[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3726 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35459 | 34500.00 | 2024-12-30 | 99 | 6 | 8 | Actual |
| 13577 | 188135.00 | 2023-05-01 | 37 | 7 | 3 | Actual |
| 31061 | 273.10 | 2024-08-31 | 81 | 4 | 11 | Actual |
| 1075 | 163.21 | 2022-05-01 | 78 | 6 | 8 | Actual |
| 36478 | 290.00 | 2025-01-30 | 83 | 6 | 7 | Actual |
| 2948 | 156.00 | 2022-07-02 | 92 | 5 | 6 | Actual |
| 9594 | 1400.00 | 2022-12-30 | 62 | 4 | 6 | Budget |
| 23937 | 78.00 | 2024-02-29 | 77 | 2 | 6 | Actual |
| 11385 | 100.00 | 2023-03-01 | 81 | 7 | 3 | Budget |
| 37991 | 285.87 | 2025-03-01 | 65 | 1 | 12 | Actual |
| 34081 | 426.00 | 2024-12-01 | 80 | 6 | 6 | Actual |
| 23257 | 723.82 | 2024-01-30 | 77 | 6 | 8 | Actual |
| 12223 | 335.94 | 2023-03-01 | 74 | 2 | 8 | Actual |
| 13863 | 80.00 | 2023-05-01 | 68 | 3 | 6 | Actual |
| 23074 | 4466.00 | 2024-01-30 | 23 | 7 | 6 | Actual |
| 15078 | 173594.00 | 2023-06-01 | 15 | 7 | 7 | Actual |
| 23418 | 14.59 | 2024-01-30 | 68 | 5 | 11 | Actual |
| 9702 | 96.00 | 2022-12-30 | 67 | 6 | 6 | Actual |
| 36332 | 297.00 | 2025-01-30 | 90 | 4 | 6 | Actual |
| 10517 | 100.00 | 2023-01-30 | 84 | 6 | 5 | Budget |
| 32750 | 445.00 | 2024-10-31 | 67 | 6 | 5 | Actual |
| 26948 | 912.00 | 2024-05-31 | 73 | 1 | 4 | Actual |
| 12889 | 196.00 | 2023-04-01 | 80 | 2 | 6 | Actual |
| 17349 | 3.95 | 2023-08-01 | 71 | 5 | 11 | Actual |
| 38464 | 8990.00 | 2025-04-01 | 52 | 6 | 5 | Actual |
| 33002 | 8344.00 | 2024-10-31 | 61 | 1 | 7 | Actual |
| 1814 | 200.00 | 2022-06-01 | 80 | 5 | 6 | Budget |
| 28466 | 166200.00 | 2024-07-01 | 39 | 7 | 6 | Actual |
| 31224 | 324.17 | 2024-08-31 | 92 | 6 | 12 | Actual |
| 34667 | 548.63 | 2024-12-01 | 74 | 1 | 13 | Actual |
| 25730 | 983.00 | 2024-04-30 | 80 | 6 | 3 | Actual |
| 30285 | 473.00 | 2024-08-31 | 65 | 6 | 3 | Actual |
| 23754 | 51.00 | 2024-02-29 | 71 | 6 | 4 | Actual |
| 3854 | 144.00 | 2022-08-01 | 74 | 1 | 6 | Actual |
| 11643 | 100.00 | 2023-03-01 | 85 | 6 | 5 | Budget |
| 18515 | 58.21 | 2023-09-01 | 87 | 6 | 12 | Actual |
| 35134 | 28159.00 | 2024-12-30 | 60 | 3 | 6 | Actual |
| 33621 | -5504.38 | 2024-10-31 | 46 | 7 | 13 | Actual |
| 15392 | 157758.58 | 2023-06-01 | 46 | 7 | 11 | Actual |
| 37139 | 480085.00 | 2025-03-01 | 6 | 7 | 3 | Actual |
| 27524 | 258464.99 | 2024-05-31 | 35 | 7 | 8 | Actual |
| 18489 | 144.38 | 2023-09-01 | 52 | 6 | 12 | Actual |
| 29990 | 144102.38 | 2024-07-31 | 15 | 7 | 11 | Actual |
| 23089 | 19414.00 | 2024-01-30 | 100 | 7 | 6 | Actual |
| 5479 | 1100.00 | 2022-09-01 | 62 | 2 | 8 | Budget |
| 29995 | 4462.54 | 2024-07-31 | 22 | 7 | 11 | Actual |
| 3913 | 177.00 | 2022-08-01 | 81 | 2 | 6 | Actual |
