[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5390 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32607 | 118.00 | 2024-12-30 | 83 | 7 | 3 | Actual |
| 10501 | 270.00 | 2023-03-31 | 74 | 6 | 5 | Actual |
| 7089 | 650.00 | 2022-12-31 | 77 | 1 | 5 | Budget |
| 32197 | 5.00 | 2024-11-29 | 96 | 4 | 11 | Actual |
| 33007 | 357.00 | 2024-12-30 | 68 | 1 | 7 | Actual |
| 13802 | 23860.00 | 2023-06-30 | 60 | 1 | 6 | Actual |
| 5963 | 380.00 | 2022-11-30 | 76 | 1 | 5 | Budget |
| 636 | 200.00 | 2022-06-30 | 76 | 4 | 6 | Budget |
| 25218 | 7936.08 | 2024-05-30 | 61 | 1 | 8 | Actual |
| 12078 | 14200.00 | 2023-04-30 | 63 | 6 | 7 | Budget |
| 10069 | 793400.00 | 2023-02-28 | 101 | 6 | 8 | Budget |
| 10123 | 495.00 | 2023-03-31 | 77 | 1 | 3 | Actual |
| 21994 | -317.00 | 2024-02-28 | 91 | 3 | 6 | Actual |
| 19941 | 3742.00 | 2023-12-31 | 61 | 3 | 6 | Actual |
| 26141 | 142.00 | 2024-06-29 | 72 | 6 | 6 | Actual |
| 37973 | 10390.31 | 2025-04-30 | 24 | 7 | 11 | Actual |
| 31901 | 632.00 | 2024-11-29 | 92 | 1 | 7 | Actual |
| 31575 | 73411.00 | 2024-11-29 | 31 | 7 | 4 | Actual |
| 25818 | 778.00 | 2024-06-29 | 81 | 1 | 4 | Actual |
| 37198 | 378.00 | 2025-04-30 | 67 | 1 | 4 | Actual |
| 10400 | 53267.00 | 2023-03-31 | 13 | 7 | 4 | Actual |
| 8500 | 200.00 | 2023-01-31 | 81 | 4 | 6 | Budget |
| 3722 | 650.00 | 2022-09-30 | 77 | 1 | 5 | Budget |
| 34488 | 293.32 | 2025-01-30 | 73 | 6 | 11 | Actual |
| 20526 | 16.72 | 2023-12-31 | 66 | 2 | 12 | Actual |
| 29758 | 907.16 | 2024-09-29 | 77 | 2 | 8 | Actual |
| 21616 | 700.00 | 2024-02-28 | 65 | 1 | 3 | Actual |
| 26548 | 8861.56 | 2024-06-29 | 57 | 6 | 11 | Actual |
| 22213 | 99.57 | 2024-02-28 | 69 | 1 | 8 | Actual |
| 38061 | 2408.25 | 2025-04-30 | 76 | 6 | 12 | Actual |
| 6949 | 550.00 | 2022-12-31 | 76 | 1 | 4 | Budget |
| 28014 | 335.00 | 2024-08-30 | 74 | 6 | 3 | Actual |
| 27188 | 312.00 | 2024-07-30 | 76 | 3 | 6 | Actual |
| 23059 | 595.00 | 2024-03-30 | 97 | 6 | 6 | Actual |
| 31195 | 685.88 | 2024-10-30 | 54 | 6 | 12 | Actual |
| 16629 | 86.00 | 2023-09-30 | 89 | 7 | 3 | Actual |
| 6002 | 2545.00 | 2022-11-30 | 61 | 6 | 5 | Actual |
| 11048 | 346.54 | 2023-03-31 | 74 | 1 | 8 | Actual |
| 9092 | 169200.00 | 2023-02-28 | 101 | 6 | 3 | Budget |
| 7445 | 7800.00 | 2022-12-31 | 53 | 6 | 6 | Budget |
| 36864 | 4.00 | 2025-03-31 | 96 | 1 | 12 | Actual |
| 21427 | -112.00 | 2024-01-31 | 91 | 4 | 11 | Actual |
| 3318 | 687.46 | 2022-08-31 | 80 | 6 | 8 | Actual |
| 13699 | 32263.00 | 2023-06-30 | 38 | 7 | 4 | Actual |
| 2519 | 1500.00 | 2022-08-31 | 76 | 6 | 4 | Budget |
| 20791 | 10.00 | 2024-01-31 | 96 | 6 | 4 | Actual |
| 10536 | 9080.00 | 2023-03-31 | 8 | 7 | 5 | Actual |
