[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2485 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38269 | 3138.00 | 2025-03-31 | 76 | 6 | 3 | Actual |
| 6354 | 1800.00 | 2022-09-30 | 76 | 6 | 6 | Budget |
| 11703 | 270.00 | 2023-02-28 | 73 | 1 | 6 | Actual |
| 12812 | 11755.00 | 2023-03-31 | 100 | 7 | 5 | Actual |
| 14403 | 31.61 | 2023-04-30 | 77 | 1 | 12 | Actual |
| 15809 | 81.00 | 2023-07-01 | 85 | 1 | 6 | Actual |
| 17438 | 5.01 | 2023-07-31 | 67 | 1 | 12 | Actual |
| 30818 | 37659.00 | 2024-08-30 | 7 | 7 | 7 | Actual |
| 35327 | 84.00 | 2024-12-29 | 82 | 6 | 7 | Actual |
| 14186 | 34500.00 | 2023-04-30 | 99 | 6 | 8 | Actual |
| 5718 | 142.00 | 2022-09-30 | 89 | 6 | 3 | Actual |
| 27166 | 47.00 | 2024-05-30 | 83 | 2 | 6 | Actual |
| 11865 | 100.00 | 2023-02-28 | 84 | 4 | 6 | Budget |
| 30005 | 37634.44 | 2024-07-30 | 37 | 7 | 11 | Actual |
| 16734 | 281.00 | 2023-07-31 | 67 | 1 | 5 | Actual |
| 7877 | 44.00 | 2022-12-01 | 71 | 1 | 3 | Actual |
| 29307 | 636956.00 | 2024-07-30 | 4 | 7 | 4 | Actual |
| 10115 | 80.00 | 2023-01-29 | 71 | 1 | 3 | Budget |
| 28275 | 2281.00 | 2024-06-30 | 61 | 1 | 6 | Actual |
| 23947 | 55.00 | 2024-02-28 | 90 | 2 | 6 | Actual |
| 37805 | 136.93 | 2025-02-28 | 83 | 1 | 11 | Actual |
| 28607 | 655.64 | 2024-06-30 | 81 | 2 | 8 | Actual |
| 31368 | 10117.23 | 2024-08-30 | 38 | 7 | 13 | Actual |
| 27318 | 25510.00 | 2024-05-30 | 100 | 7 | 6 | Actual |
| 15327 | 41.19 | 2023-05-31 | 94 | 4 | 11 | Actual |
| 28067 | 71.00 | 2024-06-30 | 68 | 7 | 3 | Actual |
| 8322 | 35956.00 | 2022-12-01 | 39 | 7 | 5 | Actual |
| 19472 | 6.08 | 2023-09-30 | 68 | 1 | 12 | Actual |
| 4312 | 669.28 | 2022-07-31 | 65 | 1 | 8 | Actual |
| 34879 | 444.00 | 2024-12-29 | 80 | 7 | 3 | Actual |
| 9858 | 166.00 | 2022-12-29 | 78 | 6 | 7 | Actual |
| 28939 | 1.00 | 2024-06-30 | 96 | 2 | 12 | Actual |
| 22013 | 22.00 | 2023-12-29 | 82 | 4 | 6 | Actual |
| 2182 | 207.15 | 2022-05-31 | 67 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2025-01-29 | 20 | 7 | 8 | Actual |
| 16306 | 163.53 | 2023-07-01 | 92 | 4 | 11 | Actual |
| 14369 | 40330.23 | 2023-04-30 | 15 | 7 | 11 | Actual |
| 30334 | 271720.00 | 2024-08-30 | 37 | 7 | 3 | Actual |
| 21131 | 240.00 | 2023-12-01 | 90 | 1 | 7 | Actual |
| 27280 | 82.00 | 2024-05-30 | 84 | 6 | 6 | Actual |
| 38345 | 4170.00 | 2025-03-31 | 62 | 1 | 4 | Actual |
| 26168 | 64054.00 | 2024-04-29 | 15 | 7 | 6 | Actual |
| 35731 | 243.32 | 2024-12-29 | 80 | 2 | 12 | Actual |
| 13146 | 3900.00 | 2023-03-31 | 61 | 1 | 7 | Budget |
| 1226 | 82.00 | 2022-05-31 | 85 | 6 | 3 | Actual |
| 15317 | 140.12 | 2023-05-31 | 81 | 4 | 11 | Actual |
| 4740 | 1600.00 | 2022-08-31 | 62 | 6 | 4 | Budget |
