[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4567 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25759 | 47042.00 | 2024-04-29 | 24 | 7 | 3 | Actual |
| 29946 | 5.00 | 2024-07-30 | 96 | 4 | 11 | Actual |
| 4230 | 462.00 | 2022-07-31 | 65 | 6 | 7 | Actual |
| 27982 | 428.00 | 2024-06-30 | 78 | 1 | 3 | Actual |
| 6723 | 64131.06 | 2022-09-30 | 21 | 7 | 8 | Actual |
| 19929 | 36.00 | 2023-10-31 | 83 | 2 | 6 | Actual |
| 5979 | 200.00 | 2022-09-30 | 85 | 1 | 5 | Budget |
| 22764 | 153.00 | 2024-01-29 | 89 | 6 | 4 | Actual |
| 32986 | 32302.00 | 2024-10-30 | 24 | 7 | 6 | Actual |
| 35622 | 40.12 | 2024-12-29 | 92 | 5 | 11 | Actual |
| 3468 | 63.00 | 2022-07-31 | 85 | 6 | 3 | Actual |
| 37402 | -309.00 | 2025-02-28 | 91 | 1 | 6 | Actual |
| 14787 | 65343.00 | 2023-05-31 | 14 | 7 | 5 | Actual |
| 21903 | 145704.00 | 2023-12-29 | 29 | 7 | 5 | Actual |
| 28084 | -130.00 | 2024-06-30 | 91 | 7 | 3 | Actual |
| 14174 | 48.05 | 2023-04-30 | 82 | 6 | 8 | Actual |
| 8747 | 480.00 | 2022-12-01 | 81 | 6 | 7 | Budget |
| 7082 | 80.00 | 2022-10-31 | 71 | 1 | 5 | Budget |
| 38539 | 185.00 | 2025-03-31 | 74 | 1 | 6 | Actual |
| 37213 | 1620.00 | 2025-02-28 | 87 | 1 | 4 | Actual |
| 32977 | 47286.00 | 2024-10-30 | 13 | 7 | 6 | Actual |
| 4656 | 200.00 | 2022-08-31 | 80 | 7 | 3 | Actual |
| 38870 | -177.70 | 2025-03-31 | 91 | 2 | 8 | Actual |
| 33500 | 26594.87 | 2024-10-30 | 37 | 7 | 12 | Actual |
| 17968 | 20.00 | 2023-08-31 | 71 | 5 | 6 | Actual |
| 7347 | 91.00 | 2022-10-31 | 94 | 3 | 6 | Actual |
| 10839 | 480.00 | 2023-01-29 | 80 | 6 | 6 | Budget |
| 37238 | 480.00 | 2025-02-28 | 74 | 6 | 4 | Actual |
| 17103 | 88749.00 | 2023-07-31 | 34 | 7 | 7 | Actual |
| 28848 | 103.95 | 2024-06-30 | 89 | 6 | 11 | Actual |
| 21026 | 128.00 | 2023-12-01 | 66 | 5 | 6 | Actual |
| 28954 | 67.78 | 2024-06-30 | 71 | 6 | 12 | Actual |
| 20627 | 372.00 | 2023-12-01 | 83 | 1 | 3 | Actual |
| 23623 | 123391.00 | 2024-02-28 | 56 | 6 | 3 | Actual |
| 19956 | 32.00 | 2023-10-31 | 82 | 3 | 6 | Actual |
| 11856 | 401.00 | 2023-02-28 | 80 | 4 | 6 | Actual |
| 38024 | 14.59 | 2025-02-28 | 71 | 2 | 12 | Actual |
| 2239 | 15174.09 | 2022-05-31 | 28 | 7 | 8 | Actual |
| 27680 | 90.12 | 2024-05-30 | 68 | 6 | 11 | Actual |
| 8688 | 60.00 | 2022-12-01 | 82 | 1 | 7 | Budget |
| 38874 | 21507.54 | 2025-03-31 | 52 | 6 | 8 | Actual |
| 31911 | 4757.00 | 2024-09-29 | 62 | 6 | 7 | Actual |
| 37506 | 277.00 | 2025-02-28 | 87 | 5 | 6 | Actual |
| 21740 | 83.00 | 2023-12-29 | 71 | 1 | 4 | Actual |
| 30367 | 41929.00 | 2024-08-30 | 100 | 7 | 3 | Actual |
| 9456 | 200.00 | 2022-12-29 | 67 | 1 | 6 | Budget |
| 30547 | 163032.00 | 2024-08-30 | 37 | 7 | 5 | Actual |
