[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4150 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11977 | 180.00 | 2023-02-28 | 90 | 6 | 6 | Actual |
| 36974 | 164.41 | 2025-01-29 | 83 | 1 | 13 | Actual |
| 2231 | 107651.57 | 2022-05-31 | 15 | 7 | 8 | Actual |
| 25079 | 378.00 | 2024-03-30 | 77 | 6 | 6 | Actual |
| 9045 | 1538.00 | 2022-12-29 | 63 | 6 | 3 | Actual |
| 21024 | 872.00 | 2023-12-01 | 62 | 5 | 6 | Actual |
| 33495 | 32805.63 | 2024-10-30 | 31 | 7 | 12 | Actual |
| 29589 | 213.00 | 2024-07-30 | 89 | 6 | 6 | Actual |
| 20584 | 365.66 | 2023-10-31 | 7 | 7 | 12 | Actual |
| 21033 | 121.00 | 2023-12-01 | 76 | 5 | 6 | Actual |
| 36473 | 1111.00 | 2025-01-29 | 77 | 6 | 7 | Actual |
| 18681 | 319.00 | 2023-09-30 | 73 | 1 | 4 | Actual |
| 26195 | 1320.00 | 2024-04-29 | 65 | 1 | 7 | Actual |
| 18802 | 566.00 | 2023-09-30 | 66 | 6 | 5 | Actual |
| 38044 | 2478.46 | 2025-02-28 | 53 | 6 | 12 | Actual |
| 23265 | 682.91 | 2024-01-29 | 87 | 6 | 8 | Actual |
| 26477 | 223.10 | 2024-04-29 | 80 | 3 | 11 | Actual |
| 21145 | 16528.00 | 2023-12-01 | 63 | 6 | 7 | Actual |
| 4514 | 490.00 | 2022-08-31 | 77 | 1 | 3 | Actual |
| 17436 | 10.33 | 2023-07-31 | 65 | 1 | 12 | Actual |
| 21353 | 125.23 | 2023-12-01 | 65 | 2 | 11 | Actual |
| 2177 | 17318.07 | 2022-05-31 | 63 | 6 | 8 | Actual |
| 29410 | 76696.00 | 2024-07-30 | 21 | 7 | 5 | Actual |
| 18572 | 1440.00 | 2023-09-30 | 87 | 1 | 3 | Actual |
| 9072 | 280.00 | 2022-12-29 | 81 | 6 | 3 | Budget |
| 17895 | 87.00 | 2023-08-31 | 81 | 2 | 6 | Actual |
| 16872 | -67.00 | 2023-07-31 | 91 | 2 | 6 | Actual |
| 24716 | 816.00 | 2024-03-30 | 62 | 7 | 3 | Actual |
| 14254 | 8.21 | 2023-04-30 | 71 | 2 | 11 | Actual |
| 584 | 70.00 | 2022-04-30 | 71 | 3 | 6 | Budget |
| 23634 | 105.00 | 2024-02-28 | 71 | 6 | 3 | Actual |
| 16973 | 724.00 | 2023-07-31 | 76 | 6 | 6 | Actual |
| 37958 | 27000.00 | 2025-02-28 | 99 | 6 | 11 | Actual |
| 18451 | 8699.86 | 2023-08-31 | 32 | 7 | 11 | Actual |
| 35468 | 18710.52 | 2024-12-29 | 18 | 7 | 8 | Actual |
| 33299 | 140.12 | 2024-10-30 | 66 | 4 | 11 | Actual |
| 11295 | 166.00 | 2023-02-28 | 73 | 6 | 3 | Actual |
| 13321 | 243.51 | 2023-03-31 | 84 | 1 | 8 | Actual |
| 1317 | 4000.00 | 2022-05-31 | 61 | 1 | 4 | Budget |
| 21284 | 682.91 | 2023-12-01 | 87 | 6 | 8 | Actual |
| 4948 | 18299.00 | 2022-08-31 | 32 | 7 | 5 | Actual |
| 28334 | 246.00 | 2024-06-30 | 67 | 3 | 6 | Actual |
| 38513 | 5196.00 | 2025-03-31 | 23 | 7 | 5 | Actual |
| 25825 | 535.00 | 2024-04-29 | 90 | 1 | 4 | Actual |
| 8183 | 302470.00 | 2022-12-01 | 43 | 7 | 4 | Actual |
| 28761 | 141.19 | 2024-06-30 | 90 | 3 | 11 | Actual |
| 18810 | 3137.00 | 2023-09-30 | 76 | 6 | 5 | Actual |
