[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 425 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20685 | 75289.00 | 2023-12-01 | 21 | 7 | 3 | Actual |
| 14562 | 306.00 | 2023-05-31 | 90 | 6 | 3 | Actual |
| 3870 | 110.00 | 2022-07-31 | 84 | 1 | 6 | Actual |
| 8958 | 13404.36 | 2022-12-01 | 8 | 7 | 8 | Actual |
| 5448 | 380.00 | 2022-08-31 | 76 | 1 | 8 | Budget |
| 34110 | 26058.00 | 2024-11-30 | 28 | 7 | 6 | Actual |
| 22051 | 92.00 | 2023-12-29 | 54 | 6 | 6 | Actual |
| 27801 | 56.08 | 2024-05-30 | 71 | 6 | 12 | Actual |
| 11921 | 29.00 | 2023-02-28 | 94 | 5 | 6 | Actual |
| 21919 | 257.00 | 2023-12-29 | 65 | 1 | 6 | Actual |
| 3748 | 4800.00 | 2022-07-31 | 53 | 6 | 5 | Budget |
| 8551 | 72.00 | 2022-12-01 | 83 | 5 | 6 | Actual |
| 1221 | 29.00 | 2022-05-31 | 82 | 6 | 3 | Actual |
| 33837 | 7130.00 | 2024-11-30 | 61 | 1 | 5 | Actual |
| 16478 | 8.21 | 2023-07-01 | 85 | 6 | 12 | Actual |
| 32110 | 188.00 | 2024-09-29 | 89 | 1 | 11 | Actual |
| 31635 | 306.00 | 2024-09-29 | 78 | 6 | 5 | Actual |
| 10094 | 73320.63 | 2022-12-29 | 39 | 7 | 8 | Actual |
| 36420 | 41637.00 | 2025-01-29 | 38 | 7 | 6 | Actual |
| 18034 | 23102.00 | 2023-08-31 | 24 | 7 | 6 | Actual |
| 26841 | 600.00 | 2024-05-30 | 90 | 1 | 3 | Actual |
| 1814 | 200.00 | 2022-05-31 | 80 | 5 | 6 | Budget |
| 33434 | 19.91 | 2024-10-30 | 85 | 2 | 12 | Actual |
| 25398 | 41.19 | 2024-03-30 | 68 | 3 | 11 | Actual |
| 26357 | 523.82 | 2024-04-29 | 73 | 6 | 8 | Actual |
| 27541 | 350.77 | 2024-05-30 | 73 | 1 | 11 | Actual |
| 27838 | 9171.14 | 2024-05-30 | 28 | 7 | 12 | Actual |
| 4693 | 110.00 | 2022-08-31 | 71 | 1 | 4 | Budget |
| 20067 | 24688.00 | 2023-10-31 | 24 | 7 | 6 | Actual |
| 12575 | 387.00 | 2023-03-31 | 92 | 1 | 4 | Actual |
| 37524 | 110.00 | 2025-02-28 | 68 | 6 | 6 | Actual |
| 27062 | 49639.00 | 2024-05-30 | 60 | 6 | 5 | Actual |
| 3018 | 56500.00 | 2022-07-01 | 13 | 7 | 6 | Actual |
| 12581 | 4600.00 | 2023-03-31 | 53 | 6 | 4 | Budget |
| 17903 | -81.00 | 2023-08-31 | 91 | 2 | 6 | Actual |
| 37724 | 28757.68 | 2025-02-28 | 53 | 6 | 8 | Actual |
| 27924 | 966.18 | 2024-05-30 | 77 | 6 | 13 | Actual |
| 20243 | 119.27 | 2023-10-31 | 71 | 6 | 8 | Actual |
| 32906 | 218.00 | 2024-10-30 | 89 | 4 | 6 | Actual |
| 4345 | 750.00 | 2022-07-31 | 87 | 1 | 8 | Budget |
| 3295 | 200.00 | 2022-07-01 | 65 | 6 | 8 | Budget |
| 10489 | 560.00 | 2023-01-29 | 66 | 6 | 5 | Actual |
| 11253 | 140.00 | 2023-02-28 | 84 | 1 | 3 | Actual |
| 18155 | 354.12 | 2023-08-31 | 78 | 1 | 8 | Actual |
| 22525 | 53.95 | 2023-12-29 | 52 | 6 | 12 | Actual |
| 18748 | 5104.00 | 2023-09-30 | 23 | 7 | 4 | Actual |
| 16311 | 285.87 | 2023-07-01 | 62 | 5 | 11 | Actual |
