[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2406 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7779 | 15200.00 | 2022-10-31 | 60 | 6 | 8 | Budget |
| 10253 | 30.00 | 2023-01-29 | 71 | 7 | 3 | Budget |
| 7473 | 220.00 | 2022-10-31 | 73 | 6 | 6 | Budget |
| 9777 | 2800.00 | 2022-12-29 | 62 | 1 | 7 | Budget |
| 32631 | 503.00 | 2024-10-30 | 78 | 1 | 4 | Actual |
| 743 | 1400.00 | 2022-04-30 | 76 | 6 | 6 | Budget |
| 28624 | 48788.35 | 2024-06-30 | 60 | 6 | 8 | Actual |
| 3259 | 380.00 | 2022-07-01 | 80 | 2 | 8 | Budget |
| 24410 | -112.00 | 2024-02-28 | 91 | 4 | 11 | Actual |
| 32336 | 192.25 | 2024-09-29 | 78 | 6 | 12 | Actual |
| 17346 | 12.46 | 2023-07-31 | 67 | 5 | 11 | Actual |
| 39397 | -3569.90 | 2025-04-29 | 85 | 7 | 11 | Actual |
| 16108 | 42132.17 | 2023-07-01 | 60 | 2 | 8 | Actual |
| 38795 | 146363.00 | 2025-03-31 | 13 | 7 | 7 | Actual |
| 36488 | 1560.00 | 2025-01-29 | 97 | 6 | 7 | Actual |
| 37400 | 251.00 | 2025-02-28 | 89 | 1 | 6 | Actual |
| 20611 | 9314.00 | 2023-12-01 | 61 | 1 | 3 | Actual |
| 24275 | 34500.00 | 2024-02-28 | 99 | 6 | 8 | Actual |
| 2131 | 292.00 | 2022-05-31 | 73 | 2 | 8 | Actual |
| 6078 | 39702.00 | 2022-09-30 | 39 | 7 | 5 | Actual |
| 12517 | 30.00 | 2023-03-31 | 83 | 7 | 3 | Budget |
| 29645 | 1530.00 | 2024-07-30 | 87 | 1 | 7 | Actual |
| 28894 | 249.70 | 2024-06-30 | 73 | 1 | 12 | Actual |
| 35272 | 38028.00 | 2024-12-29 | 40 | 7 | 6 | Actual |
| 21472 | 23.10 | 2023-12-01 | 71 | 6 | 11 | Actual |
| 15929 | 1893.00 | 2023-07-01 | 61 | 6 | 6 | Actual |
| 21822 | 483306.00 | 2023-12-29 | 46 | 7 | 4 | Actual |
| 25212 | 55583.00 | 2024-03-30 | 39 | 7 | 7 | Actual |
| 21421 | 53.95 | 2023-12-01 | 83 | 4 | 11 | Actual |
| 35959 | 4349.00 | 2025-01-29 | 62 | 6 | 3 | Actual |
| 15320 | 44.38 | 2023-05-31 | 84 | 4 | 11 | Actual |
| 23600 | 166.00 | 2024-02-28 | 71 | 1 | 3 | Actual |
| 9755 | 8321.00 | 2022-12-29 | 22 | 7 | 6 | Actual |
| 2717 | 1736.00 | 2022-07-01 | 62 | 1 | 6 | Actual |
| 11587 | -218.00 | 2023-02-28 | 91 | 1 | 5 | Actual |
| 1158 | 624.00 | 2022-05-31 | 80 | 1 | 3 | Actual |
| 12509 | 60.00 | 2023-03-31 | 78 | 7 | 3 | Actual |
| 15418 | 131.61 | 2023-05-31 | 92 | 1 | 12 | Actual |
| 24268 | 207.15 | 2024-02-28 | 89 | 6 | 8 | Actual |
| 18549 | -155694.46 | 2023-08-31 | 43 | 7 | 12 | Actual |
| 38590 | 130.00 | 2025-03-31 | 68 | 3 | 6 | Actual |
| 80 | 100.00 | 2022-04-30 | 74 | 6 | 3 | Budget |
| 17795 | 3479.00 | 2023-08-31 | 62 | 6 | 5 | Actual |
| 691 | 200.00 | 2022-04-30 | 81 | 5 | 6 | Budget |
| 22860 | 32769.00 | 2024-01-29 | 94 | 6 | 5 | Actual |
| 31251 | 58883.77 | 2024-08-30 | 37 | 7 | 12 | Actual |
| 36740 | 66.72 | 2025-01-29 | 85 | 4 | 11 | Actual |
