[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3609 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16374 | 340073.05 | 2023-07-01 | 6 | 7 | 11 | Actual |
| 25633 | 12093.54 | 2024-03-30 | 19 | 7 | 12 | Actual |
| 31154 | 36.93 | 2024-08-30 | 82 | 1 | 12 | Actual |
| 2089 | 650.00 | 2022-05-31 | 77 | 1 | 8 | Budget |
| 7659 | 15848.00 | 2022-10-31 | 28 | 7 | 7 | Actual |
| 33172 | 257.15 | 2024-10-30 | 83 | 6 | 8 | Actual |
| 1247 | 13720.00 | 2022-05-31 | 18 | 7 | 3 | Actual |
| 14253 | 5.01 | 2023-04-30 | 69 | 2 | 11 | Actual |
| 1 | 22080.00 | 2022-04-30 | 60 | 1 | 3 | Actual |
| 8678 | 400.00 | 2022-12-01 | 76 | 1 | 7 | Actual |
| 23177 | 27923.00 | 2024-01-29 | 38 | 7 | 7 | Actual |
| 3855 | 100.00 | 2022-07-31 | 74 | 1 | 6 | Budget |
| 23318 | 177.36 | 2024-01-29 | 81 | 1 | 11 | Actual |
| 27261 | 1639.00 | 2024-05-30 | 61 | 6 | 6 | Actual |
| 32932 | 109.00 | 2024-10-30 | 89 | 5 | 6 | Actual |
| 23775 | 63000.00 | 2024-02-28 | 99 | 6 | 4 | Actual |
| 1046 | 24000.01 | 2022-04-30 | 60 | 6 | 8 | Actual |
| 1946 | 200.00 | 2022-05-31 | 74 | 1 | 7 | Budget |
| 18016 | 328.00 | 2023-08-31 | 92 | 6 | 6 | Actual |
| 1803 | 120.00 | 2022-05-31 | 73 | 5 | 6 | Budget |
| 18814 | 512.00 | 2023-09-30 | 81 | 6 | 5 | Actual |
| 2501 | 336.00 | 2022-07-01 | 65 | 6 | 4 | Actual |
| 6598 | 410.18 | 2022-09-30 | 94 | 1 | 8 | Actual |
| 13231 | 200.00 | 2023-03-31 | 78 | 6 | 7 | Actual |
| 7808 | 141.99 | 2022-10-31 | 78 | 6 | 8 | Actual |
| 918 | 13877.00 | 2022-04-30 | 14 | 7 | 7 | Actual |
| 28124 | 26902.00 | 2024-06-30 | 63 | 6 | 4 | Actual |
| 9798 | 263.00 | 2022-12-29 | 78 | 1 | 7 | Actual |
| 21086 | 35147.00 | 2023-12-01 | 14 | 7 | 6 | Actual |
| 9067 | 380.00 | 2022-12-29 | 77 | 6 | 3 | Budget |
| 32370 | 12654.19 | 2024-09-29 | 32 | 7 | 12 | Actual |
| 16268 | 48.63 | 2023-07-01 | 78 | 3 | 11 | Actual |
| 24948 | 146.00 | 2024-03-30 | 89 | 1 | 6 | Actual |
| 789 | 24240.00 | 2022-04-30 | 32 | 7 | 6 | Actual |
| 38850 | 528.36 | 2025-03-31 | 65 | 2 | 8 | Actual |
| 12953 | -197.00 | 2023-03-31 | 91 | 3 | 6 | Actual |
| 10041 | 4840.57 | 2022-12-29 | 76 | 6 | 8 | Actual |
| 29974 | 448.64 | 2024-07-30 | 87 | 6 | 11 | Actual |
| 33448 | 3760.40 | 2024-10-30 | 61 | 6 | 12 | Actual |
| 12019 | 2500.00 | 2023-02-28 | 62 | 1 | 7 | Budget |
| 35114 | 22.00 | 2024-12-29 | 71 | 2 | 6 | Actual |
| 10933 | -197.00 | 2023-01-29 | 91 | 1 | 7 | Actual |
| 32668 | 819.00 | 2024-10-30 | 81 | 6 | 4 | Actual |
| 25217 | 96677.12 | 2024-03-30 | 60 | 1 | 8 | Actual |
| 36925 | 6.00 | 2025-01-29 | 96 | 6 | 12 | Actual |
| 17863 | 179.00 | 2023-08-31 | 74 | 1 | 6 | Actual |
| 13137 | 74503.00 | 2023-03-31 | 37 | 7 | 6 | Actual |
