[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4119 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26737 | 57.39 | 2024-04-30 | 71 | 2 | 13 | Actual |
| 17548 | 105248.00 | 2023-09-01 | 60 | 1 | 3 | Actual |
| 32105 | 49.70 | 2024-09-30 | 82 | 1 | 11 | Actual |
| 4471 | 33121.40 | 2022-08-01 | 19 | 7 | 8 | Actual |
| 22987 | 71.00 | 2024-01-30 | 78 | 4 | 6 | Actual |
| 30739 | 143177.00 | 2024-08-31 | 31 | 7 | 6 | Actual |
| 38539 | 185.00 | 2025-04-01 | 74 | 1 | 6 | Actual |
| 25101 | 35524.00 | 2024-03-31 | 14 | 7 | 6 | Actual |
| 9601 | 100.00 | 2022-12-30 | 68 | 4 | 6 | Budget |
| 29533 | 396.00 | 2024-07-31 | 92 | 4 | 6 | Actual |
| 35542 | 99.70 | 2024-12-30 | 94 | 2 | 11 | Actual |
| 17134 | 396.54 | 2023-08-01 | 90 | 1 | 8 | Actual |
| 25469 | -52.43 | 2024-03-31 | 91 | 5 | 11 | Actual |
| 17951 | 56.00 | 2023-09-01 | 83 | 4 | 6 | Actual |
| 27576 | 17.78 | 2024-05-31 | 82 | 2 | 11 | Actual |
| 20688 | 31386.00 | 2023-12-02 | 24 | 7 | 3 | Actual |
| 37807 | 110.34 | 2025-03-01 | 85 | 1 | 11 | Actual |
| 28194 | 305.00 | 2024-07-01 | 78 | 1 | 5 | Actual |
| 662 | 9984.00 | 2022-05-01 | 60 | 5 | 6 | Actual |
| 36576 | 3339.02 | 2025-01-30 | 54 | 6 | 8 | Actual |
| 21302 | 43057.94 | 2023-12-02 | 19 | 7 | 8 | Actual |
| 8589 | 37.00 | 2022-12-02 | 69 | 6 | 6 | Actual |
| 12674 | 4200.00 | 2023-04-01 | 61 | 1 | 5 | Budget |
| 27919 | 110.03 | 2024-05-31 | 71 | 6 | 13 | Actual |
| 20663 | 196.00 | 2023-12-02 | 84 | 6 | 3 | Actual |
| 22139 | 11.00 | 2023-12-30 | 96 | 1 | 7 | Actual |
| 37570 | 41212.00 | 2025-03-01 | 38 | 7 | 6 | Actual |
| 19600 | 267.00 | 2023-11-01 | 85 | 1 | 3 | Actual |
| 36016 | 13386.00 | 2025-01-30 | 60 | 7 | 3 | Actual |
| 28893 | 58.21 | 2024-07-01 | 71 | 1 | 12 | Actual |
| 30132 | 15173.46 | 2024-07-31 | 60 | 1 | 13 | Actual |
| 5315 | 789.00 | 2022-09-01 | 80 | 1 | 7 | Actual |
| 22486 | 66595.62 | 2023-12-30 | 31 | 7 | 11 | Actual |
| 9706 | 23.00 | 2022-12-30 | 71 | 6 | 6 | Actual |
| 2454 | 55.00 | 2022-07-02 | 71 | 1 | 4 | Actual |
| 9483 | 112.00 | 2022-12-30 | 85 | 1 | 6 | Actual |
| 17798 | 402.00 | 2023-09-01 | 66 | 6 | 5 | Actual |
| 7999 | 5300.00 | 2022-12-02 | 60 | 7 | 3 | Budget |
| 33852 | 72.00 | 2024-12-01 | 82 | 1 | 5 | Actual |
| 1233 | 368.00 | 2022-06-01 | 92 | 6 | 3 | Actual |
| 3036 | 24784.00 | 2022-07-02 | 38 | 7 | 6 | Actual |
| 31128 | 9387.10 | 2024-08-31 | 33 | 7 | 11 | Actual |
| 32067 | 299649.09 | 2024-09-30 | 15 | 7 | 8 | Actual |
| 22357 | 124.17 | 2023-12-30 | 66 | 2 | 11 | Actual |
| 20740 | 254.00 | 2023-12-02 | 74 | 1 | 4 | Actual |
| 26821 | 3894.00 | 2024-05-31 | 62 | 1 | 3 | Actual |
| 1795 | 100.00 | 2022-06-01 | 66 | 5 | 6 | Budget |
