[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3521 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8145 | 140.00 | 2022-12-02 | 85 | 6 | 4 | Actual |
| 19390 | 76.29 | 2023-10-01 | 81 | 5 | 11 | Actual |
| 8346 | 118.00 | 2022-12-02 | 74 | 1 | 6 | Actual |
| 1469 | 90.00 | 2022-06-01 | 71 | 1 | 5 | Actual |
| 9269 | 650.00 | 2022-12-30 | 87 | 6 | 4 | Budget |
| 1543 | 650.00 | 2022-06-01 | 80 | 6 | 5 | Budget |
| 31932 | 274.00 | 2024-09-30 | 89 | 6 | 7 | Actual |
| 31049 | 286.93 | 2024-08-31 | 65 | 4 | 11 | Actual |
| 25078 | 811.00 | 2024-03-31 | 76 | 6 | 6 | Actual |
| 36892 | 1.00 | 2025-01-30 | 96 | 2 | 12 | Actual |
| 33623 | 76797.00 | 2024-12-01 | 60 | 1 | 3 | Actual |
| 17621 | 56836.00 | 2023-09-01 | 19 | 7 | 3 | Actual |
| 32856 | 4.00 | 2024-10-31 | 96 | 2 | 6 | Actual |
| 34173 | 1062.00 | 2024-12-01 | 80 | 6 | 7 | Actual |
| 36015 | 76296.00 | 2025-01-30 | 46 | 7 | 3 | Actual |
| 18085 | 47727.00 | 2023-09-01 | 63 | 6 | 7 | Actual |
| 31456 | 52611.00 | 2024-09-30 | 32 | 7 | 3 | Actual |
| 29978 | 263.53 | 2024-07-31 | 92 | 6 | 11 | Actual |
| 23032 | 1941.00 | 2024-01-30 | 61 | 6 | 6 | Actual |
| 26471 | 22.04 | 2024-04-30 | 71 | 3 | 11 | Actual |
| 24373 | 47.57 | 2024-02-29 | 78 | 3 | 11 | Actual |
| 15837 | 76.00 | 2023-07-02 | 87 | 2 | 6 | Actual |
| 20243 | 119.27 | 2023-11-01 | 71 | 6 | 8 | Actual |
| 14340 | 14.59 | 2023-05-01 | 71 | 6 | 11 | Actual |
| 11882 | 82.00 | 2023-03-01 | 65 | 5 | 6 | Actual |
| 5075 | 118.00 | 2022-09-01 | 74 | 3 | 6 | Actual |
| 13334 | 16000.00 | 2023-04-01 | 60 | 2 | 8 | Budget |
| 34159 | 4906.00 | 2024-12-01 | 62 | 6 | 7 | Actual |
| 8651 | 92139.00 | 2022-12-02 | 39 | 7 | 6 | Actual |
| 16581 | 573087.00 | 2023-08-01 | 4 | 7 | 3 | Actual |
| 27050 | 224.00 | 2024-05-31 | 85 | 1 | 5 | Actual |
| 32584 | 121427.00 | 2024-10-31 | 37 | 7 | 3 | Actual |
| 18395 | 9.27 | 2023-09-01 | 94 | 5 | 11 | Actual |
| 28725 | 66.72 | 2024-07-01 | 78 | 2 | 11 | Actual |
| 32661 | 345.00 | 2024-10-31 | 72 | 6 | 4 | Actual |
| 24760 | 189.00 | 2024-03-31 | 84 | 1 | 4 | Actual |
| 10783 | 20.00 | 2023-01-30 | 82 | 5 | 6 | Actual |
| 930 | 24240.00 | 2022-05-01 | 32 | 7 | 7 | Actual |
| 26773 | 1410.05 | 2024-04-30 | 76 | 6 | 13 | Actual |
| 21910 | 24460.00 | 2023-12-30 | 38 | 7 | 5 | Actual |
| 7432 | 40.00 | 2022-11-01 | 84 | 5 | 6 | Budget |
| 20588 | 2169.95 | 2023-11-01 | 15 | 7 | 12 | Actual |
| 6780 | 480.00 | 2022-11-01 | 87 | 1 | 3 | Budget |
| 26329 | 1069.28 | 2024-04-30 | 80 | 2 | 8 | Actual |
| 21794 | 63000.00 | 2023-12-30 | 99 | 6 | 4 | Actual |
| 39006 | 317.79 | 2025-04-01 | 77 | 3 | 11 | Actual |
| 5904 | 112.00 | 2022-10-01 | 89 | 6 | 4 | Actual |
| 3778 | 2900.00 | 2022-08-01 | 76 | 6 | 5 | Budget |
