[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3622 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38399 | 195.00 | 2025-03-31 | 89 | 6 | 4 | Actual |
| 7116 | 2400.00 | 2022-10-31 | 53 | 6 | 5 | Budget |
| 25241 | 634.43 | 2024-03-30 | 92 | 1 | 8 | Actual |
| 34023 | 421.00 | 2024-11-30 | 80 | 4 | 6 | Actual |
| 13178 | 200.00 | 2023-03-31 | 83 | 1 | 7 | Budget |
| 26499 | 90.12 | 2024-04-29 | 73 | 4 | 11 | Actual |
| 1735 | -250.00 | 2022-05-31 | 91 | 3 | 6 | Actual |
| 9853 | 3200.00 | 2022-12-29 | 76 | 6 | 7 | Budget |
| 8960 | 65679.58 | 2022-12-01 | 14 | 7 | 8 | Actual |
| 38971 | 219.91 | 2025-03-31 | 66 | 2 | 11 | Actual |
| 14474 | 6.00 | 2023-04-30 | 96 | 6 | 12 | Actual |
| 32150 | 70.97 | 2024-09-29 | 68 | 3 | 11 | Actual |
| 34546 | 277.36 | 2024-11-30 | 73 | 1 | 12 | Actual |
| 7670 | 207761.00 | 2022-10-31 | 43 | 7 | 7 | Actual |
| 8180 | 25087.00 | 2022-12-01 | 38 | 7 | 4 | Actual |
| 23470 | 2119.95 | 2024-01-29 | 94 | 6 | 11 | Actual |
| 3570 | 200.00 | 2022-07-31 | 68 | 1 | 4 | Budget |
| 18449 | 57466.72 | 2023-08-31 | 29 | 7 | 11 | Actual |
| 20737 | 56.00 | 2023-12-01 | 69 | 1 | 4 | Actual |
| 37947 | 123.10 | 2025-02-28 | 83 | 6 | 11 | Actual |
| 37958 | 27000.00 | 2025-02-28 | 99 | 6 | 11 | Actual |
| 18284 | -142.86 | 2023-08-31 | 91 | 1 | 11 | Actual |
| 6586 | 266.24 | 2022-09-30 | 83 | 1 | 8 | Actual |
| 13338 | 1100.00 | 2023-03-31 | 62 | 2 | 8 | Budget |
| 38900 | 190.48 | 2025-03-31 | 85 | 6 | 8 | Actual |
| 37946 | 34.80 | 2025-02-28 | 82 | 6 | 11 | Actual |
| 36845 | 28.42 | 2025-01-29 | 69 | 1 | 12 | Actual |
| 3171 | 45844.00 | 2022-07-01 | 31 | 7 | 7 | Actual |
| 5266 | 96336.00 | 2022-08-31 | 15 | 7 | 6 | Actual |
| 10460 | 200.00 | 2023-01-29 | 84 | 1 | 5 | Budget |
| 5720 | -174.00 | 2022-09-30 | 91 | 6 | 3 | Actual |
| 38972 | 110.34 | 2025-03-31 | 67 | 2 | 11 | Actual |
| 32054 | -254.97 | 2024-09-29 | 91 | 6 | 8 | Actual |
| 16141 | 6198.17 | 2023-07-01 | 61 | 6 | 8 | Actual |
| 24402 | 147.57 | 2024-02-28 | 81 | 4 | 11 | Actual |
| 5404 | 71194.00 | 2022-08-31 | 14 | 7 | 7 | Actual |
| 19925 | 46.00 | 2023-10-31 | 78 | 2 | 6 | Actual |
| 34735 | 113.53 | 2024-11-30 | 85 | 6 | 13 | Actual |
| 13085 | 100.00 | 2023-03-31 | 74 | 6 | 6 | Budget |
| 24106 | 1004.00 | 2024-02-28 | 77 | 1 | 7 | Actual |
| 15406 | 30.55 | 2023-05-31 | 77 | 1 | 12 | Actual |
| 18392 | 26.29 | 2023-08-31 | 90 | 5 | 11 | Actual |
| 18706 | 2757.00 | 2023-09-30 | 62 | 6 | 4 | Actual |
| 19190 | 55.63 | 2023-09-30 | 82 | 2 | 8 | Actual |
| 12991 | 100.00 | 2023-03-31 | 83 | 4 | 6 | Budget |
| 28291 | 135.00 | 2024-06-30 | 83 | 1 | 6 | Actual |
| 13717 | 304.00 | 2023-04-30 | 74 | 1 | 5 | Actual |
