[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2516 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24210 | 540.49 | 2024-02-29 | 92 | 1 | 8 | Actual |
| 28247 | 773118.00 | 2024-07-01 | 6 | 7 | 5 | Actual |
| 31422 | 266.00 | 2024-09-30 | 78 | 6 | 3 | Actual |
| 8719 | 2038.00 | 2022-12-02 | 62 | 6 | 7 | Actual |
| 35503 | 707.16 | 2024-12-30 | 80 | 1 | 11 | Actual |
| 17544 | 8084.95 | 2023-08-01 | 40 | 7 | 12 | Actual |
| 5520 | 240.48 | 2022-09-01 | 94 | 2 | 8 | Actual |
| 7471 | 380.00 | 2022-11-01 | 72 | 6 | 6 | Budget |
| 24477 | 241211.64 | 2024-02-29 | 101 | 6 | 11 | Actual |
| 39093 | 1232.70 | 2025-04-01 | 76 | 6 | 11 | Actual |
| 18263 | 1795.47 | 2023-09-01 | 62 | 1 | 11 | Actual |
| 9733 | 410.00 | 2022-12-30 | 87 | 6 | 6 | Actual |
| 518 | 38012.00 | 2022-05-01 | 12 | 2 | 6 | Actual |
| 544 | 50.00 | 2022-05-01 | 78 | 2 | 6 | Budget |
| 8631 | 8474.00 | 2022-12-02 | 8 | 7 | 6 | Actual |
| 25060 | 12537.00 | 2024-03-31 | 52 | 6 | 6 | Actual |
| 2700 | 114372.00 | 2022-07-02 | 29 | 7 | 5 | Actual |
| 9861 | 393.00 | 2022-12-30 | 81 | 6 | 7 | Actual |
| 34228 | 907.16 | 2024-12-01 | 76 | 1 | 8 | Actual |
| 36825 | 70813.78 | 2025-01-30 | 29 | 7 | 11 | Actual |
| 17305 | 30.55 | 2023-08-01 | 84 | 3 | 11 | Actual |
| 8670 | 51.00 | 2022-12-02 | 69 | 1 | 7 | Actual |
| 18031 | 131958.00 | 2023-09-01 | 21 | 7 | 6 | Actual |
| 8036 | 30.00 | 2022-12-02 | 85 | 7 | 3 | Budget |
| 12341 | 1287420.32 | 2023-03-01 | 46 | 7 | 8 | Actual |
| 31764 | 204.00 | 2024-09-30 | 65 | 4 | 6 | Actual |
| 35504 | 436.94 | 2024-12-30 | 81 | 1 | 11 | Actual |
| 30915 | 567.76 | 2024-08-31 | 73 | 6 | 8 | Actual |
| 12540 | 550.00 | 2023-04-01 | 66 | 1 | 4 | Budget |
| 19557 | 898.65 | 2023-10-01 | 13 | 7 | 12 | Actual |
| 7641 | 143.00 | 2022-11-01 | 97 | 6 | 7 | Actual |
| 39407 | -1957.70 | 2025-04-30 | 85 | 7 | 13 | Actual |
| 18203 | 3905.70 | 2023-09-01 | 62 | 6 | 8 | Actual |
| 34772 | 7494.37 | 2024-12-01 | 100 | 7 | 13 | Actual |
| 12807 | 20232.00 | 2023-04-01 | 38 | 7 | 5 | Actual |
| 33904 | 72044.00 | 2024-12-01 | 13 | 7 | 5 | Actual |
| 24538 | 5.01 | 2024-02-29 | 67 | 2 | 12 | Actual |
| 19316 | 37.99 | 2023-10-01 | 90 | 2 | 11 | Actual |
| 39308 | 204.76 | 2025-04-01 | 89 | 2 | 13 | Actual |
| 3213 | 835.95 | 2022-07-02 | 81 | 1 | 8 | Actual |
| 27517 | 30545.59 | 2024-05-31 | 24 | 7 | 8 | Actual |
| 36267 | 76.00 | 2025-01-30 | 76 | 2 | 6 | Actual |
| 9808 | 192.00 | 2022-12-30 | 84 | 1 | 7 | Actual |
| 37764 | 181237.79 | 2025-03-01 | 13 | 7 | 8 | Actual |
| 16630 | 133.00 | 2023-08-01 | 90 | 7 | 3 | Actual |
| 35432 | 42250.35 | 2024-12-30 | 63 | 6 | 8 | Actual |
| 11121 | 255.63 | 2023-01-30 | 92 | 2 | 8 | Actual |
