[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2410 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5971 | 561.00 | 2022-09-30 | 81 | 1 | 5 | Actual |
| 12181 | 308.66 | 2023-02-28 | 78 | 1 | 8 | Actual |
| 20328 | 16.72 | 2023-10-31 | 68 | 2 | 11 | Actual |
| 15066 | 392.00 | 2023-05-31 | 92 | 6 | 7 | Actual |
| 26780 | 141.61 | 2024-04-29 | 84 | 6 | 13 | Actual |
| 13696 | 39288.00 | 2023-04-30 | 34 | 7 | 4 | Actual |
| 36770 | 75.23 | 2025-01-29 | 90 | 5 | 11 | Actual |
| 29354 | 234.00 | 2024-07-30 | 85 | 1 | 5 | Actual |
| 29564 | 53774.00 | 2024-07-30 | 56 | 6 | 6 | Actual |
| 19036 | 10603.00 | 2023-09-30 | 22 | 7 | 6 | Actual |
| 3093 | 16834.00 | 2022-07-01 | 53 | 6 | 7 | Actual |
| 15796 | 80.00 | 2023-07-01 | 68 | 1 | 6 | Actual |
| 10402 | 70268.00 | 2023-01-29 | 15 | 7 | 4 | Actual |
| 33937 | 240.00 | 2024-11-30 | 73 | 1 | 6 | Actual |
| 37969 | 4729.57 | 2025-02-28 | 20 | 7 | 11 | Actual |
| 29027 | 159.15 | 2024-06-30 | 90 | 1 | 13 | Actual |
| 27621 | 34.80 | 2024-05-30 | 69 | 4 | 11 | Actual |
| 19670 | 468595.00 | 2023-10-31 | 43 | 7 | 3 | Actual |
| 28523 | 247.00 | 2024-06-30 | 83 | 6 | 7 | Actual |
| 34342 | 232.68 | 2024-11-30 | 68 | 1 | 11 | Actual |
| 15656 | 141.00 | 2023-07-01 | 83 | 6 | 4 | Actual |
| 8352 | 200.00 | 2022-12-01 | 78 | 1 | 6 | Budget |
| 601 | 200.00 | 2022-04-30 | 83 | 3 | 6 | Budget |
| 35457 | 8.00 | 2024-12-29 | 96 | 6 | 8 | Actual |
| 26525 | 5.01 | 2024-04-29 | 71 | 5 | 11 | Actual |
| 35786 | 60296.56 | 2024-12-29 | 15 | 7 | 12 | Actual |
| 24909 | 49687.00 | 2024-03-30 | 21 | 7 | 5 | Actual |
| 1698 | 380.00 | 2022-05-31 | 65 | 3 | 6 | Budget |
| 4234 | 210.00 | 2022-07-31 | 67 | 6 | 7 | Actual |
| 6031 | 742.00 | 2022-09-30 | 80 | 6 | 5 | Actual |
| 17869 | 32.00 | 2023-08-31 | 82 | 1 | 6 | Actual |
| 24148 | 810.00 | 2024-02-28 | 87 | 6 | 7 | Actual |
| 37137 | 254915.00 | 2025-02-28 | 101 | 6 | 3 | Actual |
| 4756 | 270.00 | 2022-08-31 | 73 | 6 | 4 | Actual |
| 25324 | 187727.31 | 2024-03-30 | 29 | 7 | 8 | Actual |
| 1031 | 380.00 | 2022-04-30 | 87 | 2 | 8 | Budget |
| 27059 | 16493.00 | 2024-05-30 | 52 | 6 | 5 | Actual |
| 16337 | 18956.43 | 2023-07-01 | 53 | 6 | 11 | Actual |
| 20946 | 69.00 | 2023-12-01 | 66 | 2 | 6 | Actual |
| 1205 | 131.00 | 2022-05-31 | 72 | 6 | 3 | Actual |
| 9837 | 258.00 | 2022-12-29 | 65 | 6 | 7 | Actual |
| 31005 | 59.27 | 2024-08-30 | 78 | 2 | 11 | Actual |
| 13428 | 191.99 | 2023-03-31 | 83 | 6 | 8 | Actual |
| 31721 | 173.00 | 2024-09-29 | 80 | 2 | 6 | Actual |
| 5210 | 950.00 | 2022-08-31 | 62 | 6 | 6 | Budget |
| 2152 | 546.55 | 2022-05-31 | 87 | 2 | 8 | Actual |
| 37686 | 385.94 | 2025-02-28 | 84 | 1 | 8 | Actual |
