[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2373 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5669 | 59300.00 | 2022-10-01 | 56 | 6 | 3 | Budget |
| 6008 | 588.00 | 2022-10-01 | 65 | 6 | 5 | Actual |
| 6087 | 1500.00 | 2022-10-01 | 62 | 1 | 6 | Budget |
| 7591 | 32640.00 | 2022-11-01 | 60 | 6 | 7 | Actual |
| 38088 | 16743.62 | 2025-03-01 | 19 | 7 | 12 | Actual |
| 17236 | 131.61 | 2023-08-01 | 66 | 1 | 11 | Actual |
| 24269 | 316.24 | 2024-02-29 | 90 | 6 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-02 | 7 | 7 | 8 | Actual |
| 1541 | 162.00 | 2022-06-01 | 78 | 6 | 5 | Actual |
| 33586 | 948.64 | 2024-10-31 | 87 | 6 | 13 | Actual |
| 4750 | 128.00 | 2022-09-01 | 68 | 6 | 4 | Actual |
| 30007 | 76609.63 | 2024-07-31 | 39 | 7 | 11 | Actual |
| 37236 | 897.00 | 2025-03-01 | 72 | 6 | 4 | Actual |
| 16804 | 58537.00 | 2023-08-01 | 21 | 7 | 5 | Actual |
| 27505 | 1515692.96 | 2024-05-31 | 6 | 7 | 8 | Actual |
| 9914 | 4801.17 | 2022-12-30 | 61 | 1 | 8 | Actual |
| 32522 | 781.00 | 2024-10-31 | 92 | 1 | 3 | Actual |
| 28488 | 445.00 | 2024-07-01 | 83 | 1 | 7 | Actual |
| 24305 | 17494.70 | 2024-02-29 | 60 | 1 | 11 | Actual |
| 10046 | 100.00 | 2022-12-30 | 78 | 6 | 8 | Budget |
| 28072 | 180.00 | 2024-07-01 | 76 | 7 | 3 | Actual |
| 2865 | 305.00 | 2022-07-02 | 66 | 4 | 6 | Actual |
| 18808 | 371.00 | 2023-10-01 | 73 | 6 | 5 | Actual |
| 6400 | 88243.00 | 2022-10-01 | 31 | 7 | 6 | Actual |
| 14962 | 293.00 | 2023-06-01 | 77 | 6 | 6 | Actual |
| 15160 | 47568.63 | 2023-06-01 | 60 | 6 | 8 | Actual |
| 24568 | 22.04 | 2024-02-29 | 66 | 6 | 12 | Actual |
| 6115 | 31.00 | 2022-10-01 | 82 | 1 | 6 | Actual |
| 5207 | 1500.00 | 2022-09-01 | 61 | 6 | 6 | Budget |
| 15879 | 22.00 | 2023-07-02 | 71 | 4 | 6 | Actual |
| 10969 | 200.00 | 2023-01-30 | 74 | 6 | 7 | Budget |
| 14966 | 22.00 | 2023-06-01 | 82 | 6 | 6 | Actual |
| 12166 | 200.00 | 2023-03-01 | 67 | 1 | 8 | Budget |
| 7450 | 2813.00 | 2022-11-01 | 57 | 6 | 6 | Actual |
| 544 | 50.00 | 2022-05-01 | 78 | 2 | 6 | Budget |
| 36048 | 1486.00 | 2025-01-30 | 66 | 1 | 4 | Actual |
| 20450 | 61.40 | 2023-11-01 | 78 | 6 | 11 | Actual |
| 29638 | 438.00 | 2024-07-31 | 78 | 1 | 7 | Actual |
| 23415 | 40.12 | 2024-01-30 | 65 | 5 | 11 | Actual |
| 15315 | 63.53 | 2023-06-01 | 78 | 4 | 11 | Actual |
| 37021 | 211.78 | 2025-01-30 | 68 | 6 | 13 | Actual |
| 37214 | 414.00 | 2025-03-01 | 89 | 1 | 4 | Actual |
| 2823 | 200.00 | 2022-07-02 | 68 | 3 | 6 | Budget |
| 39320 | 2583.76 | 2025-04-01 | 62 | 6 | 13 | Actual |
| 33963 | 10.00 | 2024-12-01 | 71 | 2 | 6 | Actual |
| 23623 | 123391.00 | 2024-02-29 | 56 | 6 | 3 | Actual |
| 27971 | 3504.00 | 2024-07-01 | 62 | 1 | 3 | Actual |
