[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4622 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22139 | 11.00 | 2023-12-29 | 96 | 1 | 7 | Actual |
| 24902 | 13942.00 | 2024-03-30 | 8 | 7 | 5 | Actual |
| 36049 | 741.00 | 2025-01-29 | 67 | 1 | 4 | Actual |
| 36788 | 161.40 | 2025-01-29 | 72 | 6 | 11 | Actual |
| 29797 | 261.69 | 2024-07-30 | 83 | 6 | 8 | Actual |
| 994 | 2498.10 | 2022-04-30 | 61 | 2 | 8 | Actual |
| 36463 | 702.00 | 2025-01-29 | 65 | 6 | 7 | Actual |
| 19888 | 189.00 | 2023-10-31 | 65 | 1 | 6 | Actual |
| 32823 | 115.00 | 2024-10-30 | 85 | 1 | 6 | Actual |
| 27160 | 104.00 | 2024-05-30 | 76 | 2 | 6 | Actual |
| 14230 | 262.47 | 2023-04-30 | 77 | 1 | 11 | Actual |
| 34990 | 712.00 | 2024-12-29 | 66 | 1 | 5 | Actual |
| 28955 | 172.04 | 2024-06-30 | 72 | 6 | 12 | Actual |
| 703 | 71.00 | 2022-04-30 | 89 | 5 | 6 | Actual |
| 19166 | 1501.11 | 2023-09-30 | 87 | 1 | 8 | Actual |
| 5377 | 380.00 | 2022-08-31 | 81 | 6 | 7 | Budget |
| 11807 | 200.00 | 2023-02-28 | 78 | 3 | 6 | Budget |
| 2221 | 487.00 | 2022-05-31 | 97 | 6 | 8 | Actual |
| 31000 | 17.78 | 2024-08-30 | 71 | 2 | 11 | Actual |
| 37422 | 11.00 | 2025-02-28 | 82 | 2 | 6 | Actual |
| 236 | 34545.00 | 2022-04-30 | 12 | 2 | 4 | Actual |
| 7001 | 80.00 | 2022-10-31 | 71 | 6 | 4 | Budget |
| 998 | 255.63 | 2022-04-30 | 65 | 2 | 8 | Actual |
| 25967 | 84422.00 | 2024-04-29 | 13 | 7 | 5 | Actual |
| 21355 | 58.21 | 2023-12-01 | 67 | 2 | 11 | Actual |
| 14864 | 1387003.00 | 2023-05-31 | 11 | 3 | 6 | Actual |
| 7251 | 9.00 | 2022-10-31 | 96 | 1 | 6 | Actual |
| 2770 | 100.00 | 2022-07-01 | 66 | 2 | 6 | Budget |
| 21622 | 509.00 | 2023-12-29 | 73 | 1 | 3 | Actual |
| 29498 | 421.00 | 2024-07-30 | 81 | 3 | 6 | Actual |
| 29098 | 89118.70 | 2024-06-30 | 13 | 7 | 13 | Actual |
| 2274 | 280.00 | 2022-07-01 | 76 | 1 | 3 | Budget |
| 14956 | 20.00 | 2023-05-31 | 69 | 6 | 6 | Actual |
| 3764 | 200.00 | 2022-07-31 | 67 | 6 | 5 | Actual |
| 22395 | 132.68 | 2023-12-29 | 81 | 3 | 11 | Actual |
| 12077 | 2000.00 | 2023-02-28 | 62 | 6 | 7 | Budget |
| 7397 | 8580.00 | 2022-10-31 | 60 | 5 | 6 | Actual |
| 33828 | 179918.00 | 2024-11-30 | 35 | 7 | 4 | Actual |
| 33504 | 198492.40 | 2024-10-30 | 43 | 7 | 12 | Actual |
| 6022 | 345.00 | 2022-09-30 | 73 | 6 | 5 | Actual |
| 5430 | 7201.22 | 2022-08-31 | 61 | 1 | 8 | Actual |
| 4646 | 110.00 | 2022-08-31 | 73 | 7 | 3 | Budget |
| 35990 | 404098.00 | 2025-01-29 | 6 | 7 | 3 | Actual |
| 17338 | 197.57 | 2023-07-31 | 92 | 4 | 11 | Actual |
| 24171 | 23102.00 | 2024-02-28 | 24 | 7 | 7 | Actual |
| 32652 | 6592.00 | 2024-10-30 | 61 | 6 | 4 | Actual |
| 32479 | 4504.84 | 2024-09-29 | 20 | 7 | 13 | Actual |
