34908 | 1240.00 | 2024-12-28 | 81 | 1 | 4 | Actual |
| 12601 | 264.00 | 2023-03-30 | 67 | 6 | 4 | Actual |
| 3587 | 700.00 | 2022-07-30 | 81 | 1 | 4 | Actual |
| 33086 | 90832.00 | 2024-10-29 | 37 | 7 | 7 | Actual |
| 6914 | 30.00 | 2022-10-30 | 84 | 7 | 3 | Budget |
| 34250 | 376.85 | 2024-11-29 | 67 | 2 | 8 | Actual |
| 15122 | 501.09 | 2023-05-30 | 90 | 1 | 8 | Actual |
| 14383 | 39488.73 | 2023-04-29 | 35 | 7 | 11 | Actual |
| 5798 | -86.00 | 2022-09-29 | 91 | 7 | 3 | Actual |
| 11547 | 4444.00 | 2023-02-27 | 61 | 1 | 5 | Actual |
| 35696 | 27.36 | 2024-12-28 | 69 | 1 | 12 | Actual |
| 12687 | 70.00 | 2023-03-30 | 71 | 1 | 5 | Actual |
| 35975 | 67.00 | 2025-01-28 | 82 | 6 | 3 | Actual |
| 21470 | 51.82 | 2023-11-30 | 68 | 6 | 11 | Actual |
| 6644 | -139.83 | 2022-09-29 | 91 | 2 | 8 | Actual |
| 6942 | 77.00 | 2022-10-30 | 71 | 1 | 4 | Actual |
| 11353 | -99745.00 | 2023-02-27 | 43 | 7 | 3 | Actual |
| 31625 | 766.00 | 2024-09-28 | 66 | 6 | 5 | Actual |
| 32887 | 1603.00 | 2024-10-29 | 62 | 4 | 6 | Actual |
| 27550 | 159.27 | 2024-05-29 | 84 | 1 | 11 | Actual |
| 3485 | 4369.00 | 2022-07-30 | 8 | 7 | 3 | Actual |
| 29620 | 168322.00 | 2024-07-29 | 39 | 7 | 6 | Actual |
| 21016 | 302.00 | 2023-11-30 | 87 | 4 | 6 | Actual |
| 29318 | 16948.00 | 2024-07-29 | 22 | 7 | 4 | Actual |
| 13216 | 100.00 | 2023-03-30 | 68 | 6 | 7 | Budget |
| 39315 | 1374.96 | 2025-03-30 | 54 | 6 | 13 | Actual |
| 838 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
| 20296 | 1700.79 | 2023-10-30 | 62 | 1 | 11 | Actual |
| 6254 | 380.00 | 2022-09-29 | 80 | 4 | 6 | Budget |
| 9567 | 168.00 | 2022-12-28 | 78 | 3 | 6 | Actual |
Generated 2025-05-29 22:52:27.868 UTC