[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2915 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9285 | 40131.00 | 2022-12-29 | 14 | 7 | 4 | Actual |
| 3066 | 850.00 | 2022-07-01 | 77 | 1 | 7 | Budget |
| 38063 | 245.44 | 2025-02-28 | 78 | 6 | 12 | Actual |
| 15419 | 3.00 | 2023-05-31 | 96 | 1 | 12 | Actual |
| 2356 | -151.00 | 2022-07-01 | 91 | 6 | 3 | Actual |
| 25511 | 7441.32 | 2024-03-30 | 7 | 7 | 11 | Actual |
| 18543 | 535.88 | 2023-08-31 | 34 | 7 | 12 | Actual |
| 11448 | 107.00 | 2023-02-28 | 94 | 1 | 4 | Actual |
| 38434 | 1175555.00 | 2025-03-31 | 46 | 7 | 4 | Actual |
| 127 | 175368.00 | 2022-04-30 | 29 | 7 | 3 | Actual |
| 18409 | 45.44 | 2023-08-31 | 68 | 6 | 11 | Actual |
| 35885 | 162.66 | 2024-12-29 | 83 | 6 | 13 | Actual |
| 1869 | 1400.00 | 2022-05-31 | 76 | 6 | 6 | Budget |
| 27429 | 429.88 | 2024-05-30 | 83 | 1 | 8 | Actual |
| 34225 | 128.36 | 2024-11-30 | 71 | 1 | 8 | Actual |
| 22855 | 608.00 | 2024-01-29 | 87 | 6 | 5 | Actual |
| 8006 | 75.00 | 2022-12-01 | 65 | 7 | 3 | Actual |
| 17008 | 31512.00 | 2023-07-31 | 32 | 7 | 6 | Actual |
| 20123 | 44.00 | 2023-10-31 | 69 | 6 | 7 | Actual |
| 9920 | 670.79 | 2022-12-29 | 66 | 1 | 8 | Actual |
| 11899 | 159.00 | 2023-02-28 | 77 | 5 | 6 | Actual |
| 35042 | 176.00 | 2024-12-29 | 89 | 6 | 5 | Actual |
| 26568 | 52.89 | 2024-04-29 | 83 | 6 | 11 | Actual |
| 6091 | 265.00 | 2022-09-30 | 66 | 1 | 6 | Actual |
| 32360 | 5255.11 | 2024-09-29 | 18 | 7 | 12 | Actual |
| 38795 | 146363.00 | 2025-03-31 | 13 | 7 | 7 | Actual |
| 19347 | 2.00 | 2023-09-30 | 96 | 3 | 11 | Actual |
| 33649 | 21.00 | 2024-11-30 | 96 | 1 | 3 | Actual |
| 32529 | 74813.00 | 2024-10-30 | 56 | 6 | 3 | Actual |
| 2420 | 90.00 | 2022-07-01 | 81 | 7 | 3 | Budget |
| 2353 | 315.00 | 2022-07-01 | 87 | 6 | 3 | Actual |
| 6128 | 68.00 | 2022-09-30 | 94 | 1 | 6 | Actual |
| 21690 | 29768.00 | 2023-12-29 | 24 | 7 | 3 | Actual |
| 15902 | 96.00 | 2023-07-01 | 67 | 5 | 6 | Actual |
| 24567 | 24.16 | 2024-02-28 | 65 | 6 | 12 | Actual |
| 16828 | 120.00 | 2023-07-31 | 68 | 1 | 6 | Actual |
| 30253 | 479.00 | 2024-08-30 | 67 | 1 | 3 | Actual |
| 25375 | 186.93 | 2024-03-30 | 74 | 2 | 11 | Actual |
| 31364 | 8413.69 | 2024-08-30 | 33 | 7 | 13 | Actual |
| 34050 | 182.00 | 2024-11-30 | 81 | 5 | 6 | Actual |
| 18161 | 231.39 | 2023-08-31 | 85 | 1 | 8 | Actual |
| 22517 | 3.95 | 2023-12-29 | 85 | 1 | 12 | Actual |
| 3662 | -162.00 | 2022-07-31 | 91 | 6 | 4 | Actual |
| 17217 | 26718.25 | 2023-07-31 | 24 | 7 | 8 | Actual |
| 9787 | 90.00 | 2022-12-29 | 71 | 1 | 7 | Budget |
| 28796 | 64.59 | 2024-06-30 | 65 | 5 | 11 | Actual |
| 2449 | 380.00 | 2022-07-01 | 67 | 1 | 4 | Budget |