| 20393 | 49.70 | 2023-10-31 | 83 | 4 | 11 | Actual |
| 20365 | 7.14 | 2023-10-31 | 82 | 3 | 11 | Actual |
| 24864 | 784.00 | 2024-03-30 | 54 | 6 | 5 | Actual |
| 11285 | 120.00 | 2023-02-28 | 67 | 6 | 3 | Actual |
| 13829 | 8138.00 | 2023-04-30 | 60 | 2 | 6 | Actual |
| 31715 | 18.00 | 2024-09-29 | 71 | 2 | 6 | Actual |
| 30318 | 53817.00 | 2024-08-30 | 14 | 7 | 3 | Actual |
| 25091 | 388.00 | 2024-03-30 | 92 | 6 | 6 | Actual |
| 5268 | 30604.00 | 2022-08-31 | 19 | 7 | 6 | Actual |
| 23941 | 5.00 | 2024-02-28 | 82 | 2 | 6 | Actual |
| 30308 | 1737.00 | 2024-08-30 | 94 | 6 | 3 | Actual |
| 1728 | 100.00 | 2022-05-31 | 84 | 3 | 6 | Budget |
| 13964 | 272.00 | 2023-04-30 | 90 | 6 | 6 | Actual |
| 18056 | 59.00 | 2023-08-31 | 69 | 1 | 7 | Actual |
| 2349 | 63.00 | 2022-07-01 | 84 | 6 | 3 | Actual |
| 34149 | 382.00 | 2024-11-30 | 94 | 1 | 7 | Actual |
| 36917 | 131.61 | 2025-01-29 | 84 | 6 | 12 | Actual |
| 33141 | 955.64 | 2024-10-30 | 87 | 2 | 8 | Actual |
| 6723 | 64131.06 | 2022-09-30 | 21 | 7 | 8 | Actual |
| 38078 | 35000.00 | 2025-02-28 | 99 | 6 | 12 | Actual |
| 20901 | 15622.00 | 2023-12-01 | 28 | 7 | 5 | Actual |
| 21286 | 219.27 | 2023-12-01 | 90 | 6 | 8 | Actual |
| 23420 | 7.14 | 2024-01-29 | 71 | 5 | 11 | Actual |
| 33660 | 662.00 | 2024-11-30 | 65 | 6 | 3 | Actual |
| 36614 | 23851.53 | 2025-01-29 | 8 | 7 | 8 | Actual |
| 4371 | 325.33 | 2022-07-31 | 73 | 2 | 8 | Actual |
| 23342 | 78.42 | 2024-01-29 | 76 | 2 | 11 | Actual |
| 8986 | 2046.00 | 2022-12-29 | 61 | 1 | 3 | Actual |
| 36515 | 38829.00 | 2025-01-29 | 40 | 7 | 7 | Actual |
| 8552 | 50.00 | 2022-12-01 | 83 | 5 | 6 | Budget |
| 14162 | 266.24 | 2023-04-30 | 67 | 6 | 8 | Actual |
| 10630 | 107.00 | 2023-01-29 | 76 | 2 | 6 | Actual |
| 16734 | 281.00 | 2023-07-31 | 67 | 1 | 5 | Actual |
| 22994 | 227.00 | 2024-01-29 | 87 | 4 | 6 | Actual |
| 31806 | 48.00 | 2024-09-29 | 85 | 5 | 6 | Actual |
| 25458 | 95.44 | 2024-03-30 | 77 | 5 | 11 | Actual |
| 39407 | -1957.70 | 2025-04-29 | 85 | 7 | 13 | Actual |
| 4761 | 2500.00 | 2022-08-31 | 76 | 6 | 4 | Budget |
| 21302 | 43057.94 | 2023-12-01 | 19 | 7 | 8 | Actual |
| 12585 | 45600.00 | 2023-03-31 | 56 | 6 | 4 | Budget |
| 24635 | 398.00 | 2024-03-30 | 78 | 1 | 3 | Actual |
| 15640 | 3406.00 | 2023-07-01 | 63 | 6 | 4 | Actual |
| 7238 | 136.00 | 2022-10-31 | 83 | 1 | 6 | Actual |
| 23819 | 779.00 | 2024-02-28 | 80 | 1 | 5 | Actual |
| 21571 | 37.99 | 2023-12-01 | 81 | 6 | 12 | Actual |
| 31340 | -161.90 | 2024-08-30 | 91 | 6 | 13 | Actual |
| 22609 | 302.00 | 2024-01-29 | 89 | 1 | 3 | Actual |
| 22204 | 1543051.00 | 2023-12-29 | 46 | 7 | 7 | Actual |
| 37654 | 24687.00 | 2025-02-28 | 28 | 7 | 7 | Actual |
Generated 2025-05-30 09:37:00.307 UTC