[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3721 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28822 | 4324.24 | 2024-06-30 | 54 | 6 | 11 | Actual |
| 27142 | 451.00 | 2024-05-30 | 87 | 1 | 6 | Actual |
| 23691 | 16.00 | 2024-02-28 | 69 | 7 | 3 | Actual |
| 35776 | 8.00 | 2024-12-29 | 96 | 6 | 12 | Actual |
| 24797 | 129.00 | 2024-03-30 | 89 | 6 | 4 | Actual |
| 13277 | 72908.00 | 2023-03-31 | 35 | 7 | 7 | Actual |
| 12162 | 485.94 | 2023-02-28 | 65 | 1 | 8 | Actual |
| 28798 | 30.55 | 2024-06-30 | 67 | 5 | 11 | Actual |
| 10949 | 3300.00 | 2023-01-29 | 61 | 6 | 7 | Budget |
| 32510 | 1559.00 | 2024-10-30 | 77 | 1 | 3 | Actual |
| 11217 | 28100.00 | 2023-02-28 | 60 | 1 | 3 | Budget |
| 28857 | 408290.28 | 2024-06-30 | 4 | 7 | 11 | Actual |
| 29228 | 449.00 | 2024-07-30 | 80 | 7 | 3 | Actual |
| 8829 | 66.23 | 2022-12-01 | 82 | 1 | 8 | Actual |
| 18529 | 840.14 | 2023-08-31 | 14 | 7 | 12 | Actual |
| 12841 | 480.00 | 2023-03-31 | 80 | 1 | 6 | Budget |
| 24882 | 177.00 | 2024-03-30 | 78 | 6 | 5 | Actual |
| 30911 | 316.24 | 2024-08-30 | 68 | 6 | 8 | Actual |
| 38558 | 785.00 | 2025-03-31 | 62 | 2 | 6 | Actual |
| 31231 | 336760.23 | 2024-08-30 | 6 | 7 | 12 | Actual |
| 16404 | 24.16 | 2023-07-01 | 65 | 1 | 12 | Actual |
| 27125 | 260.00 | 2024-05-30 | 65 | 1 | 6 | Actual |
| 33903 | 10111.00 | 2024-11-30 | 8 | 7 | 5 | Actual |
| 33809 | 676415.00 | 2024-11-30 | 6 | 7 | 4 | Actual |
| 23227 | 43.51 | 2024-01-29 | 82 | 2 | 8 | Actual |
| 29589 | 213.00 | 2024-07-30 | 89 | 6 | 6 | Actual |
| 17420 | 54307.09 | 2023-07-31 | 29 | 7 | 11 | Actual |
| 32419 | 408.28 | 2024-09-29 | 76 | 2 | 13 | Actual |
| 36090 | 1240.00 | 2025-01-29 | 77 | 6 | 4 | Actual |
| 20175 | 95137.70 | 2023-10-31 | 60 | 1 | 8 | Actual |
| 38215 | 44663.49 | 2025-02-28 | 35 | 7 | 13 | Actual |
| 11086 | 281.39 | 2023-01-29 | 66 | 2 | 8 | Actual |
| 25373 | 6.08 | 2024-03-30 | 71 | 2 | 11 | Actual |
| 28125 | 636.00 | 2024-06-30 | 65 | 6 | 4 | Actual |
| 30699 | 102.00 | 2024-08-30 | 68 | 6 | 6 | Actual |
| 22489 | 11435.01 | 2023-12-29 | 34 | 7 | 11 | Actual |
| 732 | 109.00 | 2022-04-30 | 68 | 6 | 6 | Actual |
| 11177 | 380.00 | 2023-01-29 | 87 | 6 | 8 | Budget |
| 39148 | 48.63 | 2025-03-31 | 71 | 1 | 12 | Actual |
| 1808 | 98.00 | 2022-05-31 | 76 | 5 | 6 | Actual |
