[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4037 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36098 | 1170.00 | 2025-01-30 | 87 | 6 | 4 | Actual |
| 1757 | 237.00 | 2022-06-01 | 73 | 4 | 6 | Actual |
| 2256 | 2178.00 | 2022-07-02 | 61 | 1 | 3 | Actual |
| 25324 | 187727.31 | 2024-03-31 | 29 | 7 | 8 | Actual |
| 18386 | 3.95 | 2023-09-01 | 82 | 5 | 11 | Actual |
| 31495 | 10869.00 | 2024-09-30 | 61 | 1 | 4 | Actual |
| 12586 | 50710.00 | 2023-04-01 | 56 | 6 | 4 | Actual |
| 13146 | 3900.00 | 2023-04-01 | 61 | 1 | 7 | Budget |
| 16176 | 240551.02 | 2023-07-02 | 13 | 7 | 8 | Actual |
| 20627 | 372.00 | 2023-12-02 | 83 | 1 | 3 | Actual |
| 19993 | 1247.00 | 2023-11-01 | 61 | 5 | 6 | Actual |
| 23429 | 14.59 | 2024-01-30 | 83 | 5 | 11 | Actual |
| 4231 | 380.00 | 2022-08-01 | 65 | 6 | 7 | Budget |
| 19078 | 378.00 | 2023-10-01 | 94 | 1 | 7 | Actual |
| 39291 | 646.88 | 2025-04-01 | 66 | 2 | 13 | Actual |
| 19570 | 9491.36 | 2023-10-01 | 32 | 7 | 12 | Actual |
| 7339 | 100.00 | 2022-11-01 | 85 | 3 | 6 | Budget |
| 35270 | 40362.00 | 2024-12-30 | 38 | 7 | 6 | Actual |
| 3608 | 5933.00 | 2022-08-01 | 53 | 6 | 4 | Actual |
| 15308 | 53.95 | 2023-06-01 | 68 | 4 | 11 | Actual |
| 25982 | 44321.00 | 2024-04-30 | 34 | 7 | 5 | Actual |
| 29491 | 56.00 | 2024-07-31 | 71 | 3 | 6 | Actual |
| 6134 | 850.00 | 2022-10-01 | 61 | 2 | 6 | Budget |
| 3426 | 3000.00 | 2022-08-01 | 57 | 6 | 3 | Budget |
| 37285 | 33856.00 | 2025-03-01 | 100 | 7 | 4 | Actual |
| 1454 | 37080.00 | 2022-06-01 | 60 | 1 | 5 | Actual |
| 34636 | 5255.11 | 2024-12-01 | 18 | 7 | 12 | Actual |
| 11953 | 220.00 | 2023-03-01 | 73 | 6 | 6 | Budget |
| 6898 | 79.00 | 2022-11-01 | 74 | 7 | 3 | Actual |
| 3417 | 3883.00 | 2022-08-01 | 52 | 6 | 3 | Actual |
| 29043 | 569.68 | 2024-07-01 | 76 | 2 | 13 | Actual |
| 14249 | 47.57 | 2023-05-01 | 65 | 2 | 11 | Actual |
| 28661 | 194974.41 | 2024-07-01 | 14 | 7 | 8 | Actual |
| 6986 | 2262.00 | 2022-11-01 | 61 | 6 | 4 | Actual |
| 29834 | 42456.42 | 2024-07-31 | 40 | 7 | 8 | Actual |
| 27221 | 95.00 | 2024-05-31 | 84 | 4 | 6 | Actual |
| 239 | -1600.00 | 2022-05-01 | 53 | 6 | 4 | Budget |
| 34688 | 287.22 | 2024-12-01 | 66 | 2 | 13 | Actual |
| 31306 | 129.32 | 2024-08-31 | 89 | 2 | 13 | Actual |
| 3207 | 650.00 | 2022-07-02 | 77 | 1 | 8 | Budget |
| 17655 | 122.00 | 2023-09-01 | 81 | 7 | 3 | Actual |
| 10617 | 100.00 | 2023-01-30 | 66 | 2 | 6 | Budget |
| 4467 | 117782.06 | 2022-08-01 | 13 | 7 | 8 | Actual |
| 13774 | 23075.00 | 2023-05-01 | 7 | 7 | 5 | Actual |
| 20087 | 330.00 | 2023-11-01 | 67 | 1 | 7 | Actual |
| 28924 | 52.89 | 2024-07-01 | 76 | 2 | 12 | Actual |
| 331 | 31600.00 | 2022-05-01 | 60 | 1 | 5 | Budget |
