[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3012 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28691 | 47.57 | 2024-07-01 | 69 | 1 | 11 | Actual |
| 27030 | 28213.00 | 2024-05-31 | 100 | 7 | 4 | Actual |
| 17294 | 14.59 | 2023-08-01 | 69 | 3 | 11 | Actual |
| 22844 | 351.00 | 2024-01-30 | 73 | 6 | 5 | Actual |
| 36185 | 977.00 | 2025-01-30 | 80 | 6 | 5 | Actual |
| 11390 | 18.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
| 841 | 810.00 | 2022-05-01 | 87 | 1 | 7 | Actual |
| 865 | 2347.00 | 2022-05-01 | 63 | 6 | 7 | Actual |
| 8866 | 285.93 | 2022-12-02 | 76 | 2 | 8 | Actual |
| 4975 | 60.00 | 2022-09-01 | 71 | 1 | 6 | Budget |
| 5257 | 47500.00 | 2022-09-01 | 99 | 6 | 6 | Actual |
| 16393 | 48078.25 | 2023-07-02 | 35 | 7 | 11 | Actual |
| 29628 | 1479.00 | 2024-07-31 | 65 | 1 | 7 | Actual |
| 29236 | 163.00 | 2024-07-31 | 90 | 7 | 3 | Actual |
| 5731 | 5432.00 | 2022-10-01 | 8 | 7 | 3 | Actual |
| 30909 | 849.58 | 2024-08-31 | 66 | 6 | 8 | Actual |
| 14527 | 246.00 | 2023-06-01 | 89 | 1 | 3 | Actual |
| 39160 | 479.49 | 2025-04-01 | 87 | 1 | 12 | Actual |
| 8102 | 6327.00 | 2022-12-02 | 57 | 6 | 4 | Actual |
| 20401 | 41.19 | 2023-11-01 | 94 | 4 | 11 | Actual |
| 29810 | 1095982.11 | 2024-07-31 | 4 | 7 | 8 | Actual |
| 17982 | 111.00 | 2023-09-01 | 90 | 5 | 6 | Actual |
| 1664 | 90.00 | 2022-06-01 | 76 | 2 | 6 | Budget |
| 37546 | 47500.00 | 2025-03-01 | 99 | 6 | 6 | Actual |
| 39028 | 45.44 | 2025-04-01 | 69 | 4 | 11 | Actual |
| 10945 | 2857.00 | 2023-01-30 | 57 | 6 | 7 | Actual |
| 10916 | 252.00 | 2023-01-30 | 78 | 1 | 7 | Actual |
| 13611 | 4.00 | 2023-05-01 | 96 | 7 | 3 | Actual |
| 24562 | 194.38 | 2024-02-29 | 57 | 6 | 12 | Actual |
| 18521 | 20.00 | 2023-09-01 | 97 | 6 | 12 | Actual |
| 28562 | 708833.00 | 2024-07-01 | 46 | 7 | 7 | Actual |
| 30260 | 1470.00 | 2024-08-31 | 77 | 1 | 3 | Actual |
| 17955 | 112.00 | 2023-09-01 | 89 | 4 | 6 | Actual |
| 9457 | 100.00 | 2022-12-30 | 68 | 1 | 6 | Budget |
| 5439 | 200.00 | 2022-09-01 | 68 | 1 | 8 | Budget |
| 27448 | 95.02 | 2024-05-31 | 71 | 2 | 8 | Actual |
| 15584 | 31.00 | 2023-07-02 | 71 | 7 | 3 | Actual |
| 4606 | 38113.00 | 2022-09-01 | 13 | 7 | 3 | Actual |
| 23071 | 11361.00 | 2024-01-30 | 20 | 7 | 6 | Actual |
| 2622 | 8.00 | 2022-07-02 | 96 | 1 | 5 | Actual |
| 36159 | -367.00 | 2025-01-30 | 91 | 1 | 5 | Actual |
| 34758 | 7624.20 | 2024-12-01 | 24 | 7 | 13 | Actual |
| 38515 | 24922.00 | 2025-04-01 | 28 | 7 | 5 | Actual |
| 5809 | 600.00 | 2022-10-01 | 65 | 1 | 4 | Actual |
| 19262 | 29410.72 | 2023-10-01 | 40 | 7 | 8 | Actual |
| 24864 | 784.00 | 2024-03-31 | 54 | 6 | 5 | Actual |
| 11823 | 176.00 | 2023-03-01 | 89 | 3 | 6 | Actual |
