[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4722 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33056 | 231.00 | 2024-12-30 | 89 | 6 | 7 | Actual |
| 24037 | 2247.00 | 2024-04-29 | 62 | 6 | 6 | Actual |
| 22435 | 3523.17 | 2024-02-28 | 53 | 6 | 11 | Actual |
| 6997 | 200.00 | 2022-12-31 | 68 | 6 | 4 | Budget |
| 10376 | 38.00 | 2023-03-31 | 82 | 6 | 4 | Actual |
| 13895 | 293.00 | 2023-06-30 | 77 | 4 | 6 | Actual |
| 18292 | 34.80 | 2023-10-31 | 65 | 2 | 11 | Actual |
| 11835 | 257.00 | 2023-04-30 | 65 | 4 | 6 | Actual |
| 531 | 55.00 | 2022-06-30 | 68 | 2 | 6 | Actual |
| 37589 | 412.00 | 2025-04-30 | 78 | 1 | 7 | Actual |
| 29041 | 520.56 | 2024-08-30 | 73 | 2 | 13 | Actual |
| 20405 | 588.00 | 2023-12-31 | 62 | 5 | 11 | Actual |
| 5797 | 108.00 | 2022-11-30 | 90 | 7 | 3 | Actual |
| 6760 | 149.00 | 2022-12-31 | 74 | 1 | 3 | Actual |
| 14946 | 112893.00 | 2023-07-31 | 56 | 6 | 6 | Actual |
| 34546 | 277.36 | 2025-01-30 | 73 | 1 | 12 | Actual |
| 32168 | 205.02 | 2024-11-29 | 92 | 3 | 11 | Actual |
| 32885 | 17356.00 | 2024-12-30 | 60 | 4 | 6 | Actual |
| 9023 | 480.00 | 2023-02-28 | 87 | 1 | 3 | Budget |
| 19664 | 45299.00 | 2023-12-31 | 34 | 7 | 3 | Actual |
| 31712 | 54.00 | 2024-11-29 | 67 | 2 | 6 | Actual |
| 17415 | 59855.07 | 2023-09-30 | 21 | 7 | 11 | Actual |
| 15591 | 177.00 | 2023-08-31 | 81 | 7 | 3 | Actual |
| 21246 | 55.63 | 2024-01-31 | 82 | 2 | 8 | Actual |
| 5106 | 1500.00 | 2022-10-31 | 61 | 4 | 6 | Budget |
| 2769 | 101.00 | 2022-08-31 | 66 | 2 | 6 | Actual |
| 30108 | 61882.76 | 2024-09-29 | 13 | 7 | 12 | Actual |
| 6090 | 291.00 | 2022-11-30 | 65 | 1 | 6 | Actual |
| 12601 | 264.00 | 2023-05-31 | 67 | 6 | 4 | Actual |
| 13152 | 633.00 | 2023-05-31 | 66 | 1 | 7 | Actual |
| 5406 | 9604.00 | 2022-10-31 | 18 | 7 | 7 | Actual |
| 3067 | 280.00 | 2022-08-31 | 78 | 1 | 7 | Budget |
| 7965 | 310.00 | 2023-01-31 | 92 | 6 | 3 | Actual |
| 19443 | 20452.20 | 2023-11-30 | 14 | 7 | 11 | Actual |
| 30542 | 68667.00 | 2024-10-30 | 31 | 7 | 5 | Actual |
| 37100 | 91769.00 | 2025-04-30 | 12 | 2 | 3 | Actual |
| 2144 | 43.51 | 2022-07-31 | 82 | 2 | 8 | Actual |
| 38052 | 553.96 | 2025-04-30 | 65 | 6 | 12 | Actual |
| 31194 | 4720.00 | 2024-10-30 | 53 | 6 | 12 | Actual |
| 37123 | 797.00 | 2025-04-30 | 81 | 6 | 3 | Actual |
| 19291 | 68.85 | 2023-11-30 | 94 | 1 | 11 | Actual |
| 8108 | 2329.00 | 2023-01-31 | 62 | 6 | 4 | Actual |
| 11243 | 173.00 | 2023-04-30 | 78 | 1 | 3 | Actual |
| 27038 | 87.00 | 2024-07-30 | 69 | 1 | 5 | Actual |
| 515 | 364.00 | 2022-06-30 | 92 | 1 | 6 | Actual |
| 25653 | 1012.20 | 2024-06-28 | 85 | 7 | 3 | Actual |
| 20222 | 141.99 | 2023-12-31 | 85 | 2 | 8 | Actual |
