[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2632 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36014 | 67766.00 | 2025-01-29 | 43 | 7 | 3 | Actual |
| 29907 | 512.47 | 2024-07-30 | 80 | 3 | 11 | Actual |
| 14926 | 106.00 | 2023-05-31 | 73 | 5 | 6 | Actual |
| 23872 | 17379.00 | 2024-02-28 | 7 | 7 | 5 | Actual |
| 11602 | 29300.00 | 2023-02-28 | 60 | 6 | 5 | Budget |
| 20710 | 23.00 | 2023-12-01 | 71 | 7 | 3 | Actual |
| 38533 | 402.00 | 2025-03-31 | 66 | 1 | 6 | Actual |
| 15207 | 187727.31 | 2023-05-31 | 29 | 7 | 8 | Actual |
| 38774 | 292.00 | 2025-03-31 | 78 | 6 | 7 | Actual |
| 15855 | 119.00 | 2023-07-01 | 74 | 3 | 6 | Actual |
| 3738 | 650.00 | 2022-07-31 | 87 | 1 | 5 | Budget |
| 28951 | 216.72 | 2024-06-30 | 67 | 6 | 12 | Actual |
| 2169 | 4300.00 | 2022-05-31 | 57 | 6 | 8 | Budget |
| 34943 | 828.00 | 2024-12-29 | 81 | 6 | 4 | Actual |
| 38632 | 259.00 | 2025-03-31 | 90 | 4 | 6 | Actual |
| 20514 | 7.14 | 2023-10-31 | 85 | 1 | 12 | Actual |
| 16701 | 533485.00 | 2023-07-31 | 4 | 7 | 4 | Actual |
| 20686 | 15454.00 | 2023-12-01 | 22 | 7 | 3 | Actual |
| 24587 | 142.25 | 2024-02-28 | 90 | 6 | 12 | Actual |
| 29652 | 202861.00 | 2024-07-30 | 12 | 2 | 7 | Actual |
| 16857 | 16.00 | 2023-07-31 | 71 | 2 | 6 | Actual |
| 22026 | 89.00 | 2023-12-29 | 65 | 5 | 6 | Actual |
| 20745 | 651.00 | 2023-12-01 | 81 | 1 | 4 | Actual |
| 33400 | 128.42 | 2024-10-30 | 78 | 1 | 12 | Actual |
| 6023 | 261.00 | 2022-09-30 | 74 | 6 | 5 | Actual |
| 33960 | 32.00 | 2024-11-30 | 67 | 2 | 6 | Actual |
| 33091 | 1573283.00 | 2024-10-30 | 46 | 7 | 7 | Actual |
| 34018 | 175.00 | 2024-11-30 | 73 | 4 | 6 | Actual |
| 15592 | 17.00 | 2023-07-01 | 82 | 7 | 3 | Actual |
| 28306 | 46.00 | 2024-06-30 | 67 | 2 | 6 | Actual |
| 24543 | 43.31 | 2024-02-28 | 74 | 2 | 12 | Actual |
| 38878 | 64520.47 | 2025-03-31 | 57 | 6 | 8 | Actual |
| 18233 | 1611862.93 | 2023-08-31 | 4 | 7 | 8 | Actual |
| 371 | 144.00 | 2022-04-30 | 89 | 1 | 5 | Actual |
| 5116 | 80.00 | 2022-08-31 | 68 | 4 | 6 | Budget |
| 12652 | 34976.00 | 2023-03-31 | 19 | 7 | 4 | Actual |
| 10190 | 20.00 | 2023-01-29 | 82 | 6 | 3 | Budget |
| 34803 | 338.00 | 2024-12-29 | 54 | 6 | 3 | Actual |
| 15709 | 644.00 | 2023-07-01 | 77 | 1 | 5 | Actual |
| 15132 | 342.00 | 2023-05-31 | 66 | 2 | 8 | Actual |
| 26866 | 1033.00 | 2024-05-30 | 77 | 6 | 3 | Actual |
| 15127 | 411655.72 | 2023-05-31 | 12 | 2 | 8 | Actual |
| 25441 | 85.87 | 2024-03-30 | 90 | 4 | 11 | Actual |
| 16593 | 6254.00 | 2023-07-31 | 23 | 7 | 3 | Actual |
| 31846 | 498.00 | 2024-09-29 | 97 | 6 | 6 | Actual |
| 32598 | 29.00 | 2024-10-30 | 71 | 7 | 3 | Actual |
| 33581 | 678.46 | 2024-10-30 | 81 | 6 | 13 | Actual |