| 30987 | -187.54 | 2024-08-30 | 91 | 1 | 11 | Actual |
| 8026 | 150.00 | 2022-12-01 | 80 | 7 | 3 | Actual |
| 13467 | 26056.11 | 2023-03-31 | 38 | 7 | 8 | Actual |
| 39076 | 9169.02 | 2025-03-31 | 53 | 6 | 11 | Actual |
| 5230 | 2758.00 | 2022-08-31 | 76 | 6 | 6 | Actual |
| 21597 | 1358.23 | 2023-12-01 | 23 | 7 | 12 | Actual |
| 30195 | 281.96 | 2024-07-30 | 67 | 6 | 13 | Actual |
| 36052 | 247.00 | 2025-01-29 | 71 | 1 | 4 | Actual |
| 25953 | 729.00 | 2024-04-29 | 87 | 6 | 5 | Actual |
| 12816 | 2000.00 | 2023-03-31 | 61 | 1 | 6 | Budget |
| 33766 | -380.00 | 2024-11-30 | 91 | 1 | 4 | Actual |
| 9708 | 261.00 | 2022-12-29 | 72 | 6 | 6 | Actual |
| 4506 | 44.00 | 2022-08-31 | 71 | 1 | 3 | Actual |
| 30149 | 69.67 | 2024-07-30 | 83 | 1 | 13 | Actual |
| 19413 | 67.78 | 2023-09-30 | 68 | 6 | 11 | Actual |
| 25149 | 434.00 | 2024-03-30 | 94 | 1 | 7 | Actual |
| 19547 | -103.49 | 2023-09-30 | 91 | 6 | 12 | Actual |
| 28345 | 47.00 | 2024-06-30 | 82 | 3 | 6 | Actual |
| 2691 | 56410.00 | 2022-07-01 | 15 | 7 | 5 | Actual |
| 5052 | 31.00 | 2022-08-31 | 94 | 2 | 6 | Actual |
| 4766 | 650.00 | 2022-08-31 | 80 | 6 | 4 | Budget |
| 39004 | 336.94 | 2025-03-31 | 74 | 3 | 11 | Actual |
| 7166 | 550.00 | 2022-10-31 | 87 | 6 | 5 | Budget |
| 20330 | 8.21 | 2023-10-31 | 71 | 2 | 11 | Actual |
| 39408 | 17619.30 | 2025-04-29 | 92 | 7 | 13 | Actual |
| 9984 | 100.00 | 2022-12-29 | 78 | 2 | 8 | Budget |
| 29930 | 260.34 | 2024-07-30 | 74 | 4 | 11 | Actual |
| 8538 | 148.00 | 2022-12-01 | 74 | 5 | 6 | Actual |
| 9293 | 19115.00 | 2022-12-29 | 24 | 7 | 4 | Actual |
| 15735 | 245.00 | 2023-07-01 | 66 | 6 | 5 | Actual |
| 21957 | 137.00 | 2023-12-29 | 80 | 2 | 6 | Actual |
| 18996 | 1252.00 | 2023-09-30 | 62 | 6 | 6 | Actual |
| 39392 | 690.10 | 2025-04-29 | 85 | 7 | 8 | Actual |
| 22182 | 113302.00 | 2023-12-29 | 13 | 7 | 7 | Actual |
| 243 | 1500.00 | 2022-04-30 | 57 | 6 | 4 | Budget |
| 17279 | 20.97 | 2023-07-31 | 85 | 2 | 11 | Actual |
| 23504 | 301.83 | 2024-01-29 | 61 | 1 | 12 | Actual |
| 21019 | -198.00 | 2023-12-01 | 91 | 4 | 6 | Actual |
| 37480 | 347.00 | 2025-02-28 | 87 | 4 | 6 | Actual |
| 29331 | 49866.00 | 2024-07-30 | 40 | 7 | 4 | Actual |
| 37854 | 255.02 | 2025-02-28 | 76 | 3 | 11 | Actual |
| 1066 | 420.79 | 2022-04-30 | 72 | 6 | 8 | Actual |
