[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 40 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5641 | 200.00 | 2022-10-01 | 78 | 1 | 3 | Budget |
| 22465 | 2500.81 | 2023-12-30 | 94 | 6 | 11 | Actual |
| 17678 | 315.00 | 2023-09-01 | 74 | 1 | 4 | Actual |
| 29555 | 243.00 | 2024-07-31 | 87 | 5 | 6 | Actual |
| 13435 | 169.27 | 2023-04-01 | 89 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-01 | 80 | 6 | 8 | Actual |
| 16549 | 64584.00 | 2023-08-01 | 60 | 6 | 3 | Actual |
| 32544 | 1574.00 | 2024-10-31 | 76 | 6 | 3 | Actual |
| 25998 | 78.00 | 2024-04-30 | 67 | 1 | 6 | Actual |
| 36049 | 741.00 | 2025-01-30 | 67 | 1 | 4 | Actual |
| 13330 | 435.94 | 2023-04-01 | 94 | 1 | 8 | Actual |
| 2484 | 115.00 | 2022-07-02 | 94 | 1 | 4 | Actual |
| 23754 | 51.00 | 2024-02-29 | 71 | 6 | 4 | Actual |
| 8966 | 8828.52 | 2022-12-02 | 22 | 7 | 8 | Actual |
| 203 | 77.00 | 2022-05-01 | 69 | 1 | 4 | Actual |
| 4696 | 220.00 | 2022-09-01 | 74 | 1 | 4 | Actual |
| 6930 | 5702.00 | 2022-11-01 | 61 | 1 | 4 | Actual |
| 12759 | 200.00 | 2023-04-01 | 78 | 6 | 5 | Budget |
| 27923 | 3241.66 | 2024-05-31 | 76 | 6 | 13 | Actual |
| 38461 | 283.00 | 2025-04-01 | 94 | 1 | 5 | Actual |
| 10869 | 9604.00 | 2023-01-30 | 18 | 7 | 6 | Actual |
| 38093 | 9723.28 | 2025-03-01 | 24 | 7 | 12 | Actual |
| 4195 | 550.00 | 2022-08-01 | 81 | 1 | 7 | Budget |
| 19069 | 76.00 | 2023-10-01 | 82 | 1 | 7 | Actual |
| 17370 | 980.56 | 2023-08-01 | 54 | 6 | 11 | Actual |
| 2181 | 414.73 | 2022-06-01 | 66 | 6 | 8 | Actual |
| 5018 | 53.00 | 2022-09-01 | 67 | 2 | 6 | Actual |
| 19921 | 66.00 | 2023-11-01 | 73 | 2 | 6 | Actual |
| 16186 | 22942.42 | 2023-07-02 | 28 | 7 | 8 | Actual |
| 14792 | 52447.00 | 2023-06-01 | 21 | 7 | 5 | Actual |
| 26486 | -132.22 | 2024-04-30 | 91 | 3 | 11 | Actual |
| 17145 | 170.78 | 2023-08-01 | 67 | 2 | 8 | Actual |
| 37494 | 28.00 | 2025-03-01 | 71 | 5 | 6 | Actual |
| 35468 | 18710.52 | 2024-12-30 | 18 | 7 | 8 | Actual |
| 22170 | 291.00 | 2023-12-30 | 90 | 6 | 7 | Actual |
| 27099 | 70136.00 | 2024-05-31 | 14 | 7 | 5 | Actual |
| 8569 | 113703.00 | 2022-12-02 | 56 | 6 | 6 | Actual |
| 31418 | 355.00 | 2024-09-30 | 73 | 6 | 3 | Actual |
| 11233 | 76.00 | 2023-03-01 | 71 | 1 | 3 | Actual |
| 1910 | 3402.00 | 2022-06-01 | 23 | 7 | 6 | Actual |
| 17742 | 65492.00 | 2023-09-01 | 21 | 7 | 4 | Actual |
| 17823 | 38500.00 | 2023-09-01 | 99 | 6 | 5 | Actual |
| 28361 | 112.00 | 2024-07-01 | 68 | 4 | 6 | Actual |
| 26291 | 1081.40 | 2024-04-30 | 66 | 1 | 8 | Actual |
| 28759 | 375.23 | 2024-07-01 | 87 | 3 | 11 | Actual |
| 20332 | 124.17 | 2023-11-01 | 74 | 2 | 11 | Actual |
| 26971 | 52118.00 | 2024-05-31 | 60 | 6 | 4 | Actual |