| 17857 | 311.00 | 2023-08-31 | 66 | 1 | 6 | Actual |
| 38697 | 279740.00 | 2025-03-31 | 101 | 6 | 6 | Actual |
| 38995 | 1283.76 | 2025-03-31 | 61 | 3 | 11 | Actual |
| 32496 | 65722.92 | 2024-09-29 | 46 | 7 | 13 | Actual |
| 16850 | 637.00 | 2023-07-31 | 61 | 2 | 6 | Actual |
| 23536 | 11.40 | 2024-01-29 | 63 | 6 | 12 | Actual |
| 33967 | 126.00 | 2024-11-30 | 77 | 2 | 6 | Actual |
| 906 | 238.00 | 2022-04-30 | 92 | 6 | 7 | Actual |
| 39187 | 44.38 | 2025-03-31 | 85 | 2 | 12 | Actual |
| 30435 | 23488.00 | 2024-08-30 | 7 | 7 | 4 | Actual |
| 25980 | 33625.00 | 2024-04-29 | 32 | 7 | 5 | Actual |
| 9248 | 255.00 | 2022-12-29 | 74 | 6 | 4 | Actual |
| 7955 | 90.00 | 2022-12-01 | 83 | 6 | 3 | Budget |
| 9165 | 85.00 | 2022-12-29 | 92 | 7 | 3 | Actual |
| 38458 | 358.00 | 2025-03-31 | 90 | 1 | 5 | Actual |
| 4948 | 18299.00 | 2022-08-31 | 32 | 7 | 5 | Actual |
| 151 | 40.00 | 2022-04-30 | 67 | 7 | 3 | Budget |
| 4322 | 400.00 | 2022-07-31 | 73 | 1 | 8 | Budget |
| 27544 | 698.64 | 2024-05-30 | 77 | 1 | 11 | Actual |
| 24781 | 125.00 | 2024-03-30 | 68 | 6 | 4 | Actual |
| 36346 | 123.00 | 2025-01-29 | 74 | 5 | 6 | Actual |
| 17908 | 27427.00 | 2023-08-31 | 60 | 3 | 6 | Actual |
| 20051 | 331.00 | 2023-10-31 | 97 | 6 | 6 | Actual |
| 3502 | 61585.00 | 2022-07-31 | 35 | 7 | 3 | Actual |
| 21478 | 64.59 | 2023-12-01 | 78 | 6 | 11 | Actual |
| 33012 | 833.00 | 2024-10-30 | 76 | 1 | 7 | Actual |
| 1360 | 96.00 | 2022-05-31 | 94 | 1 | 4 | Actual |
| 7949 | 480.00 | 2022-12-01 | 80 | 6 | 3 | Budget |
| 11076 | 128924.70 | 2023-01-29 | 12 | 2 | 8 | Actual |
| 28884 | 7837.08 | 2024-06-30 | 100 | 7 | 11 | Actual |
| 6698 | 80.00 | 2022-09-30 | 84 | 6 | 8 | Budget |
| 16447 | 3.95 | 2023-07-01 | 85 | 2 | 12 | Actual |
| 9860 | 750.00 | 2022-12-29 | 80 | 6 | 7 | Budget |
| 23668 | 15454.00 | 2024-02-28 | 22 | 7 | 3 | Actual |
| 458 | 17346.00 | 2022-04-30 | 32 | 7 | 5 | Actual |
| 2703 | 15664.00 | 2022-07-01 | 33 | 7 | 5 | Actual |
| 17061 | 83.00 | 2023-07-31 | 71 | 6 | 7 | Actual |
| 20414 | 57.14 | 2023-10-31 | 76 | 5 | 11 | Actual |
| 15226 | 60.33 | 2023-05-31 | 68 | 1 | 11 | Actual |
| 25620 | 157.15 | 2024-03-30 | 92 | 6 | 12 | Actual |
| 13242 | 158.00 | 2023-03-31 | 84 | 6 | 7 | Actual |
| 11166 | 480.00 | 2023-01-29 | 80 | 6 | 8 | Budget |
| 624 | 280.00 | 2022-04-30 | 66 | 4 | 6 | Budget |
| 31433 | 481.00 | 2024-09-29 | 92 | 6 | 3 | Actual |
| 29305 | 63000.00 | 2024-07-30 | 99 | 6 | 4 | Actual |
| 33132 | 510.18 | 2024-10-30 | 76 | 2 | 8 | Actual |
| 15628 | 478.00 | 2023-07-01 | 92 | 1 | 4 | Actual |
| 19503 | 39.06 | 2023-09-30 | 74 | 2 | 12 | Actual |
| 33782 | 468.00 | 2024-11-30 | 67 | 6 | 4 | Actual |
Generated 2025-05-30 09:37:39.954 UTC