[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4421 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38726 | 80224.00 | 2025-04-01 | 60 | 1 | 7 | Actual |
| 22315 | 28597.07 | 2023-12-30 | 33 | 7 | 8 | Actual |
| 640 | 100.00 | 2022-05-01 | 78 | 4 | 6 | Budget |
| 32828 | 660.00 | 2024-10-31 | 92 | 1 | 6 | Actual |
| 24533 | 668.86 | 2024-02-29 | 60 | 2 | 12 | Actual |
| 31450 | 21186.00 | 2024-09-30 | 22 | 7 | 3 | Actual |
| 38331 | 18.00 | 2025-04-01 | 82 | 7 | 3 | Actual |
| 24374 | 164.59 | 2024-02-29 | 80 | 3 | 11 | Actual |
| 3948 | 70.00 | 2022-08-01 | 71 | 3 | 6 | Budget |
| 11335 | 13720.00 | 2023-03-01 | 18 | 7 | 3 | Actual |
| 3254 | 422.30 | 2022-07-02 | 77 | 2 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-01 | 60 | 6 | 8 | Budget |
| 15453 | 49.00 | 2023-06-01 | 97 | 6 | 12 | Actual |
| 9921 | 200.00 | 2022-12-30 | 67 | 1 | 8 | Budget |
| 11198 | 11225.53 | 2023-01-30 | 20 | 7 | 8 | Actual |
| 25003 | 253.00 | 2024-03-31 | 89 | 3 | 6 | Actual |
| 8151 | 310.00 | 2022-12-02 | 92 | 6 | 4 | Actual |
| 35546 | 1566.75 | 2024-12-30 | 62 | 3 | 11 | Actual |
| 554 | 40.00 | 2022-05-01 | 84 | 2 | 6 | Actual |
| 35325 | 1351.00 | 2024-12-30 | 80 | 6 | 7 | Actual |
| 32051 | 1092.01 | 2024-09-30 | 87 | 6 | 8 | Actual |
| 1501 | 109465.00 | 2022-06-01 | 12 | 2 | 5 | Actual |
| 23943 | 15.00 | 2024-02-29 | 84 | 2 | 6 | Actual |
| 19489 | -40.73 | 2023-10-01 | 91 | 1 | 12 | Actual |
| 10937 | 40003.00 | 2023-01-30 | 12 | 2 | 7 | Actual |
| 36138 | 5963.00 | 2025-01-30 | 62 | 1 | 5 | Actual |
| 16334 | 11.40 | 2023-07-02 | 94 | 5 | 11 | Actual |
| 36307 | -387.00 | 2025-01-30 | 91 | 3 | 6 | Actual |
| 38631 | 168.00 | 2025-04-01 | 89 | 4 | 6 | Actual |
| 9421 | 60417.00 | 2022-12-30 | 13 | 7 | 5 | Actual |
| 4661 | 10.00 | 2022-09-01 | 82 | 7 | 3 | Budget |
| 15811 | 205.00 | 2023-07-02 | 89 | 1 | 6 | Actual |
| 29634 | 861.00 | 2024-07-31 | 73 | 1 | 7 | Actual |
| 33022 | 345.00 | 2024-10-31 | 89 | 1 | 7 | Actual |
| 17783 | -177.00 | 2023-09-01 | 91 | 1 | 5 | Actual |
| 26261 | 210336.00 | 2024-04-30 | 13 | 7 | 7 | Actual |
| 31624 | 842.00 | 2024-09-30 | 65 | 6 | 5 | Actual |
| 18323 | 11.40 | 2023-09-01 | 69 | 3 | 11 | Actual |
| 28245 | 647685.00 | 2024-07-01 | 101 | 6 | 5 | Actual |
| 14775 | -163.00 | 2023-06-01 | 91 | 6 | 5 | Actual |
| 752 | 30.00 | 2022-05-01 | 82 | 6 | 6 | Budget |
| 15169 | 79.87 | 2023-06-01 | 71 | 6 | 8 | Actual |
| 37548 | 395269.00 | 2025-03-01 | 4 | 7 | 6 | Actual |
| 35473 | 6628.48 | 2024-12-30 | 23 | 7 | 8 | Actual |
| 31123 | 9437.11 | 2024-08-31 | 24 | 7 | 11 | Actual |
| 23074 | 4466.00 | 2024-01-30 | 23 | 7 | 6 | Actual |
| 28067 | 71.00 | 2024-07-01 | 68 | 7 | 3 | Actual |
