[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4097 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7063 | 387474.00 | 2022-10-31 | 43 | 7 | 4 | Actual |
| 14500 | 9699.88 | 2023-04-30 | 38 | 7 | 12 | Actual |
| 33755 | 1522.00 | 2024-11-30 | 77 | 1 | 4 | Actual |
| 34908 | 1240.00 | 2024-12-29 | 81 | 1 | 4 | Actual |
| 28819 | 1.00 | 2024-06-30 | 96 | 5 | 11 | Actual |
| 31244 | 9088.16 | 2024-08-30 | 28 | 7 | 12 | Actual |
| 4450 | 80.00 | 2022-07-31 | 85 | 6 | 8 | Budget |
| 16100 | 1228.38 | 2023-07-01 | 87 | 1 | 8 | Actual |
| 6307 | 51.00 | 2022-09-30 | 83 | 5 | 6 | Actual |
| 24133 | 171.00 | 2024-02-28 | 68 | 6 | 7 | Actual |
| 33838 | 3241.00 | 2024-11-30 | 62 | 1 | 5 | Actual |
| 13225 | 200.00 | 2023-03-31 | 74 | 6 | 7 | Budget |
| 11781 | 918306.00 | 2023-02-28 | 11 | 3 | 6 | Actual |
| 524 | 480.00 | 2022-04-30 | 62 | 2 | 6 | Budget |
| 1228 | 380.00 | 2022-05-31 | 87 | 6 | 3 | Budget |
| 34731 | 415.29 | 2024-11-30 | 81 | 6 | 13 | Actual |
| 29876 | 289.06 | 2024-07-30 | 74 | 2 | 11 | Actual |
| 24618 | 7909.42 | 2024-02-28 | 40 | 7 | 12 | Actual |
| 25493 | 296.51 | 2024-03-30 | 80 | 6 | 11 | Actual |
| 33897 | 626.00 | 2024-11-30 | 97 | 6 | 5 | Actual |
| 2048 | 8156.00 | 2022-05-31 | 22 | 7 | 7 | Actual |
| 1229 | 360.00 | 2022-05-31 | 87 | 6 | 3 | Actual |
| 21452 | 18.84 | 2023-12-01 | 89 | 5 | 11 | Actual |
| 34824 | 64.00 | 2024-12-29 | 82 | 6 | 3 | Actual |
| 8700 | 310.00 | 2022-12-01 | 92 | 1 | 7 | Actual |
| 2462 | 1079.00 | 2022-07-01 | 77 | 1 | 4 | Actual |
| 26994 | 200.00 | 2024-05-30 | 89 | 6 | 4 | Actual |
| 23609 | 331.00 | 2024-02-28 | 83 | 1 | 3 | Actual |
| 24020 | 175.00 | 2024-02-28 | 81 | 5 | 6 | Actual |
| 26291 | 1081.40 | 2024-04-29 | 66 | 1 | 8 | Actual |
| 20157 | 54504.00 | 2023-10-31 | 21 | 7 | 7 | Actual |
| 23326 | -130.09 | 2024-01-29 | 91 | 1 | 11 | Actual |
| 38752 | 16.00 | 2025-03-31 | 96 | 1 | 7 | Actual |
| 29020 | 343.36 | 2024-06-30 | 81 | 1 | 13 | Actual |
| 33874 | 410.00 | 2024-11-30 | 67 | 6 | 5 | Actual |
| 17765 | 182.00 | 2023-08-31 | 67 | 1 | 5 | Actual |
| 34557 | 479.49 | 2024-11-30 | 87 | 1 | 12 | Actual |
| 10107 | 380.00 | 2023-01-29 | 66 | 1 | 3 | Budget |
| 30251 | 1040.00 | 2024-08-30 | 65 | 1 | 3 | Actual |
| 34583 | 35.87 | 2024-11-30 | 84 | 2 | 12 | Actual |
| 1369 | 6900.00 | 2022-05-31 | 57 | 6 | 4 | Budget |
| 14234 | 19.91 | 2023-04-30 | 82 | 1 | 11 | Actual |
| 18377 | 5.01 | 2023-08-31 | 69 | 5 | 11 | Actual |
| 17248 | 20.97 | 2023-07-31 | 82 | 1 | 11 | Actual |
| 12887 | 60.00 | 2023-03-31 | 78 | 2 | 6 | Budget |
| 35197 | 110.00 | 2024-12-29 | 76 | 5 | 6 | Actual |
| 33538 | 504.77 | 2024-10-30 | 66 | 2 | 13 | Actual |
| 39181 | 84.80 | 2025-03-31 | 78 | 2 | 12 | Actual |
