[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2523 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38667 | 23714.00 | 2025-05-31 | 60 | 6 | 6 | Actual |
| 755 | 100.00 | 2022-06-30 | 83 | 6 | 6 | Budget |
| 116 | 19218.00 | 2022-06-30 | 13 | 7 | 3 | Actual |
| 5842 | 1000.00 | 2022-11-30 | 87 | 1 | 4 | Budget |
| 12405 | 1300.00 | 2023-05-31 | 62 | 6 | 3 | Budget |
| 16640 | 355.00 | 2023-09-30 | 66 | 1 | 4 | Actual |
| 33344 | 340.13 | 2024-12-30 | 81 | 6 | 11 | Actual |
| 9729 | 80.00 | 2023-02-28 | 84 | 6 | 6 | Budget |
| 32395 | 608.28 | 2024-11-29 | 80 | 1 | 13 | Actual |
| 657 | 165.00 | 2022-06-30 | 90 | 4 | 6 | Actual |
| 27983 | 1784.00 | 2024-08-30 | 80 | 1 | 3 | Actual |
| 34760 | 61390.12 | 2025-01-30 | 29 | 7 | 13 | Actual |
| 28865 | 16743.62 | 2024-08-30 | 19 | 7 | 11 | Actual |
| 1753 | 41.00 | 2022-07-31 | 69 | 4 | 6 | Actual |
| 7850 | 25030.34 | 2022-12-31 | 32 | 7 | 8 | Actual |
| 37060 | 62000.65 | 2025-03-31 | 29 | 7 | 13 | Actual |
| 2278 | 200.00 | 2022-08-31 | 78 | 1 | 3 | Budget |
| 26425 | 101.82 | 2024-06-29 | 83 | 1 | 11 | Actual |
| 7133 | 554.00 | 2022-12-31 | 66 | 6 | 5 | Actual |
| 32177 | 63.53 | 2024-11-29 | 68 | 4 | 11 | Actual |
| 32481 | 3680.27 | 2024-11-29 | 22 | 7 | 13 | Actual |
| 12396 | 28100.00 | 2023-05-31 | 54 | 6 | 3 | Budget |
| 30076 | 417.79 | 2024-09-29 | 65 | 6 | 12 | Actual |
| 38375 | 23962.00 | 2025-05-31 | 57 | 6 | 4 | Actual |
| 15604 | 53563.00 | 2023-08-31 | 60 | 1 | 4 | Actual |
| 8139 | 50.00 | 2023-01-31 | 82 | 6 | 4 | Actual |
| 22910 | 89.00 | 2024-03-30 | 83 | 1 | 6 | Actual |
| 22529 | 3894.45 | 2024-02-28 | 60 | 6 | 12 | Actual |
| 29468 | 48.00 | 2024-09-29 | 78 | 2 | 6 | Actual |
| 2650 | 339.00 | 2022-08-31 | 72 | 6 | 5 | Actual |
| 32676 | -317.00 | 2024-12-30 | 91 | 6 | 4 | Actual |
| 32299 | 274.17 | 2024-11-29 | 74 | 1 | 12 | Actual |
| 2994 | 30.00 | 2022-08-31 | 82 | 6 | 6 | Budget |
| 29210 | 93887.00 | 2024-09-29 | 39 | 7 | 3 | Actual |
| 30097 | -180.09 | 2024-09-29 | 91 | 6 | 12 | Actual |
| 35769 | 180.55 | 2025-02-28 | 85 | 6 | 12 | Actual |
| 15306 | 142.25 | 2023-07-31 | 66 | 4 | 11 | Actual |
| 31924 | 328.00 | 2024-11-29 | 78 | 6 | 7 | Actual |
| 28802 | 39.06 | 2024-08-30 | 73 | 5 | 11 | Actual |
| 37252 | 576.00 | 2025-04-30 | 92 | 6 | 4 | Actual |
| 26037 | 21.00 | 2024-06-29 | 83 | 2 | 6 | Actual |
| 3602 | 103.00 | 2022-09-30 | 94 | 1 | 4 | Actual |
| 27440 | 55758.18 | 2024-07-30 | 60 | 2 | 8 | Actual |
| 34900 | 104.00 | 2025-02-28 | 69 | 1 | 4 | Actual |
| 16365 | 107.14 | 2023-08-31 | 90 | 6 | 11 | Actual |
| 35968 | 456.00 | 2025-03-31 | 73 | 6 | 3 | Actual |
| 20756 | 14.00 | 2024-01-31 | 96 | 1 | 4 | Actual |