| 1756 | 220.00 | 2022-05-31 | 73 | 4 | 6 | Budget |
| 3601 | 426.00 | 2022-07-31 | 92 | 1 | 4 | Actual |
| 24345 | 97.57 | 2024-02-28 | 77 | 2 | 11 | Actual |
| 22134 | 180.00 | 2023-12-29 | 89 | 1 | 7 | Actual |
| 3592 | 213.00 | 2022-07-31 | 84 | 1 | 4 | Actual |
| 14890 | 11.00 | 2023-05-31 | 96 | 3 | 6 | Actual |
| 38154 | 113.53 | 2025-02-28 | 85 | 2 | 13 | Actual |
| 8993 | 160.00 | 2022-12-29 | 67 | 1 | 3 | Actual |
| 39074 | 1.00 | 2025-03-31 | 96 | 5 | 11 | Actual |
| 35162 | 1248.00 | 2024-12-29 | 62 | 4 | 6 | Actual |
| 26074 | 16411.00 | 2024-04-29 | 60 | 4 | 6 | Actual |
| 32314 | 122.04 | 2024-09-29 | 94 | 1 | 12 | Actual |
| 36397 | 167985.00 | 2025-01-29 | 101 | 6 | 6 | Actual |
| 26088 | 259.00 | 2024-04-29 | 80 | 4 | 6 | Actual |
| 39161 | 110.34 | 2025-03-31 | 89 | 1 | 12 | Actual |
| 18263 | 1795.47 | 2023-08-31 | 62 | 1 | 11 | Actual |
| 28699 | 510.34 | 2024-06-30 | 81 | 1 | 11 | Actual |
| 17133 | 258.66 | 2023-07-31 | 89 | 1 | 8 | Actual |
| 1816 | 125.00 | 2022-05-31 | 81 | 5 | 6 | Actual |
| 7402 | 125.00 | 2022-10-31 | 65 | 5 | 6 | Actual |
| 14871 | 134.00 | 2023-05-31 | 68 | 3 | 6 | Actual |
| 2350 | 59.00 | 2022-07-01 | 85 | 6 | 3 | Actual |
| 17446 | 8.21 | 2023-07-31 | 78 | 1 | 12 | Actual |
| 22155 | 78.00 | 2023-12-29 | 71 | 6 | 7 | Actual |
| 1753 | 41.00 | 2022-05-31 | 69 | 4 | 6 | Actual |
| 14828 | 81.00 | 2023-05-31 | 84 | 1 | 6 | Actual |
| 14887 | 343.00 | 2023-05-31 | 90 | 3 | 6 | Actual |
| 31081 | 32055.61 | 2024-08-30 | 63 | 6 | 11 | Actual |
| 29011 | 132.83 | 2024-06-30 | 68 | 1 | 13 | Actual |
| 31376 | 6939.00 | 2024-09-29 | 62 | 1 | 3 | Actual |
| 19414 | 19.91 | 2023-09-30 | 69 | 6 | 11 | Actual |
| 26335 | 955.64 | 2024-04-29 | 87 | 2 | 8 | Actual |
| 23438 | 1.00 | 2024-01-29 | 96 | 5 | 11 | Actual |
| 36071 | 148260.00 | 2025-01-29 | 12 | 2 | 4 | Actual |
| 17166 | 4.00 | 2023-07-31 | 96 | 2 | 8 | Actual |
| 490 | 105.00 | 2022-04-30 | 74 | 1 | 6 | Actual |
| 8015 | 30.00 | 2022-12-01 | 71 | 7 | 3 | Budget |
| 36367 | 21429.00 | 2025-01-29 | 60 | 6 | 6 | Actual |
| 8586 | 100.00 | 2022-12-01 | 67 | 6 | 6 | Budget |
| 20684 | 19441.00 | 2023-12-01 | 20 | 7 | 3 | Actual |
| 23119 | 15814.00 | 2024-01-29 | 53 | 6 | 7 | Actual |
| 7345 | -216.00 | 2022-10-31 | 91 | 3 | 6 | Actual |
| 38199 | 63519.98 | 2025-02-28 | 13 | 7 | 13 | Actual |
| 1046 | 24000.01 | 2022-04-30 | 60 | 6 | 8 | Actual |
| 23306 | 238.00 | 2024-01-29 | 65 | 1 | 11 | Actual |
| 32464 | -139.10 | 2024-09-29 | 91 | 6 | 13 | Actual |
| 31371 | 1035161.79 | 2024-08-30 | 43 | 7 | 13 | Actual |
| 37752 | 393.51 | 2025-02-28 | 90 | 6 | 8 | Actual |
| 23511 | 3.95 | 2024-01-29 | 71 | 1 | 12 | Actual |
Generated 2025-05-30 17:24:52.369 UTC