[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2634 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4450 | 80.00 | 2022-09-30 | 85 | 6 | 8 | Budget |
| 20183 | 158.66 | 2023-12-31 | 71 | 1 | 8 | Actual |
| 7625 | 50.00 | 2022-12-31 | 82 | 6 | 7 | Budget |
| 37859 | 33.74 | 2025-04-30 | 82 | 3 | 11 | Actual |
| 29828 | 37053.29 | 2024-09-29 | 33 | 7 | 8 | Actual |
| 34775 | 5342.00 | 2025-02-28 | 62 | 1 | 3 | Actual |
| 5724 | 294.00 | 2022-11-30 | 97 | 6 | 3 | Actual |
| 24929 | 1461.00 | 2024-05-30 | 62 | 1 | 6 | Actual |
| 11407 | 3200.00 | 2023-04-30 | 62 | 1 | 4 | Budget |
| 2999 | 116.00 | 2022-08-31 | 84 | 6 | 6 | Actual |
| 33747 | 835.00 | 2025-01-30 | 66 | 1 | 4 | Actual |
| 33087 | 39088.00 | 2024-12-30 | 38 | 7 | 7 | Actual |
| 27951 | 63811.21 | 2024-07-30 | 21 | 7 | 13 | Actual |
| 27831 | 5255.11 | 2024-07-30 | 18 | 7 | 12 | Actual |
| 5785 | 100.00 | 2022-11-30 | 81 | 7 | 3 | Budget |
| 27879 | 53263.65 | 2024-07-30 | 60 | 2 | 13 | Actual |
| 4511 | 100.00 | 2022-10-31 | 74 | 1 | 3 | Budget |
| 26505 | 132.68 | 2024-06-29 | 81 | 4 | 11 | Actual |
| 2707 | 20029.00 | 2022-08-31 | 38 | 7 | 5 | Actual |
| 4586 | 70.00 | 2022-10-31 | 84 | 6 | 3 | Budget |
| 24607 | 6954.08 | 2024-04-29 | 24 | 7 | 12 | Actual |
| 34395 | 217.78 | 2025-01-30 | 66 | 3 | 11 | Actual |
| 4811 | 144913.00 | 2022-10-31 | 37 | 7 | 4 | Actual |
| 145 | 331.00 | 2022-06-30 | 62 | 7 | 3 | Actual |
| 32776 | 247387.00 | 2024-12-30 | 4 | 7 | 5 | Actual |
| 3374 | 1500.00 | 2022-09-30 | 62 | 1 | 3 | Budget |
| 42 | 201.00 | 2022-06-30 | 89 | 1 | 3 | Actual |
| 34829 | 248.00 | 2025-02-28 | 89 | 6 | 3 | Actual |
| 16442 | 22.04 | 2023-08-31 | 80 | 2 | 12 | Actual |
| 30858 | 2625.37 | 2024-10-30 | 80 | 1 | 8 | Actual |
| 7002 | 645.00 | 2022-12-31 | 72 | 6 | 4 | Actual |
| 9158 | 20.00 | 2023-02-28 | 85 | 7 | 3 | Actual |
| 3945 | 100.00 | 2022-09-30 | 68 | 3 | 6 | Budget |
| 8770 | 744626.00 | 2023-01-31 | 6 | 7 | 7 | Actual |
| 38011 | -86.47 | 2025-04-30 | 91 | 1 | 12 | Actual |
| 33224 | 448.64 | 2024-12-30 | 76 | 1 | 11 | Actual |
| 14378 | 51670.87 | 2023-06-30 | 29 | 7 | 11 | Actual |
| 21702 | 58681.00 | 2024-02-28 | 43 | 7 | 3 | Actual |
| 30413 | 439.00 | 2024-10-30 | 74 | 6 | 4 | Actual |
| 23066 | 47089.00 | 2024-03-30 | 13 | 7 | 6 | Actual |
| 7982 | 60133.00 | 2023-01-31 | 21 | 7 | 3 | Actual |
| 6235 | 200.00 | 2022-11-30 | 66 | 4 | 6 | Budget |
| 23434 | 36.93 | 2024-03-30 | 90 | 5 | 11 | Actual |
| 12704 | 61.00 | 2023-05-31 | 82 | 1 | 5 | Actual |
| 20308 | 392.26 | 2023-12-31 | 80 | 1 | 11 | Actual |
| 36137 | 7952.00 | 2025-03-31 | 61 | 1 | 5 | Actual |
| 9562 | 100.00 | 2023-02-28 | 74 | 3 | 6 | Budget |