| 31614 | 159809.00 | 2024-09-30 | 12 | 2 | 5 | Actual |
| 1084 | 90.00 | 2022-05-01 | 83 | 6 | 8 | Budget |
| 7030 | -171.00 | 2022-11-01 | 91 | 6 | 4 | Actual |
| 16044 | 297.00 | 2023-07-02 | 90 | 6 | 7 | Actual |
| 31058 | 381.62 | 2024-08-31 | 77 | 4 | 11 | Actual |
| 33421 | 19.91 | 2024-10-31 | 68 | 2 | 12 | Actual |
| 16938 | 93.00 | 2023-08-01 | 73 | 5 | 6 | Actual |
| 21859 | 11729.00 | 2023-12-30 | 63 | 6 | 5 | Actual |
| 35427 | 243223.79 | 2024-12-30 | 56 | 6 | 8 | Actual |
| 23555 | 48.63 | 2024-01-30 | 87 | 6 | 12 | Actual |
| 37955 | 59176.33 | 2025-03-01 | 94 | 6 | 11 | Actual |
| 25968 | 55695.00 | 2024-04-30 | 14 | 7 | 5 | Actual |
| 16873 | 112.00 | 2023-08-01 | 92 | 2 | 6 | Actual |
| 6731 | 19577.20 | 2022-10-01 | 33 | 7 | 8 | Actual |
| 31361 | 57179.51 | 2024-08-31 | 29 | 7 | 13 | Actual |
| 17453 | 19.91 | 2023-08-01 | 87 | 1 | 12 | Actual |
| 28713 | 1116.74 | 2024-07-01 | 61 | 2 | 11 | Actual |
| 10889 | 13715.00 | 2023-01-30 | 100 | 7 | 6 | Actual |
| 19526 | 36.93 | 2023-10-01 | 65 | 6 | 12 | Actual |
| 15313 | 110.34 | 2023-06-01 | 76 | 4 | 11 | Actual |
| 21213 | 867.76 | 2023-12-02 | 76 | 1 | 8 | Actual |
| 1398 | 550.00 | 2022-06-01 | 77 | 6 | 4 | Budget |
| 7291 | 51.00 | 2022-11-01 | 85 | 2 | 6 | Actual |
| 10820 | 114.00 | 2023-01-30 | 67 | 6 | 6 | Actual |
| 2313 | 1098.00 | 2022-07-02 | 62 | 6 | 3 | Actual |
| 20824 | 4307.00 | 2023-12-02 | 61 | 1 | 5 | Actual |
| 18138 | 31512.00 | 2023-09-01 | 40 | 7 | 7 | Actual |
| 13632 | 133.00 | 2023-05-01 | 85 | 1 | 4 | Actual |
| 18008 | 24.00 | 2023-09-01 | 82 | 6 | 6 | Actual |
| 32430 | 301.26 | 2024-09-30 | 90 | 2 | 13 | Actual |
| 22098 | 21970.00 | 2023-12-30 | 24 | 7 | 6 | Actual |
| 30089 | 489.07 | 2024-07-31 | 81 | 6 | 12 | Actual |
| 17974 | 169.00 | 2023-09-01 | 80 | 5 | 6 | Actual |
| 8654 | 361904.00 | 2022-12-02 | 46 | 7 | 6 | Actual |
| 32098 | 302.89 | 2024-09-30 | 73 | 1 | 11 | Actual |
| 27260 | 19977.00 | 2024-05-31 | 60 | 6 | 6 | Actual |
| 18499 | 24.16 | 2023-09-01 | 67 | 6 | 12 | Actual |
| 11002 | 629580.00 | 2023-01-30 | 6 | 7 | 7 | Actual |
| 8996 | 116.00 | 2022-12-30 | 68 | 1 | 3 | Actual |
| 19511 | 5.01 | 2023-10-01 | 84 | 2 | 12 | Actual |
| 18510 | 44.38 | 2023-09-01 | 81 | 6 | 12 | Actual |
| 10800 | 7392.00 | 2023-01-30 | 52 | 6 | 6 | Actual |
| 27838 | 9171.14 | 2024-05-31 | 28 | 7 | 12 | Actual |
| 35589 | 72.04 | 2024-12-30 | 84 | 4 | 11 | Actual |
| 21193 | 69135.00 | 2023-12-02 | 34 | 7 | 7 | Actual |
| 30358 | 84.00 | 2024-08-31 | 84 | 7 | 3 | Actual |
| 33695 | 24696.00 | 2024-12-01 | 18 | 7 | 3 | Actual |
| 20401 | 41.19 | 2023-11-01 | 94 | 4 | 11 | Actual |
Generated 2025-05-31 23:24:02.385 UTC