| 3492 | 61622.00 | 2022-07-31 | 21 | 7 | 3 | Actual |
| 28981 | 64086.00 | 2024-06-30 | 13 | 7 | 12 | Actual |
| 20416 | 43.31 | 2023-10-31 | 78 | 5 | 11 | Actual |
| 33505 | 305535.23 | 2024-10-30 | 46 | 7 | 12 | Actual |
| 34862 | 61189.00 | 2024-12-29 | 40 | 7 | 3 | Actual |
| 23272 | 1273.00 | 2024-01-29 | 97 | 6 | 8 | Actual |
| 11472 | 546.00 | 2023-02-28 | 66 | 6 | 4 | Actual |
| 33508 | 2438.14 | 2024-10-30 | 61 | 1 | 13 | Actual |
| 1394 | 200.00 | 2022-05-31 | 74 | 6 | 4 | Budget |
| 28106 | 493.00 | 2024-06-30 | 83 | 1 | 4 | Actual |
| 285 | 145.00 | 2022-04-30 | 84 | 6 | 4 | Actual |
| 29715 | 1196920.00 | 2024-07-30 | 43 | 7 | 7 | Actual |
| 37626 | 87.00 | 2025-02-28 | 82 | 6 | 7 | Actual |
| 7935 | 50.00 | 2022-12-01 | 71 | 6 | 3 | Budget |
| 6992 | 616.00 | 2022-10-31 | 65 | 6 | 4 | Actual |
| 4507 | 60.00 | 2022-08-31 | 71 | 1 | 3 | Budget |
| 11563 | 205.00 | 2023-02-28 | 74 | 1 | 5 | Actual |
| 38875 | 10754.31 | 2025-03-31 | 53 | 6 | 8 | Actual |
| 13727 | 743.00 | 2023-04-30 | 87 | 1 | 5 | Actual |
| 26616 | 12.46 | 2024-04-29 | 68 | 1 | 12 | Actual |
| 10865 | 7852.00 | 2023-01-29 | 8 | 7 | 6 | Actual |
| 21649 | 510.00 | 2023-12-29 | 65 | 6 | 3 | Actual |
| 26070 | 586.00 | 2024-04-29 | 90 | 3 | 6 | Actual |
| 34107 | 14978.00 | 2024-11-30 | 22 | 7 | 6 | Actual |
| 12998 | 149.00 | 2023-03-31 | 89 | 4 | 6 | Actual |
| 17649 | 96.00 | 2023-08-31 | 73 | 7 | 3 | Actual |
| 30922 | 90.48 | 2024-08-30 | 82 | 6 | 8 | Actual |
| 37756 | 8.00 | 2025-02-28 | 96 | 6 | 8 | Actual |
| 20768 | 319.00 | 2023-12-01 | 66 | 6 | 4 | Actual |
| 34957 | 484913.00 | 2024-12-29 | 101 | 6 | 4 | Actual |
| 36899 | 3163.58 | 2025-01-29 | 62 | 6 | 12 | Actual |
| 12981 | 380.00 | 2023-03-31 | 77 | 4 | 6 | Budget |
| 3223 | 650.00 | 2022-07-01 | 87 | 1 | 8 | Budget |
| 16200 | 21375.63 | 2023-07-01 | 60 | 1 | 11 | Actual |
| 6187 | 364.00 | 2022-09-30 | 65 | 3 | 6 | Actual |
| 1637 | 218.00 | 2022-05-31 | 90 | 1 | 6 | Actual |
| 19456 | 6779.61 | 2023-09-30 | 33 | 7 | 11 | Actual |
| 6459 | 210360.00 | 2022-09-30 | 12 | 2 | 7 | Actual |
| 34267 | 367.75 | 2024-11-30 | 90 | 2 | 8 | Actual |
| 34272 | 5848.16 | 2024-11-30 | 52 | 6 | 8 | Actual |
| 37550 | 11476.00 | 2025-02-28 | 7 | 7 | 6 | Actual |
| 8965 | 55683.94 | 2022-12-01 | 21 | 7 | 8 | Actual |
| 17400 | 2245.48 | 2023-07-31 | 94 | 6 | 11 | Actual |
| 22000 | 256.00 | 2023-12-29 | 65 | 4 | 6 | Actual |
| 8169 | 9321.00 | 2022-12-01 | 22 | 7 | 4 | Actual |
| 21783 | 103.00 | 2023-12-29 | 83 | 6 | 4 | Actual |
| 8590 | 50.00 | 2022-12-01 | 71 | 6 | 6 | Budget |
| 30305 | 420.00 | 2024-08-30 | 90 | 6 | 3 | Actual |
| 1148 | 300.00 | 2022-05-31 | 73 | 1 | 3 | Budget |
Generated 2025-05-30 08:16:07.432 UTC