[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5192 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2629 | 5100.00 | 2022-08-31 | 57 | 6 | 5 | Budget |
| 36618 | 18710.52 | 2025-03-31 | 18 | 7 | 8 | Actual |
| 36629 | 36689.64 | 2025-03-31 | 33 | 7 | 8 | Actual |
| 27490 | 61.69 | 2024-07-30 | 82 | 6 | 8 | Actual |
| 38890 | 442.00 | 2025-05-31 | 73 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2024-07-30 | 61 | 1 | 8 | Actual |
| 36264 | 14.00 | 2025-03-31 | 71 | 2 | 6 | Actual |
| 21295 | 1016765.48 | 2024-01-31 | 6 | 7 | 8 | Actual |
| 19397 | 76.29 | 2023-11-30 | 90 | 5 | 11 | Actual |
| 22592 | 887.00 | 2024-03-30 | 66 | 1 | 3 | Actual |
| 19060 | 59.00 | 2023-11-30 | 69 | 1 | 7 | Actual |
| 32158 | 427.36 | 2024-11-29 | 80 | 3 | 11 | Actual |
| 24696 | 18727.00 | 2024-05-30 | 20 | 7 | 3 | Actual |
| 8238 | 1.00 | 2023-01-31 | 54 | 6 | 5 | Actual |
| 13138 | 25020.00 | 2023-05-31 | 38 | 7 | 6 | Actual |
| 17614 | 735877.00 | 2023-10-31 | 6 | 7 | 3 | Actual |
| 31194 | 4720.00 | 2024-10-30 | 53 | 6 | 12 | Actual |
| 34739 | -137.34 | 2025-01-30 | 91 | 6 | 13 | Actual |
| 29231 | 96.00 | 2024-09-29 | 83 | 7 | 3 | Actual |
| 33968 | 49.00 | 2025-01-30 | 78 | 2 | 6 | Actual |
| 23397 | 197.57 | 2024-03-30 | 77 | 4 | 11 | Actual |
| 19755 | 151.00 | 2023-12-31 | 89 | 6 | 4 | Actual |
| 11270 | 82089.00 | 2023-04-30 | 56 | 6 | 3 | Actual |
| 12859 | 8.00 | 2023-05-31 | 96 | 1 | 6 | Actual |
| 32329 | 43.31 | 2024-11-29 | 69 | 6 | 12 | Actual |
| 39159 | 102.89 | 2025-05-31 | 85 | 1 | 12 | Actual |
| 9170 | 43120.00 | 2023-02-28 | 60 | 1 | 4 | Actual |
| 15600 | 98.00 | 2023-08-31 | 92 | 7 | 3 | Actual |
| 2728 | 32.00 | 2022-08-31 | 71 | 1 | 6 | Actual |
| 9559 | 237.00 | 2023-02-28 | 73 | 3 | 6 | Actual |
| 16892 | 308.00 | 2023-09-30 | 81 | 3 | 6 | Actual |
| 2934 | 167.00 | 2022-08-31 | 81 | 5 | 6 | Actual |
| 32679 | 12.00 | 2024-12-30 | 96 | 6 | 4 | Actual |
| 8413 | 44.00 | 2023-01-31 | 85 | 2 | 6 | Actual |
| 6812 | 80.00 | 2022-12-31 | 68 | 6 | 3 | Budget |
| 30543 | 37056.00 | 2024-10-30 | 32 | 7 | 5 | Actual |
| 30911 | 316.24 | 2024-10-30 | 68 | 6 | 8 | Actual |
| 9425 | 26232.00 | 2023-02-28 | 19 | 7 | 5 | Actual |
| 36315 | 165.00 | 2025-03-31 | 67 | 4 | 6 | Actual |
| 30841 | 1286815.00 | 2024-10-30 | 43 | 7 | 7 | Actual |
| 29841 | 485.87 | 2024-09-29 | 65 | 1 | 11 | Actual |
| 5703 | 97.00 | 2022-11-30 | 78 | 6 | 3 | Actual |
| 14729 | 728.00 | 2023-07-31 | 77 | 1 | 5 | Actual |
| 19240 | 40730.63 | 2023-11-30 | 7 | 7 | 8 | Actual |
| 1126 | 400000.00 | 2022-06-30 | 42 | 7 | 8 | Actual |
| 15233 | 98.63 | 2023-07-31 | 78 | 1 | 11 | Actual |
| 35246 | 47500.00 | 2025-02-28 | 99 | 6 | 6 | Actual |