| 16213 | 99.70 | 2023-07-01 | 78 | 1 | 11 | Actual |
| 18379 | 25.23 | 2023-08-31 | 73 | 5 | 11 | Actual |
| 16862 | 36.00 | 2023-07-31 | 78 | 2 | 6 | Actual |
| 36585 | 382.91 | 2025-01-29 | 67 | 6 | 8 | Actual |
| 26334 | 185.93 | 2024-04-29 | 85 | 2 | 8 | Actual |
| 16883 | 151.00 | 2023-07-31 | 68 | 3 | 6 | Actual |
| 7258 | 750.00 | 2022-10-31 | 62 | 2 | 6 | Budget |
| 29322 | 268998.00 | 2024-07-30 | 29 | 7 | 4 | Actual |
| 13866 | 158.00 | 2023-04-30 | 73 | 3 | 6 | Actual |
| 33725 | 315.00 | 2024-11-30 | 74 | 7 | 3 | Actual |
| 16847 | 11.00 | 2023-07-31 | 96 | 1 | 6 | Actual |
| 25905 | 55.00 | 2024-04-29 | 69 | 1 | 5 | Actual |
| 26436 | 9727.54 | 2024-04-29 | 60 | 2 | 11 | Actual |
| 22336 | 146.51 | 2023-12-29 | 76 | 1 | 11 | Actual |
| 3017 | 6911.00 | 2022-07-01 | 8 | 7 | 6 | Actual |
| 22720 | 798.00 | 2024-01-29 | 77 | 1 | 4 | Actual |
| 2746 | 100.00 | 2022-07-01 | 83 | 1 | 6 | Budget |
| 30351 | 188.00 | 2024-08-30 | 76 | 7 | 3 | Actual |
| 36701 | 35.87 | 2025-01-29 | 69 | 3 | 11 | Actual |
| 31569 | 78753.00 | 2024-09-29 | 21 | 7 | 4 | Actual |
| 12672 | 40500.00 | 2023-03-31 | 60 | 1 | 5 | Budget |
| 2413 | 78.00 | 2022-07-01 | 76 | 7 | 3 | Actual |
| 7864 | 2178.00 | 2022-12-01 | 61 | 1 | 3 | Actual |
| 23581 | 9578.60 | 2024-01-29 | 32 | 7 | 12 | Actual |
| 23374 | 13.53 | 2024-01-29 | 82 | 3 | 11 | Actual |
| 2714 | 19800.00 | 2022-07-01 | 60 | 1 | 6 | Budget |
| 38040 | 39.06 | 2025-02-28 | 92 | 2 | 12 | Actual |
| 36815 | 41926.01 | 2025-01-29 | 14 | 7 | 11 | Actual |
| 27648 | 12.46 | 2024-05-30 | 69 | 5 | 11 | Actual |
| 13379 | 4.00 | 2023-03-31 | 96 | 2 | 8 | Actual |
| 1082 | 37.45 | 2022-04-30 | 82 | 6 | 8 | Actual |
| 13187 | -178.00 | 2023-03-31 | 91 | 1 | 7 | Actual |
| 35102 | -262.00 | 2024-12-29 | 91 | 1 | 6 | Actual |
| 30160 | 2543.40 | 2024-07-30 | 61 | 2 | 13 | Actual |
| 36090 | 1240.00 | 2025-01-29 | 77 | 6 | 4 | Actual |
| 37394 | 336.00 | 2025-02-28 | 81 | 1 | 6 | Actual |
| 6282 | 125.00 | 2022-09-30 | 66 | 5 | 6 | Actual |
| 17938 | 137.00 | 2023-08-31 | 66 | 4 | 6 | Actual |
| 4152 | 15696.00 | 2022-07-31 | 28 | 7 | 6 | Actual |
| 33861 | 293.00 | 2024-11-30 | 94 | 1 | 5 | Actual |
| 30419 | 89.00 | 2024-08-30 | 82 | 6 | 4 | Actual |
| 12645 | 357509.00 | 2023-03-31 | 6 | 7 | 4 | Actual |
| 20825 | 4307.00 | 2023-12-01 | 62 | 1 | 5 | Actual |
| 13621 | 88.00 | 2023-04-30 | 71 | 1 | 4 | Actual |
| 5104 | 14040.00 | 2022-08-31 | 60 | 4 | 6 | Actual |
| 3087 | 354.00 | 2022-07-01 | 94 | 1 | 7 | Actual |
| 4409 | 16000.00 | 2022-07-31 | 60 | 6 | 8 | Budget |
| 34311 | 23390.91 | 2024-11-30 | 8 | 7 | 8 | Actual |
| 36423 | 2331011.00 | 2025-01-29 | 43 | 7 | 6 | Actual |
Generated 2025-05-30 08:14:07.625 UTC