| 24388 | 1076.31 | 2024-02-28 | 61 | 4 | 11 | Actual |
| 39271 | 269.68 | 2025-03-31 | 76 | 1 | 13 | Actual |
| 24288 | 11592.21 | 2024-02-28 | 22 | 7 | 8 | Actual |
| 23167 | 4466.00 | 2024-01-29 | 23 | 7 | 7 | Actual |
| 1170 | 495.00 | 2022-05-31 | 87 | 1 | 3 | Actual |
| 39076 | 9169.02 | 2025-03-31 | 53 | 6 | 11 | Actual |
| 24698 | 15301.00 | 2024-03-30 | 22 | 7 | 3 | Actual |
| 11060 | 84.42 | 2023-01-29 | 82 | 1 | 8 | Actual |
| 407 | 336.00 | 2022-04-30 | 73 | 6 | 5 | Actual |
| 526 | 164.00 | 2022-04-30 | 65 | 2 | 6 | Actual |
| 2047 | 44166.00 | 2022-05-31 | 21 | 7 | 7 | Actual |
| 25514 | 26093.80 | 2024-03-30 | 14 | 7 | 11 | Actual |
| 3871 | 100.00 | 2022-07-31 | 84 | 1 | 6 | Budget |
| 37991 | 285.87 | 2025-02-28 | 65 | 1 | 12 | Actual |
| 37053 | 13806.77 | 2025-01-29 | 19 | 7 | 13 | Actual |
| 23710 | 2.00 | 2024-02-28 | 96 | 7 | 3 | Actual |
| 7949 | 480.00 | 2022-12-01 | 80 | 6 | 3 | Budget |
| 38096 | 35223.76 | 2025-02-28 | 31 | 7 | 12 | Actual |
| 28347 | 146.00 | 2024-06-30 | 84 | 3 | 6 | Actual |
| 95 | 90.00 | 2022-04-30 | 83 | 6 | 3 | Budget |
| 37187 | 159.00 | 2025-02-28 | 90 | 7 | 3 | Actual |
| 2966 | 5392.00 | 2022-07-01 | 63 | 6 | 6 | Actual |
| 22474 | 26034.22 | 2023-12-29 | 13 | 7 | 11 | Actual |
| 13393 | 1900.00 | 2023-03-31 | 61 | 6 | 8 | Budget |
| 27025 | 50984.00 | 2024-05-30 | 38 | 7 | 4 | Actual |
| 34911 | 403.00 | 2024-12-29 | 84 | 1 | 4 | Actual |
| 35119 | 55.00 | 2024-12-29 | 78 | 2 | 6 | Actual |
| 32387 | 80.20 | 2024-09-29 | 68 | 1 | 13 | Actual |
| 28491 | 1530.00 | 2024-06-30 | 87 | 1 | 7 | Actual |
| 8502 | 20.00 | 2022-12-01 | 82 | 4 | 6 | Budget |
| 3790 | 200.00 | 2022-07-31 | 83 | 6 | 5 | Budget |
| 20050 | 8.00 | 2023-10-31 | 96 | 6 | 6 | Actual |
| 27633 | 79.48 | 2024-05-30 | 85 | 4 | 11 | Actual |
| 14370 | 3795.51 | 2023-04-30 | 18 | 7 | 11 | Actual |
| 18872 | 221.00 | 2023-09-30 | 81 | 1 | 6 | Actual |
| 30140 | 46.87 | 2024-07-30 | 71 | 1 | 13 | Actual |
| 20384 | 14.59 | 2023-10-31 | 71 | 4 | 11 | Actual |
| 38522 | 141566.00 | 2025-03-31 | 37 | 7 | 5 | Actual |
| 4543 | 83477.00 | 2022-08-31 | 56 | 6 | 3 | Actual |
| 13121 | 44827.00 | 2023-03-31 | 14 | 7 | 6 | Actual |
| 6431 | 167.00 | 2022-09-30 | 74 | 1 | 7 | Actual |
| 14926 | 106.00 | 2023-05-31 | 73 | 5 | 6 | Actual |
| 23989 | 113.00 | 2024-02-28 | 74 | 4 | 6 | Actual |
| 4871 | 0.00 | 2022-08-31 | 54 | 6 | 5 | Budget |
| 7100 | 152.00 | 2022-10-31 | 83 | 1 | 5 | Actual |
| 27996 | 155721.00 | 2024-06-30 | 12 | 2 | 3 | Actual |
| 18137 | 46019.00 | 2023-08-31 | 39 | 7 | 7 | Actual |
| 14745 | 34435.00 | 2023-05-31 | 52 | 6 | 5 | Actual |
| 36535 | 158.66 | 2025-01-29 | 82 | 1 | 8 | Actual |
Generated 2025-05-30 16:11:31.404 UTC