| 20437 | 950.78 | 2023-10-31 | 62 | 6 | 11 | Actual |
| 7540 | 820.00 | 2022-10-31 | 65 | 1 | 7 | Actual |
| 16382 | 3680.61 | 2023-07-01 | 20 | 7 | 11 | Actual |
| 29790 | 622.30 | 2024-07-30 | 74 | 6 | 8 | Actual |
| 34359 | -300.30 | 2024-11-30 | 91 | 1 | 11 | Actual |
| 29223 | 158.00 | 2024-07-30 | 73 | 7 | 3 | Actual |
| 33081 | 81651.00 | 2024-10-30 | 31 | 7 | 7 | Actual |
| 7624 | 480.00 | 2022-10-31 | 81 | 6 | 7 | Budget |
| 38305 | 58329.00 | 2025-03-31 | 32 | 7 | 3 | Actual |
| 29375 | 176.00 | 2024-07-30 | 68 | 6 | 5 | Actual |
| 2318 | 280.00 | 2022-07-01 | 65 | 6 | 3 | Budget |
| 26901 | 58329.00 | 2024-05-30 | 32 | 7 | 3 | Actual |
| 14319 | 28.42 | 2023-04-30 | 85 | 4 | 11 | Actual |
| 22810 | 290.00 | 2024-01-29 | 73 | 1 | 5 | Actual |
| 7725 | 1100.00 | 2022-10-31 | 62 | 2 | 8 | Budget |
| 24139 | 7952.00 | 2024-02-28 | 76 | 6 | 7 | Actual |
| 10148 | 3700.00 | 2023-01-29 | 52 | 6 | 3 | Budget |
| 6200 | 131.00 | 2022-09-30 | 74 | 3 | 6 | Actual |
| 8591 | 36.00 | 2022-12-01 | 71 | 6 | 6 | Actual |
| 11321 | 307.00 | 2023-02-28 | 92 | 6 | 3 | Actual |
| 16542 | 15.00 | 2023-07-31 | 96 | 1 | 3 | Actual |
| 12664 | 85928.00 | 2023-03-31 | 35 | 7 | 4 | Actual |
| 4736 | 27400.00 | 2022-08-31 | 60 | 6 | 4 | Budget |
| 31672 | 180800.00 | 2024-09-29 | 35 | 7 | 5 | Actual |
| 23002 | 1287.00 | 2024-01-29 | 62 | 5 | 6 | Actual |
| 123 | 11887.00 | 2022-04-30 | 22 | 7 | 3 | Actual |
| 32487 | 9029.49 | 2024-09-29 | 32 | 7 | 13 | Actual |
| 32186 | 294.38 | 2024-09-29 | 81 | 4 | 11 | Actual |
| 21526 | 33.74 | 2023-12-01 | 65 | 1 | 12 | Actual |
| 24440 | 1.00 | 2024-02-28 | 96 | 5 | 11 | Actual |
| 32373 | 56325.21 | 2024-09-29 | 35 | 7 | 12 | Actual |
| 531 | 55.00 | 2022-04-30 | 68 | 2 | 6 | Actual |
| 38832 | 522.30 | 2025-03-31 | 78 | 1 | 8 | Actual |
| 17911 | 363.00 | 2023-08-31 | 65 | 3 | 6 | Actual |
| 6277 | 957.00 | 2022-09-30 | 61 | 5 | 6 | Actual |
| 35823 | 229.33 | 2024-12-29 | 81 | 1 | 13 | Actual |
| 16519 | 855.00 | 2023-07-31 | 65 | 1 | 3 | Actual |
| 10204 | 12604.00 | 2023-01-29 | 94 | 6 | 3 | Actual |
| 8854 | 200.00 | 2022-12-01 | 66 | 2 | 8 | Budget |
| 35352 | 14978.00 | 2024-12-29 | 22 | 7 | 7 | Actual |
| 9850 | 202.00 | 2022-12-29 | 73 | 6 | 7 | Actual |
| 969 | 325.33 | 2022-04-30 | 78 | 1 | 8 | Actual |
| 15808 | 88.00 | 2023-07-01 | 84 | 1 | 6 | Actual |
| 29440 | 428.00 | 2024-07-30 | 77 | 1 | 6 | Actual |
| 7917 | 14800.00 | 2022-12-01 | 60 | 6 | 3 | Budget |
| 9255 | 222.00 | 2022-12-29 | 78 | 6 | 4 | Actual |
| 5645 | 329.00 | 2022-09-30 | 81 | 1 | 3 | Actual |
| 17119 | 69.26 | 2023-07-31 | 69 | 1 | 8 | Actual |
| 15867 | 363.00 | 2023-07-01 | 90 | 3 | 6 | Actual |
Generated 2025-05-30 19:36:51.240 UTC