[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2940 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24741 | 26602.00 | 2024-03-31 | 100 | 7 | 3 | Actual |
| 29145 | -576.00 | 2024-07-31 | 91 | 1 | 3 | Actual |
| 3331 | 137.45 | 2022-07-02 | 89 | 6 | 8 | Actual |
| 35778 | 35000.00 | 2024-12-30 | 99 | 6 | 12 | Actual |
| 14363 | 185260.59 | 2023-05-01 | 4 | 7 | 11 | Actual |
| 1177 | 11.00 | 2022-06-01 | 96 | 1 | 3 | Actual |
| 9182 | 200.00 | 2022-12-30 | 68 | 1 | 4 | Budget |
| 31575 | 73411.00 | 2024-09-30 | 31 | 7 | 4 | Actual |
| 14731 | 875.00 | 2023-06-01 | 80 | 1 | 5 | Actual |
| 7839 | 135014.20 | 2022-11-01 | 15 | 7 | 8 | Actual |
| 22150 | 520.00 | 2023-12-30 | 65 | 6 | 7 | Actual |
| 6360 | 480.00 | 2022-10-01 | 80 | 6 | 6 | Budget |
| 2689 | 43121.00 | 2022-07-02 | 13 | 7 | 5 | Actual |
| 14867 | 2806.00 | 2023-06-01 | 62 | 3 | 6 | Actual |
| 23415 | 40.12 | 2024-01-30 | 65 | 5 | 11 | Actual |
| 18283 | 180.55 | 2023-09-01 | 90 | 1 | 11 | Actual |
| 34627 | 35000.00 | 2024-12-01 | 99 | 6 | 12 | Actual |
| 3031 | 22461.00 | 2022-07-02 | 32 | 7 | 6 | Actual |
| 3107 | 22446.00 | 2022-07-02 | 63 | 6 | 7 | Actual |
| 9046 | 1900.00 | 2022-12-30 | 63 | 6 | 3 | Budget |
| 25772 | -321994.00 | 2024-04-30 | 43 | 7 | 3 | Actual |
| 28073 | 324.00 | 2024-07-01 | 77 | 7 | 3 | Actual |
| 18227 | 364.72 | 2023-09-01 | 92 | 6 | 8 | Actual |
| 904 | 178.00 | 2022-05-01 | 90 | 6 | 7 | Actual |
| 3793 | 164.00 | 2022-08-01 | 85 | 6 | 5 | Actual |
| 12248 | 145.02 | 2023-03-01 | 94 | 2 | 8 | Actual |
| 7367 | 220.00 | 2022-11-01 | 73 | 4 | 6 | Budget |
| 18775 | 341.00 | 2023-10-01 | 76 | 1 | 5 | Actual |
| 19720 | 878.00 | 2023-11-01 | 87 | 1 | 4 | Actual |
| 32140 | -109.88 | 2024-09-30 | 91 | 2 | 11 | Actual |
| 15203 | 11708.88 | 2023-06-01 | 22 | 7 | 8 | Actual |
| 21567 | 28.42 | 2023-12-02 | 76 | 6 | 12 | Actual |
| 19868 | 9272.00 | 2023-11-01 | 22 | 7 | 5 | Actual |
| 32402 | 124.06 | 2024-09-30 | 89 | 1 | 13 | Actual |
| 21037 | 164.00 | 2023-12-02 | 81 | 5 | 6 | Actual |
| 37548 | 395269.00 | 2025-03-01 | 4 | 7 | 6 | Actual |
| 12691 | 200.00 | 2023-04-01 | 74 | 1 | 5 | Budget |
| 4723 | 12.00 | 2022-09-01 | 96 | 1 | 4 | Actual |
| 29208 | 150432.00 | 2024-07-31 | 37 | 7 | 3 | Actual |
| 3124 | 202.00 | 2022-07-02 | 74 | 6 | 7 | Actual |
| 39380 | 1457.80 | 2025-04-30 | 85 | 7 | 4 | Actual |
| 32466 | 4.00 | 2024-09-30 | 96 | 6 | 13 | Actual |
| 31806 | 48.00 | 2024-09-30 | 85 | 5 | 6 | Actual |
| 3343 | 18981.74 | 2022-07-02 | 7 | 7 | 8 | Actual |
| 28445 | 14675.00 | 2024-07-01 | 7 | 7 | 6 | Actual |
| 35387 | 410.18 | 2024-12-30 | 84 | 1 | 8 | Actual |
| 29711 | 114560.00 | 2024-07-31 | 37 | 7 | 7 | Actual |
