[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4670 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16393 | 48078.25 | 2023-07-01 | 35 | 7 | 11 | Actual |
| 22168 | 900.00 | 2023-12-29 | 87 | 6 | 7 | Actual |
| 35185 | 9.00 | 2024-12-29 | 96 | 4 | 6 | Actual |
| 11793 | 200.00 | 2023-02-28 | 67 | 3 | 6 | Budget |
| 1439 | 20907.00 | 2022-05-31 | 24 | 7 | 4 | Actual |
| 7734 | 105.63 | 2022-10-31 | 68 | 2 | 8 | Actual |
| 23373 | 132.68 | 2024-01-29 | 81 | 3 | 11 | Actual |
| 24467 | 67.78 | 2024-02-28 | 85 | 6 | 11 | Actual |
| 17975 | 104.00 | 2023-08-31 | 81 | 5 | 6 | Actual |
| 10262 | 48.00 | 2023-01-29 | 78 | 7 | 3 | Actual |
| 33733 | 63.00 | 2024-11-30 | 84 | 7 | 3 | Actual |
| 10655 | 3.00 | 2023-01-29 | 96 | 2 | 6 | Actual |
| 31960 | 78164.00 | 2024-09-29 | 34 | 7 | 7 | Actual |
| 14984 | 39734.00 | 2023-05-31 | 14 | 7 | 6 | Actual |
| 17044 | 364.00 | 2023-07-31 | 94 | 1 | 7 | Actual |
| 27656 | 119.91 | 2024-05-30 | 81 | 5 | 11 | Actual |
| 18080 | 233110.00 | 2023-08-31 | 56 | 6 | 7 | Actual |
| 23448 | 186.93 | 2024-01-29 | 66 | 6 | 11 | Actual |
| 7718 | 335.94 | 2022-10-31 | 94 | 1 | 8 | Actual |
| 868 | 480.00 | 2022-04-30 | 66 | 6 | 7 | Budget |
| 18237 | 201291.20 | 2023-08-31 | 13 | 7 | 8 | Actual |
| 15172 | 557.15 | 2023-05-31 | 74 | 6 | 8 | Actual |
| 27712 | 5255.11 | 2024-05-30 | 18 | 7 | 11 | Actual |
| 229 | 850.00 | 2022-04-30 | 87 | 1 | 4 | Budget |
| 23709 | 18.00 | 2024-02-28 | 94 | 7 | 3 | Actual |
| 7729 | 276.84 | 2022-10-31 | 66 | 2 | 8 | Actual |
| 28214 | 58664.00 | 2024-06-30 | 60 | 6 | 5 | Actual |
| 33615 | 23903.45 | 2024-10-30 | 35 | 7 | 13 | Actual |
| 34949 | 243.00 | 2024-12-29 | 89 | 6 | 4 | Actual |
| 21828 | 518.00 | 2023-12-29 | 66 | 1 | 5 | Actual |
| 11282 | 280.00 | 2023-02-28 | 65 | 6 | 3 | Budget |
| 19137 | 66143.00 | 2023-09-30 | 34 | 7 | 7 | Actual |
| 11457 | 143863.00 | 2023-02-28 | 56 | 6 | 4 | Actual |
| 15906 | 127.00 | 2023-07-01 | 73 | 5 | 6 | Actual |
| 15293 | 28.42 | 2023-05-31 | 84 | 3 | 11 | Actual |
| 38603 | 123.00 | 2025-03-31 | 85 | 3 | 6 | Actual |
| 17350 | 17.78 | 2023-07-31 | 73 | 5 | 11 | Actual |
| 32148 | 177.36 | 2024-09-29 | 66 | 3 | 11 | Actual |
| 3655 | 135.00 | 2022-07-31 | 84 | 6 | 4 | Actual |
| 25587 | -58.81 | 2024-03-30 | 91 | 2 | 12 | Actual |
| 34888 | -126.00 | 2024-12-29 | 91 | 7 | 3 | Actual |
| 37942 | 575.24 | 2025-02-28 | 77 | 6 | 11 | Actual |
| 23795 | 24935.00 | 2024-02-28 | 33 | 7 | 4 | Actual |
| 29218 | 188.00 | 2024-07-30 | 66 | 7 | 3 | Actual |
| 13964 | 272.00 | 2023-04-30 | 90 | 6 | 6 | Actual |
| 16197 | 2581954.36 | 2023-07-01 | 43 | 7 | 8 | Actual |
| 185 | 98.00 | 2022-04-30 | 92 | 7 | 3 | Actual |