| 35592 | 90.12 | 2025-02-28 | 89 | 4 | 11 | Actual |
| 4874 | 8023.00 | 2022-10-31 | 57 | 6 | 5 | Actual |
| 22859 | 288.00 | 2024-03-30 | 92 | 6 | 5 | Actual |
| 9543 | 26780.00 | 2023-02-28 | 60 | 3 | 6 | Actual |
| 6309 | 42.00 | 2022-11-30 | 84 | 5 | 6 | Actual |
| 24528 | 102.89 | 2024-04-29 | 90 | 1 | 12 | Actual |
| 4967 | 280.00 | 2022-10-31 | 66 | 1 | 6 | Budget |
| 22126 | 279.00 | 2024-02-28 | 78 | 1 | 7 | Actual |
| 38348 | 399.00 | 2025-05-31 | 67 | 1 | 4 | Actual |
| 34409 | 85.87 | 2025-01-30 | 84 | 3 | 11 | Actual |
| 9605 | 26.00 | 2023-02-28 | 71 | 4 | 6 | Actual |
| 14927 | 183.00 | 2023-07-31 | 74 | 5 | 6 | Actual |
| 15932 | 165.00 | 2023-08-31 | 65 | 6 | 6 | Actual |
| 24873 | 189.00 | 2024-05-30 | 67 | 6 | 5 | Actual |
| 10302 | 400.00 | 2023-03-31 | 73 | 1 | 4 | Budget |
| 27517 | 30545.59 | 2024-07-30 | 24 | 7 | 8 | Actual |
| 9406 | 630.00 | 2023-02-28 | 87 | 6 | 5 | Actual |
| 24882 | 177.00 | 2024-05-30 | 78 | 6 | 5 | Actual |
| 14098 | 5372.39 | 2023-06-30 | 62 | 1 | 8 | Actual |
| 8761 | -178.00 | 2023-01-31 | 91 | 6 | 7 | Actual |
| 8650 | 21951.00 | 2023-01-31 | 38 | 7 | 6 | Actual |
| 38403 | 36884.00 | 2025-05-31 | 94 | 6 | 4 | Actual |
| 21818 | 31561.00 | 2024-02-28 | 38 | 7 | 4 | Actual |
| 3642 | 550.00 | 2022-09-30 | 77 | 6 | 4 | Budget |
| 12362 | 100.00 | 2023-05-31 | 74 | 1 | 3 | Budget |
| 15789 | 15282.00 | 2023-08-31 | 100 | 7 | 5 | Actual |
| 38078 | 35000.00 | 2025-04-30 | 99 | 6 | 12 | Actual |
| 25485 | 18.84 | 2024-05-30 | 69 | 6 | 11 | Actual |
| 27546 | 807.16 | 2024-07-30 | 80 | 1 | 11 | Actual |
| 1105 | 57521.85 | 2022-06-30 | 13 | 7 | 8 | Actual |
| 31513 | 339.00 | 2024-11-29 | 85 | 1 | 4 | Actual |
| 38274 | 60.00 | 2025-05-31 | 82 | 6 | 3 | Actual |
| 5815 | 200.00 | 2022-11-30 | 68 | 1 | 4 | Budget |
| 8146 | 650.00 | 2023-01-31 | 87 | 6 | 4 | Budget |
| 3187 | 3569.33 | 2022-08-31 | 62 | 1 | 8 | Actual |
| 395 | 380.00 | 2022-06-30 | 65 | 6 | 5 | Budget |
| 13281 | 21349.00 | 2023-05-31 | 40 | 7 | 7 | Actual |
| 21830 | 198.00 | 2024-02-28 | 68 | 1 | 5 | Actual |
| 689 | 262.00 | 2022-06-30 | 80 | 5 | 6 | Actual |
| 33850 | 1217.00 | 2025-01-30 | 80 | 1 | 5 | Actual |
| 27854 | 1657.42 | 2024-07-30 | 62 | 1 | 13 | Actual |
| 16191 | 117245.69 | 2023-08-31 | 34 | 7 | 8 | Actual |
| 28535 | 755997.00 | 2024-08-30 | 101 | 6 | 7 | Actual |
| 7986 | 19593.00 | 2023-01-31 | 28 | 7 | 3 | Actual |
| 25932 | 4071.00 | 2024-06-29 | 61 | 6 | 5 | Actual |
| 25801 | 4.00 | 2024-06-29 | 96 | 7 | 3 | Actual |
| 3952 | 100.00 | 2022-09-30 | 74 | 3 | 6 | Budget |
| 19350 | 719.92 | 2023-11-30 | 62 | 4 | 11 | Actual |
| 37079 | 479.00 | 2025-04-30 | 68 | 1 | 3 | Actual |
Generated 2025-07-30 13:49:05.181 UTC