[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3208 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4401 | 20600.00 | 2022-08-01 | 52 | 6 | 8 | Budget |
| 8880 | 117.75 | 2022-12-02 | 84 | 2 | 8 | Actual |
| 29131 | 722.00 | 2024-07-31 | 73 | 1 | 3 | Actual |
| 7882 | 280.00 | 2022-12-02 | 76 | 1 | 3 | Budget |
| 36419 | 118337.00 | 2025-01-30 | 37 | 7 | 6 | Actual |
| 14047 | 3437.00 | 2023-05-01 | 76 | 6 | 7 | Actual |
| 21990 | 97.00 | 2023-12-30 | 85 | 3 | 6 | Actual |
| 4228 | 19300.00 | 2022-08-01 | 63 | 6 | 7 | Budget |
| 4100 | 47.00 | 2022-08-01 | 71 | 6 | 6 | Actual |
| 22651 | 45000.00 | 2024-01-30 | 99 | 6 | 3 | Actual |
| 8973 | 19375.68 | 2022-12-02 | 33 | 7 | 8 | Actual |
| 4734 | 16800.00 | 2022-09-01 | 57 | 6 | 4 | Budget |
| 1547 | 40.00 | 2022-06-01 | 82 | 6 | 5 | Budget |
| 4751 | 36.00 | 2022-09-01 | 69 | 6 | 4 | Actual |
| 36094 | 81.00 | 2025-01-30 | 82 | 6 | 4 | Actual |
| 35020 | 5158.00 | 2024-12-30 | 61 | 6 | 5 | Actual |
| 6004 | 2828.00 | 2022-10-01 | 62 | 6 | 5 | Actual |
| 6886 | 70.00 | 2022-11-01 | 65 | 7 | 3 | Budget |
| 3640 | 1874.00 | 2022-08-01 | 76 | 6 | 4 | Actual |
| 12791 | 111360.00 | 2023-04-01 | 15 | 7 | 5 | Actual |
| 8517 | 6.00 | 2022-12-02 | 96 | 4 | 6 | Actual |
| 23122 | 32946.00 | 2024-01-30 | 57 | 6 | 7 | Actual |
| 20096 | 1166.00 | 2023-11-01 | 80 | 1 | 7 | Actual |
| 4098 | 114.00 | 2022-08-01 | 68 | 6 | 6 | Actual |
| 2915 | 75.00 | 2022-07-02 | 67 | 5 | 6 | Actual |
| 17184 | 479.88 | 2023-08-01 | 74 | 6 | 8 | Actual |
| 26019 | 75272.00 | 2024-04-30 | 12 | 2 | 6 | Actual |
| 21019 | -198.00 | 2023-12-02 | 91 | 4 | 6 | Actual |
| 13865 | 33.00 | 2023-05-01 | 71 | 3 | 6 | Actual |
| 21996 | 11.00 | 2023-12-30 | 96 | 3 | 6 | Actual |
| 7411 | 12.00 | 2022-11-01 | 71 | 5 | 6 | Actual |
| 32196 | 131.61 | 2024-09-30 | 94 | 4 | 11 | Actual |
| 5780 | 54.00 | 2022-10-01 | 78 | 7 | 3 | Actual |
| 15476 | 66477.53 | 2023-06-01 | 35 | 7 | 12 | Actual |
| 3879 | 338.00 | 2022-08-01 | 92 | 1 | 6 | Actual |
| 32220 | 60.33 | 2024-09-30 | 90 | 5 | 11 | Actual |
| 37572 | 39229.00 | 2025-03-01 | 40 | 7 | 6 | Actual |
| 20090 | 100.00 | 2023-11-01 | 71 | 1 | 7 | Actual |
| 26299 | 1832.93 | 2024-04-30 | 77 | 1 | 8 | Actual |
| 39086 | 168.85 | 2025-04-01 | 67 | 6 | 11 | Actual |
| 27286 | 427.00 | 2024-05-31 | 92 | 6 | 6 | Actual |
| 889 | 650.00 | 2022-05-01 | 80 | 6 | 7 | Budget |
| 19090 | 700.00 | 2023-10-01 | 65 | 6 | 7 | Actual |
| 3618 | 3203.00 | 2022-08-01 | 61 | 6 | 4 | Actual |
| 13974 | 9123.00 | 2023-05-01 | 8 | 7 | 6 | Actual |
| 5516 | 132.90 | 2022-09-01 | 89 | 2 | 8 | Actual |
| 20639 | 16540.00 | 2023-12-02 | 53 | 6 | 3 | Actual |
| 37169 | 170.00 | 2025-03-01 | 66 | 7 | 3 | Actual |