| 36341 | 77.00 | 2025-01-30 | 67 | 5 | 6 | Actual |
| 5408 | 9892.00 | 2022-09-01 | 20 | 7 | 7 | Actual |
| 5786 | 12.00 | 2022-10-01 | 82 | 7 | 3 | Actual |
| 17733 | 465672.00 | 2023-09-01 | 6 | 7 | 4 | Actual |
| 11612 | 342.00 | 2023-03-01 | 66 | 6 | 5 | Actual |
| 25541 | 25.23 | 2024-03-31 | 66 | 1 | 12 | Actual |
| 12308 | 220.78 | 2023-03-01 | 92 | 6 | 8 | Actual |
| 31550 | 202.00 | 2024-09-30 | 89 | 6 | 4 | Actual |
| 30006 | 12527.59 | 2024-07-31 | 38 | 7 | 11 | Actual |
| 10332 | 42458.00 | 2023-01-30 | 12 | 2 | 4 | Actual |
| 1022 | 38.96 | 2022-05-01 | 82 | 2 | 8 | Actual |
| 26517 | 2655.06 | 2024-04-30 | 60 | 5 | 11 | Actual |
| 11795 | 200.00 | 2023-03-01 | 68 | 3 | 6 | Budget |
| 8023 | 127.00 | 2022-12-02 | 77 | 7 | 3 | Actual |
| 28225 | 471.00 | 2024-07-01 | 73 | 6 | 5 | Actual |
| 24657 | 3350.00 | 2024-03-31 | 62 | 6 | 3 | Actual |
| 16279 | 124.17 | 2023-07-02 | 92 | 3 | 11 | Actual |
| 3015 | 345566.00 | 2022-07-02 | 6 | 7 | 6 | Actual |
| 15615 | 380.00 | 2023-07-02 | 76 | 1 | 4 | Actual |
| 21542 | 8.21 | 2023-12-02 | 85 | 1 | 12 | Actual |
| 20918 | 306.00 | 2023-12-02 | 65 | 1 | 6 | Actual |
| 31751 | 41.00 | 2024-09-30 | 82 | 3 | 6 | Actual |
| 31974 | 658.67 | 2024-09-30 | 67 | 1 | 8 | Actual |
| 20224 | 143.51 | 2023-11-01 | 89 | 2 | 8 | Actual |
| 14529 | -302.00 | 2023-06-01 | 91 | 1 | 3 | Actual |
| 25460 | 114.59 | 2024-03-31 | 80 | 5 | 11 | Actual |
| 30488 | 167982.00 | 2024-08-31 | 12 | 2 | 5 | Actual |
| 14016 | 585.00 | 2023-05-01 | 81 | 1 | 7 | Actual |
| 7590 | 27200.00 | 2022-11-01 | 60 | 6 | 7 | Budget |
| 19652 | 17836.00 | 2023-11-01 | 18 | 7 | 3 | Actual |
| 33688 | 223107.00 | 2024-12-01 | 4 | 7 | 3 | Actual |
| 11470 | 600.00 | 2023-03-01 | 65 | 6 | 4 | Actual |
| 12809 | 19443.00 | 2023-04-01 | 40 | 7 | 5 | Actual |
| 30803 | 276.00 | 2024-08-31 | 83 | 6 | 7 | Actual |
| 35955 | 151.00 | 2025-01-30 | 54 | 6 | 3 | Actual |
| 23042 | 152.00 | 2024-01-30 | 73 | 6 | 6 | Actual |
| 18468 | 9.27 | 2023-09-01 | 68 | 1 | 12 | Actual |
| 2424 | 30.00 | 2022-07-02 | 83 | 7 | 3 | Budget |
| 15958 | 209808.00 | 2023-07-02 | 101 | 6 | 6 | Actual |
| 37638 | 71000.00 | 2025-03-01 | 99 | 6 | 7 | Actual |
| 6354 | 1800.00 | 2022-10-01 | 76 | 6 | 6 | Budget |
| 1984 | 2500.00 | 2022-06-01 | 61 | 6 | 7 | Budget |
| 27205 | 1163.00 | 2024-05-31 | 62 | 4 | 6 | Actual |
| 19693 | 81.00 | 2023-11-01 | 89 | 7 | 3 | Actual |
| 3805 | 112205.00 | 2022-08-01 | 101 | 6 | 5 | Actual |
| 13336 | 1600.00 | 2023-04-01 | 61 | 2 | 8 | Budget |
| 4584 | 74.00 | 2022-09-01 | 83 | 6 | 3 | Actual |
| 7060 | 29673.00 | 2022-11-01 | 38 | 7 | 4 | Actual |
| 33956 | 855.00 | 2024-12-01 | 61 | 2 | 6 | Actual |
Generated 2025-06-01 01:29:30.855 UTC