[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1925 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14210 | 33872.92 | 2023-04-29 | 38 | 7 | 8 | Actual |
| 1913 | 144108.00 | 2022-05-30 | 29 | 7 | 6 | Actual |
| 20153 | 226971.00 | 2023-10-30 | 15 | 7 | 7 | Actual |
| 7163 | 100.00 | 2022-10-30 | 85 | 6 | 5 | Budget |
| 31514 | 1710.00 | 2024-09-28 | 87 | 1 | 4 | Actual |
| 30603 | 207.00 | 2024-08-29 | 90 | 2 | 6 | Actual |
| 27137 | 302.00 | 2024-05-29 | 81 | 1 | 6 | Actual |
| 38995 | 1283.76 | 2025-03-30 | 61 | 3 | 11 | Actual |
| 9741 | 47500.00 | 2022-12-28 | 99 | 6 | 6 | Actual |
| 4058 | 10.00 | 2022-07-30 | 82 | 5 | 6 | Budget |
| 29857 | 147.57 | 2024-07-29 | 85 | 1 | 11 | Actual |
| 21725 | 36.00 | 2023-12-28 | 89 | 7 | 3 | Actual |
| 11107 | 402.60 | 2023-01-28 | 81 | 2 | 8 | Actual |
| 23858 | 143.00 | 2024-02-27 | 84 | 6 | 5 | Actual |
| 25535 | 158310.23 | 2024-03-29 | 46 | 7 | 11 | Actual |
| 2144 | 43.51 | 2022-05-30 | 82 | 2 | 8 | Actual |
| 25827 | 714.00 | 2024-04-28 | 92 | 1 | 4 | Actual |
| 39031 | 381.62 | 2025-03-30 | 74 | 4 | 11 | Actual |
| 2145 | 20.00 | 2022-05-30 | 82 | 2 | 8 | Budget |
| 13322 | 100.00 | 2023-03-30 | 85 | 1 | 8 | Budget |
| 19257 | 93440.70 | 2023-09-29 | 34 | 7 | 8 | Actual |
| 19451 | 7573.24 | 2023-09-29 | 24 | 7 | 11 | Actual |
| 12892 | 12.00 | 2023-03-30 | 82 | 2 | 6 | Actual |
| 20486 | 17122.35 | 2023-10-30 | 34 | 7 | 11 | Actual |
| 6781 | 585.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
| 37324 | 627.00 | 2025-02-27 | 66 | 6 | 5 | Actual |
| 34980 | 44186.00 | 2024-12-28 | 38 | 7 | 4 | Actual |
| 34858 | 199433.00 | 2024-12-28 | 35 | 7 | 3 | Actual |
| 8789 | 101191.00 | 2022-11-30 | 35 | 7 | 7 | Actual |
| 7708 | 200.00 | 2022-10-30 | 84 | 1 | 8 | Budget |
| 24211 | 452.60 | 2024-02-27 | 94 | 1 | 8 | Actual |
| 6890 | 40.00 | 2022-10-30 | 67 | 7 | 3 | Budget |
| 15405 | 16.72 | 2023-05-30 | 76 | 1 | 12 | Actual |
| 36930 | 277848.49 | 2025-01-28 | 6 | 7 | 12 | Actual |
| 25574 | 26.29 | 2024-03-29 | 74 | 2 | 12 | Actual |
| 31016 | 92.25 | 2024-08-29 | 92 | 2 | 11 | Actual |
| 7282 | 200.00 | 2022-10-30 | 81 | 2 | 6 | Budget |
| 18164 | 369.27 | 2023-08-30 | 90 | 1 | 8 | Actual |
| 6784 | -327.00 | 2022-10-30 | 91 | 1 | 3 | Actual |
| 29066 | 18261.24 | 2024-06-29 | 63 | 6 | 13 | Actual |
| 25518 | 3909.34 | 2024-03-29 | 20 | 7 | 11 | Actual |
