[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3489 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22062 | 33.00 | 2023-12-30 | 69 | 6 | 6 | Actual |
| 33162 | 79.87 | 2024-10-31 | 71 | 6 | 8 | Actual |
| 39200 | 39932.35 | 2025-04-01 | 60 | 6 | 12 | Actual |
| 11247 | 380.00 | 2023-03-01 | 81 | 1 | 3 | Budget |
| 20431 | 2619.96 | 2023-11-01 | 53 | 6 | 11 | Actual |
| 14119 | -359.52 | 2023-05-01 | 91 | 1 | 8 | Actual |
| 24756 | 1013.00 | 2024-03-31 | 80 | 1 | 4 | Actual |
| 28497 | 17.00 | 2024-07-01 | 96 | 1 | 7 | Actual |
| 23134 | 455.00 | 2024-01-30 | 73 | 6 | 7 | Actual |
| 1737 | 93.00 | 2022-06-01 | 94 | 3 | 6 | Actual |
| 19579 | -33817.76 | 2023-10-01 | 46 | 7 | 12 | Actual |
| 7770 | 18800.00 | 2022-11-01 | 53 | 6 | 8 | Budget |
| 4566 | 200.00 | 2022-09-01 | 72 | 6 | 3 | Budget |
| 17675 | 72.00 | 2023-09-01 | 69 | 1 | 4 | Actual |
| 21074 | 307.00 | 2023-12-02 | 90 | 6 | 6 | Actual |
| 37671 | 1125.34 | 2025-03-01 | 65 | 1 | 8 | Actual |
| 15993 | 204.00 | 2023-07-02 | 68 | 1 | 7 | Actual |
| 5294 | 352.00 | 2022-09-01 | 65 | 1 | 7 | Actual |
| 15894 | -158.00 | 2023-07-02 | 91 | 4 | 6 | Actual |
| 26393 | 259937.74 | 2024-04-30 | 29 | 7 | 8 | Actual |
| 37375 | 33282.00 | 2025-03-01 | 40 | 7 | 5 | Actual |
| 20552 | 435.87 | 2023-11-01 | 61 | 6 | 12 | Actual |
| 14004 | 900.00 | 2023-05-01 | 65 | 1 | 7 | Actual |
| 28839 | 479.49 | 2024-07-01 | 77 | 6 | 11 | Actual |
| 11503 | 100.00 | 2023-03-01 | 85 | 6 | 4 | Budget |
| 1025 | 134.42 | 2022-05-01 | 83 | 2 | 8 | Actual |
| 25477 | 14632.95 | 2024-03-31 | 60 | 6 | 11 | Actual |
| 7681 | 628.37 | 2022-11-01 | 66 | 1 | 8 | Actual |
| 24506 | 2545.49 | 2024-02-29 | 60 | 1 | 12 | Actual |
| 27196 | 120.00 | 2024-05-31 | 85 | 3 | 6 | Actual |
| 25118 | 29150.00 | 2024-03-31 | 38 | 7 | 6 | Actual |
| 1291 | 100.00 | 2022-06-01 | 77 | 7 | 3 | Budget |
| 14944 | 17426.00 | 2023-06-01 | 53 | 6 | 6 | Actual |
| 3592 | 213.00 | 2022-08-01 | 84 | 1 | 4 | Actual |
| 13052 | 1900.00 | 2023-04-01 | 52 | 6 | 6 | Budget |
| 17066 | 727.00 | 2023-08-01 | 77 | 6 | 7 | Actual |
| 1200 | 116.00 | 2022-06-01 | 68 | 6 | 3 | Actual |
| 31901 | 632.00 | 2024-09-30 | 92 | 1 | 7 | Actual |
| 16087 | 110.17 | 2023-07-02 | 69 | 1 | 8 | Actual |
| 13488 | 1248.80 | 2023-04-30 | 85 | 7 | 8 | Actual |
| 35276 | 79488.00 | 2024-12-30 | 60 | 1 | 7 | Actual |
| 23298 | 74910.05 | 2024-01-30 | 39 | 7 | 8 | Actual |
| 30269 | 485.00 | 2024-08-31 | 89 | 1 | 3 | Actual |
| 35244 | 12.00 | 2024-12-30 | 96 | 6 | 6 | Actual |
| 25682 | 7952.00 | 2024-04-30 | 61 | 1 | 3 | Actual |
| 32790 | 22571.00 | 2024-10-31 | 28 | 7 | 5 | Actual |
| 36365 | 49223.00 | 2025-01-30 | 56 | 6 | 6 | Actual |
