[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3977 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33737 | 126.00 | 2024-12-01 | 90 | 7 | 3 | Actual |
| 37776 | 114635.04 | 2025-03-01 | 31 | 7 | 8 | Actual |
| 29266 | 655.00 | 2024-07-31 | 92 | 1 | 4 | Actual |
| 30104 | 338693.24 | 2024-07-31 | 4 | 7 | 12 | Actual |
| 29885 | 32.67 | 2024-07-31 | 85 | 2 | 11 | Actual |
| 1189 | 1504.00 | 2022-06-01 | 62 | 6 | 3 | Actual |
| 26594 | 10199.89 | 2024-04-30 | 24 | 7 | 11 | Actual |
| 31264 | 67.92 | 2024-08-31 | 68 | 1 | 13 | Actual |
| 33251 | 366.72 | 2024-10-31 | 74 | 2 | 11 | Actual |
| 20105 | -269.00 | 2023-11-01 | 91 | 1 | 7 | Actual |
| 11336 | 43720.00 | 2023-03-01 | 19 | 7 | 3 | Actual |
| 11346 | 25308.00 | 2023-03-01 | 33 | 7 | 3 | Actual |
| 11431 | 1000.00 | 2023-03-01 | 80 | 1 | 4 | Budget |
| 37454 | 554.00 | 2025-03-01 | 87 | 3 | 6 | Actual |
| 32781 | 59950.00 | 2024-10-31 | 14 | 7 | 5 | Actual |
| 9999 | 380.00 | 2022-12-30 | 87 | 2 | 8 | Budget |
| 28929 | 7.14 | 2024-07-01 | 82 | 2 | 12 | Actual |
| 15344 | 172.04 | 2023-06-01 | 72 | 6 | 11 | Actual |
| 37524 | 110.00 | 2025-03-01 | 68 | 6 | 6 | Actual |
| 11789 | 520.00 | 2023-03-01 | 65 | 3 | 6 | Actual |
| 284 | 100.00 | 2022-05-01 | 84 | 6 | 4 | Budget |
| 6460 | 13719.00 | 2022-10-01 | 52 | 6 | 7 | Actual |
| 13609 | 158.00 | 2023-05-01 | 92 | 7 | 3 | Actual |
| 8887 | 176.84 | 2022-12-02 | 90 | 2 | 8 | Actual |
| 15739 | 44.00 | 2023-07-02 | 71 | 6 | 5 | Actual |
| 28864 | 5255.11 | 2024-07-01 | 18 | 7 | 11 | Actual |
| 22839 | 270.00 | 2024-01-30 | 67 | 6 | 5 | Actual |
| 27766 | 25.23 | 2024-05-31 | 67 | 2 | 12 | Actual |
| 25414 | 80.55 | 2024-03-31 | 90 | 3 | 11 | Actual |
| 34886 | 103.00 | 2024-12-30 | 89 | 7 | 3 | Actual |
| 7326 | 480.00 | 2022-11-01 | 77 | 3 | 6 | Budget |
| 5318 | 488.00 | 2022-09-01 | 81 | 1 | 7 | Actual |
| 2963 | 2040.00 | 2022-07-02 | 62 | 6 | 6 | Actual |
| 6029 | 192.00 | 2022-10-01 | 78 | 6 | 5 | Actual |
| 3659 | 630.00 | 2022-08-01 | 87 | 6 | 4 | Actual |
| 3939 | 244.00 | 2022-08-01 | 65 | 3 | 6 | Actual |
| 29581 | 127.00 | 2024-07-31 | 78 | 6 | 6 | Actual |
| 36926 | 535.00 | 2025-01-30 | 97 | 6 | 12 | Actual |
| 302 | 5181.00 | 2022-05-01 | 7 | 7 | 4 | Actual |
| 31350 | 81697.51 | 2024-08-31 | 13 | 7 | 13 | Actual |
| 4682 | 3200.00 | 2022-09-01 | 62 | 1 | 4 | Budget |
| 9140 | 90.00 | 2022-12-30 | 74 | 7 | 3 | Budget |
| 31485 | 69.00 | 2024-09-30 | 85 | 7 | 3 | Actual |
| 2646 | 40.00 | 2022-07-02 | 69 | 6 | 5 | Actual |
| 36185 | 977.00 | 2025-01-30 | 80 | 6 | 5 | Actual |
| 28215 | 4815.00 | 2024-07-01 | 61 | 6 | 5 | Actual |
| 14233 | 195.44 | 2023-05-01 | 81 | 1 | 11 | Actual |
| 29088 | -156.64 | 2024-07-01 | 91 | 6 | 13 | Actual |
