[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2499 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5274 | 14781.00 | 2022-08-31 | 28 | 7 | 6 | Actual |
| 26356 | 1863.24 | 2024-04-29 | 72 | 6 | 8 | Actual |
| 10462 | 200.00 | 2023-01-29 | 85 | 1 | 5 | Budget |
| 37775 | 254737.65 | 2025-02-28 | 29 | 7 | 8 | Actual |
| 32167 | -121.58 | 2024-09-29 | 91 | 3 | 11 | Actual |
| 28517 | 6466.00 | 2024-06-30 | 76 | 6 | 7 | Actual |
| 12339 | 25512.16 | 2023-02-28 | 40 | 7 | 8 | Actual |
| 5203 | 212400.00 | 2022-08-31 | 56 | 6 | 6 | Budget |
| 38689 | 451.00 | 2025-03-31 | 87 | 6 | 6 | Actual |
| 32014 | 257.15 | 2024-09-29 | 83 | 2 | 8 | Actual |
| 19690 | 83.00 | 2023-10-31 | 84 | 7 | 3 | Actual |
| 27105 | 12584.00 | 2024-05-30 | 22 | 7 | 5 | Actual |
| 27707 | 17371.30 | 2024-05-30 | 7 | 7 | 11 | Actual |
| 29732 | 2151.12 | 2024-07-30 | 80 | 1 | 8 | Actual |
| 448 | 8232.00 | 2022-04-30 | 18 | 7 | 5 | Actual |
| 32877 | 109.00 | 2024-10-30 | 84 | 3 | 6 | Actual |
| 6699 | 80.00 | 2022-09-30 | 85 | 6 | 8 | Budget |
| 9000 | 222.00 | 2022-12-29 | 73 | 1 | 3 | Actual |
| 31088 | 641.20 | 2024-08-30 | 72 | 6 | 11 | Actual |
| 15219 | 19296.90 | 2023-05-31 | 100 | 7 | 8 | Actual |
| 33627 | 1190.00 | 2024-11-30 | 66 | 1 | 3 | Actual |
| 15685 | 59878.00 | 2023-07-01 | 31 | 7 | 4 | Actual |
| 30082 | 978.44 | 2024-07-30 | 72 | 6 | 12 | Actual |
| 15420 | 2969.96 | 2023-05-31 | 12 | 2 | 12 | Actual |
| 1271 | 320.00 | 2022-05-31 | 62 | 7 | 3 | Actual |
| 36596 | 642.00 | 2025-01-29 | 81 | 6 | 8 | Actual |
| 29974 | 448.64 | 2024-07-30 | 87 | 6 | 11 | Actual |
| 25740 | 483.00 | 2024-04-29 | 92 | 6 | 3 | Actual |
| 14898 | 11.00 | 2023-05-31 | 69 | 4 | 6 | Actual |
| 16917 | 324.00 | 2023-07-31 | 80 | 4 | 6 | Actual |
| 15842 | 2.00 | 2023-07-01 | 96 | 2 | 6 | Actual |
| 15896 | 7.00 | 2023-07-01 | 96 | 4 | 6 | Actual |
| 24578 | 14.59 | 2024-02-28 | 78 | 6 | 12 | Actual |
| 27621 | 34.80 | 2024-05-30 | 69 | 4 | 11 | Actual |
| 30444 | 16779.00 | 2024-08-30 | 22 | 7 | 4 | Actual |
| 22131 | 184.00 | 2023-12-29 | 84 | 1 | 7 | Actual |
| 23217 | 164.72 | 2024-01-29 | 68 | 2 | 8 | Actual |
| 26596 | 70813.78 | 2024-04-29 | 29 | 7 | 11 | Actual |
| 1009 | 198.05 | 2022-04-30 | 73 | 2 | 8 | Actual |
| 27778 | 27.36 | 2024-05-30 | 83 | 2 | 12 | Actual |
| 23863 | -229.00 | 2024-02-28 | 91 | 6 | 5 | Actual |
| 5354 | 380.00 | 2022-08-31 | 66 | 6 | 7 | Budget |
| 27710 | 63344.49 | 2024-05-30 | 14 | 7 | 11 | Actual |
| 11941 | 322.00 | 2023-02-28 | 66 | 6 | 6 | Actual |
| 32560 | 522.00 | 2024-10-30 | 97 | 6 | 3 | Actual |
| 37655 | 259392.00 | 2025-02-28 | 29 | 7 | 7 | Actual |
| 7780 | 1655.66 | 2022-10-31 | 61 | 6 | 8 | Actual |