| 14727 | 277.00 | 2023-07-31 | 74 | 1 | 5 | Actual |
| 23067 | 30752.00 | 2024-03-30 | 14 | 7 | 6 | Actual |
| 31488 | 153.00 | 2024-11-29 | 90 | 7 | 3 | Actual |
| 7972 | 211331.00 | 2023-01-31 | 4 | 7 | 3 | Actual |
| 29475 | 139.00 | 2024-09-29 | 87 | 2 | 6 | Actual |
| 28392 | 145.00 | 2024-08-30 | 76 | 5 | 6 | Actual |
| 28964 | 153.95 | 2024-08-30 | 83 | 6 | 12 | Actual |
| 4911 | 50.00 | 2022-10-31 | 82 | 6 | 5 | Budget |
| 37610 | 3058.00 | 2025-04-30 | 62 | 6 | 7 | Actual |
| 11339 | 11652.00 | 2023-04-30 | 22 | 7 | 3 | Actual |
| 17591 | 1583.00 | 2023-10-31 | 72 | 6 | 3 | Actual |
| 20087 | 330.00 | 2023-12-31 | 67 | 1 | 7 | Actual |
| 19576 | 25819.33 | 2023-11-30 | 39 | 7 | 12 | Actual |
| 9024 | 215.00 | 2023-02-28 | 89 | 1 | 3 | Actual |
| 20954 | 111.00 | 2024-01-31 | 77 | 2 | 6 | Actual |
| 10613 | 850.00 | 2023-03-31 | 62 | 2 | 6 | Budget |
| 29697 | 17287.00 | 2024-09-29 | 18 | 7 | 7 | Actual |
| 3006 | -214.00 | 2022-08-31 | 91 | 6 | 6 | Actual |
| 6424 | 150.00 | 2022-11-30 | 68 | 1 | 7 | Actual |
| 29098 | 89118.70 | 2024-08-30 | 13 | 7 | 13 | Actual |
| 33461 | 750.77 | 2024-12-30 | 77 | 6 | 12 | Actual |
| 12301 | 80.00 | 2023-04-30 | 85 | 6 | 8 | Budget |
| 9179 | 280.00 | 2023-02-28 | 67 | 1 | 4 | Budget |
| 13053 | 5700.00 | 2023-05-31 | 53 | 6 | 6 | Budget |
| 10998 | 64000.00 | 2023-03-31 | 99 | 6 | 7 | Actual |
| 7201 | 18490.00 | 2022-12-31 | 40 | 7 | 5 | Actual |
| 38097 | 12897.81 | 2025-04-30 | 32 | 7 | 12 | Actual |
| 16284 | 679.50 | 2023-08-31 | 62 | 4 | 11 | Actual |
| 9129 | 70.00 | 2023-02-28 | 66 | 7 | 3 | Budget |
| 28496 | 425.00 | 2024-08-30 | 94 | 1 | 7 | Actual |
| 38605 | 349.00 | 2025-05-31 | 89 | 3 | 6 | Actual |
| 29293 | 63.00 | 2024-09-29 | 82 | 6 | 4 | Actual |
| 21057 | 60.00 | 2024-01-31 | 68 | 6 | 6 | Actual |
| 17233 | 1616.75 | 2023-09-30 | 61 | 1 | 11 | Actual |
| 13794 | 24460.00 | 2023-06-30 | 38 | 7 | 5 | Actual |
| 34428 | 339.06 | 2025-01-30 | 74 | 4 | 11 | Actual |
| 8203 | 353.00 | 2023-01-31 | 73 | 1 | 5 | Actual |
| 15600 | 98.00 | 2023-08-31 | 92 | 7 | 3 | Actual |
| 13256 | 587000.00 | 2023-05-31 | 101 | 6 | 7 | Budget |
| 14054 | 214.00 | 2023-06-30 | 84 | 6 | 7 | Actual |
| 12942 | 36.00 | 2023-05-31 | 82 | 3 | 6 | Actual |
| 22936 | 6.00 | 2024-03-30 | 82 | 2 | 6 | Actual |
| 39182 | 243.32 | 2025-05-31 | 80 | 2 | 12 | Actual |
| 8190 | 2636.00 | 2023-01-31 | 62 | 1 | 5 | Actual |
| 36041 | 10.00 | 2025-03-31 | 94 | 7 | 3 | Actual |
| 21975 | 332.00 | 2024-02-28 | 66 | 3 | 6 | Actual |
| 20522 | 1183.76 | 2023-12-31 | 60 | 2 | 12 | Actual |
| 9455 | 199.00 | 2023-02-28 | 67 | 1 | 6 | Actual |
| 28521 | 707.00 | 2024-08-30 | 81 | 6 | 7 | Actual |
Generated 2025-07-30 07:39:12.865 UTC