[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3893 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17361 | 48.63 | 2023-07-31 | 87 | 5 | 11 | Actual |
| 5555 | 213.21 | 2022-08-31 | 74 | 6 | 8 | Actual |
| 24282 | 140152.18 | 2024-02-28 | 14 | 7 | 8 | Actual |
| 18390 | 48.63 | 2023-08-31 | 87 | 5 | 11 | Actual |
| 32625 | 106.00 | 2024-10-30 | 69 | 1 | 4 | Actual |
| 677 | 18.00 | 2022-04-30 | 71 | 5 | 6 | Actual |
| 18745 | 14268.00 | 2023-09-30 | 20 | 7 | 4 | Actual |
| 2230 | 52656.61 | 2022-05-31 | 14 | 7 | 8 | Actual |
| 18672 | 59315.00 | 2023-09-30 | 60 | 1 | 4 | Actual |
| 14077 | 10710.00 | 2023-04-30 | 22 | 7 | 7 | Actual |
| 9448 | 2100.00 | 2022-12-29 | 61 | 1 | 6 | Budget |
| 17567 | 317.00 | 2023-08-31 | 85 | 1 | 3 | Actual |
| 33295 | 15269.13 | 2024-10-30 | 60 | 4 | 11 | Actual |
| 12496 | 30.00 | 2023-03-31 | 68 | 7 | 3 | Budget |
| 4171 | 2100.00 | 2022-07-31 | 62 | 1 | 7 | Budget |
| 30418 | 870.00 | 2024-08-30 | 81 | 6 | 4 | Actual |
| 4935 | 54426.00 | 2022-08-31 | 13 | 7 | 5 | Actual |
| 83 | 750.00 | 2022-04-30 | 76 | 6 | 3 | Budget |
| 31784 | -220.00 | 2024-09-29 | 91 | 4 | 6 | Actual |
| 23542 | 6.08 | 2024-01-29 | 71 | 6 | 12 | Actual |
| 15641 | 527.00 | 2023-07-01 | 65 | 6 | 4 | Actual |
| 5974 | 50.00 | 2022-09-30 | 82 | 1 | 5 | Budget |
| 9585 | -216.00 | 2022-12-29 | 91 | 3 | 6 | Actual |
| 34463 | 28.42 | 2024-11-30 | 84 | 5 | 11 | Actual |
| 17287 | 9733.92 | 2023-07-31 | 60 | 3 | 11 | Actual |
| 15333 | 8571.13 | 2023-05-31 | 57 | 6 | 11 | Actual |
| 28926 | 44.38 | 2024-06-30 | 78 | 2 | 12 | Actual |
| 28790 | 213.53 | 2024-06-30 | 92 | 4 | 11 | Actual |
| 32042 | 10651.28 | 2024-09-29 | 76 | 6 | 8 | Actual |
| 18419 | 138.00 | 2023-08-31 | 81 | 6 | 11 | Actual |
| 3036 | 24784.00 | 2022-07-01 | 38 | 7 | 6 | Actual |
| 10699 | 186.00 | 2023-01-29 | 89 | 3 | 6 | Actual |
| 16336 | 8425.38 | 2023-07-01 | 52 | 6 | 11 | Actual |
| 3682 | 3888.00 | 2022-07-31 | 23 | 7 | 4 | Actual |
| 8082 | 218.00 | 2022-12-01 | 84 | 1 | 4 | Actual |
| 29509 | 16825.00 | 2024-07-30 | 60 | 4 | 6 | Actual |
| 25370 | 17.78 | 2024-03-30 | 67 | 2 | 11 | Actual |
| 10963 | 80.00 | 2023-01-29 | 71 | 6 | 7 | Budget |
| 26360 | 1022.31 | 2024-04-29 | 77 | 6 | 8 | Actual |
| 31907 | 211238.00 | 2024-09-29 | 56 | 6 | 7 | Actual |
| 11478 | 90.00 | 2023-02-28 | 71 | 6 | 4 | Budget |
| 1739 | 18564.00 | 2022-05-31 | 60 | 4 | 6 | Actual |
| 15462 | 3245.50 | 2023-05-31 | 15 | 7 | 12 | Actual |
| 11593 | 24000.00 | 2023-02-28 | 52 | 6 | 5 | Budget |
| 9712 | 103.00 | 2022-12-29 | 74 | 6 | 6 | Actual |
| 22389 | 102.89 | 2023-12-29 | 73 | 3 | 11 | Actual |
| 12842 | 280.00 | 2023-03-31 | 81 | 1 | 6 | Budget |