| 10631 | 100.00 | 2023-01-30 | 76 | 2 | 6 | Budget |
| 30601 | 208.00 | 2024-08-31 | 87 | 2 | 6 | Actual |
| 2108 | -261.04 | 2022-06-01 | 91 | 1 | 8 | Actual |
| 17270 | 232.68 | 2023-08-01 | 74 | 2 | 11 | Actual |
| 851 | 900.00 | 2022-05-01 | 52 | 6 | 7 | Budget |
| 27158 | 75.00 | 2024-05-31 | 73 | 2 | 6 | Actual |
| 17958 | 230.00 | 2023-09-01 | 92 | 4 | 6 | Actual |
| 37119 | 2259.00 | 2025-03-01 | 76 | 6 | 3 | Actual |
| 24442 | 18090.46 | 2024-02-29 | 53 | 6 | 11 | Actual |
| 27303 | 6123.00 | 2024-05-31 | 23 | 7 | 6 | Actual |
| 26818 | 7355.77 | 2024-04-30 | 100 | 7 | 13 | Actual |
| 37477 | 102.00 | 2025-03-01 | 83 | 4 | 6 | Actual |
| 39310 | -247.87 | 2025-04-01 | 91 | 2 | 13 | Actual |
| 24352 | 20.97 | 2024-02-29 | 85 | 2 | 11 | Actual |
| 10780 | 300.00 | 2023-01-30 | 80 | 5 | 6 | Actual |
| 20056 | 9618.00 | 2023-11-01 | 7 | 7 | 6 | Actual |
| 39218 | 61.40 | 2025-04-01 | 82 | 6 | 12 | Actual |
| 5975 | 200.00 | 2022-10-01 | 83 | 1 | 5 | Budget |
| 26183 | 144561.00 | 2024-04-30 | 37 | 7 | 6 | Actual |
| 10822 | 86.00 | 2023-01-30 | 68 | 6 | 6 | Actual |
| 11315 | 60.00 | 2023-03-01 | 85 | 6 | 3 | Budget |
| 11127 | 3700.00 | 2023-01-30 | 53 | 6 | 8 | Budget |
| 3959 | 601.00 | 2022-08-01 | 80 | 3 | 6 | Actual |
| 19053 | 63806.00 | 2023-10-01 | 60 | 1 | 7 | Actual |
| 18729 | -222.00 | 2023-10-01 | 91 | 6 | 4 | Actual |
| 36039 | -96.00 | 2025-01-30 | 91 | 7 | 3 | Actual |
| 4718 | 192.00 | 2022-09-01 | 89 | 1 | 4 | Actual |
| 6275 | 9568.00 | 2022-10-01 | 60 | 5 | 6 | Actual |
| 26286 | 27978.00 | 2024-04-30 | 100 | 7 | 7 | Actual |
| 28422 | 106.00 | 2024-07-01 | 72 | 6 | 6 | Actual |
| 6048 | 285.00 | 2022-10-01 | 92 | 6 | 5 | Actual |
| 10878 | 96783.00 | 2023-01-30 | 31 | 7 | 6 | Actual |
| 6854 | 8998.00 | 2022-11-01 | 7 | 7 | 3 | Actual |
| 36850 | 379.49 | 2025-01-30 | 77 | 1 | 12 | Actual |
| 25336 | 20583.28 | 2024-03-31 | 100 | 7 | 8 | Actual |
| 7377 | 380.00 | 2022-11-01 | 80 | 4 | 6 | Budget |
| 21784 | 85.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
| 26905 | 297558.00 | 2024-05-31 | 37 | 7 | 3 | Actual |
| 23466 | 108.21 | 2024-01-30 | 89 | 6 | 11 | Actual |
| 29160 | 640.00 | 2024-07-31 | 66 | 6 | 3 | Actual |
| 1115 | 16163.50 | 2022-05-01 | 28 | 7 | 8 | Actual |
| 9415 | 352500.00 | 2022-12-30 | 101 | 6 | 5 | Budget |
| 32283 | 13560.59 | 2024-09-30 | 38 | 7 | 11 | Actual |
| 8181 | 43173.00 | 2022-12-02 | 39 | 7 | 4 | Actual |
| 4240 | 70.00 | 2022-08-01 | 71 | 6 | 7 | Budget |
| 34307 | 584786.22 | 2024-12-01 | 101 | 6 | 8 | Actual |
| 28900 | 377.36 | 2024-07-01 | 81 | 1 | 12 | Actual |
| 257 | 182.00 | 2022-05-01 | 67 | 6 | 4 | Actual |
| 36761 | 65.65 | 2025-01-30 | 78 | 5 | 11 | Actual |
Generated 2025-06-01 00:18:40.474 UTC