| 2046 | 8835.00 | 2022-06-01 | 20 | 7 | 7 | Actual |
| 29985 | 713377.88 | 2024-07-31 | 6 | 7 | 11 | Actual |
| 14736 | 155.00 | 2023-06-01 | 85 | 1 | 5 | Actual |
| 12006 | 128563.00 | 2023-03-01 | 35 | 7 | 6 | Actual |
| 17239 | 15.65 | 2023-08-01 | 69 | 1 | 11 | Actual |
| 39023 | 2184.84 | 2025-04-01 | 62 | 4 | 11 | Actual |
| 31506 | 1710.00 | 2024-09-30 | 77 | 1 | 4 | Actual |
| 26735 | 141.61 | 2024-04-30 | 68 | 2 | 13 | Actual |
| 32356 | 7143.45 | 2024-09-30 | 8 | 7 | 12 | Actual |
| 35855 | 632.84 | 2024-12-30 | 87 | 2 | 13 | Actual |
| 18782 | 108.00 | 2023-10-01 | 84 | 1 | 5 | Actual |
| 2476 | 200.00 | 2022-07-02 | 85 | 1 | 4 | Budget |
| 13069 | 280.00 | 2023-04-01 | 65 | 6 | 6 | Budget |
| 32071 | 124857.95 | 2024-09-30 | 21 | 7 | 8 | Actual |
| 37250 | 432.00 | 2025-03-01 | 90 | 6 | 4 | Actual |
| 10963 | 80.00 | 2023-01-30 | 71 | 6 | 7 | Budget |
| 9290 | 50391.00 | 2022-12-30 | 21 | 7 | 4 | Actual |
| 22613 | 145.00 | 2024-01-30 | 94 | 1 | 3 | Actual |
| 38435 | 30094.00 | 2025-04-01 | 100 | 7 | 4 | Actual |
| 7381 | 27.00 | 2022-11-01 | 82 | 4 | 6 | Actual |
| 225 | 200.00 | 2022-05-01 | 84 | 1 | 4 | Budget |
| 6398 | 14019.00 | 2022-10-01 | 28 | 7 | 6 | Actual |
| 30862 | 542.00 | 2024-08-31 | 84 | 1 | 8 | Actual |
| 28263 | 36027.00 | 2024-07-01 | 32 | 7 | 5 | Actual |
| 12733 | 2600.00 | 2023-04-01 | 61 | 6 | 5 | Budget |
| 5064 | 261.00 | 2022-09-01 | 66 | 3 | 6 | Actual |
| 8378 | 850.00 | 2022-12-02 | 61 | 2 | 6 | Budget |
| 11830 | 19016.00 | 2023-03-01 | 60 | 4 | 6 | Actual |
| 706 | 145.00 | 2022-05-01 | 92 | 5 | 6 | Actual |
| 41 | 480.00 | 2022-05-01 | 87 | 1 | 3 | Budget |
| 33115 | 528.36 | 2024-10-31 | 90 | 1 | 8 | Actual |
| 21694 | 41714.00 | 2023-12-30 | 32 | 7 | 3 | Actual |
| 39311 | 418.80 | 2025-04-01 | 92 | 2 | 13 | Actual |
| 6280 | 138.00 | 2022-10-01 | 65 | 5 | 6 | Actual |
| 32370 | 12654.19 | 2024-09-30 | 32 | 7 | 12 | Actual |
| 15532 | 252.00 | 2023-07-02 | 78 | 6 | 3 | Actual |
| 321 | 25665.00 | 2022-05-01 | 37 | 7 | 4 | Actual |
| 33424 | 39.06 | 2024-10-31 | 73 | 2 | 12 | Actual |
| 22678 | 533632.00 | 2024-01-30 | 43 | 7 | 3 | Actual |
| 15729 | 27521.00 | 2023-07-02 | 57 | 6 | 5 | Actual |
| 20068 | 20603.00 | 2023-11-01 | 28 | 7 | 6 | Actual |
| 20120 | 400.00 | 2023-11-01 | 66 | 6 | 7 | Actual |
| 16837 | 309.00 | 2023-08-01 | 81 | 1 | 6 | Actual |
| 29747 | 5646.64 | 2024-07-31 | 61 | 2 | 8 | Actual |
| 1060 | 70.00 | 2022-05-01 | 68 | 6 | 8 | Budget |
| 36401 | 6514.00 | 2025-01-30 | 8 | 7 | 6 | Actual |
| 10345 | 2600.00 | 2023-01-30 | 62 | 6 | 4 | Budget |
| 12796 | 6991.00 | 2023-04-01 | 22 | 7 | 5 | Actual |
| 38560 | 147.00 | 2025-04-01 | 66 | 2 | 6 | Actual |
Generated 2025-05-31 23:45:10.012 UTC