| 32246 | 298.64 | 2024-09-29 | 81 | 6 | 11 | Actual |
| 19515 | 66.72 | 2023-09-30 | 90 | 2 | 12 | Actual |
| 33191 | 251911.84 | 2024-10-30 | 15 | 7 | 8 | Actual |
| 36140 | 970.00 | 2025-01-29 | 66 | 1 | 5 | Actual |
| 37116 | 191.00 | 2025-02-28 | 72 | 6 | 3 | Actual |
| 32682 | 345705.00 | 2024-10-30 | 101 | 6 | 4 | Actual |
| 37736 | 108.66 | 2025-02-28 | 69 | 6 | 8 | Actual |
| 5838 | 200.00 | 2022-09-30 | 84 | 1 | 4 | Budget |
| 38542 | 136.00 | 2025-03-31 | 78 | 1 | 6 | Actual |
| 9767 | 83150.00 | 2022-12-29 | 39 | 7 | 6 | Actual |
| 37196 | 756.00 | 2025-02-28 | 65 | 1 | 4 | Actual |
| 36816 | 86368.33 | 2025-01-29 | 15 | 7 | 11 | Actual |
| 35621 | -22.64 | 2024-12-29 | 91 | 5 | 11 | Actual |
| 20248 | 892.01 | 2023-10-31 | 77 | 6 | 8 | Actual |
| 25235 | 317.75 | 2024-03-30 | 84 | 1 | 8 | Actual |
| 14697 | 45468.00 | 2023-05-31 | 19 | 7 | 4 | Actual |
| 3970 | 109.00 | 2022-07-31 | 85 | 3 | 6 | Actual |
| 30214 | -158.39 | 2024-07-30 | 91 | 6 | 13 | Actual |
| 1051 | 1000.00 | 2022-04-30 | 62 | 6 | 8 | Budget |
| 14065 | 345345.00 | 2023-04-30 | 101 | 6 | 7 | Actual |
| 7725 | 1100.00 | 2022-10-31 | 62 | 2 | 8 | Budget |
| 22099 | 20008.00 | 2023-12-29 | 28 | 7 | 6 | Actual |
| 19876 | 37870.00 | 2023-10-31 | 34 | 7 | 5 | Actual |
| 4712 | 196.00 | 2022-08-31 | 84 | 1 | 4 | Actual |
| 23918 | 416.00 | 2024-02-28 | 87 | 1 | 6 | Actual |
| 759 | 90.00 | 2022-04-30 | 85 | 6 | 6 | Budget |
| 32523 | 50.00 | 2024-10-30 | 94 | 1 | 3 | Actual |
| 16279 | 124.17 | 2023-07-01 | 92 | 3 | 11 | Actual |
| 25728 | 869.00 | 2024-04-29 | 77 | 6 | 3 | Actual |
| 67 | 200.00 | 2022-04-30 | 66 | 6 | 3 | Budget |
| 6150 | 109.00 | 2022-09-30 | 74 | 2 | 6 | Actual |
| 3611 | 47600.00 | 2022-07-31 | 56 | 6 | 4 | Budget |
| 12256 | 411400.00 | 2023-02-28 | 56 | 6 | 8 | Budget |
| 27933 | 206.52 | 2024-05-30 | 89 | 6 | 13 | Actual |
| 30770 | 287.00 | 2024-08-30 | 85 | 1 | 7 | Actual |
| 27850 | 188830.24 | 2024-05-30 | 46 | 7 | 12 | Actual |
| 22651 | 45000.00 | 2024-01-29 | 99 | 6 | 3 | Actual |
| 25323 | 21227.23 | 2024-03-30 | 28 | 7 | 8 | Actual |
| 7477 | 1051.00 | 2022-10-31 | 76 | 6 | 6 | Actual |
| 6782 | 267.00 | 2022-10-31 | 89 | 1 | 3 | Actual |
| 1509 | 82201.00 | 2022-05-31 | 56 | 6 | 5 | Actual |
| 9420 | 7821.00 | 2022-12-29 | 8 | 7 | 5 | Actual |
| 30502 | 72.00 | 2024-08-30 | 69 | 6 | 5 | Actual |
| 25766 | 220551.00 | 2024-04-29 | 35 | 7 | 3 | Actual |
| 14055 | 190.00 | 2023-04-30 | 85 | 6 | 7 | Actual |
| 24807 | 374829.00 | 2024-03-30 | 6 | 7 | 4 | Actual |
| 39338 | 190.73 | 2025-03-31 | 84 | 6 | 13 | Actual |
| 17088 | 195883.00 | 2023-07-31 | 13 | 7 | 7 | Actual |
Generated 2025-05-30 21:01:21.668 UTC