| 10746 | 157.00 | 2023-01-30 | 89 | 4 | 6 | Actual |
| 28480 | 751.00 | 2024-07-01 | 73 | 1 | 7 | Actual |
| 24509 | 32.67 | 2024-02-29 | 65 | 1 | 12 | Actual |
| 15279 | 75.23 | 2023-06-01 | 66 | 3 | 11 | Actual |
| 19996 | 95.00 | 2023-11-01 | 66 | 5 | 6 | Actual |
| 13939 | 27039.00 | 2023-05-01 | 57 | 6 | 6 | Actual |
| 33689 | 416170.00 | 2024-12-01 | 6 | 7 | 3 | Actual |
| 5271 | 8156.00 | 2022-09-01 | 22 | 7 | 6 | Actual |
| 2950 | 4.00 | 2022-07-02 | 96 | 5 | 6 | Actual |
| 16755 | 11.00 | 2023-08-01 | 96 | 1 | 5 | Actual |
| 6331 | 1482.00 | 2022-10-01 | 61 | 6 | 6 | Actual |
| 35346 | 100402.00 | 2024-12-30 | 14 | 7 | 7 | Actual |
| 15078 | 173594.00 | 2023-06-01 | 15 | 7 | 7 | Actual |
| 23750 | 331.00 | 2024-02-29 | 66 | 6 | 4 | Actual |
| 9560 | 220.00 | 2022-12-30 | 73 | 3 | 6 | Budget |
| 11440 | 200.00 | 2023-03-01 | 85 | 1 | 4 | Budget |
| 26155 | 382.00 | 2024-04-30 | 90 | 6 | 6 | Actual |
| 8399 | 236.00 | 2022-12-02 | 77 | 2 | 6 | Actual |
| 23805 | 37943.00 | 2024-02-29 | 60 | 1 | 5 | Actual |
| 37224 | 120144.00 | 2025-03-01 | 56 | 6 | 4 | Actual |
| 970 | 1260.20 | 2022-05-01 | 80 | 1 | 8 | Actual |
| 7044 | 95146.00 | 2022-11-01 | 15 | 7 | 4 | Actual |
| 29359 | 582.00 | 2024-07-31 | 92 | 1 | 5 | Actual |
| 15166 | 243.51 | 2023-06-01 | 67 | 6 | 8 | Actual |
| 36973 | 46.87 | 2025-01-30 | 82 | 1 | 13 | Actual |
| 19612 | 91311.00 | 2023-11-01 | 56 | 6 | 3 | Actual |
| 9912 | 60000.68 | 2022-12-30 | 60 | 1 | 8 | Actual |
| 31622 | 4595.00 | 2024-09-30 | 62 | 6 | 5 | Actual |
| 37432 | 1969652.00 | 2025-03-01 | 10 | 3 | 6 | Actual |
| 30429 | 13.00 | 2024-08-31 | 96 | 6 | 4 | Actual |
| 14296 | -106.69 | 2023-05-01 | 91 | 3 | 11 | Actual |
| 5522 | 48768.66 | 2022-09-01 | 52 | 6 | 8 | Actual |
| 13850 | 57.00 | 2023-05-01 | 89 | 2 | 6 | Actual |
| 39307 | 790.74 | 2025-04-01 | 87 | 2 | 13 | Actual |
| 39246 | 8755.18 | 2025-04-01 | 28 | 7 | 12 | Actual |
| 9423 | 81338.00 | 2022-12-30 | 15 | 7 | 5 | Actual |
| 35818 | 559.16 | 2024-12-30 | 74 | 1 | 13 | Actual |
| 14483 | 1368.87 | 2023-05-01 | 14 | 7 | 12 | Actual |
| 12535 | 3200.00 | 2023-04-01 | 62 | 1 | 4 | Budget |
| 24354 | 44.38 | 2024-02-29 | 89 | 2 | 11 | Actual |
| 16409 | 3.95 | 2023-07-02 | 71 | 1 | 12 | Actual |
| 29087 | 197.75 | 2024-07-01 | 90 | 6 | 13 | Actual |
| 6486 | 61.00 | 2022-10-01 | 69 | 6 | 7 | Actual |
| 619 | 1168.00 | 2022-05-01 | 62 | 4 | 6 | Actual |
| 37282 | 49408.00 | 2025-03-01 | 40 | 7 | 4 | Actual |
| 27192 | 409.00 | 2024-05-31 | 81 | 3 | 6 | Actual |
| 2074 | 380.00 | 2022-06-01 | 66 | 1 | 8 | Budget |
| 29785 | 276.84 | 2024-07-31 | 68 | 6 | 8 | Actual |
| 22780 | 14268.00 | 2024-01-30 | 18 | 7 | 4 | Actual |
Generated 2025-06-01 01:44:07.019 UTC