[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3978 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8863 | 220.78 | 2023-01-31 | 73 | 2 | 8 | Actual |
| 28967 | 670.98 | 2024-08-30 | 87 | 6 | 12 | Actual |
| 17783 | -177.00 | 2023-10-31 | 91 | 1 | 5 | Actual |
| 34703 | 138.10 | 2025-01-30 | 85 | 2 | 13 | Actual |
| 31802 | 180.00 | 2024-11-29 | 81 | 5 | 6 | Actual |
| 15690 | 184500.00 | 2023-08-31 | 37 | 7 | 4 | Actual |
| 11586 | 273.00 | 2023-04-30 | 90 | 1 | 5 | Actual |
| 36130 | 51470.00 | 2025-03-31 | 38 | 7 | 4 | Actual |
| 19429 | 111.40 | 2023-11-30 | 89 | 6 | 11 | Actual |
| 18552 | 95680.00 | 2023-11-30 | 60 | 1 | 3 | Actual |
| 9169 | 45100.00 | 2023-02-28 | 60 | 1 | 4 | Budget |
| 5028 | 100.00 | 2022-10-31 | 76 | 2 | 6 | Budget |
| 8953 | 453000.00 | 2023-01-31 | 101 | 6 | 8 | Budget |
| 2410 | 111.00 | 2022-08-31 | 74 | 7 | 3 | Actual |
| 7809 | 380.00 | 2022-12-31 | 80 | 6 | 8 | Budget |
| 27557 | 224.17 | 2024-07-30 | 94 | 1 | 11 | Actual |
| 36232 | 421.00 | 2025-03-31 | 65 | 1 | 6 | Actual |
| 13533 | 100.00 | 2023-06-30 | 71 | 6 | 3 | Actual |
| 36201 | 334372.00 | 2025-03-31 | 4 | 7 | 5 | Actual |
| 19061 | 85.00 | 2023-11-30 | 71 | 1 | 7 | Actual |
| 4743 | 360.00 | 2022-10-31 | 65 | 6 | 4 | Actual |
| 28617 | 229.87 | 2024-08-30 | 94 | 2 | 8 | Actual |
| 38400 | 300.00 | 2025-05-31 | 90 | 6 | 4 | Actual |
| 9311 | 3000.00 | 2023-02-28 | 61 | 1 | 5 | Budget |
| 38341 | 4.00 | 2025-05-31 | 96 | 7 | 3 | Actual |
| 25754 | 78696.00 | 2024-06-29 | 19 | 7 | 3 | Actual |
| 37556 | 55087.00 | 2025-04-30 | 19 | 7 | 6 | Actual |
| 38642 | 59.00 | 2025-05-31 | 68 | 5 | 6 | Actual |
| 3640 | 1874.00 | 2022-09-30 | 76 | 6 | 4 | Actual |
| 5191 | 86.00 | 2022-10-31 | 89 | 5 | 6 | Actual |
| 24397 | 163.53 | 2024-04-29 | 74 | 4 | 11 | Actual |
| 29390 | 1053.00 | 2024-09-29 | 87 | 6 | 5 | Actual |
| 14464 | 39.06 | 2023-06-30 | 81 | 6 | 12 | Actual |
| 13887 | 174.00 | 2023-06-30 | 66 | 4 | 6 | Actual |
| 37590 | 1646.00 | 2025-04-30 | 80 | 1 | 7 | Actual |
| 19227 | 125.33 | 2023-11-30 | 85 | 6 | 8 | Actual |
| 29518 | 151.00 | 2024-09-29 | 73 | 4 | 6 | Actual |
| 14032 | 83449.00 | 2023-06-30 | 56 | 6 | 7 | Actual |
| 13588 | 248.00 | 2023-06-30 | 65 | 7 | 3 | Actual |
| 2758 | 69.00 | 2022-08-31 | 94 | 1 | 6 | Actual |
| 27742 | 282.68 | 2024-07-30 | 73 | 1 | 12 | Actual |
| 27863 | 194.24 | 2024-07-30 | 76 | 1 | 13 | Actual |
| 4312 | 669.28 | 2022-09-30 | 65 | 1 | 8 | Actual |
| 20794 | 323453.00 | 2024-01-31 | 101 | 6 | 4 | Actual |
| 15561 | 6318.00 | 2023-08-31 | 23 | 7 | 3 | Actual |
| 25931 | 44078.00 | 2024-06-29 | 60 | 6 | 5 | Actual |
| 18761 | -224490.00 | 2023-11-30 | 43 | 7 | 4 | Actual |
