[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2502 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37446 | 599.00 | 2025-03-01 | 77 | 3 | 6 | Actual |
| 32488 | 7655.78 | 2024-09-30 | 33 | 7 | 13 | Actual |
| 2787 | 41.00 | 2022-07-02 | 78 | 2 | 6 | Actual |
| 13188 | 297.00 | 2023-04-01 | 92 | 1 | 7 | Actual |
| 23049 | 27.00 | 2024-01-30 | 82 | 6 | 6 | Actual |
| 36100 | 362.00 | 2025-01-30 | 90 | 6 | 4 | Actual |
| 25375 | 186.93 | 2024-03-31 | 74 | 2 | 11 | Actual |
| 26378 | 1512161.08 | 2024-04-30 | 4 | 7 | 8 | Actual |
| 31609 | 391.00 | 2024-09-30 | 90 | 1 | 5 | Actual |
| 18319 | 106.08 | 2023-09-01 | 65 | 3 | 11 | Actual |
| 13683 | 114330.00 | 2023-05-01 | 15 | 7 | 4 | Actual |
| 25640 | 57466.72 | 2024-03-31 | 29 | 7 | 12 | Actual |
| 28143 | 1080.00 | 2024-07-01 | 87 | 6 | 4 | Actual |
| 29594 | 662.00 | 2024-07-31 | 97 | 6 | 6 | Actual |
| 34789 | 107.00 | 2024-12-30 | 82 | 1 | 3 | Actual |
| 19019 | -239.00 | 2023-10-01 | 91 | 6 | 6 | Actual |
| 24908 | 11343.00 | 2024-03-31 | 20 | 7 | 5 | Actual |
| 128 | 55708.00 | 2022-05-01 | 31 | 7 | 3 | Actual |
| 6935 | 650.00 | 2022-11-01 | 66 | 1 | 4 | Budget |
| 8888 | -139.83 | 2022-12-02 | 91 | 2 | 8 | Actual |
| 8085 | 205.00 | 2022-12-02 | 85 | 1 | 4 | Actual |
| 36910 | 2130.59 | 2025-01-30 | 76 | 6 | 12 | Actual |
| 25213 | 29778.00 | 2024-03-31 | 40 | 7 | 7 | Actual |
| 8797 | 30900.00 | 2022-12-02 | 60 | 1 | 8 | Budget |
| 36939 | 33886.50 | 2025-01-30 | 21 | 7 | 12 | Actual |
| 26647 | 35.87 | 2024-04-30 | 66 | 6 | 12 | Actual |
| 27232 | 139.00 | 2024-05-31 | 65 | 5 | 6 | Actual |
| 8962 | 10395.21 | 2022-12-02 | 18 | 7 | 8 | Actual |
| 14023 | 243.00 | 2023-05-01 | 90 | 1 | 7 | Actual |
| 35642 | 927.37 | 2024-12-30 | 76 | 6 | 11 | Actual |
| 1321 | 850.00 | 2022-06-01 | 65 | 1 | 4 | Budget |
| 16102 | 458.67 | 2023-07-02 | 90 | 1 | 8 | Actual |
| 615 | 16692.00 | 2022-05-01 | 60 | 4 | 6 | Actual |
| 26143 | 106.00 | 2024-04-30 | 74 | 6 | 6 | Actual |
| 1288 | 60.00 | 2022-06-01 | 76 | 7 | 3 | Budget |
| 34567 | 1055.03 | 2024-12-01 | 62 | 2 | 12 | Actual |
| 24240 | 5.00 | 2024-02-29 | 96 | 2 | 8 | Actual |
| 10186 | 380.00 | 2023-01-30 | 80 | 6 | 3 | Budget |
| 38852 | 246.54 | 2025-04-01 | 67 | 2 | 8 | Actual |
| 25891 | 81502.00 | 2024-04-30 | 39 | 7 | 4 | Actual |
| 15313 | 110.34 | 2023-06-01 | 76 | 4 | 11 | Actual |
| 26014 | 220.00 | 2024-04-30 | 89 | 1 | 6 | Actual |
| 14623 | 2.00 | 2023-06-01 | 96 | 7 | 3 | Actual |
| 20701 | 471768.00 | 2023-12-02 | 46 | 7 | 3 | Actual |
| 9788 | 80.00 | 2022-12-30 | 71 | 1 | 7 | Actual |
| 19192 | 160.18 | 2023-10-01 | 84 | 2 | 8 | Actual |
| 2320 | 229.00 | 2022-07-02 | 66 | 6 | 3 | Actual |