| 38762 | 26287.00 | 2025-03-31 | 63 | 6 | 7 | Actual |
| 4949 | 17262.00 | 2022-08-31 | 33 | 7 | 5 | Actual |
| 33843 | 54.00 | 2024-11-30 | 69 | 1 | 5 | Actual |
| 39352 | 9818.98 | 2025-03-31 | 8 | 7 | 13 | Actual |
| 12949 | 585.00 | 2023-03-31 | 87 | 3 | 6 | Actual |
| 1119 | 19174.17 | 2022-04-30 | 33 | 7 | 8 | Actual |
| 15779 | 24284.00 | 2023-07-01 | 32 | 7 | 5 | Actual |
| 15680 | 12363.00 | 2023-07-01 | 22 | 7 | 4 | Actual |
| 30710 | 25.00 | 2024-08-30 | 82 | 6 | 6 | Actual |
| 32625 | 106.00 | 2024-10-30 | 69 | 1 | 4 | Actual |
| 9005 | 280.00 | 2022-12-29 | 76 | 1 | 3 | Budget |
| 36101 | -290.00 | 2025-01-29 | 91 | 6 | 4 | Actual |
| 2407 | 30.00 | 2022-07-01 | 71 | 7 | 3 | Budget |
| 17765 | 182.00 | 2023-08-31 | 67 | 1 | 5 | Actual |
| 18068 | 214.00 | 2023-08-31 | 85 | 1 | 7 | Actual |
| 27679 | 126.29 | 2024-05-30 | 67 | 6 | 11 | Actual |
| 35482 | 138965.79 | 2024-12-29 | 37 | 7 | 8 | Actual |
| 27376 | 335.00 | 2024-05-30 | 90 | 6 | 7 | Actual |
| 21765 | 3254.00 | 2023-12-29 | 61 | 6 | 4 | Actual |
| 27593 | 115.65 | 2024-05-30 | 68 | 3 | 11 | Actual |
| 24831 | -376958.00 | 2024-03-30 | 43 | 7 | 4 | Actual |
| 37850 | 34.80 | 2025-02-28 | 69 | 3 | 11 | Actual |
| 4597 | 7.00 | 2022-08-31 | 96 | 6 | 3 | Actual |
| 29943 | -139.66 | 2024-07-30 | 91 | 4 | 11 | Actual |
| 35035 | 946.00 | 2024-12-29 | 80 | 6 | 5 | Actual |
| 108 | 98.00 | 2022-04-30 | 97 | 6 | 3 | Actual |
| 31323 | 64.41 | 2024-08-30 | 69 | 6 | 13 | Actual |
| 13997 | 1615814.30 | 2023-04-30 | 43 | 7 | 6 | Actual |
| 28302 | 683.00 | 2024-06-30 | 61 | 2 | 6 | Actual |
| 20951 | 50.00 | 2023-12-01 | 73 | 2 | 6 | Actual |
| 27706 | 621021.91 | 2024-05-30 | 6 | 7 | 11 | Actual |
| 34281 | 496.54 | 2024-11-30 | 66 | 6 | 8 | Actual |
| 6347 | 60.00 | 2022-09-30 | 71 | 6 | 6 | Budget |
| 37026 | 783.72 | 2025-01-29 | 74 | 6 | 13 | Actual |
| 38449 | 301.00 | 2025-03-31 | 78 | 1 | 5 | Actual |
| 17731 | 439445.00 | 2023-08-31 | 101 | 6 | 4 | Actual |
| 30596 | 162.00 | 2024-08-30 | 81 | 2 | 6 | Actual |
| 38503 | 19465.00 | 2025-03-31 | 7 | 7 | 5 | Actual |
| 7019 | 46.00 | 2022-10-31 | 82 | 6 | 4 | Actual |
| 30590 | 81.00 | 2024-08-30 | 73 | 2 | 6 | Actual |
| 4366 | 100.00 | 2022-07-31 | 68 | 2 | 8 | Budget |
| 29716 | 936781.00 | 2024-07-30 | 46 | 7 | 7 | Actual |
| 4217 | 1258.00 | 2022-07-31 | 53 | 6 | 7 | Actual |
| 27842 | 9182.85 | 2024-05-30 | 33 | 7 | 12 | Actual |
| 2016 | 380.00 | 2022-05-31 | 81 | 6 | 7 | Budget |
| 4733 | 12010.00 | 2022-08-31 | 57 | 6 | 4 | Actual |
| 20971 | 3154.00 | 2023-12-01 | 61 | 3 | 6 | Actual |
| 36124 | 85497.00 | 2025-01-29 | 31 | 7 | 4 | Actual |
| 35355 | 26058.00 | 2024-12-29 | 28 | 7 | 7 | Actual |
Generated 2025-05-30 09:35:41.868 UTC