| 1500 | 9.00 | 2022-05-31 | 96 | 1 | 5 | Actual |
| 31536 | 85.00 | 2024-09-29 | 71 | 6 | 4 | Actual |
| 1100 | 210286.82 | 2022-04-30 | 101 | 6 | 8 | Actual |
| 15697 | 42383.00 | 2023-07-01 | 60 | 1 | 5 | Actual |
| 16911 | 30.00 | 2023-07-31 | 71 | 4 | 6 | Actual |
| 24531 | 4.00 | 2024-02-28 | 96 | 1 | 12 | Actual |
| 36048 | 1486.00 | 2025-01-29 | 66 | 1 | 4 | Actual |
| 14493 | 53247.50 | 2023-04-30 | 29 | 7 | 12 | Actual |
| 12071 | 25282.00 | 2023-02-28 | 57 | 6 | 7 | Actual |
| 27785 | 47.57 | 2024-05-30 | 92 | 2 | 12 | Actual |
| 25274 | 988.98 | 2024-03-30 | 54 | 6 | 8 | Actual |
| 10753 | 11362.00 | 2023-01-29 | 60 | 5 | 6 | Actual |
| 19703 | 683.00 | 2023-10-31 | 65 | 1 | 4 | Actual |
| 13291 | 380.00 | 2023-03-31 | 65 | 1 | 8 | Budget |
| 25512 | 4832.76 | 2024-03-30 | 8 | 7 | 11 | Actual |
| 4028 | 950.00 | 2022-07-31 | 61 | 5 | 6 | Budget |
| 39378 | -11299.50 | 2025-04-29 | 92 | 7 | 3 | Actual |
| 11425 | 480.00 | 2023-02-28 | 76 | 1 | 4 | Budget |
| 35954 | 2569.00 | 2025-01-29 | 53 | 6 | 3 | Actual |
| 1505 | 16097.00 | 2022-05-31 | 53 | 6 | 5 | Actual |
| 26484 | 108.21 | 2024-04-29 | 89 | 3 | 11 | Actual |
| 26192 | 93288.00 | 2024-04-29 | 60 | 1 | 7 | Actual |
| 16192 | 164128.38 | 2023-07-01 | 35 | 7 | 8 | Actual |
| 2772 | 51.00 | 2022-07-01 | 67 | 2 | 6 | Actual |
| 3555 | 3.00 | 2022-07-31 | 96 | 7 | 3 | Actual |
| 14100 | 645.03 | 2023-04-30 | 66 | 1 | 8 | Actual |
| 38658 | 261.00 | 2025-03-31 | 90 | 5 | 6 | Actual |
| 20284 | 24662.15 | 2023-10-31 | 33 | 7 | 8 | Actual |
| 37284 | 1071758.00 | 2025-02-28 | 46 | 7 | 4 | Actual |
| 34533 | 12410.56 | 2024-11-30 | 40 | 7 | 11 | Actual |
| 7520 | 14934.00 | 2022-10-31 | 28 | 7 | 6 | Actual |
| 8604 | 501.00 | 2022-12-01 | 80 | 6 | 6 | Actual |
| 29011 | 132.83 | 2024-06-30 | 68 | 1 | 13 | Actual |
| 12201 | 8.00 | 2023-02-28 | 96 | 1 | 8 | Actual |
| 26295 | 166.24 | 2024-04-29 | 71 | 1 | 8 | Actual |
| 32673 | 1080.00 | 2024-10-30 | 87 | 6 | 4 | Actual |
| 30190 | 3389.03 | 2024-07-30 | 61 | 6 | 13 | Actual |
| 3097 | 122351.00 | 2022-07-01 | 56 | 6 | 7 | Actual |
| 25773 | 547725.00 | 2024-04-29 | 45 | 7 | 3 | Actual |
| 15897 | 15371.00 | 2023-07-01 | 60 | 5 | 6 | Actual |
| 25057 | -82.00 | 2024-03-30 | 91 | 5 | 6 | Actual |
| 39263 | 364.42 | 2025-03-31 | 65 | 1 | 13 | Actual |
| 5423 | 20904.00 | 2022-08-31 | 40 | 7 | 7 | Actual |
| 1047 | 15700.00 | 2022-04-30 | 60 | 6 | 8 | Budget |
| 81 | 96.00 | 2022-04-30 | 74 | 6 | 3 | Actual |
| 398 | 252.00 | 2022-04-30 | 67 | 6 | 5 | Actual |
| 12352 | 420.00 | 2023-03-31 | 66 | 1 | 3 | Actual |
| 24324 | 48.63 | 2024-02-28 | 85 | 1 | 11 | Actual |
| 16211 | 184.81 | 2023-07-01 | 76 | 1 | 11 | Actual |
Generated 2025-05-30 07:57:43.220 UTC