[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2491 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35079 | 24634.00 | 2024-12-29 | 60 | 1 | 6 | Actual |
| 39248 | 36657.83 | 2025-03-31 | 31 | 7 | 12 | Actual |
| 32623 | 494.00 | 2024-10-30 | 67 | 1 | 4 | Actual |
| 26247 | 1080.00 | 2024-04-29 | 87 | 6 | 7 | Actual |
| 4065 | 234.00 | 2022-07-31 | 87 | 5 | 6 | Actual |
| 20604 | 9979.67 | 2023-10-31 | 38 | 7 | 12 | Actual |
| 33865 | 7653.00 | 2024-11-30 | 53 | 6 | 5 | Actual |
| 29767 | 172.30 | 2024-07-30 | 89 | 2 | 8 | Actual |
| 38865 | 149.57 | 2025-03-31 | 84 | 2 | 8 | Actual |
| 18885 | 1093.00 | 2023-09-30 | 61 | 2 | 6 | Actual |
| 38852 | 246.54 | 2025-03-31 | 67 | 2 | 8 | Actual |
| 30501 | 248.00 | 2024-08-30 | 68 | 6 | 5 | Actual |
| 30209 | 134.59 | 2024-07-30 | 84 | 6 | 13 | Actual |
| 33426 | 50.76 | 2024-10-30 | 76 | 2 | 12 | Actual |
| 36284 | 29204.00 | 2025-01-29 | 60 | 3 | 6 | Actual |
| 37562 | 26881.00 | 2025-02-28 | 28 | 7 | 6 | Actual |
| 8869 | 380.00 | 2022-12-01 | 77 | 2 | 8 | Budget |
| 8911 | 211.69 | 2022-12-01 | 66 | 6 | 8 | Actual |
| 14687 | 63000.00 | 2023-05-31 | 99 | 6 | 4 | Actual |
| 119 | 13720.00 | 2022-04-30 | 18 | 7 | 3 | Actual |
| 2166 | 195200.00 | 2022-05-31 | 56 | 6 | 8 | Budget |
| 17098 | 20405.00 | 2023-07-31 | 28 | 7 | 7 | Actual |
| 27916 | 338.10 | 2024-05-30 | 67 | 6 | 13 | Actual |
| 11425 | 480.00 | 2023-02-28 | 76 | 1 | 4 | Budget |
| 13747 | 162.00 | 2023-04-30 | 68 | 6 | 5 | Actual |
| 4500 | 280.00 | 2022-08-31 | 66 | 1 | 3 | Budget |
| 25235 | 317.75 | 2024-03-30 | 84 | 1 | 8 | Actual |
| 37265 | 19756.00 | 2025-02-28 | 18 | 7 | 4 | Actual |
| 5696 | 100.00 | 2022-09-30 | 74 | 6 | 3 | Budget |
| 7433 | 31.00 | 2022-10-31 | 85 | 5 | 6 | Actual |
| 9354 | 8.00 | 2022-12-29 | 96 | 1 | 5 | Actual |
| 2351 | 80.00 | 2022-07-01 | 85 | 6 | 3 | Budget |
| 11025 | 20237.00 | 2023-01-29 | 40 | 7 | 7 | Actual |
| 39355 | 102104.91 | 2025-03-31 | 15 | 7 | 13 | Actual |
| 4699 | 588.00 | 2022-08-31 | 76 | 1 | 4 | Actual |
| 2400 | 80.00 | 2022-07-01 | 66 | 7 | 3 | Budget |
| 5447 | 278.36 | 2022-08-31 | 74 | 1 | 8 | Actual |
| 9420 | 7821.00 | 2022-12-29 | 8 | 7 | 5 | Actual |
| 4406 | 17800.00 | 2022-07-31 | 57 | 6 | 8 | Budget |
| 15271 | -25.84 | 2023-05-31 | 91 | 2 | 11 | Actual |
| 35904 | 4332.91 | 2024-12-29 | 18 | 7 | 13 | Actual |
| 10581 | 100.00 | 2023-01-29 | 74 | 1 | 6 | Budget |
| 11102 | 100.00 | 2023-01-29 | 78 | 2 | 8 | Budget |
| 8328 | 24800.00 | 2022-12-01 | 60 | 1 | 6 | Budget |
| 3710 | 189.00 | 2022-07-31 | 68 | 1 | 5 | Actual |
| 9122 | 5300.00 | 2022-12-29 | 60 | 7 | 3 | Budget |
| 19567 | 6504.07 | 2023-09-30 | 28 | 7 | 12 | Actual |