| 2645 | 144.00 | 2022-07-02 | 68 | 6 | 5 | Actual |
| 18131 | 31223.00 | 2023-09-01 | 32 | 7 | 7 | Actual |
| 6242 | 23.00 | 2022-10-01 | 71 | 4 | 6 | Actual |
| 22128 | 657.00 | 2023-12-30 | 81 | 1 | 7 | Actual |
| 27080 | 56.00 | 2024-05-31 | 82 | 6 | 5 | Actual |
| 21097 | 122053.00 | 2023-12-02 | 31 | 7 | 6 | Actual |
| 1346 | 62.00 | 2022-06-01 | 82 | 1 | 4 | Actual |
| 34860 | 66765.00 | 2024-12-30 | 38 | 7 | 3 | Actual |
| 373 | -176.00 | 2022-05-01 | 91 | 1 | 5 | Actual |
| 10493 | 200.00 | 2023-01-30 | 68 | 6 | 5 | Budget |
| 4294 | 20459.00 | 2022-08-01 | 32 | 7 | 7 | Actual |
| 22951 | 428.00 | 2024-01-30 | 65 | 3 | 6 | Actual |
| 13227 | 3200.00 | 2023-04-01 | 76 | 6 | 7 | Budget |
| 10824 | 60.00 | 2023-01-30 | 71 | 6 | 6 | Budget |
| 28717 | 58.21 | 2024-07-01 | 67 | 2 | 11 | Actual |
| 11021 | 51991.00 | 2023-01-30 | 35 | 7 | 7 | Actual |
| 13349 | 50.00 | 2023-04-01 | 71 | 2 | 8 | Budget |
| 35163 | 201.00 | 2024-12-30 | 65 | 4 | 6 | Actual |
| 37483 | -288.00 | 2025-03-01 | 91 | 4 | 6 | Actual |
| 28024 | 945.00 | 2024-07-01 | 87 | 6 | 3 | Actual |
| 27434 | 534.42 | 2024-05-31 | 90 | 1 | 8 | Actual |
| 11993 | 9604.00 | 2023-03-01 | 18 | 7 | 6 | Actual |
| 3748 | 4800.00 | 2022-08-01 | 53 | 6 | 5 | Budget |
| 7469 | 50.00 | 2022-11-01 | 71 | 6 | 6 | Budget |
| 34979 | 162527.00 | 2024-12-30 | 37 | 7 | 4 | Actual |
| 36676 | 167.78 | 2025-01-30 | 73 | 2 | 11 | Actual |
| 16321 | 51.82 | 2023-07-02 | 77 | 5 | 11 | Actual |
| 1875 | 405.00 | 2022-06-01 | 80 | 6 | 6 | Actual |
| 14253 | 5.01 | 2023-05-01 | 69 | 2 | 11 | Actual |
| 5718 | 142.00 | 2022-10-01 | 89 | 6 | 3 | Actual |
| 17904 | 135.00 | 2023-09-01 | 92 | 2 | 6 | Actual |
| 2906 | 850.00 | 2022-07-02 | 61 | 5 | 6 | Budget |
| 32321 | 32298.17 | 2024-09-30 | 60 | 6 | 12 | Actual |
| 20687 | 6254.00 | 2023-12-02 | 23 | 7 | 3 | Actual |
| 27690 | 343.32 | 2024-05-31 | 81 | 6 | 11 | Actual |
| 9481 | 100.00 | 2022-12-30 | 84 | 1 | 6 | Budget |
| 6552 | 16153.00 | 2022-10-01 | 100 | 7 | 7 | Actual |
| 4303 | 303170.00 | 2022-08-01 | 46 | 7 | 7 | Actual |
| 35383 | 2110.21 | 2024-12-30 | 80 | 1 | 8 | Actual |
| 10209 | 212821.00 | 2023-01-30 | 101 | 6 | 3 | Actual |
| 22422 | 147.57 | 2023-12-30 | 81 | 4 | 11 | Actual |
| 5777 | 90.00 | 2022-10-01 | 76 | 7 | 3 | Budget |
| 1767 | 380.00 | 2022-06-01 | 80 | 4 | 6 | Budget |
| 17780 | 608.00 | 2023-09-01 | 87 | 1 | 5 | Actual |
| 22669 | 68068.00 | 2024-01-30 | 31 | 7 | 3 | Actual |
| 2344 | 30.00 | 2022-07-02 | 82 | 6 | 3 | Budget |
| 2427 | 30.00 | 2022-07-02 | 84 | 7 | 3 | Budget |
| 18830 | 678620.00 | 2023-10-01 | 6 | 7 | 5 | Actual |
| 17034 | 709.00 | 2023-08-01 | 81 | 1 | 7 | Actual |
Generated 2025-06-01 00:54:52.130 UTC