[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 724 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35476 | 246937.50 | 2024-12-29 | 29 | 7 | 8 | Actual |
| 5507 | 46.54 | 2022-08-31 | 82 | 2 | 8 | Actual |
| 25987 | 32596.00 | 2024-04-29 | 40 | 7 | 5 | Actual |
| 11601 | 14900.00 | 2023-02-28 | 57 | 6 | 5 | Budget |
| 6423 | 200.00 | 2022-09-30 | 67 | 1 | 7 | Budget |
| 22805 | 360.00 | 2024-01-29 | 66 | 1 | 5 | Actual |
| 16380 | 3795.51 | 2023-07-01 | 18 | 7 | 11 | Actual |
| 7366 | 237.00 | 2022-10-31 | 73 | 4 | 6 | Actual |
| 78 | 151.00 | 2022-04-30 | 73 | 6 | 3 | Actual |
| 15654 | 395.00 | 2023-07-01 | 81 | 6 | 4 | Actual |
| 34609 | 332.68 | 2024-11-30 | 74 | 6 | 12 | Actual |
| 15628 | 478.00 | 2023-07-01 | 92 | 1 | 4 | Actual |
| 12247 | 167.75 | 2023-02-28 | 92 | 2 | 8 | Actual |
| 3858 | 527.00 | 2022-07-31 | 77 | 1 | 6 | Actual |
| 17888 | 13.00 | 2023-08-31 | 71 | 2 | 6 | Actual |
| 12653 | 11305.00 | 2023-03-31 | 20 | 7 | 4 | Actual |
| 28229 | 302.00 | 2024-06-30 | 78 | 6 | 5 | Actual |
| 4401 | 20600.00 | 2022-07-31 | 52 | 6 | 8 | Budget |
| 8503 | 22.00 | 2022-12-01 | 82 | 4 | 6 | Actual |
| 20475 | 12093.54 | 2023-10-31 | 19 | 7 | 11 | Actual |
| 39091 | 242.25 | 2025-03-31 | 73 | 6 | 11 | Actual |
| 35873 | 211.78 | 2024-12-29 | 68 | 6 | 13 | Actual |
| 28611 | 181.39 | 2024-06-30 | 85 | 2 | 8 | Actual |
| 9546 | 1607.00 | 2022-12-29 | 62 | 3 | 6 | Actual |
| 24225 | 417.76 | 2024-02-28 | 76 | 2 | 8 | Actual |
| 36812 | 13404.20 | 2025-01-29 | 7 | 7 | 11 | Actual |
| 29641 | 109.00 | 2024-07-30 | 82 | 1 | 7 | Actual |
| 33652 | 12060.00 | 2024-11-30 | 53 | 6 | 3 | Actual |
| 2555 | 10976.00 | 2022-07-01 | 18 | 7 | 4 | Actual |
| 14183 | 147520.50 | 2023-04-30 | 94 | 6 | 8 | Actual |
| 35718 | 903.97 | 2024-12-29 | 61 | 2 | 12 | Actual |
| 36477 | 83.00 | 2025-01-29 | 82 | 6 | 7 | Actual |
| 11035 | 928.37 | 2023-01-29 | 65 | 1 | 8 | Actual |
| 33114 | 343.51 | 2024-10-30 | 89 | 1 | 8 | Actual |
| 21451 | 48.63 | 2023-12-01 | 87 | 5 | 11 | Actual |
| 18143 | 10643.70 | 2023-08-31 | 61 | 1 | 8 | Actual |
| 212 | 1009.00 | 2022-04-30 | 77 | 1 | 4 | Actual |
| 634 | 129.00 | 2022-04-30 | 74 | 4 | 6 | Actual |
| 36098 | 1170.00 | 2025-01-29 | 87 | 6 | 4 | Actual |
| 9532 | 200.00 | 2022-12-29 | 87 | 2 | 6 | Budget |
| 23264 | 123.81 | 2024-01-29 | 85 | 6 | 8 | Actual |
| 29078 | 195.99 | 2024-06-30 | 78 | 6 | 13 | Actual |
| 30961 | 1253922.69 | 2024-08-30 | 43 | 7 | 8 | Actual |
| 16968 | 19.00 | 2023-07-31 | 69 | 6 | 6 | Actual |
| 9348 | 650.00 | 2022-12-29 | 87 | 1 | 5 | Budget |
| 15204 | 4739.05 | 2023-05-31 | 23 | 7 | 8 | Actual |
| 26777 | 457.40 | 2024-04-29 | 81 | 6 | 13 | Actual |