| 4172 | 380.00 | 2022-09-30 | 65 | 1 | 7 | Budget |
| 21613 | 83720.00 | 2024-02-28 | 60 | 1 | 3 | Actual |
| 16095 | 940.49 | 2023-08-31 | 81 | 1 | 8 | Actual |
| 37111 | 860.00 | 2025-04-30 | 66 | 6 | 3 | Actual |
| 35010 | 660.00 | 2025-02-28 | 92 | 1 | 5 | Actual |
| 18519 | 281.62 | 2023-10-31 | 92 | 6 | 12 | Actual |
| 11939 | 280.00 | 2023-04-30 | 65 | 6 | 6 | Budget |
| 38938 | 29686.48 | 2025-05-31 | 100 | 7 | 8 | Actual |
| 37717 | 266.24 | 2025-04-30 | 89 | 2 | 8 | Actual |
| 25502 | -141.79 | 2024-05-30 | 91 | 6 | 11 | Actual |
| 38492 | 281.00 | 2025-05-31 | 89 | 6 | 5 | Actual |
| 22804 | 396.00 | 2024-03-30 | 65 | 1 | 5 | Actual |
| 23363 | 58.21 | 2024-03-30 | 67 | 3 | 11 | Actual |
| 38835 | 135.93 | 2025-05-31 | 82 | 1 | 8 | Actual |
| 7877 | 44.00 | 2023-01-31 | 71 | 1 | 3 | Actual |
| 7000 | 56.00 | 2022-12-31 | 71 | 6 | 4 | Actual |
| 27337 | 272.00 | 2024-07-30 | 84 | 1 | 7 | Actual |
| 37359 | 47217.00 | 2025-04-30 | 19 | 7 | 5 | Actual |
| 8800 | 2800.00 | 2023-01-31 | 61 | 1 | 8 | Budget |
| 21435 | 30.55 | 2024-01-31 | 66 | 5 | 11 | Actual |
| 17548 | 105248.00 | 2023-10-31 | 60 | 1 | 3 | Actual |
| 16343 | 1246.53 | 2023-08-31 | 62 | 6 | 11 | Actual |
| 18268 | 25.23 | 2023-10-31 | 69 | 1 | 11 | Actual |
| 37385 | 102.00 | 2025-04-30 | 68 | 1 | 6 | Actual |
| 30930 | 563.21 | 2024-10-30 | 92 | 6 | 8 | Actual |
| 3862 | 595.00 | 2022-09-30 | 80 | 1 | 6 | Actual |
| 27127 | 125.00 | 2024-07-30 | 67 | 1 | 6 | Actual |
| 438 | 38500.00 | 2022-06-30 | 99 | 6 | 5 | Actual |
| 7690 | 300.00 | 2022-12-31 | 73 | 1 | 8 | Budget |
| 25147 | -331.00 | 2024-05-30 | 91 | 1 | 7 | Actual |
| 18484 | 150.76 | 2023-10-31 | 90 | 1 | 12 | Actual |
| 32232 | 4624.25 | 2024-11-29 | 63 | 6 | 11 | Actual |
| 8506 | 65.00 | 2023-01-31 | 84 | 4 | 6 | Actual |
| 10324 | 850.00 | 2023-03-31 | 87 | 1 | 4 | Budget |
| 16364 | 70.97 | 2023-08-31 | 89 | 6 | 11 | Actual |
| 5179 | 179.00 | 2022-10-31 | 81 | 5 | 6 | Actual |
| 24728 | 199.00 | 2024-05-30 | 80 | 7 | 3 | Actual |
| 35235 | 29.00 | 2025-02-28 | 82 | 6 | 6 | Actual |
| 10404 | 34976.00 | 2023-03-31 | 19 | 7 | 4 | Actual |
| 36870 | 75.23 | 2025-03-31 | 66 | 2 | 12 | Actual |
| 28955 | 172.04 | 2024-08-30 | 72 | 6 | 12 | Actual |
| 11634 | 856.00 | 2023-04-30 | 80 | 6 | 5 | Actual |
| 9734 | 111.00 | 2023-02-28 | 89 | 6 | 6 | Actual |
| 1201 | 34.00 | 2022-07-31 | 69 | 6 | 3 | Actual |
| 33398 | 196.51 | 2024-12-30 | 76 | 1 | 12 | Actual |
| 6891 | 26.00 | 2022-12-31 | 68 | 7 | 3 | Actual |
| 4598 | 267.00 | 2022-10-31 | 97 | 6 | 3 | Actual |
| 9022 | 495.00 | 2023-02-28 | 87 | 1 | 3 | Actual |
| 19674 | 2282.00 | 2023-12-31 | 62 | 7 | 3 | Actual |
Generated 2025-07-30 12:35:14.198 UTC