[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3192 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28242 | 13.00 | 2024-06-30 | 96 | 6 | 5 | Actual |
| 16316 | 5.01 | 2023-07-01 | 69 | 5 | 11 | Actual |
| 11468 | 22102.00 | 2023-02-28 | 63 | 6 | 4 | Actual |
| 19090 | 700.00 | 2023-09-30 | 65 | 6 | 7 | Actual |
| 991 | 24969.73 | 2022-04-30 | 60 | 2 | 8 | Actual |
| 29620 | 168322.00 | 2024-07-30 | 39 | 7 | 6 | Actual |
| 8014 | 9.00 | 2022-12-01 | 71 | 7 | 3 | Actual |
| 36149 | 353.00 | 2025-01-29 | 78 | 1 | 5 | Actual |
| 17624 | 15301.00 | 2023-08-31 | 22 | 7 | 3 | Actual |
| 452 | 7062.00 | 2022-04-30 | 22 | 7 | 5 | Actual |
| 13642 | 21542.00 | 2023-04-30 | 54 | 6 | 4 | Actual |
| 20868 | 2618.00 | 2023-12-01 | 76 | 6 | 5 | Actual |
| 2650 | 339.00 | 2022-07-01 | 72 | 6 | 5 | Actual |
| 18195 | 198.05 | 2023-08-31 | 94 | 2 | 8 | Actual |
| 33104 | 1072.31 | 2024-10-30 | 76 | 1 | 8 | Actual |
| 29784 | 372.30 | 2024-07-30 | 67 | 6 | 8 | Actual |
| 11483 | 374.00 | 2023-02-28 | 73 | 6 | 4 | Actual |
| 38105 | 375636.26 | 2025-02-28 | 43 | 7 | 12 | Actual |
| 7544 | 280.00 | 2022-10-31 | 67 | 1 | 7 | Budget |
| 17305 | 30.55 | 2023-07-31 | 84 | 3 | 11 | Actual |
| 34189 | 1193775.00 | 2024-11-30 | 4 | 7 | 7 | Actual |
| 14935 | 50.00 | 2023-05-31 | 84 | 5 | 6 | Actual |
| 11608 | 9600.00 | 2023-02-28 | 63 | 6 | 5 | Budget |
| 16472 | 12.46 | 2023-07-01 | 78 | 6 | 12 | Actual |
| 3132 | 668.00 | 2022-07-01 | 80 | 6 | 7 | Actual |
| 33987 | 256.00 | 2024-11-30 | 66 | 3 | 6 | Actual |
| 26233 | 94.00 | 2024-04-29 | 69 | 6 | 7 | Actual |
| 21174 | 1285068.00 | 2023-12-01 | 4 | 7 | 7 | Actual |
| 24881 | 595.00 | 2024-03-30 | 77 | 6 | 5 | Actual |
| 29745 | 269631.86 | 2024-07-30 | 12 | 2 | 8 | Actual |
| 18259 | 1492579.95 | 2023-08-31 | 46 | 7 | 8 | Actual |
| 23117 | 96643.00 | 2024-01-29 | 12 | 2 | 7 | Actual |
| 12999 | 228.00 | 2023-03-31 | 90 | 4 | 6 | Actual |
| 19155 | 714.73 | 2023-09-30 | 73 | 1 | 8 | Actual |
| 18105 | 126.00 | 2023-08-31 | 89 | 6 | 7 | Actual |
| 7794 | 32.90 | 2022-10-31 | 69 | 6 | 8 | Actual |
| 9624 | 70.00 | 2022-12-29 | 84 | 4 | 6 | Budget |
| 36585 | 382.91 | 2025-01-29 | 67 | 6 | 8 | Actual |
| 12096 | 200.00 | 2023-02-28 | 74 | 6 | 7 | Budget |
| 47 | 12.00 | 2022-04-30 | 96 | 1 | 3 | Actual |
| 16366 | -84.35 | 2023-07-01 | 91 | 6 | 11 | Actual |
| 39335 | 594.25 | 2025-03-31 | 81 | 6 | 13 | Actual |
| 29022 | 122.31 | 2024-06-30 | 83 | 1 | 13 | Actual |
| 38679 | 164.00 | 2025-03-31 | 74 | 6 | 6 | Actual |
| 30974 | 255.02 | 2024-08-30 | 74 | 1 | 11 | Actual |
| 14379 | 52596.42 | 2023-04-30 | 31 | 7 | 11 | Actual |
| 9527 | 51.00 | 2022-12-29 | 83 | 2 | 6 | Actual |