| 13641 | 21886.00 | 2023-05-01 | 52 | 6 | 4 | Actual |
| 20927 | 361.00 | 2023-12-02 | 77 | 1 | 6 | Actual |
| 35325 | 1351.00 | 2024-12-30 | 80 | 6 | 7 | Actual |
| 10116 | 300.00 | 2023-01-30 | 73 | 1 | 3 | Budget |
| 24565 | 147.57 | 2024-02-29 | 62 | 6 | 12 | Actual |
| 15831 | 88.00 | 2023-07-02 | 80 | 2 | 6 | Actual |
| 2077 | 231.39 | 2022-06-01 | 68 | 1 | 8 | Actual |
| 5071 | 70.00 | 2022-09-01 | 71 | 3 | 6 | Budget |
| 460 | 6427.00 | 2022-05-01 | 34 | 7 | 5 | Actual |
| 14707 | 27428.00 | 2023-06-01 | 33 | 7 | 4 | Actual |
| 12671 | 18460.00 | 2023-04-01 | 100 | 7 | 4 | Actual |
| 31385 | 875.00 | 2024-09-30 | 76 | 1 | 3 | Actual |
| 10657 | 385512.00 | 2023-01-30 | 11 | 3 | 6 | Actual |
| 544 | 50.00 | 2022-05-01 | 78 | 2 | 6 | Budget |
| 27610 | -175.83 | 2024-05-31 | 91 | 3 | 11 | Actual |
| 27446 | 231.39 | 2024-05-31 | 68 | 2 | 8 | Actual |
| 33708 | 227061.00 | 2024-12-01 | 35 | 7 | 3 | Actual |
| 9862 | 480.00 | 2022-12-30 | 81 | 6 | 7 | Budget |
| 30504 | 880.00 | 2024-08-31 | 72 | 6 | 5 | Actual |
| 27439 | 345601.46 | 2024-05-31 | 12 | 2 | 8 | Actual |
| 31335 | 136.34 | 2024-08-31 | 84 | 6 | 13 | Actual |
| 36912 | 179.49 | 2025-01-30 | 78 | 6 | 12 | Actual |
| 35165 | 94.00 | 2024-12-30 | 67 | 4 | 6 | Actual |
| 12715 | -226.00 | 2023-04-01 | 91 | 1 | 5 | Actual |
| 32604 | 520.00 | 2024-10-31 | 80 | 7 | 3 | Actual |
| 29932 | 359.28 | 2024-07-31 | 77 | 4 | 11 | Actual |
| 33620 | 658501.00 | 2024-10-31 | 43 | 7 | 13 | Actual |
| 7426 | 200.00 | 2022-11-01 | 81 | 5 | 6 | Budget |
| 23978 | 11.00 | 2024-02-29 | 96 | 3 | 6 | Actual |
| 27978 | 536.00 | 2024-07-01 | 73 | 1 | 3 | Actual |
| 23108 | 196.00 | 2024-01-30 | 84 | 1 | 7 | Actual |
| 16968 | 19.00 | 2023-08-01 | 69 | 6 | 6 | Actual |
| 35461 | 1361734.03 | 2024-12-30 | 4 | 7 | 8 | Actual |
| 18784 | 608.00 | 2023-10-01 | 87 | 1 | 5 | Actual |
| 37430 | 168.00 | 2025-03-01 | 92 | 2 | 6 | Actual |
| 33171 | 73.81 | 2024-10-31 | 82 | 6 | 8 | Actual |
| 29470 | 105.00 | 2024-07-31 | 81 | 2 | 6 | Actual |
| 28547 | 14830.00 | 2024-07-01 | 22 | 7 | 7 | Actual |
| 37026 | 783.72 | 2025-01-30 | 74 | 6 | 13 | Actual |
| 13753 | 3463.00 | 2023-05-01 | 76 | 6 | 5 | Actual |
| 38455 | 202.00 | 2025-04-01 | 85 | 1 | 5 | Actual |
| 18498 | 48.63 | 2023-09-01 | 66 | 6 | 12 | Actual |
| 13569 | 32033.00 | 2023-05-01 | 24 | 7 | 3 | Actual |
| 6911 | 10.00 | 2022-11-01 | 82 | 7 | 3 | Budget |
| 14966 | 22.00 | 2023-06-01 | 82 | 6 | 6 | Actual |
| 9308 | 31000.00 | 2022-12-30 | 60 | 1 | 5 | Budget |
| 32518 | 1418.00 | 2024-10-31 | 87 | 1 | 3 | Actual |
| 716 | 4177.00 | 2022-05-01 | 57 | 6 | 6 | Actual |
| 20661 | 63.00 | 2023-12-02 | 82 | 6 | 3 | Actual |
Generated 2025-06-01 00:11:15.828 UTC