| 5189 | 200.00 | 2022-08-31 | 87 | 5 | 6 | Budget |
| 10520 | 100.00 | 2023-01-29 | 85 | 6 | 5 | Budget |
| 25862 | 494.00 | 2024-04-29 | 92 | 6 | 4 | Actual |
| 38904 | -232.25 | 2025-03-31 | 91 | 6 | 8 | Actual |
| 4300 | 34084.00 | 2022-07-31 | 39 | 7 | 7 | Actual |
| 10058 | 70.00 | 2022-12-29 | 85 | 6 | 8 | Budget |
| 30604 | -166.00 | 2024-08-30 | 91 | 2 | 6 | Actual |
| 19002 | 20.00 | 2023-09-30 | 69 | 6 | 6 | Actual |
| 28358 | 328.00 | 2024-06-30 | 65 | 4 | 6 | Actual |
| 15971 | 4378.00 | 2023-07-01 | 23 | 7 | 6 | Actual |
| 4260 | 200.00 | 2022-07-31 | 83 | 6 | 7 | Budget |
| 6936 | 760.00 | 2022-10-31 | 66 | 1 | 4 | Actual |
| 34344 | 109.27 | 2024-11-30 | 71 | 1 | 11 | Actual |
| 37941 | 5683.84 | 2025-02-28 | 76 | 6 | 11 | Actual |
| 15518 | 7436.00 | 2023-07-01 | 61 | 6 | 3 | Actual |
| 10008 | 19200.00 | 2022-12-29 | 53 | 6 | 8 | Budget |
| 11914 | 36.00 | 2023-02-28 | 85 | 5 | 6 | Actual |
| 15534 | 585.00 | 2023-07-01 | 81 | 6 | 3 | Actual |
| 20350 | 617.79 | 2023-10-31 | 61 | 3 | 11 | Actual |
| 2521 | 518.00 | 2022-07-01 | 77 | 6 | 4 | Actual |
| 29200 | 42113.00 | 2024-07-30 | 24 | 7 | 3 | Actual |
| 38057 | 89.06 | 2025-02-28 | 71 | 6 | 12 | Actual |
| 39236 | 46712.27 | 2025-03-31 | 13 | 7 | 12 | Actual |
| 18869 | 306.00 | 2023-09-30 | 77 | 1 | 6 | Actual |
| 28719 | 12.46 | 2024-06-30 | 69 | 2 | 11 | Actual |
| 17832 | 10701.00 | 2023-08-31 | 18 | 7 | 5 | Actual |
| 12525 | 124.00 | 2023-03-31 | 90 | 7 | 3 | Actual |
| 11057 | 1375.35 | 2023-01-29 | 80 | 1 | 8 | Actual |
| 7924 | 1871.00 | 2022-12-01 | 63 | 6 | 3 | Actual |
| 36592 | 6567.87 | 2025-01-29 | 76 | 6 | 8 | Actual |
| 27351 | 71912.00 | 2024-05-30 | 57 | 6 | 7 | Actual |
| 22264 | 35829.02 | 2023-12-29 | 57 | 6 | 8 | Actual |
| 12240 | 70.00 | 2023-02-28 | 85 | 2 | 8 | Budget |
| 28168 | 271746.00 | 2024-06-30 | 29 | 7 | 4 | Actual |
| 33997 | 666.00 | 2024-11-30 | 80 | 3 | 6 | Actual |
| 25065 | 22856.00 | 2024-03-30 | 60 | 6 | 6 | Actual |
| 17946 | 222.00 | 2023-08-31 | 77 | 4 | 6 | Actual |
| 29905 | 422.04 | 2024-07-30 | 77 | 3 | 11 | Actual |
| 1685 | 101.00 | 2022-05-31 | 90 | 2 | 6 | Actual |
| 35387 | 410.18 | 2024-12-29 | 84 | 1 | 8 | Actual |
| 3821 | 11886.00 | 2022-07-31 | 28 | 7 | 5 | Actual |
| 17823 | 38500.00 | 2023-08-31 | 99 | 6 | 5 | Actual |
| 1446 | 89871.00 | 2022-05-31 | 35 | 7 | 4 | Actual |
| 5516 | 132.90 | 2022-08-31 | 89 | 2 | 8 | Actual |
| 28161 | 62956.00 | 2024-06-30 | 19 | 7 | 4 | Actual |
| 28861 | 99948.37 | 2024-06-30 | 13 | 7 | 11 | Actual |
| 5430 | 7201.22 | 2022-08-31 | 61 | 1 | 8 | Actual |
| 19622 | 114.00 | 2023-10-31 | 71 | 6 | 3 | Actual |
| 37254 | 12.00 | 2025-02-28 | 96 | 6 | 4 | Actual |
Generated 2025-05-30 17:18:33.857 UTC