| 4186 | 200.00 | 2022-07-31 | 74 | 1 | 7 | Budget |
| 7487 | 25.00 | 2022-10-31 | 82 | 6 | 6 | Actual |
| 20191 | 95.02 | 2023-10-31 | 82 | 1 | 8 | Actual |
| 34113 | 42031.00 | 2024-11-30 | 32 | 7 | 6 | Actual |
| 7156 | 380.00 | 2022-10-31 | 81 | 6 | 5 | Budget |
| 14356 | -107.75 | 2023-04-30 | 91 | 6 | 11 | Actual |
| 9136 | 30.00 | 2022-12-29 | 71 | 7 | 3 | Budget |
| 2896 | 351.00 | 2022-07-01 | 87 | 4 | 6 | Actual |
| 8913 | 110.17 | 2022-12-01 | 67 | 6 | 8 | Actual |
| 20456 | 39.06 | 2023-10-31 | 85 | 6 | 11 | Actual |
| 17694 | 13.00 | 2023-08-31 | 96 | 1 | 4 | Actual |
| 22668 | 240366.00 | 2024-01-29 | 29 | 7 | 3 | Actual |
| 8130 | 550.00 | 2022-12-01 | 77 | 6 | 4 | Budget |
| 36290 | 151.00 | 2025-01-29 | 68 | 3 | 6 | Actual |
| 7428 | 11.00 | 2022-10-31 | 82 | 5 | 6 | Actual |
| 17058 | 248.00 | 2023-07-31 | 67 | 6 | 7 | Actual |
| 29359 | 582.00 | 2024-07-30 | 92 | 1 | 5 | Actual |
| 22834 | 4100.00 | 2024-01-29 | 61 | 6 | 5 | Actual |
| 16039 | 230.00 | 2023-07-01 | 83 | 6 | 7 | Actual |
| 5425 | 537164.00 | 2022-08-31 | 46 | 7 | 7 | Actual |
| 36815 | 41926.01 | 2025-01-29 | 14 | 7 | 11 | Actual |
| 6626 | 100.00 | 2022-09-30 | 78 | 2 | 8 | Budget |
| 8139 | 50.00 | 2022-12-01 | 82 | 6 | 4 | Actual |
| 25723 | 89.00 | 2024-04-29 | 71 | 6 | 3 | Actual |
| 12554 | 950.00 | 2023-03-31 | 77 | 1 | 4 | Actual |
| 15369 | 7260.47 | 2023-05-31 | 8 | 7 | 11 | Actual |
| 32287 | 658590.65 | 2024-09-29 | 46 | 7 | 11 | Actual |
| 5756 | 8100.00 | 2022-09-30 | 60 | 7 | 3 | Budget |
| 26181 | 21970.00 | 2024-04-29 | 34 | 7 | 6 | Actual |
| 10207 | 45000.00 | 2023-01-29 | 99 | 6 | 3 | Actual |
| 15207 | 187727.31 | 2023-05-31 | 29 | 7 | 8 | Actual |
| 2921 | 120.00 | 2022-07-01 | 73 | 5 | 6 | Budget |
| 15799 | 158.00 | 2023-07-01 | 73 | 1 | 6 | Actual |
| 20604 | 9979.67 | 2023-10-31 | 38 | 7 | 12 | Actual |
| 23812 | 47.00 | 2024-02-28 | 69 | 1 | 5 | Actual |
| 27380 | 13.00 | 2024-05-30 | 96 | 6 | 7 | Actual |
| 38644 | 24.00 | 2025-03-31 | 71 | 5 | 6 | Actual |
| 16648 | 790.00 | 2023-07-31 | 77 | 1 | 4 | Actual |
| 30792 | 59.00 | 2024-08-30 | 69 | 6 | 7 | Actual |
| 22269 | 316.24 | 2023-12-29 | 65 | 6 | 8 | Actual |
| 24228 | 779.88 | 2024-02-28 | 80 | 2 | 8 | Actual |
| 9917 | 737.46 | 2022-12-29 | 65 | 1 | 8 | Actual |
| 85 | 346.00 | 2022-04-30 | 77 | 6 | 3 | Actual |
| 18143 | 10643.70 | 2023-08-31 | 61 | 1 | 8 | Actual |
| 18412 | 243.32 | 2023-08-31 | 72 | 6 | 11 | Actual |
| 27613 | 6.00 | 2024-05-30 | 96 | 3 | 11 | Actual |
| 15734 | 270.00 | 2023-07-01 | 65 | 6 | 5 | Actual |
| 15827 | 111.00 | 2023-07-01 | 74 | 2 | 6 | Actual |
| 34553 | 31.61 | 2024-11-30 | 82 | 1 | 12 | Actual |
Generated 2025-05-30 07:26:16.476 UTC