| 15241 | 132.68 | 2023-06-01 | 89 | 1 | 11 | Actual |
| 7544 | 280.00 | 2022-11-01 | 67 | 1 | 7 | Budget |
| 15763 | 758661.00 | 2023-07-02 | 6 | 7 | 5 | Actual |
| 5960 | 300.00 | 2022-10-01 | 73 | 1 | 5 | Budget |
| 17140 | 32980.48 | 2023-08-01 | 60 | 2 | 8 | Actual |
| 37716 | 1092.01 | 2025-03-01 | 87 | 2 | 8 | Actual |
| 24142 | 888.00 | 2024-02-29 | 80 | 6 | 7 | Actual |
| 35126 | 174.00 | 2024-12-30 | 87 | 2 | 6 | Actual |
| 531 | 55.00 | 2022-05-01 | 68 | 2 | 6 | Actual |
| 36194 | -232.00 | 2025-01-30 | 91 | 6 | 5 | Actual |
| 22912 | 71.00 | 2024-01-30 | 85 | 1 | 6 | Actual |
| 34724 | 646.88 | 2024-12-01 | 72 | 6 | 13 | Actual |
| 25321 | 4787.53 | 2024-03-31 | 23 | 7 | 8 | Actual |
| 18079 | 722.00 | 2023-09-01 | 54 | 6 | 7 | Actual |
| 35476 | 246937.50 | 2024-12-30 | 29 | 7 | 8 | Actual |
| 12351 | 380.00 | 2023-04-01 | 66 | 1 | 3 | Budget |
| 24886 | 147.00 | 2024-03-31 | 83 | 6 | 5 | Actual |
| 36690 | -84.35 | 2025-01-30 | 91 | 2 | 11 | Actual |
| 26497 | 14.59 | 2024-04-30 | 69 | 4 | 11 | Actual |
| 15165 | 475.33 | 2023-06-01 | 66 | 6 | 8 | Actual |
| 29466 | 80.00 | 2024-07-31 | 76 | 2 | 6 | Actual |
| 27665 | 101.82 | 2024-05-31 | 92 | 5 | 11 | Actual |
| 219 | 650.00 | 2022-05-01 | 81 | 1 | 4 | Actual |
| 24327 | 155.02 | 2024-02-29 | 90 | 1 | 11 | Actual |
| 4863 | 252.00 | 2022-09-01 | 94 | 1 | 5 | Actual |
| 19583 | 8927.00 | 2023-11-01 | 62 | 1 | 3 | Actual |
| 745 | 417.00 | 2022-05-01 | 77 | 6 | 6 | Actual |
| 23126 | 7907.00 | 2024-01-30 | 63 | 6 | 7 | Actual |
| 11624 | 280.00 | 2023-03-01 | 73 | 6 | 5 | Actual |
| 2577 | 31600.00 | 2022-07-02 | 60 | 1 | 5 | Budget |
| 4505 | 35.00 | 2022-09-01 | 69 | 1 | 3 | Actual |
| 5299 | 200.00 | 2022-09-01 | 67 | 1 | 7 | Budget |
| 305 | 16229.00 | 2022-05-01 | 14 | 7 | 4 | Actual |
| 24319 | 274.17 | 2024-02-29 | 80 | 1 | 11 | Actual |
| 2133 | 200.00 | 2022-06-01 | 74 | 2 | 8 | Budget |
| 30969 | 173.10 | 2024-08-31 | 67 | 1 | 11 | Actual |
| 39072 | 34.80 | 2025-04-01 | 92 | 5 | 11 | Actual |
| 9975 | 54.11 | 2022-12-30 | 71 | 2 | 8 | Actual |
| 13099 | 101.00 | 2023-04-01 | 83 | 6 | 6 | Actual |
| 7293 | 200.00 | 2022-11-01 | 87 | 2 | 6 | Budget |
| 34944 | 83.00 | 2024-12-30 | 82 | 6 | 4 | Actual |
| 20570 | 15.65 | 2023-11-01 | 83 | 6 | 12 | Actual |
| 30313 | 328799.00 | 2024-08-31 | 4 | 7 | 3 | Actual |
| 37133 | 2020.00 | 2025-03-01 | 94 | 6 | 3 | Actual |
| 11178 | 546.55 | 2023-01-30 | 87 | 6 | 8 | Actual |
| 33931 | 370.00 | 2024-12-01 | 65 | 1 | 6 | Actual |
| 33338 | 257.15 | 2024-10-31 | 73 | 6 | 11 | Actual |
| 7162 | 100.00 | 2022-11-01 | 84 | 6 | 5 | Budget |
| 8741 | 636.00 | 2022-12-02 | 77 | 6 | 7 | Actual |
Generated 2025-05-31 17:56:29.399 UTC