[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2625 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5310 | 364.00 | 2022-09-01 | 76 | 1 | 7 | Actual |
| 21477 | 194.38 | 2023-12-02 | 77 | 6 | 11 | Actual |
| 16218 | 68.85 | 2023-07-02 | 84 | 1 | 11 | Actual |
| 36527 | 248.06 | 2025-01-30 | 71 | 1 | 8 | Actual |
| 15301 | 3.00 | 2023-06-01 | 96 | 3 | 11 | Actual |
| 23368 | 165.66 | 2024-01-30 | 74 | 3 | 11 | Actual |
| 36074 | 90166.00 | 2025-01-30 | 56 | 6 | 4 | Actual |
| 13168 | 750.00 | 2023-04-01 | 77 | 1 | 7 | Budget |
| 5267 | 9604.00 | 2022-09-01 | 18 | 7 | 6 | Actual |
| 3177 | 25020.00 | 2022-07-02 | 38 | 7 | 7 | Actual |
| 23278 | 21640.88 | 2024-01-30 | 8 | 7 | 8 | Actual |
| 8421 | 4.00 | 2022-12-02 | 96 | 2 | 6 | Actual |
| 233 | 360.00 | 2022-05-01 | 92 | 1 | 4 | Actual |
| 19862 | 53525.00 | 2023-11-01 | 14 | 7 | 5 | Actual |
| 17402 | 302.00 | 2023-08-01 | 97 | 6 | 11 | Actual |
| 347 | 300.00 | 2022-05-01 | 73 | 1 | 5 | Budget |
| 18995 | 2505.00 | 2023-10-01 | 61 | 6 | 6 | Actual |
| 23727 | 634.00 | 2024-02-29 | 81 | 1 | 4 | Actual |
| 13943 | 2725.00 | 2023-05-01 | 63 | 6 | 6 | Actual |
| 27246 | 50.00 | 2024-05-31 | 83 | 5 | 6 | Actual |
| 12180 | 200.00 | 2023-03-01 | 78 | 1 | 8 | Budget |
| 29807 | 1213.00 | 2024-07-31 | 97 | 6 | 8 | Actual |
| 36534 | 1502.62 | 2025-01-30 | 81 | 1 | 8 | Actual |
| 772 | 147741.00 | 2022-05-01 | 4 | 7 | 6 | Actual |
| 9332 | 650.00 | 2022-12-30 | 77 | 1 | 5 | Budget |
| 12082 | 273.00 | 2023-03-01 | 66 | 6 | 7 | Actual |
| 32281 | 55725.20 | 2024-09-30 | 35 | 7 | 11 | Actual |
| 9790 | 455.00 | 2022-12-30 | 73 | 1 | 7 | Actual |
| 13258 | 662465.00 | 2023-04-01 | 6 | 7 | 7 | Actual |
| 37048 | 7887.36 | 2025-01-30 | 8 | 7 | 13 | Actual |
| 30576 | 436.00 | 2024-08-31 | 90 | 1 | 6 | Actual |
| 15338 | 141.19 | 2023-06-01 | 65 | 6 | 11 | Actual |
| 561 | 93.00 | 2022-05-01 | 90 | 2 | 6 | Actual |
| 14448 | 329.49 | 2023-05-01 | 61 | 6 | 12 | Actual |
| 16657 | 333.00 | 2023-08-01 | 89 | 1 | 4 | Actual |
| 27779 | 24.16 | 2024-05-31 | 84 | 2 | 12 | Actual |
| 16121 | 199.57 | 2023-07-02 | 78 | 2 | 8 | Actual |
| 21922 | 87.00 | 2023-12-30 | 68 | 1 | 6 | Actual |
| 4164 | -32698.00 | 2022-08-01 | 46 | 7 | 6 | Actual |
| 32168 | 205.02 | 2024-09-30 | 92 | 3 | 11 | Actual |
| 14457 | 2.89 | 2023-05-01 | 72 | 6 | 12 | Actual |
| 27580 | 225.23 | 2024-05-31 | 87 | 2 | 11 | Actual |
| 26509 | 37.99 | 2024-04-30 | 85 | 4 | 11 | Actual |
| 30586 | 53.00 | 2024-08-31 | 67 | 2 | 6 | Actual |
| 12888 | 200.00 | 2023-04-01 | 80 | 2 | 6 | Budget |
| 15038 | 266350.00 | 2023-06-01 | 56 | 6 | 7 | Actual |
| 28511 | 231.00 | 2024-07-01 | 68 | 6 | 7 | Actual |