| 37637 | 1866.00 | 2025-04-30 | 97 | 6 | 7 | Actual |
| 22659 | 109610.00 | 2024-03-30 | 15 | 7 | 3 | Actual |
| 27599 | 452.90 | 2024-07-30 | 77 | 3 | 11 | Actual |
| 30768 | 358.00 | 2024-10-30 | 83 | 1 | 7 | Actual |
| 10737 | 33.00 | 2023-03-31 | 82 | 4 | 6 | Actual |
| 37875 | 105.02 | 2025-04-30 | 67 | 4 | 11 | Actual |
| 33656 | 47334.00 | 2025-01-30 | 60 | 6 | 3 | Actual |
| 34176 | 222.00 | 2025-01-30 | 83 | 6 | 7 | Actual |
| 38471 | 2761.00 | 2025-05-31 | 62 | 6 | 5 | Actual |
| 19636 | 178.00 | 2023-12-31 | 89 | 6 | 3 | Actual |
| 23763 | 47.00 | 2024-04-29 | 82 | 6 | 4 | Actual |
| 24603 | 4060.41 | 2024-04-29 | 20 | 7 | 12 | Actual |
| 6370 | 90.00 | 2022-11-30 | 85 | 6 | 6 | Budget |
| 23738 | 15.00 | 2024-04-29 | 96 | 1 | 4 | Actual |
| 30512 | 68.00 | 2024-10-30 | 82 | 6 | 5 | Actual |
| 27159 | 97.00 | 2024-07-30 | 74 | 2 | 6 | Actual |
| 38493 | 432.00 | 2025-05-31 | 90 | 6 | 5 | Actual |
| 14241 | -133.28 | 2023-06-30 | 91 | 1 | 11 | Actual |
| 39082 | 1766.75 | 2025-05-31 | 62 | 6 | 11 | Actual |
| 8319 | 83083.00 | 2023-01-31 | 35 | 7 | 5 | Actual |
| 35007 | 322.00 | 2025-02-28 | 89 | 1 | 5 | Actual |
| 1145 | 49.00 | 2022-07-31 | 69 | 1 | 3 | Actual |
| 31853 | 53480.00 | 2024-11-29 | 13 | 7 | 6 | Actual |
| 26002 | 117.00 | 2024-06-29 | 73 | 1 | 6 | Actual |
| 21430 | 4.00 | 2024-01-31 | 96 | 4 | 11 | Actual |
| 6959 | 70.00 | 2022-12-31 | 82 | 1 | 4 | Budget |
| 19253 | 178337.74 | 2023-11-30 | 29 | 7 | 8 | Actual |
| 23826 | 211.00 | 2024-04-29 | 89 | 1 | 5 | Actual |
| 6524 | 685958.00 | 2022-11-30 | 101 | 6 | 7 | Actual |
| 29253 | 963.00 | 2024-09-29 | 76 | 1 | 4 | Actual |
| 17839 | 17490.00 | 2023-10-31 | 28 | 7 | 5 | Actual |
| 31434 | 2735.00 | 2024-11-29 | 94 | 6 | 3 | Actual |
| 15780 | 20155.00 | 2023-08-31 | 33 | 7 | 5 | Actual |
| 21574 | 13.53 | 2024-01-31 | 84 | 6 | 12 | Actual |
| 38438 | 3578.00 | 2025-05-31 | 62 | 1 | 5 | Actual |
| 32345 | 230.55 | 2024-11-29 | 90 | 6 | 12 | Actual |
| 3520 | 56.00 | 2022-09-30 | 67 | 7 | 3 | Actual |
| 32170 | 5.00 | 2024-11-29 | 96 | 3 | 11 | Actual |
| 6145 | 13.00 | 2022-11-30 | 69 | 2 | 6 | Actual |
| 39136 | 13019.09 | 2025-05-31 | 40 | 7 | 11 | Actual |
| 17494 | 39.06 | 2023-09-30 | 66 | 6 | 12 | Actual |
| 3452 | 703.00 | 2022-09-30 | 76 | 6 | 3 | Actual |
| 14081 | 163056.00 | 2023-06-30 | 29 | 7 | 7 | Actual |
| 33445 | 49042.10 | 2024-12-30 | 56 | 6 | 12 | Actual |
| 29389 | 185.00 | 2024-09-29 | 85 | 6 | 5 | Actual |
| 3549 | 200.00 | 2022-09-30 | 87 | 7 | 3 | Budget |
| 20089 | 70.00 | 2023-12-31 | 69 | 1 | 7 | Actual |
| 15637 | 33933.00 | 2023-08-31 | 60 | 6 | 4 | Actual |
| 8071 | 1123.00 | 2023-01-31 | 77 | 1 | 4 | Actual |
Generated 2025-07-30 13:09:27.332 UTC