| 12455 | 182770.00 | 2023-04-01 | 101 | 6 | 3 | Actual |
| 1472 | 362.00 | 2022-06-01 | 73 | 1 | 5 | Actual |
| 18311 | 35.87 | 2023-09-01 | 90 | 2 | 11 | Actual |
| 17930 | 399.00 | 2023-09-01 | 90 | 3 | 6 | Actual |
| 12755 | 2800.00 | 2023-04-01 | 76 | 6 | 5 | Budget |
| 16823 | 3033.00 | 2023-08-01 | 61 | 1 | 6 | Actual |
| 18580 | 18258.00 | 2023-10-01 | 52 | 6 | 3 | Actual |
| 30222 | 18668.27 | 2024-07-31 | 7 | 7 | 13 | Actual |
| 4072 | 4.00 | 2022-08-01 | 96 | 5 | 6 | Actual |
| 20456 | 39.06 | 2023-11-01 | 85 | 6 | 11 | Actual |
| 20404 | 588.00 | 2023-11-01 | 61 | 5 | 11 | Actual |
| 7841 | 33121.40 | 2022-11-01 | 19 | 7 | 8 | Actual |
| 22346 | 141.19 | 2023-12-30 | 89 | 1 | 11 | Actual |
| 10759 | 100.00 | 2023-01-30 | 65 | 5 | 6 | Budget |
| 14553 | 285.00 | 2023-06-01 | 78 | 6 | 3 | Actual |
| 30784 | 55200.00 | 2024-08-31 | 60 | 6 | 7 | Actual |
| 32177 | 63.53 | 2024-09-30 | 68 | 4 | 11 | Actual |
| 31965 | 39229.00 | 2024-09-30 | 40 | 7 | 7 | Actual |
| 32841 | 167.00 | 2024-10-31 | 74 | 2 | 6 | Actual |
| 38841 | 620.79 | 2025-04-01 | 90 | 1 | 8 | Actual |
| 11670 | 15382.00 | 2023-03-01 | 24 | 7 | 5 | Actual |
| 12418 | 46.00 | 2023-04-01 | 71 | 6 | 3 | Actual |
| 22842 | 88.00 | 2024-01-30 | 71 | 6 | 5 | Actual |
| 12001 | 141438.00 | 2023-03-01 | 29 | 7 | 6 | Actual |
| 33080 | 228168.00 | 2024-10-31 | 29 | 7 | 7 | Actual |
| 6114 | 30.00 | 2022-10-01 | 82 | 1 | 6 | Budget |
| 4860 | 285.00 | 2022-09-01 | 90 | 1 | 5 | Actual |
| 26029 | 43.00 | 2024-04-30 | 73 | 2 | 6 | Actual |
| 1963 | 200.00 | 2022-06-01 | 85 | 1 | 7 | Budget |
| 12574 | -232.00 | 2023-04-01 | 91 | 1 | 4 | Actual |
| 14171 | 208.66 | 2023-05-01 | 78 | 6 | 8 | Actual |
| 28871 | 8338.15 | 2024-07-01 | 28 | 7 | 11 | Actual |
| 31032 | 140.12 | 2024-08-31 | 78 | 3 | 11 | Actual |
| 21675 | 45000.00 | 2023-12-30 | 99 | 6 | 3 | Actual |
| 4110 | 380.00 | 2022-08-01 | 77 | 6 | 6 | Budget |
| 10926 | 200.00 | 2023-01-30 | 84 | 1 | 7 | Budget |
| 13454 | 10498.25 | 2023-04-01 | 20 | 7 | 8 | Actual |
| 3556 | 23076.00 | 2022-08-01 | 100 | 7 | 3 | Actual |
| 28735 | -64.13 | 2024-07-01 | 91 | 2 | 11 | Actual |
| 14816 | 79.00 | 2023-06-01 | 68 | 1 | 6 | Actual |
| 31559 | 757498.00 | 2024-09-30 | 4 | 7 | 4 | Actual |
| 38960 | 168.85 | 2025-04-01 | 89 | 1 | 11 | Actual |
| 23161 | 139037.00 | 2024-01-30 | 15 | 7 | 7 | Actual |
| 36099 | 235.00 | 2025-01-30 | 89 | 6 | 4 | Actual |
| 35673 | 1843.35 | 2024-12-30 | 23 | 7 | 11 | Actual |
| 36071 | 148260.00 | 2025-01-30 | 12 | 2 | 4 | Actual |
| 16506 | 7663.67 | 2023-07-02 | 33 | 7 | 12 | Actual |
| 7833 | 326734.44 | 2022-11-01 | 4 | 7 | 8 | Actual |
Generated 2025-05-31 18:14:04.505 UTC