[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2359 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31663 | 12838.00 | 2024-09-29 | 22 | 7 | 5 | Actual |
| 36315 | 165.00 | 2025-01-29 | 67 | 4 | 6 | Actual |
| 18216 | 252.60 | 2023-08-31 | 78 | 6 | 8 | Actual |
| 463 | 20232.00 | 2022-04-30 | 38 | 7 | 5 | Actual |
| 16691 | 527.00 | 2023-07-31 | 87 | 6 | 4 | Actual |
| 4315 | 200.00 | 2022-07-31 | 67 | 1 | 8 | Budget |
| 3176 | 56533.00 | 2022-07-01 | 37 | 7 | 7 | Actual |
| 22843 | 569.00 | 2024-01-29 | 72 | 6 | 5 | Actual |
| 25640 | 57466.72 | 2024-03-30 | 29 | 7 | 12 | Actual |
| 25227 | 442.00 | 2024-03-30 | 74 | 1 | 8 | Actual |
| 6843 | 278.00 | 2022-10-31 | 90 | 6 | 3 | Actual |
| 421 | 40.00 | 2022-04-30 | 82 | 6 | 5 | Budget |
| 25652 | 6382.79 | 2024-03-30 | 100 | 7 | 12 | Actual |
| 30432 | 447709.00 | 2024-08-30 | 101 | 6 | 4 | Actual |
| 34956 | 63000.00 | 2024-12-29 | 99 | 6 | 4 | Actual |
| 30625 | 35.00 | 2024-08-30 | 82 | 3 | 6 | Actual |
| 20015 | -113.00 | 2023-10-31 | 91 | 5 | 6 | Actual |
| 14508 | 5515.00 | 2023-05-31 | 62 | 1 | 3 | Actual |
| 18968 | 66.00 | 2023-09-30 | 66 | 5 | 6 | Actual |
| 17939 | 71.00 | 2023-08-31 | 67 | 4 | 6 | Actual |
| 17320 | 39.06 | 2023-07-31 | 68 | 4 | 11 | Actual |
| 6279 | 550.00 | 2022-09-30 | 62 | 5 | 6 | Budget |
| 5728 | 303660.00 | 2022-09-30 | 4 | 7 | 3 | Actual |
| 28104 | 1346.00 | 2024-06-30 | 81 | 1 | 4 | Actual |
| 8510 | 380.00 | 2022-12-01 | 87 | 4 | 6 | Budget |
| 26371 | -221.64 | 2024-04-29 | 91 | 6 | 8 | Actual |
| 39039 | 115.65 | 2025-03-31 | 84 | 4 | 11 | Actual |
| 35087 | 32.00 | 2024-12-29 | 71 | 1 | 6 | Actual |
| 18524 | 5745.55 | 2023-08-31 | 4 | 7 | 12 | Actual |
| 35143 | 293.00 | 2024-12-29 | 73 | 3 | 6 | Actual |
| 24053 | 19.00 | 2024-02-28 | 82 | 6 | 6 | Actual |
| 31008 | 11.40 | 2024-08-30 | 82 | 2 | 11 | Actual |
| 31931 | 1080.00 | 2024-09-29 | 87 | 6 | 7 | Actual |
| 17488 | 120.97 | 2023-07-31 | 57 | 6 | 12 | Actual |
| 190 | 40900.00 | 2022-04-30 | 60 | 1 | 4 | Budget |
| 25273 | 12093.73 | 2024-03-30 | 53 | 6 | 8 | Actual |
| 7987 | 181086.00 | 2022-12-01 | 29 | 7 | 3 | Actual |
| 31130 | 59479.53 | 2024-08-30 | 35 | 7 | 11 | Actual |
| 36547 | 44327.66 | 2025-01-29 | 60 | 2 | 8 | Actual |
| 14772 | 540.00 | 2023-05-31 | 87 | 6 | 5 | Actual |
| 8308 | 8149.00 | 2022-12-01 | 20 | 7 | 5 | Actual |
| 19497 | 14.59 | 2023-09-30 | 66 | 2 | 12 | Actual |
| 36352 | 20.00 | 2025-01-29 | 82 | 5 | 6 | Actual |
| 17063 | 353.00 | 2023-07-31 | 73 | 6 | 7 | Actual |
| 10155 | 15939.00 | 2023-01-29 | 60 | 6 | 3 | Actual |
| 20828 | 263.00 | 2023-12-01 | 67 | 1 | 5 | Actual |
| 2279 | 151.00 | 2022-07-01 | 78 | 1 | 3 | Actual |
| 32455 | 678.46 | 2024-09-29 | 80 | 6 | 13 | Actual |
