[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3450 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11105 | 380.00 | 2023-01-30 | 80 | 2 | 8 | Budget |
| 10175 | 100.00 | 2023-01-30 | 72 | 6 | 3 | Budget |
| 7409 | 50.00 | 2022-11-01 | 68 | 5 | 6 | Budget |
| 22166 | 194.00 | 2023-12-30 | 84 | 6 | 7 | Actual |
| 58 | 14300.00 | 2022-05-01 | 60 | 6 | 3 | Budget |
| 37394 | 336.00 | 2025-03-01 | 81 | 1 | 6 | Actual |
| 35868 | 3046.92 | 2024-12-30 | 62 | 6 | 13 | Actual |
| 24707 | 153251.00 | 2024-03-31 | 35 | 7 | 3 | Actual |
| 38809 | 35916.00 | 2025-04-01 | 33 | 7 | 7 | Actual |
| 2731 | 213.00 | 2022-07-02 | 73 | 1 | 6 | Actual |
| 3641 | 2500.00 | 2022-08-01 | 76 | 6 | 4 | Budget |
| 26450 | 190.12 | 2024-04-30 | 80 | 2 | 11 | Actual |
| 9736 | -136.00 | 2022-12-30 | 91 | 6 | 6 | Actual |
| 6792 | 5956.00 | 2022-11-01 | 53 | 6 | 3 | Actual |
| 32808 | 305.00 | 2024-10-31 | 66 | 1 | 6 | Actual |
| 19046 | 112777.00 | 2023-10-01 | 37 | 7 | 6 | Actual |
| 20391 | 140.12 | 2023-11-01 | 81 | 4 | 11 | Actual |
| 1500 | 9.00 | 2022-06-01 | 96 | 1 | 5 | Actual |
| 11496 | 48.00 | 2023-03-01 | 82 | 6 | 4 | Actual |
| 31164 | 6.00 | 2024-08-31 | 96 | 1 | 12 | Actual |
| 2161 | 36900.00 | 2022-06-01 | 52 | 6 | 8 | Budget |
| 30524 | 43000.00 | 2024-08-31 | 99 | 6 | 5 | Actual |
| 26165 | 6405.00 | 2024-04-30 | 8 | 7 | 6 | Actual |
| 13334 | 16000.00 | 2023-04-01 | 60 | 2 | 8 | Budget |
| 3439 | 112.00 | 2022-08-01 | 67 | 6 | 3 | Actual |
| 26173 | 14830.00 | 2024-04-30 | 22 | 7 | 6 | Actual |
| 33521 | 597.75 | 2024-10-31 | 80 | 1 | 13 | Actual |
| 18842 | 18831.00 | 2023-10-01 | 24 | 7 | 5 | Actual |
| 36342 | 59.00 | 2025-01-30 | 68 | 5 | 6 | Actual |
| 12248 | 145.02 | 2023-03-01 | 94 | 2 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-01 | 94 | 6 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-01 | 60 | 6 | 8 | Actual |
| 35208 | 172.00 | 2024-12-30 | 90 | 5 | 6 | Actual |
| 4974 | 23.00 | 2022-09-01 | 71 | 1 | 6 | Actual |
| 37736 | 108.66 | 2025-03-01 | 69 | 6 | 8 | Actual |
| 27327 | 132.00 | 2024-05-31 | 71 | 1 | 7 | Actual |
| 3462 | 20.00 | 2022-08-01 | 82 | 6 | 3 | Budget |
| 15638 | 3481.00 | 2023-07-02 | 61 | 6 | 4 | Actual |
| 4880 | 1400.00 | 2022-09-01 | 62 | 6 | 5 | Actual |
| 27773 | 89.06 | 2024-05-31 | 77 | 2 | 12 | Actual |
| 27286 | 427.00 | 2024-05-31 | 92 | 6 | 6 | Actual |
| 3322 | 45.02 | 2022-07-02 | 82 | 6 | 8 | Actual |
| 3694 | 25161.00 | 2022-08-01 | 40 | 7 | 4 | Actual |
| 22470 | 109920.89 | 2023-12-30 | 4 | 7 | 11 | Actual |
| 16657 | 333.00 | 2023-08-01 | 89 | 1 | 4 | Actual |
| 29959 | 149.70 | 2024-07-31 | 68 | 6 | 11 | Actual |
| 30677 | 17.00 | 2024-08-31 | 82 | 5 | 6 | Actual |