| 19704 | 621.00 | 2023-11-01 | 66 | 1 | 4 | Actual |
| 2997 | 100.00 | 2022-07-02 | 83 | 6 | 6 | Budget |
| 26301 | 2382.94 | 2024-04-30 | 80 | 1 | 8 | Actual |
| 12812 | 11755.00 | 2023-04-01 | 100 | 7 | 5 | Actual |
| 15897 | 15371.00 | 2023-07-02 | 60 | 5 | 6 | Actual |
| 36132 | 48493.00 | 2025-01-30 | 40 | 7 | 4 | Actual |
| 8594 | 220.00 | 2022-12-02 | 73 | 6 | 6 | Budget |
| 16368 | 6021.08 | 2023-07-02 | 94 | 6 | 11 | Actual |
| 6136 | 673.00 | 2022-10-01 | 62 | 2 | 6 | Actual |
| 5233 | 372.00 | 2022-09-01 | 77 | 6 | 6 | Actual |
| 8544 | 90.00 | 2022-12-02 | 78 | 5 | 6 | Actual |
| 803 | 36600.00 | 2022-05-01 | 60 | 1 | 7 | Budget |
| 6859 | 13720.00 | 2022-11-01 | 18 | 7 | 3 | Actual |
| 13838 | 55.00 | 2023-05-01 | 73 | 2 | 6 | Actual |
| 20293 | 23369.70 | 2023-11-01 | 100 | 7 | 8 | Actual |
| 15935 | 57.00 | 2023-07-02 | 68 | 6 | 6 | Actual |
| 22288 | 141.99 | 2023-12-30 | 89 | 6 | 8 | Actual |
| 11082 | 1631.41 | 2023-01-30 | 62 | 2 | 8 | Actual |
| 5311 | 655.00 | 2022-09-01 | 77 | 1 | 7 | Actual |
| 14331 | 13488.24 | 2023-05-01 | 60 | 6 | 11 | Actual |
| 37320 | 6891.00 | 2025-03-01 | 61 | 6 | 5 | Actual |
| 8920 | 2013.24 | 2022-12-02 | 72 | 6 | 8 | Actual |
| 3198 | 122.30 | 2022-07-02 | 71 | 1 | 8 | Actual |
| 20818 | 57530.00 | 2023-12-02 | 39 | 7 | 4 | Actual |
| 35591 | 375.23 | 2024-12-30 | 87 | 4 | 11 | Actual |
| 26581 | 85416.18 | 2024-04-30 | 4 | 7 | 11 | Actual |
| 348 | 301.00 | 2022-05-01 | 73 | 1 | 5 | Actual |
| 17231 | 21227.23 | 2023-08-01 | 100 | 7 | 8 | Actual |
| 37454 | 554.00 | 2025-03-01 | 87 | 3 | 6 | Actual |
| 15494 | 490.00 | 2023-07-02 | 74 | 1 | 3 | Actual |
| 11812 | 401.00 | 2023-03-01 | 81 | 3 | 6 | Actual |
| 22679 | 497316.00 | 2024-01-30 | 46 | 7 | 3 | Actual |
| 5168 | 111.00 | 2022-09-01 | 73 | 5 | 6 | Actual |
| 1122 | 29377.39 | 2022-05-01 | 37 | 7 | 8 | Actual |
| 14638 | 226.00 | 2023-06-01 | 78 | 1 | 4 | Actual |
| 8783 | 13867.00 | 2022-12-02 | 28 | 7 | 7 | Actual |
| 10118 | 116.00 | 2023-01-30 | 74 | 1 | 3 | Actual |
| 29946 | 5.00 | 2024-07-31 | 96 | 4 | 11 | Actual |
| 2988 | 146.00 | 2022-07-02 | 78 | 6 | 6 | Actual |
| 39008 | 339.06 | 2025-04-01 | 80 | 3 | 11 | Actual |
| 29872 | 40.12 | 2024-07-31 | 68 | 2 | 11 | Actual |
| 38593 | 248.00 | 2025-04-01 | 73 | 3 | 6 | Actual |
| 3568 | 308.00 | 2022-08-01 | 67 | 1 | 4 | Actual |
| 21696 | 33810.00 | 2023-12-30 | 34 | 7 | 3 | Actual |
| 20976 | 111.00 | 2023-12-02 | 68 | 3 | 6 | Actual |
| 26521 | 20.97 | 2024-04-30 | 66 | 5 | 11 | Actual |
| 24209 | -323.16 | 2024-02-29 | 91 | 1 | 8 | Actual |
| 18792 | 8434.00 | 2023-10-01 | 52 | 6 | 5 | Actual |
| 34399 | 32.67 | 2024-12-01 | 71 | 3 | 11 | Actual |
Generated 2025-05-31 23:20:42.049 UTC