[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2376 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19894 | 137.00 | 2023-11-01 | 73 | 1 | 6 | Actual |
| 24287 | 81188.96 | 2024-02-29 | 21 | 7 | 8 | Actual |
| 28453 | 183595.00 | 2024-07-01 | 21 | 7 | 6 | Actual |
| 32188 | 108.21 | 2024-09-30 | 83 | 4 | 11 | Actual |
| 25610 | 43.31 | 2024-03-31 | 80 | 6 | 12 | Actual |
| 25559 | 92.25 | 2024-03-31 | 90 | 1 | 12 | Actual |
| 16165 | -250.43 | 2023-07-02 | 91 | 6 | 8 | Actual |
| 23264 | 123.81 | 2024-01-30 | 85 | 6 | 8 | Actual |
| 3852 | 220.00 | 2022-08-01 | 73 | 1 | 6 | Budget |
| 37275 | 47121.00 | 2025-03-01 | 32 | 7 | 4 | Actual |
| 9593 | 1134.00 | 2022-12-30 | 62 | 4 | 6 | Actual |
| 12795 | 38158.00 | 2023-04-01 | 21 | 7 | 5 | Actual |
| 36977 | 632.84 | 2025-01-30 | 87 | 1 | 13 | Actual |
| 36454 | 36018.00 | 2025-01-30 | 52 | 6 | 7 | Actual |
| 9916 | 2300.00 | 2022-12-30 | 62 | 1 | 8 | Budget |
| 12216 | 114.72 | 2023-03-01 | 68 | 2 | 8 | Actual |
| 25602 | 5.01 | 2024-03-31 | 69 | 6 | 12 | Actual |
| 26361 | 276.84 | 2024-04-30 | 78 | 6 | 8 | Actual |
| 25740 | 483.00 | 2024-04-30 | 92 | 6 | 3 | Actual |
| 31877 | 86020.00 | 2024-09-30 | 60 | 1 | 7 | Actual |
| 26265 | 55087.00 | 2024-04-30 | 19 | 7 | 7 | Actual |
| 38249 | 22.00 | 2025-04-01 | 96 | 1 | 3 | Actual |
| 34447 | 543.32 | 2024-12-01 | 62 | 5 | 11 | Actual |
| 22523 | 2.00 | 2023-12-30 | 96 | 1 | 12 | Actual |
| 21337 | 174.17 | 2023-12-02 | 81 | 1 | 11 | Actual |
| 31178 | 211.40 | 2024-08-31 | 77 | 2 | 12 | Actual |
| 15624 | 761.00 | 2023-07-02 | 87 | 1 | 4 | Actual |
| 15991 | 513.00 | 2023-07-02 | 66 | 1 | 7 | Actual |
| 36842 | 247.57 | 2025-01-30 | 66 | 1 | 12 | Actual |
| 12601 | 264.00 | 2023-04-01 | 67 | 6 | 4 | Actual |
| 20640 | 265.00 | 2023-12-02 | 54 | 6 | 3 | Actual |
| 3502 | 61585.00 | 2022-08-01 | 35 | 7 | 3 | Actual |
| 5115 | 91.00 | 2022-09-01 | 68 | 4 | 6 | Actual |
| 17970 | 165.00 | 2023-09-01 | 74 | 5 | 6 | Actual |
| 16013 | 12.00 | 2023-07-02 | 96 | 1 | 7 | Actual |
| 7081 | 70.00 | 2022-11-01 | 71 | 1 | 5 | Actual |
| 26999 | 11.00 | 2024-05-31 | 96 | 6 | 4 | Actual |
| 22910 | 89.00 | 2024-01-30 | 83 | 1 | 6 | Actual |
| 11895 | 100.00 | 2023-03-01 | 74 | 5 | 6 | Budget |
| 6005 | 1900.00 | 2022-10-01 | 62 | 6 | 5 | Budget |
| 31691 | 288.00 | 2024-09-30 | 76 | 1 | 6 | Actual |
| 37645 | 100705.00 | 2025-03-01 | 14 | 7 | 7 | Actual |
| 37889 | 96.51 | 2025-03-01 | 85 | 4 | 11 | Actual |
| 12067 | 200.00 | 2023-03-01 | 54 | 6 | 7 | Budget |
| 33769 | 18.00 | 2024-12-01 | 96 | 1 | 4 | Actual |
| 25534 | 225576.83 | 2024-03-31 | 43 | 7 | 11 | Actual |
| 15959 | 371587.00 | 2023-07-02 | 4 | 7 | 6 | Actual |