| 34602 | 395.45 | 2024-12-01 | 66 | 6 | 12 | Actual |
| 10901 | 200.00 | 2023-01-30 | 67 | 1 | 7 | Budget |
| 29065 | 1490.75 | 2024-07-01 | 62 | 6 | 13 | Actual |
| 28580 | 158.66 | 2024-07-01 | 82 | 1 | 8 | Actual |
| 9128 | 70.00 | 2022-12-30 | 65 | 7 | 3 | Budget |
| 30588 | 11.00 | 2024-08-31 | 69 | 2 | 6 | Actual |
| 18439 | 23603.33 | 2023-09-01 | 14 | 7 | 11 | Actual |
| 33335 | 42.25 | 2024-10-31 | 69 | 6 | 11 | Actual |
| 20050 | 8.00 | 2023-11-01 | 96 | 6 | 6 | Actual |
| 29531 | 297.00 | 2024-07-31 | 90 | 4 | 6 | Actual |
| 4232 | 380.00 | 2022-08-01 | 66 | 6 | 7 | Budget |
| 36616 | 126418.59 | 2025-01-30 | 14 | 7 | 8 | Actual |
| 23659 | 18285.00 | 2024-02-29 | 7 | 7 | 3 | Actual |
| 14032 | 83449.00 | 2023-05-01 | 56 | 6 | 7 | Actual |
| 16462 | 22.04 | 2023-07-02 | 66 | 6 | 12 | Actual |
| 17358 | 14.59 | 2023-08-01 | 83 | 5 | 11 | Actual |
| 5905 | 172.00 | 2022-10-01 | 90 | 6 | 4 | Actual |
| 9781 | 550.00 | 2022-12-30 | 66 | 1 | 7 | Budget |
| 1542 | 200.00 | 2022-06-01 | 78 | 6 | 5 | Budget |
| 30918 | 1146.56 | 2024-08-31 | 77 | 6 | 8 | Actual |
| 3178 | 39902.00 | 2022-07-02 | 39 | 7 | 7 | Actual |
| 38707 | 16595.00 | 2025-04-01 | 20 | 7 | 6 | Actual |
| 14770 | 102.00 | 2023-06-01 | 84 | 6 | 5 | Actual |
| 34339 | 681.62 | 2024-12-01 | 65 | 1 | 11 | Actual |
| 33891 | 259.00 | 2024-12-01 | 89 | 6 | 5 | Actual |
| 35465 | 144355.29 | 2024-12-30 | 13 | 7 | 8 | Actual |
| 22601 | 392.00 | 2024-01-30 | 78 | 1 | 3 | Actual |
| 13202 | 32844.00 | 2023-04-01 | 60 | 6 | 7 | Actual |
| 27828 | 46343.11 | 2024-05-31 | 13 | 7 | 12 | Actual |
| 4125 | 90.00 | 2022-08-01 | 85 | 6 | 6 | Budget |
| 13855 | 1435923.00 | 2023-05-01 | 10 | 3 | 6 | Actual |
| 35520 | 229.49 | 2024-12-30 | 65 | 2 | 11 | Actual |
| 33943 | 375.00 | 2024-12-01 | 81 | 1 | 6 | Actual |
| 15457 | 15163.81 | 2023-06-01 | 6 | 7 | 12 | Actual |
| 27906 | 3313.59 | 2024-05-31 | 53 | 6 | 13 | Actual |
| 27886 | 62.66 | 2024-05-31 | 69 | 2 | 13 | Actual |
| 10835 | 380.00 | 2023-01-30 | 77 | 6 | 6 | Budget |
| 22512 | 22.04 | 2023-12-30 | 80 | 1 | 12 | Actual |
| 3545 | 40.00 | 2022-08-01 | 84 | 7 | 3 | Budget |
| 11447 | 462.00 | 2023-03-01 | 92 | 1 | 4 | Actual |
| 26051 | 263.00 | 2024-04-30 | 65 | 3 | 6 | Actual |
| 22463 | -183.28 | 2023-12-30 | 91 | 6 | 11 | Actual |
| 39200 | 39932.35 | 2025-04-01 | 60 | 6 | 12 | Actual |
| 14391 | 1909.31 | 2023-05-01 | 60 | 1 | 12 | Actual |
| 18362 | 30.55 | 2023-09-01 | 85 | 4 | 11 | Actual |
| 27710 | 63344.49 | 2024-05-31 | 14 | 7 | 11 | Actual |
| 12341 | 1287420.32 | 2023-03-01 | 46 | 7 | 8 | Actual |
| 14048 | 866.00 | 2023-05-01 | 77 | 6 | 7 | Actual |
| 11088 | 146.54 | 2023-01-30 | 67 | 2 | 8 | Actual |
Generated 2025-05-31 14:05:12.050 UTC