| 22339 | 356.08 | 2023-12-30 | 80 | 1 | 11 | Actual |
| 4855 | 200.00 | 2022-09-01 | 85 | 1 | 5 | Budget |
| 17775 | 399.00 | 2023-09-01 | 81 | 1 | 5 | Actual |
| 1550 | 200.00 | 2022-06-01 | 83 | 6 | 5 | Budget |
| 24436 | 31.61 | 2024-02-29 | 90 | 5 | 11 | Actual |
| 17175 | 36238.12 | 2023-08-01 | 63 | 6 | 8 | Actual |
| 3987 | 205.00 | 2022-08-01 | 66 | 4 | 6 | Actual |
| 21972 | 3742.00 | 2023-12-30 | 61 | 3 | 6 | Actual |
| 6051 | 570.00 | 2022-10-01 | 97 | 6 | 5 | Actual |
| 34717 | 4850.47 | 2024-12-01 | 63 | 6 | 13 | Actual |
| 35208 | 172.00 | 2024-12-30 | 90 | 5 | 6 | Actual |
| 12327 | 3719.33 | 2023-03-01 | 23 | 7 | 8 | Actual |
| 11239 | 338.00 | 2023-03-01 | 76 | 1 | 3 | Actual |
| 7562 | 1155.00 | 2022-11-01 | 80 | 1 | 7 | Actual |
| 26154 | 249.00 | 2024-04-30 | 89 | 6 | 6 | Actual |
| 4484 | 43374.62 | 2022-08-01 | 37 | 7 | 8 | Actual |
| 1344 | 650.00 | 2022-06-01 | 81 | 1 | 4 | Budget |
| 5134 | 18.00 | 2022-09-01 | 82 | 4 | 6 | Actual |
| 9048 | 200.00 | 2022-12-30 | 65 | 6 | 3 | Budget |
| 3071 | 550.00 | 2022-07-02 | 81 | 1 | 7 | Budget |
| 5140 | 70.00 | 2022-09-01 | 85 | 4 | 6 | Budget |
| 16738 | 386.00 | 2023-08-01 | 73 | 1 | 5 | Actual |
| 15947 | 78.00 | 2023-07-02 | 83 | 6 | 6 | Actual |
| 19094 | 70.00 | 2023-10-01 | 69 | 6 | 7 | Actual |
| 29424 | 35340.00 | 2024-07-31 | 40 | 7 | 5 | Actual |
| 11365 | 30.00 | 2023-03-01 | 67 | 7 | 3 | Actual |
| 25969 | 111391.00 | 2024-04-30 | 15 | 7 | 5 | Actual |
| 14964 | 360.00 | 2023-06-01 | 80 | 6 | 6 | Actual |
| 16218 | 68.85 | 2023-07-02 | 84 | 1 | 11 | Actual |
| 4075 | 4700.00 | 2022-08-01 | 53 | 6 | 6 | Budget |
| 32587 | 51467.00 | 2024-10-31 | 40 | 7 | 3 | Actual |
| 132 | 42697.00 | 2022-05-01 | 35 | 7 | 3 | Actual |
| 16720 | 36861.00 | 2023-08-01 | 34 | 7 | 4 | Actual |
| 7859 | 726976.47 | 2022-11-01 | 46 | 7 | 8 | Actual |
| 22253 | 119.27 | 2023-12-30 | 85 | 2 | 8 | Actual |
| 28142 | 194.00 | 2024-07-01 | 85 | 6 | 4 | Actual |
| 34593 | 9193.48 | 2024-12-01 | 53 | 6 | 12 | Actual |
| 23035 | 230.00 | 2024-01-30 | 65 | 6 | 6 | Actual |
| 21739 | 53.00 | 2023-12-30 | 69 | 1 | 4 | Actual |
| 39187 | 44.38 | 2025-04-01 | 85 | 2 | 12 | Actual |
| 18415 | 1053.97 | 2023-09-01 | 76 | 6 | 11 | Actual |
| 29831 | 127739.82 | 2024-07-31 | 37 | 7 | 8 | Actual |
| 29682 | 356.00 | 2024-07-31 | 90 | 6 | 7 | Actual |
| 39333 | 259.15 | 2025-04-01 | 78 | 6 | 13 | Actual |
| 9825 | 147600.00 | 2022-12-30 | 56 | 6 | 7 | Budget |
| 17966 | 43.00 | 2023-09-01 | 68 | 5 | 6 | Actual |
| 39257 | 116534.24 | 2025-04-01 | 43 | 7 | 12 | Actual |
| 7045 | 10976.00 | 2022-11-01 | 18 | 7 | 4 | Actual |
| 1386 | 180.00 | 2022-06-01 | 68 | 6 | 4 | Actual |
Generated 2025-05-31 22:31:15.528 UTC