| 25711 | 19816.00 | 2024-04-30 | 54 | 6 | 3 | Actual |
| 33521 | 597.75 | 2024-10-31 | 80 | 1 | 13 | Actual |
| 36928 | 206625.89 | 2025-01-30 | 101 | 6 | 12 | Actual |
| 37517 | 25095.00 | 2025-03-01 | 60 | 6 | 6 | Actual |
| 14077 | 10710.00 | 2023-05-01 | 22 | 7 | 7 | Actual |
| 15660 | 188.00 | 2023-07-02 | 89 | 6 | 4 | Actual |
| 28937 | 43.31 | 2024-07-01 | 92 | 2 | 12 | Actual |
| 38140 | 267.92 | 2025-03-01 | 67 | 2 | 13 | Actual |
| 11398 | -43.00 | 2023-03-01 | 91 | 7 | 3 | Actual |
| 6327 | 3500.00 | 2022-10-01 | 57 | 6 | 6 | Budget |
| 15451 | 283.74 | 2023-06-01 | 92 | 6 | 12 | Actual |
| 30500 | 327.00 | 2024-08-31 | 67 | 6 | 5 | Actual |
| 13919 | 141.00 | 2023-05-01 | 74 | 5 | 6 | Actual |
| 9920 | 670.79 | 2022-12-30 | 66 | 1 | 8 | Actual |
| 10004 | 276.84 | 2022-12-30 | 94 | 2 | 8 | Actual |
| 36043 | 35267.00 | 2025-01-30 | 100 | 7 | 3 | Actual |
| 12168 | 182.90 | 2023-03-01 | 68 | 1 | 8 | Actual |
| 26347 | 6586.05 | 2024-04-30 | 61 | 6 | 8 | Actual |
| 9049 | 200.00 | 2022-12-30 | 66 | 6 | 3 | Budget |
| 15127 | 411655.72 | 2023-06-01 | 12 | 2 | 8 | Actual |
| 6080 | 643450.00 | 2022-10-01 | 43 | 7 | 5 | Actual |
| 20339 | 25.23 | 2023-11-01 | 83 | 2 | 11 | Actual |
| 19859 | 20486.00 | 2023-11-01 | 7 | 7 | 5 | Actual |
| 3837 | 1800.00 | 2022-08-01 | 61 | 1 | 6 | Budget |
| 31950 | 16076.00 | 2024-09-30 | 20 | 7 | 7 | Actual |
| 8879 | 135.93 | 2022-12-02 | 83 | 2 | 8 | Actual |
| 36393 | 479.00 | 2025-01-30 | 92 | 6 | 6 | Actual |
| 10020 | 1546.56 | 2022-12-30 | 62 | 6 | 8 | Actual |
| 18572 | 1440.00 | 2023-10-01 | 87 | 1 | 3 | Actual |
| 29871 | 53.95 | 2024-07-31 | 67 | 2 | 11 | Actual |
| 12239 | 84.42 | 2023-03-01 | 84 | 2 | 8 | Actual |
| 8073 | 280.00 | 2022-12-02 | 78 | 1 | 4 | Budget |
| 4146 | 30604.00 | 2022-08-01 | 19 | 7 | 6 | Actual |
| 25342 | 75.23 | 2024-03-31 | 67 | 1 | 11 | Actual |
| 6573 | 384.42 | 2022-10-01 | 74 | 1 | 8 | Actual |
| 11775 | 144.00 | 2023-03-01 | 90 | 2 | 6 | Actual |
| 7061 | 44496.00 | 2022-11-01 | 39 | 7 | 4 | Actual |
| 34543 | 160.34 | 2024-12-01 | 68 | 1 | 12 | Actual |
| 26465 | 1090.14 | 2024-04-30 | 62 | 3 | 11 | Actual |
| 5646 | 32.00 | 2022-10-01 | 82 | 1 | 3 | Actual |
| 28545 | 15558.00 | 2024-07-01 | 20 | 7 | 7 | Actual |
| 39267 | 38.09 | 2025-04-01 | 69 | 1 | 13 | Actual |
| 3322 | 45.02 | 2022-07-02 | 82 | 6 | 8 | Actual |
| 10036 | 610.18 | 2022-12-30 | 72 | 6 | 8 | Actual |
| 1478 | 650.00 | 2022-06-01 | 77 | 1 | 5 | Budget |
| 2125 | 164.72 | 2022-06-01 | 68 | 2 | 8 | Actual |
| 27879 | 53263.65 | 2024-05-31 | 60 | 2 | 13 | Actual |
| 29007 | 1829.36 | 2024-07-01 | 62 | 1 | 13 | Actual |
| 31535 | 58.00 | 2024-09-30 | 69 | 6 | 4 | Actual |
Generated 2025-05-31 23:33:52.750 UTC