| 13338 | 1100.00 | 2023-03-31 | 62 | 2 | 8 | Budget |
| 20799 | 49486.00 | 2023-12-01 | 13 | 7 | 4 | Actual |
| 910 | 29500.00 | 2022-04-30 | 99 | 6 | 7 | Actual |
| 2987 | 486.00 | 2022-07-01 | 77 | 6 | 6 | Actual |
| 33373 | 9088.16 | 2024-10-30 | 28 | 7 | 11 | Actual |
| 16838 | 32.00 | 2023-07-31 | 82 | 1 | 6 | Actual |
| 14269 | -26.90 | 2023-04-30 | 91 | 2 | 11 | Actual |
| 3807 | 129198.00 | 2022-07-31 | 4 | 7 | 5 | Actual |
| 4539 | 8357.00 | 2022-08-31 | 52 | 6 | 3 | Actual |
| 28003 | 4906.00 | 2024-06-30 | 61 | 6 | 3 | Actual |
| 19311 | 14.59 | 2023-09-30 | 83 | 2 | 11 | Actual |
| 17580 | 13198.00 | 2023-08-31 | 57 | 6 | 3 | Actual |
| 39248 | 36657.83 | 2025-03-31 | 31 | 7 | 12 | Actual |
| 34986 | 66447.00 | 2024-12-29 | 60 | 1 | 5 | Actual |
| 9240 | 200.00 | 2022-12-29 | 68 | 6 | 4 | Budget |
| 28144 | 196.00 | 2024-06-30 | 89 | 6 | 4 | Actual |
| 34177 | 184.00 | 2024-11-30 | 84 | 6 | 7 | Actual |
| 19781 | 33701.00 | 2023-10-31 | 32 | 7 | 4 | Actual |
| 15729 | 27521.00 | 2023-07-01 | 57 | 6 | 5 | Actual |
| 31311 | 10473.38 | 2024-08-30 | 52 | 6 | 13 | Actual |
| 1821 | 38.00 | 2022-05-31 | 84 | 5 | 6 | Actual |
| 20242 | 79.87 | 2023-10-31 | 69 | 6 | 8 | Actual |
| 5389 | 116.00 | 2022-08-31 | 89 | 6 | 7 | Actual |
| 20131 | 764.00 | 2023-10-31 | 80 | 6 | 7 | Actual |
| 19702 | 4882.00 | 2023-10-31 | 62 | 1 | 4 | Actual |
| 4903 | 650.00 | 2022-08-31 | 77 | 6 | 5 | Budget |
| 9248 | 255.00 | 2022-12-29 | 74 | 6 | 4 | Actual |
| 21590 | 1177.38 | 2023-12-01 | 14 | 7 | 12 | Actual |
| 1757 | 237.00 | 2022-05-31 | 73 | 4 | 6 | Actual |
| 25169 | 386.00 | 2024-03-30 | 74 | 6 | 7 | Actual |
| 13957 | 246.00 | 2023-04-30 | 81 | 6 | 6 | Actual |
| 11487 | 2000.00 | 2023-02-28 | 76 | 6 | 4 | Budget |
| 30927 | 275.33 | 2024-08-30 | 89 | 6 | 8 | Actual |
| 10211 | 308882.00 | 2023-01-29 | 6 | 7 | 3 | Actual |
| 29814 | 259654.40 | 2024-07-30 | 13 | 7 | 8 | Actual |
| 13561 | 46399.00 | 2023-04-30 | 14 | 7 | 3 | Actual |
| 4758 | 200.00 | 2022-08-31 | 74 | 6 | 4 | Budget |
| 34549 | 527.36 | 2024-11-30 | 77 | 1 | 12 | Actual |
| 558 | 176.00 | 2022-04-30 | 87 | 2 | 6 | Actual |
| 19080 | 208719.00 | 2023-09-30 | 12 | 2 | 7 | Actual |
| 13911 | 1082.00 | 2023-04-30 | 62 | 5 | 6 | Actual |
| 24962 | 6.00 | 2024-03-30 | 71 | 2 | 6 | Actual |
| 577 | 380.00 | 2022-04-30 | 66 | 3 | 6 | Budget |
| 28754 | 253.96 | 2024-06-30 | 81 | 3 | 11 | Actual |
| 19048 | 110117.00 | 2023-09-30 | 39 | 7 | 6 | Actual |
| 17401 | 6.00 | 2023-07-31 | 96 | 6 | 11 | Actual |
| 10087 | 76916.15 | 2022-12-29 | 31 | 7 | 8 | Actual |
| 17875 | 359.00 | 2023-08-31 | 90 | 1 | 6 | Actual |
| 7498 | -135.00 | 2022-10-31 | 91 | 6 | 6 | Actual |
Generated 2025-05-30 09:54:54.033 UTC