[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3464 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22036 | 53.00 | 2023-12-30 | 78 | 5 | 6 | Actual |
| 28649 | -212.55 | 2024-07-01 | 91 | 6 | 8 | Actual |
| 3343 | 18981.74 | 2022-07-02 | 7 | 7 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-01 | 62 | 1 | 8 | Budget |
| 19626 | 3227.00 | 2023-11-01 | 76 | 6 | 3 | Actual |
| 37354 | 10425.00 | 2025-03-01 | 8 | 7 | 5 | Actual |
| 13165 | 436.00 | 2023-04-01 | 76 | 1 | 7 | Actual |
| 1631 | 100.00 | 2022-06-01 | 84 | 1 | 6 | Budget |
| 31937 | 12.00 | 2024-09-30 | 96 | 6 | 7 | Actual |
| 38899 | 195.02 | 2025-04-01 | 84 | 6 | 8 | Actual |
| 12688 | 100.00 | 2023-04-01 | 71 | 1 | 5 | Budget |
| 30801 | 780.00 | 2024-08-31 | 81 | 6 | 7 | Actual |
| 23247 | 599.58 | 2024-01-30 | 65 | 6 | 8 | Actual |
| 5168 | 111.00 | 2022-09-01 | 73 | 5 | 6 | Actual |
| 899 | 114.00 | 2022-05-01 | 85 | 6 | 7 | Actual |
| 28915 | 351.83 | 2024-07-01 | 62 | 2 | 12 | Actual |
| 19577 | 9491.36 | 2023-10-01 | 40 | 7 | 12 | Actual |
| 28265 | 54118.00 | 2024-07-01 | 34 | 7 | 5 | Actual |
| 7499 | 225.00 | 2022-11-01 | 92 | 6 | 6 | Actual |
| 256 | 343.00 | 2022-05-01 | 66 | 6 | 4 | Actual |
| 2300 | 52500.00 | 2022-07-02 | 12 | 2 | 3 | Actual |
| 28192 | 585.00 | 2024-07-01 | 76 | 1 | 5 | Actual |
| 34647 | 10712.66 | 2024-12-01 | 33 | 7 | 12 | Actual |
| 21325 | 131.61 | 2023-12-02 | 65 | 1 | 11 | Actual |
| 8458 | 140.00 | 2022-12-02 | 83 | 3 | 6 | Actual |
| 32830 | 42451.00 | 2024-10-31 | 12 | 2 | 6 | Actual |
| 37928 | 26719.34 | 2025-03-01 | 60 | 6 | 11 | Actual |
| 18866 | 123.00 | 2023-10-01 | 73 | 1 | 6 | Actual |
| 8167 | 10097.00 | 2022-12-02 | 20 | 7 | 4 | Actual |
| 22822 | 189.00 | 2024-01-30 | 89 | 1 | 5 | Actual |
| 11676 | 37264.00 | 2023-03-01 | 34 | 7 | 5 | Actual |
| 16654 | 222.00 | 2023-08-01 | 84 | 1 | 4 | Actual |
| 33890 | 1053.00 | 2024-12-01 | 87 | 6 | 5 | Actual |
| 21778 | 501.00 | 2023-12-30 | 77 | 6 | 4 | Actual |
| 14380 | 9491.36 | 2023-05-01 | 32 | 7 | 11 | Actual |
| 1731 | 527.00 | 2022-06-01 | 87 | 3 | 6 | Actual |
| 33327 | 27787.45 | 2024-10-31 | 60 | 6 | 11 | Actual |
| 5943 | 29760.00 | 2022-10-01 | 60 | 1 | 5 | Actual |
| 2497 | 1454.00 | 2022-07-02 | 62 | 6 | 4 | Actual |
| 13590 | 116.00 | 2023-05-01 | 67 | 7 | 3 | Actual |
| 37809 | 143.31 | 2025-03-01 | 89 | 1 | 11 | Actual |
| 4916 | 145.00 | 2022-09-01 | 84 | 6 | 5 | Actual |
| 27348 | 38353.00 | 2024-05-31 | 53 | 6 | 7 | Actual |
| 1964 | 152.00 | 2022-06-01 | 85 | 1 | 7 | Actual |
| 37193 | 84456.00 | 2025-03-01 | 60 | 1 | 4 | Actual |
| 5100 | 302.00 | 2022-09-01 | 92 | 3 | 6 | Actual |
| 4479 | 61100.70 | 2022-08-01 | 31 | 7 | 8 | Actual |