| 11946 | 100.00 | 2023-02-28 | 68 | 6 | 6 | Budget |
| 7253 | 11336.00 | 2022-10-31 | 60 | 2 | 6 | Actual |
| 22951 | 428.00 | 2024-01-29 | 65 | 3 | 6 | Actual |
| 22389 | 102.89 | 2023-12-29 | 73 | 3 | 11 | Actual |
| 32347 | 307.15 | 2024-09-29 | 92 | 6 | 12 | Actual |
| 10435 | 280.00 | 2023-01-29 | 67 | 1 | 5 | Budget |
| 19452 | 6142.36 | 2023-09-30 | 28 | 7 | 11 | Actual |
| 19161 | 1192.01 | 2023-09-30 | 81 | 1 | 8 | Actual |
| 37049 | 56779.50 | 2025-01-29 | 13 | 7 | 13 | Actual |
| 6705 | -156.49 | 2022-09-30 | 91 | 6 | 8 | Actual |
| 11345 | 32087.00 | 2023-02-28 | 32 | 7 | 3 | Actual |
| 2643 | 200.00 | 2022-07-01 | 67 | 6 | 5 | Budget |
| 28483 | 1560.00 | 2024-06-30 | 77 | 1 | 7 | Actual |
| 14441 | -46.05 | 2023-04-30 | 91 | 2 | 12 | Actual |
| 35372 | 1419.29 | 2024-12-29 | 65 | 1 | 8 | Actual |
| 23439 | 5068.94 | 2024-01-29 | 52 | 6 | 11 | Actual |
| 11277 | 1242.00 | 2023-02-28 | 62 | 6 | 3 | Actual |
| 19181 | 61.69 | 2023-09-30 | 69 | 2 | 8 | Actual |
| 4240 | 70.00 | 2022-07-31 | 71 | 6 | 7 | Budget |
| 18839 | 46791.00 | 2023-09-30 | 21 | 7 | 5 | Actual |
| 30901 | 2020.82 | 2024-08-30 | 54 | 6 | 8 | Actual |
| 28087 | 5.00 | 2024-06-30 | 96 | 7 | 3 | Actual |
| 33877 | 137.00 | 2024-11-30 | 71 | 6 | 5 | Actual |
| 32109 | 598.64 | 2024-09-29 | 87 | 1 | 11 | Actual |
| 24023 | 57.00 | 2024-02-28 | 84 | 5 | 6 | Actual |
| 24201 | 878.37 | 2024-02-28 | 81 | 1 | 8 | Actual |
| 8626 | 449600.00 | 2022-12-01 | 101 | 6 | 6 | Budget |
| 22693 | 111.00 | 2024-01-29 | 78 | 7 | 3 | Actual |
| 30992 | 7940.27 | 2024-08-30 | 60 | 2 | 11 | Actual |
| 15840 | -48.00 | 2023-07-01 | 91 | 2 | 6 | Actual |
| 18943 | 85.00 | 2023-09-30 | 67 | 4 | 6 | Actual |
| 16927 | 305.00 | 2023-07-31 | 92 | 4 | 6 | Actual |
| 13838 | 55.00 | 2023-04-30 | 73 | 2 | 6 | Actual |
| 1875 | 405.00 | 2022-05-31 | 80 | 6 | 6 | Actual |
| 32988 | 216162.00 | 2024-10-30 | 29 | 7 | 6 | Actual |
| 30008 | 12289.29 | 2024-07-30 | 40 | 7 | 11 | Actual |
| 32001 | 511.70 | 2024-09-29 | 66 | 2 | 8 | Actual |
| 34297 | 175.33 | 2024-11-30 | 85 | 6 | 8 | Actual |
| 24603 | 4060.41 | 2024-02-28 | 20 | 7 | 12 | Actual |
| 31323 | 64.41 | 2024-08-30 | 69 | 6 | 13 | Actual |
| 24602 | 12093.54 | 2024-02-28 | 19 | 7 | 12 | Actual |
| 2137 | 280.00 | 2022-05-31 | 77 | 2 | 8 | Budget |
| 26119 | 38.00 | 2024-04-29 | 85 | 5 | 6 | Actual |
| 24610 | 27891.70 | 2024-02-28 | 31 | 7 | 12 | Actual |
| 3949 | 220.00 | 2022-07-31 | 73 | 3 | 6 | Budget |
| 1896 | 474600.00 | 2022-05-31 | 101 | 6 | 6 | Budget |
| 14689 | 619519.00 | 2023-05-31 | 4 | 7 | 4 | Actual |
| 827 | 280.00 | 2022-04-30 | 78 | 1 | 7 | Budget |
| 30085 | 2234.84 | 2024-07-30 | 76 | 6 | 12 | Actual |
Generated 2025-05-30 14:30:12.946 UTC