| 22951 | 428.00 | 2024-01-30 | 65 | 3 | 6 | Actual |
| 13199 | 149398.00 | 2023-04-01 | 56 | 6 | 7 | Actual |
| 15400 | 8.21 | 2023-06-01 | 68 | 1 | 12 | Actual |
| 3137 | 138.00 | 2022-07-02 | 83 | 6 | 7 | Actual |
| 17354 | 27.36 | 2023-08-01 | 78 | 5 | 11 | Actual |
| 10351 | 316.00 | 2023-01-30 | 66 | 6 | 4 | Actual |
| 292 | -174.00 | 2022-05-01 | 91 | 6 | 4 | Actual |
| 17410 | 36920.60 | 2023-08-01 | 14 | 7 | 11 | Actual |
| 14136 | 601.09 | 2023-05-01 | 77 | 2 | 8 | Actual |
| 30355 | 258.00 | 2024-08-31 | 81 | 7 | 3 | Actual |
| 14357 | 180.55 | 2023-05-01 | 92 | 6 | 11 | Actual |
| 3909 | 80.00 | 2022-08-01 | 78 | 2 | 6 | Actual |
| 15753 | 186.00 | 2023-07-02 | 89 | 6 | 5 | Actual |
| 1839 | 82800.00 | 2022-06-01 | 56 | 6 | 6 | Budget |
| 23532 | 1768.88 | 2024-01-30 | 56 | 6 | 12 | Actual |
| 25896 | 86520.00 | 2024-04-30 | 46 | 7 | 4 | Actual |
| 12771 | 100.00 | 2023-04-01 | 85 | 6 | 5 | Budget |
| 33556 | 190.73 | 2024-10-31 | 90 | 2 | 13 | Actual |
| 35918 | 33565.04 | 2024-12-30 | 37 | 7 | 13 | Actual |
| 23087 | 2297779.00 | 2024-01-30 | 43 | 7 | 6 | Actual |
| 38913 | 37536.63 | 2025-04-01 | 7 | 7 | 8 | Actual |
| 18974 | 106.00 | 2023-10-01 | 74 | 5 | 6 | Actual |
| 7960 | 360.00 | 2022-12-02 | 87 | 6 | 3 | Actual |
| 173 | 10.00 | 2022-05-01 | 82 | 7 | 3 | Budget |
| 15034 | 345961.00 | 2023-06-01 | 12 | 2 | 7 | Actual |
| 32504 | 473.00 | 2024-10-31 | 68 | 1 | 3 | Actual |
| 34639 | 40162.15 | 2024-12-01 | 21 | 7 | 12 | Actual |
| 8831 | 231.39 | 2022-12-02 | 83 | 1 | 8 | Actual |
| 22212 | 342.00 | 2023-12-30 | 68 | 1 | 8 | Actual |
| 10960 | 208.00 | 2023-01-30 | 68 | 6 | 7 | Actual |
| 19939 | 586074.00 | 2023-11-01 | 11 | 3 | 6 | Actual |
| 23290 | 200873.01 | 2024-01-30 | 29 | 7 | 8 | Actual |
| 38479 | 1618.00 | 2025-04-01 | 72 | 6 | 5 | Actual |
| 27824 | 572086.95 | 2024-05-31 | 4 | 7 | 12 | Actual |
| 1782 | -154.00 | 2022-06-01 | 91 | 4 | 6 | Actual |
| 22048 | 4.00 | 2023-12-30 | 96 | 5 | 6 | Actual |
| 19470 | 15.65 | 2023-10-01 | 66 | 1 | 12 | Actual |
| 28402 | 151.00 | 2024-07-01 | 89 | 5 | 6 | Actual |
| 35195 | 84.00 | 2024-12-30 | 73 | 5 | 6 | Actual |
| 2462 | 1079.00 | 2022-07-02 | 77 | 1 | 4 | Actual |
| 15582 | 69.00 | 2023-07-02 | 68 | 7 | 3 | Actual |
| 39405 | 225000.00 | 2025-04-30 | 42 | 7 | 13 | Actual |
| 37031 | 446.87 | 2025-01-30 | 81 | 6 | 13 | Actual |
| 26744 | 622.32 | 2024-04-30 | 81 | 2 | 13 | Actual |
| 38187 | 234.59 | 2025-03-01 | 89 | 6 | 13 | Actual |
| 23919 | 231.00 | 2024-02-29 | 89 | 1 | 6 | Actual |
| 5733 | 25261.00 | 2022-10-01 | 14 | 7 | 3 | Actual |
| 38806 | 230568.00 | 2025-04-01 | 29 | 7 | 7 | Actual |
Generated 2025-06-01 02:02:40.615 UTC