| 37043 | 17000.00 | 2025-01-29 | 99 | 6 | 13 | Actual |
| 38030 | 106.08 | 2025-02-28 | 80 | 2 | 12 | Actual |
| 12976 | 100.00 | 2023-03-31 | 74 | 4 | 6 | Budget |
| 24840 | 122.00 | 2024-03-30 | 68 | 1 | 5 | Actual |
| 27723 | 9692.43 | 2024-05-30 | 33 | 7 | 11 | Actual |
| 38388 | 408.00 | 2025-03-31 | 74 | 6 | 4 | Actual |
| 3793 | 164.00 | 2022-07-31 | 85 | 6 | 5 | Actual |
| 16716 | 218064.00 | 2023-07-31 | 29 | 7 | 4 | Actual |
| 26559 | 27.36 | 2024-04-29 | 72 | 6 | 11 | Actual |
| 11578 | 204.00 | 2023-02-28 | 83 | 1 | 5 | Actual |
| 33520 | 178.45 | 2024-10-30 | 78 | 1 | 13 | Actual |
| 17480 | 19.91 | 2023-07-31 | 87 | 2 | 12 | Actual |
| 30398 | 36.00 | 2024-08-30 | 54 | 6 | 4 | Actual |
| 27578 | 53.95 | 2024-05-30 | 84 | 2 | 11 | Actual |
| 25212 | 55583.00 | 2024-03-30 | 39 | 7 | 7 | Actual |
| 14719 | 3224.00 | 2023-05-31 | 62 | 1 | 5 | Actual |
| 3217 | 304.12 | 2022-07-01 | 83 | 1 | 8 | Actual |
| 30718 | 391.00 | 2024-08-30 | 92 | 6 | 6 | Actual |
| 27588 | 2396.55 | 2024-05-30 | 61 | 3 | 11 | Actual |
| 37151 | 43457.00 | 2025-02-28 | 24 | 7 | 3 | Actual |
| 24735 | 35.00 | 2024-03-30 | 89 | 7 | 3 | Actual |
| 37550 | 11476.00 | 2025-02-28 | 7 | 7 | 6 | Actual |
| 7371 | 200.00 | 2022-10-31 | 76 | 4 | 6 | Budget |
| 27254 | 6.00 | 2024-05-30 | 96 | 5 | 6 | Actual |
| 39368 | 31612.37 | 2025-03-31 | 34 | 7 | 13 | Actual |
| 35090 | 225.00 | 2024-12-29 | 76 | 1 | 6 | Actual |
| 17455 | 64.59 | 2023-07-31 | 90 | 1 | 12 | Actual |
| 38246 | -522.00 | 2025-03-31 | 91 | 1 | 3 | Actual |
| 4348 | -220.13 | 2022-07-31 | 91 | 1 | 8 | Actual |
| 24473 | 8479.64 | 2024-02-28 | 94 | 6 | 11 | Actual |
| 37225 | 20186.00 | 2025-02-28 | 57 | 6 | 4 | Actual |
| 30244 | 10634.78 | 2024-07-30 | 40 | 7 | 13 | Actual |
| 24366 | 32.67 | 2024-02-28 | 68 | 3 | 11 | Actual |
| 7329 | 550.00 | 2022-10-31 | 80 | 3 | 6 | Budget |
| 26652 | 50.76 | 2024-04-29 | 72 | 6 | 12 | Actual |
| 22164 | 64.00 | 2023-12-29 | 82 | 6 | 7 | Actual |
| 10961 | 100.00 | 2023-01-29 | 68 | 6 | 7 | Budget |
| 892 | 380.00 | 2022-04-30 | 81 | 6 | 7 | Budget |
| 28927 | 112.46 | 2024-06-30 | 80 | 2 | 12 | Actual |
| 14695 | 99560.00 | 2023-05-31 | 15 | 7 | 4 | Actual |
| 33337 | 120.97 | 2024-10-30 | 72 | 6 | 11 | Actual |
| 36677 | 357.15 | 2025-01-29 | 74 | 2 | 11 | Actual |
| 17844 | 48677.00 | 2023-08-31 | 34 | 7 | 5 | Actual |
| 8534 | 29.00 | 2022-12-01 | 71 | 5 | 6 | Actual |
| 23089 | 19414.00 | 2024-01-29 | 100 | 7 | 6 | Actual |
| 8082 | 218.00 | 2022-12-01 | 84 | 1 | 4 | Actual |
| 20104 | 336.00 | 2023-10-31 | 90 | 1 | 7 | Actual |
| 12417 | 29.00 | 2023-03-31 | 69 | 6 | 3 | Actual |
| 28747 | 53.95 | 2024-06-30 | 71 | 3 | 11 | Actual |
Generated 2025-05-30 17:27:19.114 UTC