| 36122 | 33229.00 | 2025-01-29 | 28 | 7 | 4 | Actual |
| 17707 | 158.00 | 2023-08-31 | 68 | 6 | 4 | Actual |
| 20728 | 2.00 | 2023-12-01 | 96 | 7 | 3 | Actual |
| 22989 | 167.00 | 2024-01-29 | 81 | 4 | 6 | Actual |
| 23610 | 278.00 | 2024-02-28 | 84 | 1 | 3 | Actual |
| 9446 | 24102.00 | 2022-12-29 | 60 | 1 | 6 | Actual |
| 11593 | 24000.00 | 2023-02-28 | 52 | 6 | 5 | Budget |
| 15275 | 9447.74 | 2023-05-31 | 60 | 3 | 11 | Actual |
| 38219 | 10434.78 | 2025-02-28 | 40 | 7 | 13 | Actual |
| 33857 | 226.00 | 2024-11-30 | 89 | 1 | 5 | Actual |
| 8621 | 308.00 | 2022-12-01 | 92 | 6 | 6 | Actual |
| 15998 | 558.00 | 2023-07-01 | 76 | 1 | 7 | Actual |
| 26299 | 1832.93 | 2024-04-29 | 77 | 1 | 8 | Actual |
| 21973 | 2806.00 | 2023-12-29 | 62 | 3 | 6 | Actual |
| 11538 | 29673.00 | 2023-02-28 | 38 | 7 | 4 | Actual |
| 33617 | 10222.49 | 2024-10-30 | 38 | 7 | 13 | Actual |
| 25074 | 43.00 | 2024-03-30 | 71 | 6 | 6 | Actual |
| 18404 | 996.52 | 2023-08-31 | 62 | 6 | 11 | Actual |
| 8529 | 70.00 | 2022-12-01 | 67 | 5 | 6 | Budget |
| 33247 | 100.76 | 2024-10-30 | 68 | 2 | 11 | Actual |
| 7749 | 511.70 | 2022-10-31 | 80 | 2 | 8 | Actual |
| 11100 | 280.00 | 2023-01-29 | 77 | 2 | 8 | Budget |
| 38495 | 577.00 | 2025-03-31 | 92 | 6 | 5 | Actual |
| 20909 | 26827.00 | 2023-12-01 | 38 | 7 | 5 | Actual |
| 9602 | 75.00 | 2022-12-29 | 68 | 4 | 6 | Actual |
| 24990 | 30.00 | 2024-03-30 | 71 | 3 | 6 | Actual |
| 39381 | -13120.20 | 2025-04-29 | 92 | 7 | 4 | Actual |
| 7609 | 1000.00 | 2022-10-31 | 72 | 6 | 7 | Budget |
| 14829 | 74.00 | 2023-05-31 | 85 | 1 | 6 | Actual |
| 23866 | 9.00 | 2024-02-28 | 96 | 6 | 5 | Actual |
| 13598 | 115.00 | 2023-04-30 | 78 | 7 | 3 | Actual |
| 10240 | 650.00 | 2023-01-29 | 61 | 7 | 3 | Budget |
| 1306 | 90.00 | 2022-05-31 | 87 | 7 | 3 | Actual |
| 10211 | 308882.00 | 2023-01-29 | 6 | 7 | 3 | Actual |
| 3919 | 50.00 | 2022-07-31 | 84 | 2 | 6 | Budget |
| 17976 | 10.00 | 2023-08-31 | 82 | 5 | 6 | Actual |
| 9943 | 104.11 | 2022-12-29 | 82 | 1 | 8 | Actual |
| 38120 | 506.52 | 2025-02-28 | 77 | 1 | 13 | Actual |
| 12848 | 91.00 | 2023-03-31 | 84 | 1 | 6 | Actual |
| 9351 | -163.00 | 2022-12-29 | 91 | 1 | 5 | Actual |
| 38194 | 244781.25 | 2025-02-28 | 101 | 6 | 13 | Actual |
| 28393 | 260.00 | 2024-06-30 | 77 | 5 | 6 | Actual |
| 3629 | 100.00 | 2022-07-31 | 68 | 6 | 4 | Budget |
| 31310 | 4.00 | 2024-08-30 | 96 | 2 | 13 | Actual |
| 20846 | -247.00 | 2023-12-01 | 91 | 1 | 5 | Actual |
| 23531 | 111.40 | 2024-01-29 | 53 | 6 | 12 | Actual |
| 29036 | 804.78 | 2024-06-30 | 66 | 2 | 13 | Actual |
| 16365 | 107.14 | 2023-07-01 | 90 | 6 | 11 | Actual |
| 32170 | 5.00 | 2024-09-29 | 96 | 3 | 11 | Actual |
Generated 2025-05-30 17:21:15.448 UTC