[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1815 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38454 | 215.00 | 2025-03-30 | 84 | 1 | 5 | Actual |
| 36898 | 3796.57 | 2025-01-28 | 61 | 6 | 12 | Actual |
| 34664 | 41.60 | 2024-11-29 | 69 | 1 | 13 | Actual |
| 12293 | 280.00 | 2023-02-27 | 81 | 6 | 8 | Budget |
| 24402 | 147.57 | 2024-02-27 | 81 | 4 | 11 | Actual |
| 11771 | 40.00 | 2023-02-27 | 85 | 2 | 6 | Budget |
| 3309 | 200.00 | 2022-06-30 | 74 | 6 | 8 | Budget |
| 26493 | 140.12 | 2024-04-28 | 65 | 4 | 11 | Actual |
| 9362 | 27440.00 | 2022-12-28 | 60 | 6 | 5 | Actual |
| 25118 | 29150.00 | 2024-03-29 | 38 | 7 | 6 | Actual |
| 6773 | 40.00 | 2022-10-30 | 82 | 1 | 3 | Budget |
| 84 | 380.00 | 2022-04-29 | 77 | 6 | 3 | Budget |
| 9785 | 200.00 | 2022-12-28 | 68 | 1 | 7 | Budget |
| 13438 | 343.51 | 2023-03-30 | 92 | 6 | 8 | Actual |
| 12916 | 338.00 | 2023-03-30 | 65 | 3 | 6 | Actual |
| 32175 | 159.27 | 2024-09-28 | 66 | 4 | 11 | Actual |
| 31151 | 162.46 | 2024-08-29 | 78 | 1 | 12 | Actual |
| 16267 | 134.80 | 2023-06-30 | 77 | 3 | 11 | Actual |
| 14708 | 36916.00 | 2023-05-30 | 34 | 7 | 4 | Actual |
| 10961 | 100.00 | 2023-01-28 | 68 | 6 | 7 | Budget |
| 7054 | 41350.00 | 2022-10-30 | 31 | 7 | 4 | Actual |
| 32345 | 230.55 | 2024-09-28 | 90 | 6 | 12 | Actual |
| 34747 | 12990.97 | 2024-11-29 | 7 | 7 | 13 | Actual |
| 37817 | 1015.67 | 2025-02-27 | 61 | 2 | 11 | Actual |
| 15339 | 128.42 | 2023-05-30 | 66 | 6 | 11 | Actual |
| 8677 | 480.00 | 2022-11-30 | 76 | 1 | 7 | Budget |
| 161 | 100.00 | 2022-04-29 | 74 | 7 | 3 | Budget |
| 19030 | 38619.00 | 2023-09-29 | 14 | 7 | 6 | Actual |
| 29741 | -509.52 | 2024-07-29 | 91 | 1 | 8 | Actual |
| 19156 | 608.67 | 2023-09-29 | 74 | 1 | 8 | Actual |
| 1299 | 10.00 | 2022-05-30 | 82 | 7 | 3 | Budget |
| 12711 | 810.00 | 2023-03-30 | 87 | 1 | 5 | Actual |
| 3678 | 34976.00 | 2022-07-30 | 19 | 7 | 4 | Actual |
| 35884 | 46.87 | 2024-12-28 | 82 | 6 | 13 | Actual |
| 6412 | 34000.00 | 2022-09-29 | 60 | 1 | 7 | Budget |
| 8162 | 59146.00 | 2022-11-30 | 13 | 7 | 4 | Actual |
| 31980 | 1072.31 | 2024-09-28 | 76 | 1 | 8 | Actual |
| 26649 | 14.59 | 2024-04-28 | 68 | 6 | 12 | Actual |
| 14802 | 164688.00 | 2023-05-30 | 35 | 7 | 5 | Actual |
| 13589 | 225.00 | 2023-04-29 | 66 | 7 | 3 | Actual |
| 12499 | 13.00 | 2023-03-30 | 71 | 7 | 3 | Actual |
| 11815 | 100.00 | 2023-02-27 | 83 | 3 | 6 | Budget |
| 5982 | 720.00 | 2022-09-29 | 87 | 1 | 5 | Actual |
| 6680 | 220.00 | 2022-09-29 | 73 | 6 | 8 | Budget |
| 18243 | 81025.32 | 2023-08-30 | 21 | 7 | 8 | Actual |
| 3836 | 18600.00 | 2022-07-30 | 60 | 1 | 6 | Budget |
| 37118 | 370.00 | 2025-02-27 | 74 | 6 | 3 | Actual |