| 28707 | -252.43 | 2024-07-01 | 91 | 1 | 11 | Actual |
| 20360 | 57.14 | 2023-11-01 | 76 | 3 | 11 | Actual |
| 21336 | 280.55 | 2023-12-02 | 80 | 1 | 11 | Actual |
| 10842 | 33.00 | 2023-01-30 | 82 | 6 | 6 | Actual |
| 23922 | 475.00 | 2024-02-29 | 92 | 1 | 6 | Actual |
| 36341 | 77.00 | 2025-01-30 | 67 | 5 | 6 | Actual |
| 5171 | 131.00 | 2022-09-01 | 76 | 5 | 6 | Actual |
| 9110 | 55058.00 | 2022-12-30 | 31 | 7 | 3 | Actual |
| 4925 | 49548.00 | 2022-09-01 | 94 | 6 | 5 | Actual |
| 3849 | 38.00 | 2022-08-01 | 69 | 1 | 6 | Actual |
| 35010 | 660.00 | 2024-12-30 | 92 | 1 | 5 | Actual |
| 35719 | 903.97 | 2024-12-30 | 62 | 2 | 12 | Actual |
| 19479 | 6.08 | 2023-10-01 | 78 | 1 | 12 | Actual |
| 10657 | 385512.00 | 2023-01-30 | 11 | 3 | 6 | Actual |
| 19721 | 237.00 | 2023-11-01 | 89 | 1 | 4 | Actual |
| 9133 | 30.00 | 2022-12-30 | 68 | 7 | 3 | Budget |
| 16677 | 29.00 | 2023-08-01 | 69 | 6 | 4 | Actual |
| 2023 | 121.00 | 2022-06-01 | 85 | 6 | 7 | Actual |
| 7311 | 242.00 | 2022-11-01 | 66 | 3 | 6 | Actual |
| 27598 | 251.83 | 2024-05-31 | 76 | 3 | 11 | Actual |
| 4867 | 33700.00 | 2022-09-01 | 52 | 6 | 5 | Budget |
| 31968 | 26607.00 | 2024-09-30 | 100 | 7 | 7 | Actual |
| 8695 | 720.00 | 2022-12-02 | 87 | 1 | 7 | Actual |
| 13161 | 400.00 | 2023-04-01 | 73 | 1 | 7 | Budget |
| 36340 | 148.00 | 2025-01-30 | 66 | 5 | 6 | Actual |
| 38459 | -286.00 | 2025-04-01 | 91 | 1 | 5 | Actual |
| 11197 | 33121.40 | 2023-01-30 | 19 | 7 | 8 | Actual |
| 32355 | 11189.27 | 2024-09-30 | 7 | 7 | 12 | Actual |
| 3678 | 34976.00 | 2022-08-01 | 19 | 7 | 4 | Actual |
| 22551 | 58.21 | 2023-12-30 | 87 | 6 | 12 | Actual |
| 35364 | 68792.00 | 2024-12-30 | 39 | 7 | 7 | Actual |
| 16812 | 20571.00 | 2023-08-01 | 33 | 7 | 5 | Actual |
| 38865 | 149.57 | 2025-04-01 | 84 | 2 | 8 | Actual |
| 2649 | 280.00 | 2022-07-02 | 72 | 6 | 5 | Budget |
| 22828 | 126589.00 | 2024-01-30 | 12 | 2 | 5 | Actual |
| 6058 | 10076.00 | 2022-10-01 | 8 | 7 | 5 | Actual |
| 21521 | 208893.54 | 2023-12-02 | 46 | 7 | 11 | Actual |
| 26417 | 151.83 | 2024-04-30 | 73 | 1 | 11 | Actual |
| 25905 | 55.00 | 2024-04-30 | 69 | 1 | 5 | Actual |
| 37124 | 83.00 | 2025-03-01 | 82 | 6 | 3 | Actual |
| 24318 | 74.16 | 2024-02-29 | 78 | 1 | 11 | Actual |
| 14558 | 204.00 | 2023-06-01 | 84 | 6 | 3 | Actual |
| 1918 | 90735.00 | 2022-06-01 | 35 | 7 | 6 | Actual |
| 14113 | 338.97 | 2023-05-01 | 83 | 1 | 8 | Actual |
| 680 | 122.00 | 2022-05-01 | 73 | 5 | 6 | Actual |
| 24804 | 63000.00 | 2024-03-31 | 99 | 6 | 4 | Actual |
| 948 | 2000.00 | 2022-05-01 | 62 | 1 | 8 | Budget |
| 21729 | 18.00 | 2023-12-30 | 94 | 7 | 3 | Actual |
| 19261 | 86563.30 | 2023-10-01 | 39 | 7 | 8 | Actual |
Generated 2025-05-31 23:27:16.064 UTC