| 9453 | 404.00 | 2022-12-29 | 66 | 1 | 6 | Actual |
| 35203 | 51.00 | 2024-12-29 | 83 | 5 | 6 | Actual |
| 21643 | 55620.00 | 2023-12-29 | 56 | 6 | 3 | Actual |
| 29548 | 70.00 | 2024-07-30 | 78 | 5 | 6 | Actual |
| 35240 | 220.00 | 2024-12-29 | 89 | 6 | 6 | Actual |
| 27486 | 737.46 | 2024-05-30 | 77 | 6 | 8 | Actual |
| 35904 | 4332.91 | 2024-12-29 | 18 | 7 | 13 | Actual |
| 10424 | 36800.00 | 2023-01-29 | 60 | 1 | 5 | Actual |
| 5604 | 25512.16 | 2022-08-31 | 32 | 7 | 8 | Actual |
| 36839 | 2217.82 | 2025-01-29 | 61 | 1 | 12 | Actual |
| 3099 | 4700.00 | 2022-07-01 | 57 | 6 | 7 | Budget |
| 39092 | 294.38 | 2025-03-31 | 74 | 6 | 11 | Actual |
| 7199 | 18411.00 | 2022-10-31 | 38 | 7 | 5 | Actual |
| 39341 | 185.47 | 2025-03-31 | 89 | 6 | 13 | Actual |
| 30338 | -81887.00 | 2024-08-30 | 43 | 7 | 3 | Actual |
| 6404 | 93651.00 | 2022-09-30 | 35 | 7 | 6 | Actual |
| 11356 | 5060.00 | 2023-02-28 | 60 | 7 | 3 | Actual |
| 1110 | 10498.25 | 2022-04-30 | 20 | 7 | 8 | Actual |
| 24487 | 3415.72 | 2024-02-28 | 20 | 7 | 11 | Actual |
| 8875 | 385.94 | 2022-12-01 | 81 | 2 | 8 | Actual |
| 24954 | 4621.00 | 2024-03-30 | 60 | 2 | 6 | Actual |
| 25129 | 348.00 | 2024-03-30 | 67 | 1 | 7 | Actual |
| 32834 | 134.00 | 2024-10-30 | 65 | 2 | 6 | Actual |
| 15501 | 408.00 | 2023-07-01 | 83 | 1 | 3 | Actual |
| 24479 | 206354.60 | 2024-02-28 | 6 | 7 | 11 | Actual |
| 38966 | 46352.69 | 2025-03-31 | 12 | 2 | 11 | Actual |
| 36107 | 468192.00 | 2025-01-29 | 101 | 6 | 4 | Actual |
| 8374 | 118654.00 | 2022-12-01 | 12 | 2 | 6 | Actual |
| 31438 | 391472.00 | 2024-09-29 | 101 | 6 | 3 | Actual |
| 9065 | 750.00 | 2022-12-29 | 76 | 6 | 3 | Budget |
| 27857 | 141.61 | 2024-05-30 | 67 | 1 | 13 | Actual |
| 38540 | 288.00 | 2025-03-31 | 76 | 1 | 6 | Actual |
| 4907 | 749.00 | 2022-08-31 | 80 | 6 | 5 | Actual |
| 36797 | 100.76 | 2025-01-29 | 83 | 6 | 11 | Actual |
| 20483 | 54110.28 | 2023-10-31 | 31 | 7 | 11 | Actual |
| 9128 | 70.00 | 2022-12-29 | 65 | 7 | 3 | Budget |
| 28260 | 25627.00 | 2024-06-30 | 28 | 7 | 5 | Actual |
| 5051 | 142.00 | 2022-08-31 | 92 | 2 | 6 | Actual |
| 26119 | 38.00 | 2024-04-29 | 85 | 5 | 6 | Actual |
| 34302 | 385.94 | 2024-11-30 | 92 | 6 | 8 | Actual |
| 17759 | 24452.00 | 2023-08-31 | 100 | 7 | 4 | Actual |
| 35818 | 559.16 | 2024-12-29 | 74 | 1 | 13 | Actual |
| 36808 | 27000.00 | 2025-01-29 | 99 | 6 | 11 | Actual |
| 8017 | 70.00 | 2022-12-01 | 73 | 7 | 3 | Budget |
| 23219 | 70.78 | 2024-01-29 | 71 | 2 | 8 | Actual |
| 35858 | -175.94 | 2024-12-29 | 91 | 2 | 13 | Actual |
| 32920 | 99.00 | 2024-10-30 | 73 | 5 | 6 | Actual |
| 15199 | 13513.45 | 2023-05-31 | 18 | 7 | 8 | Actual |
Generated 2025-05-30 08:14:05.444 UTC