| 34435 | 94.38 | 2025-01-30 | 83 | 4 | 11 | Actual |
| 36574 | 42491.27 | 2025-03-31 | 52 | 6 | 8 | Actual |
| 18379 | 25.23 | 2023-10-31 | 73 | 5 | 11 | Actual |
| 24271 | 422.30 | 2024-04-29 | 92 | 6 | 8 | Actual |
| 31295 | 459.16 | 2024-10-30 | 74 | 2 | 13 | Actual |
| 27087 | -216.00 | 2024-07-30 | 91 | 6 | 5 | Actual |
| 17992 | 1515.00 | 2023-10-31 | 62 | 6 | 6 | Actual |
| 27451 | 576.85 | 2024-07-30 | 76 | 2 | 8 | Actual |
| 4382 | 280.00 | 2022-09-30 | 81 | 2 | 8 | Budget |
| 20175 | 95137.70 | 2023-12-31 | 60 | 1 | 8 | Actual |
| 12770 | 100.00 | 2023-05-31 | 84 | 6 | 5 | Budget |
| 20869 | 716.00 | 2024-01-31 | 77 | 6 | 5 | Actual |
| 19668 | 73411.00 | 2023-12-31 | 39 | 7 | 3 | Actual |
| 17777 | 135.00 | 2023-10-31 | 83 | 1 | 5 | Actual |
| 33448 | 3760.40 | 2024-12-30 | 61 | 6 | 12 | Actual |
| 33859 | -278.00 | 2025-01-30 | 91 | 1 | 5 | Actual |
| 34519 | 95957.87 | 2025-01-30 | 21 | 7 | 11 | Actual |
| 15910 | 69.00 | 2023-08-31 | 78 | 5 | 6 | Actual |
| 25402 | 198.64 | 2024-05-30 | 74 | 3 | 11 | Actual |
| 3255 | 280.00 | 2022-08-31 | 77 | 2 | 8 | Budget |
| 28579 | 1537.47 | 2024-08-30 | 81 | 1 | 8 | Actual |
| 33399 | 352.89 | 2024-12-30 | 77 | 1 | 12 | Actual |
| 5803 | 48960.00 | 2022-11-30 | 60 | 1 | 4 | Actual |
| 30783 | 24114.00 | 2024-10-30 | 57 | 6 | 7 | Actual |
| 36750 | 538.00 | 2025-03-31 | 62 | 5 | 11 | Actual |
| 936 | 37554.00 | 2022-06-30 | 39 | 7 | 7 | Actual |
| 34111 | 220962.00 | 2025-01-30 | 29 | 7 | 6 | Actual |
| 10817 | 280.00 | 2023-03-31 | 66 | 6 | 6 | Budget |
| 36979 | 217.05 | 2025-03-31 | 90 | 1 | 13 | Actual |
| 4186 | 200.00 | 2022-09-30 | 74 | 1 | 7 | Budget |
| 25368 | 39.06 | 2024-05-30 | 65 | 2 | 11 | Actual |
| 12801 | 37080.00 | 2023-05-31 | 31 | 7 | 5 | Actual |
| 38814 | 72138.00 | 2025-05-31 | 39 | 7 | 7 | Actual |
| 1221 | 29.00 | 2022-07-31 | 82 | 6 | 3 | Actual |
| 6670 | 213.21 | 2022-11-30 | 67 | 6 | 8 | Actual |
| 38617 | 19.00 | 2025-05-31 | 69 | 4 | 6 | Actual |
| 5128 | 100.00 | 2022-10-31 | 78 | 4 | 6 | Budget |
| 6402 | 19953.00 | 2022-11-30 | 33 | 7 | 6 | Actual |
| 7577 | -288.00 | 2022-12-31 | 91 | 1 | 7 | Actual |
| 18434 | 439350.43 | 2023-10-31 | 4 | 7 | 11 | Actual |
| 21577 | 123.10 | 2024-01-31 | 89 | 6 | 12 | Actual |
| 32592 | 1083.00 | 2024-12-30 | 62 | 7 | 3 | Actual |
| 14734 | 194.00 | 2023-07-31 | 83 | 1 | 5 | Actual |
| 25269 | 316.24 | 2024-05-30 | 92 | 2 | 8 | Actual |
| 955 | 292.00 | 2022-06-30 | 68 | 1 | 8 | Actual |
| 3034 | 70667.00 | 2022-08-31 | 35 | 7 | 6 | Actual |
| 11259 | 421.00 | 2023-04-30 | 90 | 1 | 3 | Actual |
| 16040 | 198.00 | 2023-08-31 | 84 | 6 | 7 | Actual |
| 26521 | 20.97 | 2024-06-29 | 66 | 5 | 11 | Actual |
Generated 2025-07-30 13:13:33.831 UTC