| 15371 | 34846.09 | 2023-05-31 | 14 | 7 | 11 | Actual |
| 13417 | 634.43 | 2023-03-31 | 77 | 6 | 8 | Actual |
| 15019 | 1155.00 | 2023-05-31 | 77 | 1 | 7 | Actual |
| 215 | 277.00 | 2022-04-30 | 78 | 1 | 4 | Actual |
| 15483 | 6081.72 | 2023-05-31 | 100 | 7 | 12 | Actual |
| 34625 | 8.00 | 2024-11-30 | 96 | 6 | 12 | Actual |
| 26604 | 88111.98 | 2024-04-29 | 39 | 7 | 11 | Actual |
| 24307 | 1616.75 | 2024-02-28 | 62 | 1 | 11 | Actual |
| 18452 | 6853.01 | 2023-08-31 | 33 | 7 | 11 | Actual |
| 30556 | 1637.00 | 2024-08-30 | 62 | 1 | 6 | Actual |
| 37089 | 125.00 | 2025-02-28 | 82 | 1 | 3 | Actual |
| 27750 | 136.93 | 2024-05-30 | 83 | 1 | 12 | Actual |
| 15796 | 80.00 | 2023-07-01 | 68 | 1 | 6 | Actual |
| 11835 | 257.00 | 2023-02-28 | 65 | 4 | 6 | Actual |
| 29294 | 222.00 | 2024-07-30 | 83 | 6 | 4 | Actual |
| 32541 | 445.00 | 2024-10-30 | 72 | 6 | 3 | Actual |
| 38277 | 168.00 | 2025-03-31 | 85 | 6 | 3 | Actual |
| 5092 | 100.00 | 2022-08-31 | 84 | 3 | 6 | Budget |
| 21222 | 1501.11 | 2023-12-01 | 87 | 1 | 8 | Actual |
| 30561 | 32.00 | 2024-08-30 | 69 | 1 | 6 | Actual |
| 37271 | 36558.00 | 2025-02-28 | 24 | 7 | 4 | Actual |
| 29276 | 6666.00 | 2024-07-30 | 61 | 6 | 4 | Actual |
| 38757 | 203008.00 | 2025-03-31 | 56 | 6 | 7 | Actual |
| 10213 | 6177.00 | 2023-01-29 | 8 | 7 | 3 | Actual |
| 31927 | 89.00 | 2024-09-29 | 82 | 6 | 7 | Actual |
| 2025 | 550.00 | 2022-05-31 | 87 | 6 | 7 | Budget |
| 10202 | -191.00 | 2023-01-29 | 91 | 6 | 3 | Actual |
| 38455 | 202.00 | 2025-03-31 | 85 | 1 | 5 | Actual |
| 39332 | 743.37 | 2025-03-31 | 77 | 6 | 13 | Actual |
| 31324 | 92.48 | 2024-08-30 | 71 | 6 | 13 | Actual |
| 10565 | 1900.00 | 2023-01-29 | 62 | 1 | 6 | Budget |
| 1062 | 25.32 | 2022-04-30 | 69 | 6 | 8 | Actual |
| 5649 | 113.00 | 2022-09-30 | 83 | 1 | 3 | Actual |
| 33251 | 366.72 | 2024-10-30 | 74 | 2 | 11 | Actual |
| 22533 | 56.08 | 2023-12-29 | 65 | 6 | 12 | Actual |
| 13449 | 115657.78 | 2023-03-31 | 13 | 7 | 8 | Actual |
| 33913 | 27418.00 | 2024-11-30 | 24 | 7 | 5 | Actual |
| 12839 | 135.00 | 2023-03-31 | 78 | 1 | 6 | Actual |
| 13252 | 7.00 | 2023-03-31 | 96 | 6 | 7 | Actual |
| 4201 | 129.00 | 2022-07-31 | 84 | 1 | 7 | Actual |
| 1633 | 88.00 | 2022-05-31 | 85 | 1 | 6 | Actual |
| 19332 | 59.27 | 2023-09-30 | 76 | 3 | 11 | Actual |
Generated 2025-05-30 18:09:48.569 UTC