| 18139 | 1617681.00 | 2023-09-01 | 43 | 7 | 7 | Actual |
| 31885 | 198.00 | 2024-09-30 | 71 | 1 | 7 | Actual |
| 9580 | 100.00 | 2022-12-30 | 85 | 3 | 6 | Budget |
| 10533 | 190501.00 | 2023-01-30 | 4 | 7 | 5 | Actual |
| 13295 | 200.00 | 2023-04-01 | 67 | 1 | 8 | Budget |
| 38531 | 2493.00 | 2025-04-01 | 62 | 1 | 6 | Actual |
| 3187 | 3569.33 | 2022-07-02 | 62 | 1 | 8 | Actual |
| 12957 | 22604.00 | 2023-04-01 | 60 | 4 | 6 | Actual |
| 30409 | 96.00 | 2024-08-31 | 69 | 6 | 4 | Actual |
| 35210 | 230.00 | 2024-12-30 | 92 | 5 | 6 | Actual |
| 18387 | 11.40 | 2023-09-01 | 83 | 5 | 11 | Actual |
| 19385 | 170.98 | 2023-10-01 | 74 | 5 | 11 | Actual |
| 15380 | 6443.43 | 2023-06-01 | 28 | 7 | 11 | Actual |
| 10326 | 176.00 | 2023-01-30 | 89 | 1 | 4 | Actual |
| 25874 | 95005.00 | 2024-04-30 | 15 | 7 | 4 | Actual |
| 14948 | 18687.00 | 2023-06-01 | 60 | 6 | 6 | Actual |
| 193 | 3449.00 | 2022-05-01 | 62 | 1 | 4 | Actual |
| 5202 | 1800.00 | 2022-09-01 | 54 | 6 | 6 | Budget |
| 24252 | 173.81 | 2024-02-29 | 68 | 6 | 8 | Actual |
| 7519 | 18991.00 | 2022-11-01 | 24 | 7 | 6 | Actual |
| 6596 | -262.55 | 2022-10-01 | 91 | 1 | 8 | Actual |
| 15915 | 49.00 | 2023-07-02 | 84 | 5 | 6 | Actual |
| 36626 | 262528.70 | 2025-01-30 | 29 | 7 | 8 | Actual |
| 14559 | 190.00 | 2023-06-01 | 85 | 6 | 3 | Actual |
| 66 | 280.00 | 2022-05-01 | 65 | 6 | 3 | Budget |
| 4869 | 9628.00 | 2022-09-01 | 53 | 6 | 5 | Actual |
| 35028 | 90.00 | 2024-12-30 | 71 | 6 | 5 | Actual |
| 13034 | 217.00 | 2023-04-01 | 81 | 5 | 6 | Actual |
| 23842 | 324.00 | 2024-02-29 | 65 | 6 | 5 | Actual |
| 27953 | 1520.58 | 2024-05-31 | 23 | 7 | 13 | Actual |
| 24643 | 325.00 | 2024-03-31 | 89 | 1 | 3 | Actual |
| 11987 | 432359.00 | 2023-03-01 | 6 | 7 | 6 | Actual |
| 16389 | 49409.13 | 2023-07-02 | 31 | 7 | 11 | Actual |
| 8202 | 56.00 | 2022-12-02 | 71 | 1 | 5 | Actual |
| 31420 | 2615.00 | 2024-09-30 | 76 | 6 | 3 | Actual |
| 21132 | -192.00 | 2023-12-02 | 91 | 1 | 7 | Actual |
| 33814 | 136635.00 | 2024-12-01 | 15 | 7 | 4 | Actual |
| 7976 | 47431.00 | 2022-12-02 | 13 | 7 | 3 | Actual |
| 34963 | 73560.00 | 2024-12-30 | 14 | 7 | 4 | Actual |
| 30372 | 743.00 | 2024-08-31 | 66 | 1 | 4 | Actual |
| 34464 | 27.36 | 2024-12-01 | 85 | 5 | 11 | Actual |
| 38090 | 34058.84 | 2025-03-01 | 21 | 7 | 12 | Actual |
| 14433 | 14.59 | 2023-05-01 | 81 | 2 | 12 | Actual |
| 9577 | 117.00 | 2022-12-30 | 84 | 3 | 6 | Actual |
| 16126 | 132.90 | 2023-07-02 | 84 | 2 | 8 | Actual |
| 13930 | 101.00 | 2023-05-01 | 89 | 5 | 6 | Actual |
| 16769 | 180.00 | 2023-08-01 | 68 | 6 | 5 | Actual |
| 2146 | 90.00 | 2022-06-01 | 83 | 2 | 8 | Budget |
| 29986 | 21729.89 | 2024-07-31 | 7 | 7 | 11 | Actual |
Generated 2025-06-01 01:44:04.497 UTC