| 31068 | 161.40 | 2024-08-31 | 90 | 4 | 11 | Actual |
| 18502 | 9.27 | 2023-09-01 | 71 | 6 | 12 | Actual |
| 21751 | 157.00 | 2023-12-30 | 85 | 1 | 4 | Actual |
| 34332 | 45054.95 | 2024-12-01 | 40 | 7 | 8 | Actual |
| 8684 | 950.00 | 2022-12-02 | 80 | 1 | 7 | Budget |
| 37587 | 752.00 | 2025-03-01 | 76 | 1 | 7 | Actual |
| 5277 | 21794.00 | 2022-09-01 | 32 | 7 | 6 | Actual |
| 2865 | 305.00 | 2022-07-02 | 66 | 4 | 6 | Actual |
| 9122 | 5300.00 | 2022-12-30 | 60 | 7 | 3 | Budget |
| 11479 | 93.00 | 2023-03-01 | 71 | 6 | 4 | Actual |
| 22128 | 657.00 | 2023-12-30 | 81 | 1 | 7 | Actual |
| 31980 | 1072.31 | 2024-09-30 | 76 | 1 | 8 | Actual |
| 11964 | 280.00 | 2023-03-01 | 81 | 6 | 6 | Budget |
| 32632 | 2174.00 | 2024-10-31 | 80 | 1 | 4 | Actual |
| 29766 | 955.64 | 2024-07-31 | 87 | 2 | 8 | Actual |
| 2001 | 480.00 | 2022-06-01 | 72 | 6 | 7 | Budget |
| 21995 | 528.00 | 2023-12-30 | 92 | 3 | 6 | Actual |
| 21853 | 28151.00 | 2023-12-30 | 53 | 6 | 5 | Actual |
| 39219 | 211.40 | 2025-04-01 | 83 | 6 | 12 | Actual |
| 35744 | 5115.75 | 2024-12-30 | 52 | 6 | 12 | Actual |
| 39259 | 8588.15 | 2025-04-01 | 100 | 7 | 12 | Actual |
| 13529 | 600.00 | 2023-05-01 | 66 | 6 | 3 | Actual |
| 23628 | 18467.00 | 2024-02-29 | 63 | 6 | 3 | Actual |
| 38180 | 1183.73 | 2025-03-01 | 80 | 6 | 13 | Actual |
| 10198 | 315.00 | 2023-01-30 | 87 | 6 | 3 | Actual |
| 18841 | 3790.00 | 2023-10-01 | 23 | 7 | 5 | Actual |
| 27949 | 13806.77 | 2024-05-31 | 19 | 7 | 13 | Actual |
| 39351 | 14838.37 | 2025-04-01 | 7 | 7 | 13 | Actual |
| 3152 | 29500.00 | 2022-07-02 | 99 | 6 | 7 | Actual |
| 33087 | 39088.00 | 2024-10-31 | 38 | 7 | 7 | Actual |
| 34041 | 71.00 | 2024-12-01 | 68 | 5 | 6 | Actual |
| 22482 | 1358.23 | 2023-12-30 | 23 | 7 | 11 | Actual |
| 16976 | 433.00 | 2023-08-01 | 80 | 6 | 6 | Actual |
| 2238 | 18857.49 | 2022-06-01 | 24 | 7 | 8 | Actual |
| 5689 | 19.00 | 2022-10-01 | 69 | 6 | 3 | Actual |
| 19869 | 3828.00 | 2023-11-01 | 23 | 7 | 5 | Actual |
| 7134 | 273.00 | 2022-11-01 | 67 | 6 | 5 | Actual |
| 6906 | 100.00 | 2022-11-01 | 80 | 7 | 3 | Budget |
| 16273 | 31.61 | 2023-07-02 | 84 | 3 | 11 | Actual |
| 21759 | 27689.00 | 2023-12-30 | 12 | 2 | 4 | Actual |
| 23692 | 23.00 | 2024-02-29 | 71 | 7 | 3 | Actual |
| 37918 | 17.78 | 2025-03-01 | 89 | 5 | 11 | Actual |
| 31638 | 76.00 | 2024-09-30 | 82 | 6 | 5 | Actual |
| 17286 | 2.00 | 2023-08-01 | 96 | 2 | 11 | Actual |
| 20118 | 8075.00 | 2023-11-01 | 63 | 6 | 7 | Actual |
| 12148 | 126017.00 | 2023-03-01 | 37 | 7 | 7 | Actual |
| 38917 | 237184.29 | 2025-04-01 | 15 | 7 | 8 | Actual |
| 19752 | 101.00 | 2023-11-01 | 84 | 6 | 4 | Actual |
| 39274 | 559.16 | 2025-04-01 | 80 | 1 | 13 | Actual |
Generated 2025-06-01 01:57:49.984 UTC