| 23475 | 109196.41 | 2024-03-30 | 4 | 7 | 11 | Actual |
| 2661 | 650.00 | 2022-08-31 | 80 | 6 | 5 | Budget |
| 34071 | 106.00 | 2025-01-30 | 67 | 6 | 6 | Actual |
| 38082 | 11250.97 | 2025-04-30 | 7 | 7 | 12 | Actual |
| 36989 | 225.82 | 2025-03-31 | 67 | 2 | 13 | Actual |
| 36855 | 96.51 | 2025-03-31 | 83 | 1 | 12 | Actual |
| 19532 | 1.00 | 2023-11-30 | 72 | 6 | 12 | Actual |
| 32313 | 217.78 | 2024-11-29 | 92 | 1 | 12 | Actual |
| 3839 | 1797.00 | 2022-09-30 | 62 | 1 | 6 | Actual |
| 19952 | 395.00 | 2023-12-31 | 77 | 3 | 6 | Actual |
| 4930 | 481412.00 | 2022-10-31 | 101 | 6 | 5 | Actual |
| 27580 | 225.23 | 2024-07-30 | 87 | 2 | 11 | Actual |
| 17843 | 20571.00 | 2023-10-31 | 33 | 7 | 5 | Actual |
| 29261 | 308.00 | 2024-09-29 | 85 | 1 | 4 | Actual |
| 23871 | 609347.00 | 2024-04-29 | 6 | 7 | 5 | Actual |
| 27003 | 884799.00 | 2024-07-30 | 4 | 7 | 4 | Actual |
| 38534 | 200.00 | 2025-05-31 | 67 | 1 | 6 | Actual |
| 13781 | 11129.00 | 2023-06-30 | 20 | 7 | 5 | Actual |
| 36940 | 4462.54 | 2025-03-31 | 22 | 7 | 12 | Actual |
| 16758 | 30109.00 | 2023-09-30 | 53 | 6 | 5 | Actual |
| 13210 | 315.00 | 2023-05-31 | 65 | 6 | 7 | Actual |
| 22319 | 34204.75 | 2024-02-28 | 38 | 7 | 8 | Actual |
| 11601 | 14900.00 | 2023-04-30 | 57 | 6 | 5 | Budget |
| 39368 | 31612.37 | 2025-05-31 | 34 | 7 | 13 | Actual |
| 22196 | 22303.00 | 2024-02-28 | 33 | 7 | 7 | Actual |
| 5633 | 272.00 | 2022-11-30 | 73 | 1 | 3 | Actual |
| 27364 | 346.00 | 2024-07-30 | 74 | 6 | 7 | Actual |
| 20556 | 46.50 | 2023-12-31 | 66 | 6 | 12 | Actual |
| 22971 | -245.00 | 2024-03-30 | 91 | 3 | 6 | Actual |
| 29262 | 1620.00 | 2024-09-29 | 87 | 1 | 4 | Actual |
| 37625 | 834.00 | 2025-04-30 | 81 | 6 | 7 | Actual |
| 12360 | 300.00 | 2023-05-31 | 73 | 1 | 3 | Budget |
| 12683 | 225.00 | 2023-05-31 | 67 | 1 | 5 | Actual |
| 19395 | 96.51 | 2023-11-30 | 87 | 5 | 11 | Actual |
| 23926 | 431.00 | 2024-04-29 | 61 | 2 | 6 | Actual |
| 1653 | 60.00 | 2022-07-31 | 67 | 2 | 6 | Budget |
| 26244 | 248.00 | 2024-06-29 | 83 | 6 | 7 | Actual |
| 32515 | 344.00 | 2024-12-30 | 83 | 1 | 3 | Actual |
| 28568 | 869.28 | 2024-08-30 | 66 | 1 | 8 | Actual |
| 22112 | 18225.00 | 2024-02-28 | 100 | 7 | 6 | Actual |
| 17100 | 48941.00 | 2023-09-30 | 31 | 7 | 7 | Actual |
| 30831 | 223368.00 | 2024-10-30 | 29 | 7 | 7 | Actual |
| 18639 | 48219.00 | 2023-11-30 | 38 | 7 | 3 | Actual |
| 18730 | 370.00 | 2023-11-30 | 92 | 6 | 4 | Actual |
| 679 | 120.00 | 2022-06-30 | 73 | 5 | 6 | Budget |
| 17938 | 137.00 | 2023-10-31 | 66 | 4 | 6 | Actual |
| 17380 | 67.78 | 2023-09-30 | 68 | 6 | 11 | Actual |
| 20843 | 675.00 | 2024-01-31 | 87 | 1 | 5 | Actual |
| 23568 | 780.56 | 2024-03-30 | 13 | 7 | 12 | Actual |
Generated 2025-07-30 14:17:04.989 UTC