| 37644 | 135952.00 | 2025-02-28 | 13 | 7 | 7 | Actual |
| 6071 | 40825.00 | 2022-09-30 | 31 | 7 | 5 | Actual |
| 17399 | 283.74 | 2023-07-31 | 92 | 6 | 11 | Actual |
| 33885 | 768.00 | 2024-11-30 | 81 | 6 | 5 | Actual |
| 24569 | 12.46 | 2024-02-28 | 67 | 6 | 12 | Actual |
| 28411 | 16590.00 | 2024-06-30 | 57 | 6 | 6 | Actual |
| 33417 | 328.42 | 2024-10-30 | 62 | 2 | 12 | Actual |
| 13007 | 1970.00 | 2023-03-31 | 61 | 5 | 6 | Actual |
| 23101 | 525.00 | 2024-01-29 | 76 | 1 | 7 | Actual |
| 34257 | 1102.62 | 2024-11-30 | 77 | 2 | 8 | Actual |
| 29253 | 963.00 | 2024-07-30 | 76 | 1 | 4 | Actual |
| 35850 | 469.68 | 2024-12-29 | 81 | 2 | 13 | Actual |
| 5603 | 66738.69 | 2022-08-31 | 31 | 7 | 8 | Actual |
| 2581 | 1900.00 | 2022-07-01 | 62 | 1 | 5 | Budget |
| 36247 | 135.00 | 2025-01-29 | 84 | 1 | 6 | Actual |
| 30968 | 326.30 | 2024-08-30 | 66 | 1 | 11 | Actual |
| 37122 | 1287.00 | 2025-02-28 | 80 | 6 | 3 | Actual |
| 9522 | 139.00 | 2022-12-29 | 81 | 2 | 6 | Actual |
| 10228 | 27439.00 | 2023-01-29 | 33 | 7 | 3 | Actual |
| 26765 | 492.49 | 2024-04-29 | 66 | 6 | 13 | Actual |
| 19447 | 3415.72 | 2023-09-30 | 20 | 7 | 11 | Actual |
| 86 | 113.00 | 2022-04-30 | 78 | 6 | 3 | Actual |
| 14540 | 5507.00 | 2023-05-31 | 62 | 6 | 3 | Actual |
| 29187 | 416186.00 | 2024-07-30 | 4 | 7 | 3 | Actual |
| 23348 | 41.19 | 2024-01-29 | 83 | 2 | 11 | Actual |
| 6243 | 40.00 | 2022-09-30 | 71 | 4 | 6 | Budget |
| 37127 | 233.00 | 2025-02-28 | 85 | 6 | 3 | Actual |
| 921 | 30604.00 | 2022-04-30 | 19 | 7 | 7 | Actual |
| 20853 | 153.00 | 2023-12-01 | 54 | 6 | 5 | Actual |
| 32495 | 1051559.55 | 2024-09-29 | 43 | 7 | 13 | Actual |
| 15525 | 64.00 | 2023-07-01 | 69 | 6 | 3 | Actual |
| 24898 | 393699.00 | 2024-03-30 | 101 | 6 | 5 | Actual |
| 7571 | 211.00 | 2022-10-31 | 85 | 1 | 7 | Actual |
| 4287 | 38158.00 | 2022-07-31 | 21 | 7 | 7 | Actual |
| 7466 | 82.00 | 2022-10-31 | 68 | 6 | 6 | Actual |
| 4435 | 380.00 | 2022-07-31 | 77 | 6 | 8 | Budget |
| 26386 | 59618.86 | 2024-04-29 | 19 | 7 | 8 | Actual |
| 24603 | 4060.41 | 2024-02-28 | 20 | 7 | 12 | Actual |
| 3482 | 151902.00 | 2022-07-31 | 4 | 7 | 3 | Actual |
| 23499 | 8172.19 | 2024-01-29 | 40 | 7 | 11 | Actual |
| 37926 | 5621.08 | 2025-02-28 | 54 | 6 | 11 | Actual |
| 18018 | 642.00 | 2023-08-31 | 97 | 6 | 6 | Actual |
| 34352 | 62.46 | 2024-11-30 | 82 | 1 | 11 | Actual |
| 22898 | 110.00 | 2024-01-29 | 67 | 1 | 6 | Actual |
| 1040 | 4800.00 | 2022-04-30 | 53 | 6 | 8 | Budget |
| 731 | 100.00 | 2022-04-30 | 68 | 6 | 6 | Budget |
| 15526 | 91.00 | 2023-07-01 | 71 | 6 | 3 | Actual |
| 26204 | 1485.00 | 2024-04-29 | 77 | 1 | 7 | Actual |
| 18755 | 28758.00 | 2023-09-30 | 34 | 7 | 4 | Actual |
Generated 2025-05-30 08:20:17.533 UTC