| 4620 | 27972.00 | 2022-08-31 | 33 | 7 | 3 | Actual |
| 18791 | 143381.00 | 2023-09-30 | 12 | 2 | 5 | Actual |
| 39008 | 339.06 | 2025-03-31 | 80 | 3 | 11 | Actual |
| 14940 | -142.00 | 2023-05-31 | 91 | 5 | 6 | Actual |
| 27418 | 510.18 | 2024-05-30 | 68 | 1 | 8 | Actual |
| 6821 | 90.00 | 2022-10-31 | 74 | 6 | 3 | Budget |
| 34970 | 6998.00 | 2024-12-29 | 23 | 7 | 4 | Actual |
| 32138 | 91.19 | 2024-09-29 | 89 | 2 | 11 | Actual |
| 35009 | -396.00 | 2024-12-29 | 91 | 1 | 5 | Actual |
| 20824 | 4307.00 | 2023-12-01 | 61 | 1 | 5 | Actual |
| 36245 | 43.00 | 2025-01-29 | 82 | 1 | 6 | Actual |
| 35178 | 69.00 | 2024-12-29 | 84 | 4 | 6 | Actual |
| 17722 | 527.00 | 2023-08-31 | 87 | 6 | 4 | Actual |
| 28206 | 292.00 | 2024-06-30 | 94 | 1 | 5 | Actual |
| 22913 | 340.00 | 2024-01-29 | 87 | 1 | 6 | Actual |
| 38165 | 5411.88 | 2025-02-28 | 61 | 6 | 13 | Actual |
| 15493 | 790.00 | 2023-07-01 | 73 | 1 | 3 | Actual |
| 17750 | 29090.00 | 2023-08-31 | 33 | 7 | 4 | Actual |
| 3413 | 451.00 | 2022-07-31 | 92 | 1 | 3 | Actual |
| 566 | 308472.00 | 2022-04-30 | 10 | 3 | 6 | Actual |
| 13191 | 148367.00 | 2023-03-31 | 12 | 2 | 7 | Actual |
| 8751 | 200.00 | 2022-12-01 | 83 | 6 | 7 | Budget |
| 18226 | -217.10 | 2023-08-31 | 91 | 6 | 8 | Actual |
| 20628 | 333.00 | 2023-12-01 | 84 | 1 | 3 | Actual |
| 5234 | 100.00 | 2022-08-31 | 78 | 6 | 6 | Budget |
| 29562 | 11004.00 | 2024-07-30 | 53 | 6 | 6 | Actual |
| 13342 | 200.00 | 2023-03-31 | 66 | 2 | 8 | Budget |
| 9774 | 3700.00 | 2022-12-29 | 61 | 1 | 7 | Budget |
| 12422 | 220.00 | 2023-03-31 | 73 | 6 | 3 | Budget |
| 11816 | 137.00 | 2023-02-28 | 83 | 3 | 6 | Actual |
| 28152 | 672566.00 | 2024-06-30 | 101 | 6 | 4 | Actual |
| 33220 | 70.97 | 2024-10-30 | 69 | 1 | 11 | Actual |
| 29629 | 1345.00 | 2024-07-30 | 66 | 1 | 7 | Actual |
| 34074 | 33.00 | 2024-11-30 | 71 | 6 | 6 | Actual |
| 7529 | 102252.00 | 2022-10-31 | 39 | 7 | 6 | Actual |
| 6569 | 137.45 | 2022-09-30 | 71 | 1 | 8 | Actual |
| 37351 | 596264.00 | 2025-02-28 | 4 | 7 | 5 | Actual |
| 23494 | 12912.70 | 2024-01-29 | 34 | 7 | 11 | Actual |
| 35072 | 117161.00 | 2024-12-29 | 37 | 7 | 5 | Actual |
| 34652 | 37853.59 | 2024-11-30 | 39 | 7 | 12 | Actual |
| 11901 | 59.00 | 2023-02-28 | 78 | 5 | 6 | Actual |
| 9635 | 5.00 | 2022-12-29 | 96 | 4 | 6 | Actual |
| 32700 | 48493.00 | 2024-10-30 | 32 | 7 | 4 | Actual |
| 29596 | 183407.00 | 2024-07-30 | 101 | 6 | 6 | Actual |
| 3281 | 11236.14 | 2022-07-01 | 53 | 6 | 8 | Actual |
| 17523 | 207.15 | 2023-07-31 | 8 | 7 | 12 | Actual |
| 34423 | 149.70 | 2024-11-30 | 67 | 4 | 11 | Actual |
| 10027 | 200.00 | 2022-12-29 | 66 | 6 | 8 | Budget |
| 32044 | 314.72 | 2024-09-29 | 78 | 6 | 8 | Actual |
Generated 2025-05-30 10:52:14.144 UTC