| 18228 | 110653.14 | 2023-09-01 | 94 | 6 | 8 | Actual |
| 21595 | 28242.77 | 2023-12-02 | 21 | 7 | 12 | Actual |
| 15576 | 19734.00 | 2023-07-02 | 60 | 7 | 3 | Actual |
| 15027 | 1080.00 | 2023-06-01 | 87 | 1 | 7 | Actual |
| 23494 | 12912.70 | 2024-01-30 | 34 | 7 | 11 | Actual |
| 2493 | 24240.00 | 2022-07-02 | 60 | 6 | 4 | Actual |
| 18934 | 336.00 | 2023-10-01 | 90 | 3 | 6 | Actual |
| 9738 | 5112.00 | 2022-12-30 | 94 | 6 | 6 | Actual |
| 39104 | 252.89 | 2025-04-01 | 90 | 6 | 11 | Actual |
| 28957 | 370.98 | 2024-07-01 | 74 | 6 | 12 | Actual |
| 21405 | 1258.23 | 2023-12-02 | 61 | 4 | 11 | Actual |
| 32756 | 434.00 | 2024-10-31 | 74 | 6 | 5 | Actual |
| 34696 | 581.96 | 2024-12-01 | 77 | 2 | 13 | Actual |
| 17574 | 16.00 | 2023-09-01 | 96 | 1 | 3 | Actual |
| 15604 | 53563.00 | 2023-07-02 | 60 | 1 | 4 | Actual |
| 5122 | 100.00 | 2022-09-01 | 74 | 4 | 6 | Budget |
| 27055 | 537.00 | 2024-05-31 | 92 | 1 | 5 | Actual |
| 27419 | 149.57 | 2024-05-31 | 69 | 1 | 8 | Actual |
| 27538 | 194.38 | 2024-05-31 | 68 | 1 | 11 | Actual |
| 9068 | 100.00 | 2022-12-30 | 78 | 6 | 3 | Budget |
| 1485 | 68.00 | 2022-06-01 | 82 | 1 | 5 | Actual |
| 20376 | 13232.92 | 2023-11-01 | 60 | 4 | 11 | Actual |
| 33386 | 9171.14 | 2024-10-31 | 100 | 7 | 11 | Actual |
| 9847 | 1000.00 | 2022-12-30 | 72 | 6 | 7 | Budget |
| 4510 | 112.00 | 2022-09-01 | 74 | 1 | 3 | Actual |
| 6464 | 596.00 | 2022-10-01 | 54 | 6 | 7 | Actual |
| 3846 | 176.00 | 2022-08-01 | 67 | 1 | 6 | Actual |
| 28406 | 8.00 | 2024-07-01 | 96 | 5 | 6 | Actual |
| 8817 | 200.00 | 2022-12-02 | 74 | 1 | 8 | Budget |
| 1120 | 24563.66 | 2022-05-01 | 34 | 7 | 8 | Actual |
| 18891 | 12.00 | 2023-10-01 | 69 | 2 | 6 | Actual |
| 33135 | 1002.61 | 2024-10-31 | 80 | 2 | 8 | Actual |
| 23410 | 43.31 | 2024-01-30 | 94 | 4 | 11 | Actual |
| 6430 | 300.00 | 2022-10-01 | 73 | 1 | 7 | Budget |
| 419 | 414.00 | 2022-05-01 | 81 | 6 | 5 | Actual |
| 29774 | 22062.10 | 2024-07-31 | 53 | 6 | 8 | Actual |
| 12617 | 650.00 | 2023-04-01 | 77 | 6 | 4 | Budget |
| 19168 | 595.03 | 2023-10-01 | 90 | 1 | 8 | Actual |
| 29005 | 22275.35 | 2024-07-01 | 60 | 1 | 13 | Actual |
| 14153 | 54083.91 | 2023-05-01 | 54 | 6 | 8 | Actual |
| 11515 | 442051.00 | 2023-03-01 | 101 | 6 | 4 | Actual |
| 3493 | 11770.00 | 2022-08-01 | 22 | 7 | 3 | Actual |
| 33081 | 81651.00 | 2024-10-31 | 31 | 7 | 7 | Actual |
| 23471 | 6.00 | 2024-01-30 | 96 | 6 | 11 | Actual |
| 18754 | 29644.00 | 2023-10-01 | 33 | 7 | 4 | Actual |
| 26686 | 8579.64 | 2024-04-30 | 24 | 7 | 12 | Actual |
| 37081 | 215.00 | 2025-03-01 | 71 | 1 | 3 | Actual |
| 29947 | 4772.12 | 2024-07-31 | 52 | 6 | 11 | Actual |
| 37258 | 657766.00 | 2025-03-01 | 4 | 7 | 4 | Actual |
Generated 2025-05-31 22:32:34.688 UTC