| 31971 | 8249.72 | 2024-09-28 | 62 | 1 | 8 | Actual |
| 3054 | 230.00 | 2022-06-30 | 68 | 1 | 7 | Actual |
| 25653 | 1012.20 | 2024-04-27 | 85 | 7 | 3 | Actual |
| 39140 | 24712.92 | 2025-03-30 | 60 | 1 | 12 | Actual |
| 4754 | 380.00 | 2022-08-30 | 72 | 6 | 4 | Budget |
| 37744 | 1323.83 | 2025-02-27 | 80 | 6 | 8 | Actual |
| 591 | 558.00 | 2022-04-29 | 77 | 3 | 6 | Actual |
| 31691 | 288.00 | 2024-09-28 | 76 | 1 | 6 | Actual |
| 25804 | 5456.00 | 2024-04-28 | 61 | 1 | 4 | Actual |
| 11999 | 18991.00 | 2023-02-27 | 24 | 7 | 6 | Actual |
| 16085 | 492.00 | 2023-06-30 | 67 | 1 | 8 | Actual |
| 35897 | 542169.25 | 2024-12-28 | 4 | 7 | 13 | Actual |
| 15258 | 173.10 | 2023-05-30 | 74 | 2 | 11 | Actual |
| 21459 | 2746.55 | 2023-11-30 | 53 | 6 | 11 | Actual |
| 23225 | 675.34 | 2024-01-28 | 80 | 2 | 8 | Actual |
| 6594 | 216.24 | 2022-09-29 | 89 | 1 | 8 | Actual |
| 29612 | 247386.00 | 2024-07-29 | 29 | 7 | 6 | Actual |
| 4107 | 138.00 | 2022-07-30 | 74 | 6 | 6 | Actual |
| 23614 | 417.00 | 2024-02-27 | 90 | 1 | 3 | Actual |
| 15645 | 53.00 | 2023-06-30 | 69 | 6 | 4 | Actual |
| 35763 | 245.44 | 2024-12-28 | 78 | 6 | 12 | Actual |
| 16408 | 2.89 | 2023-06-30 | 69 | 1 | 12 | Actual |
| 23990 | 151.00 | 2024-02-27 | 76 | 4 | 6 | Actual |
| 19899 | 421.00 | 2023-10-30 | 80 | 1 | 6 | Actual |
| 13889 | 67.00 | 2023-04-29 | 68 | 4 | 6 | Actual |
| 11314 | 71.00 | 2023-02-27 | 85 | 6 | 3 | Actual |
| 10969 | 200.00 | 2023-01-28 | 74 | 6 | 7 | Budget |
| 37400 | 251.00 | 2025-02-27 | 89 | 1 | 6 | Actual |
| 24790 | 497.00 | 2024-03-29 | 80 | 6 | 4 | Actual |
| 35744 | 5115.75 | 2024-12-28 | 52 | 6 | 12 | Actual |
| 27593 | 115.65 | 2024-05-29 | 68 | 3 | 11 | Actual |
| 19099 | 5888.00 | 2023-09-29 | 76 | 6 | 7 | Actual |
| 31202 | 673.11 | 2024-08-29 | 65 | 6 | 12 | Actual |
| 30668 | 12.00 | 2024-08-29 | 69 | 5 | 6 | Actual |
| 26833 | 1575.00 | 2024-05-29 | 80 | 1 | 3 | Actual |
| 35669 | 16743.62 | 2024-12-28 | 19 | 7 | 11 | Actual |
| 13473 | 1687.50 | 2023-04-28 | 85 | 7 | 3 | Actual |
| 8231 | 228.00 | 2022-11-30 | 94 | 1 | 5 | Actual |
| 35482 | 138965.79 | 2024-12-28 | 37 | 7 | 8 | Actual |
| 33608 | 7231.21 | 2024-10-29 | 24 | 7 | 13 | Actual |
| 12936 | 164.00 | 2023-03-30 | 78 | 3 | 6 | Actual |
| 33743 | 77004.00 | 2024-11-29 | 60 | 1 | 4 | Actual |
| 310 | 48713.00 | 2022-04-29 | 21 | 7 | 4 | Actual |
| 6007 | 13000.00 | 2022-09-29 | 63 | 6 | 5 | Budget |
| 25275 | 216217.23 | 2024-03-29 | 56 | 6 | 8 | Actual |
| 20305 | 192.25 | 2023-10-30 | 76 | 1 | 11 | Actual |
| 8917 | 23.81 | 2022-11-30 | 71 | 6 | 8 | Actual |
| 1978 | 122573.00 | 2022-05-30 | 56 | 6 | 7 | Actual |
| 19323 | 614.60 | 2023-09-29 | 62 | 3 | 11 | Actual |
Generated 2025-05-30 00:41:48.609 UTC