| 16393 | 48078.25 | 2023-06-30 | 35 | 7 | 11 | Actual |
| 16281 | 3.00 | 2023-06-30 | 96 | 3 | 11 | Actual |
| 21606 | 36257.82 | 2023-11-30 | 37 | 7 | 12 | Actual |
| 4251 | 194.00 | 2022-07-30 | 78 | 6 | 7 | Actual |
| 17749 | 36344.00 | 2023-08-30 | 32 | 7 | 4 | Actual |
| 4517 | 140.00 | 2022-08-30 | 78 | 1 | 3 | Actual |
| 33066 | 956335.00 | 2024-10-29 | 6 | 7 | 7 | Actual |
| 14612 | 127.00 | 2023-05-30 | 81 | 7 | 3 | Actual |
| 6836 | 80.00 | 2022-10-30 | 84 | 6 | 3 | Budget |
| 2425 | 35.00 | 2022-06-30 | 83 | 7 | 3 | Actual |
| 28830 | 372.04 | 2024-06-29 | 66 | 6 | 11 | Actual |
| 8174 | 44596.00 | 2022-11-30 | 31 | 7 | 4 | Actual |
| 8520 | 950.00 | 2022-11-30 | 61 | 5 | 6 | Budget |
| 16921 | 64.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
| 26868 | 1252.00 | 2024-05-29 | 80 | 6 | 3 | Actual |
| 33946 | 116.00 | 2024-11-29 | 84 | 1 | 6 | Actual |
| 36428 | 7293.00 | 2025-01-28 | 62 | 1 | 7 | Actual |
| 20076 | 29150.00 | 2023-10-30 | 38 | 7 | 6 | Actual |
| 31603 | 80.00 | 2024-09-28 | 82 | 1 | 5 | Actual |
| 32975 | 11240.00 | 2024-10-29 | 7 | 7 | 6 | Actual |
| 17683 | 516.00 | 2023-08-30 | 81 | 1 | 4 | Actual |
| 33447 | 40715.35 | 2024-10-29 | 60 | 6 | 12 | Actual |
| 21892 | 65486.00 | 2023-12-28 | 13 | 7 | 5 | Actual |
| 36417 | 22572.00 | 2025-01-28 | 34 | 7 | 6 | Actual |
| 22236 | 3766.30 | 2023-12-28 | 62 | 2 | 8 | Actual |
| 8688 | 60.00 | 2022-11-30 | 82 | 1 | 7 | Budget |
| 1425 | 288400.00 | 2022-05-30 | 101 | 6 | 4 | Budget |
| 32632 | 2174.00 | 2024-10-29 | 80 | 1 | 4 | Actual |
| 17436 | 10.33 | 2023-07-30 | 65 | 1 | 12 | Actual |
| 7132 | 480.00 | 2022-10-30 | 66 | 6 | 5 | Budget |
| 19343 | 51.82 | 2023-09-29 | 90 | 3 | 11 | Actual |
| 9942 | 50.00 | 2022-12-28 | 82 | 1 | 8 | Budget |
| 38681 | 459.00 | 2025-03-30 | 77 | 6 | 6 | Actual |
| 31012 | 149.70 | 2024-08-29 | 87 | 2 | 11 | Actual |
| 3076 | 248.00 | 2022-06-30 | 83 | 1 | 7 | Actual |
| 3415 | 12.00 | 2022-07-30 | 96 | 1 | 3 | Actual |
| 20806 | 12240.00 | 2023-11-30 | 22 | 7 | 4 | Actual |
| 29114 | 56718.10 | 2024-06-29 | 35 | 7 | 13 | Actual |
| 33638 | 983.00 | 2024-11-29 | 81 | 1 | 3 | Actual |
| 17537 | 7996.65 | 2023-07-30 | 32 | 7 | 12 | Actual |
| 645 | 243.00 | 2022-04-29 | 81 | 4 | 6 | Actual |
| 6680 | 220.00 | 2022-09-29 | 73 | 6 | 8 | Budget |
| 11898 | 100.00 | 2023-02-27 | 76 | 5 | 6 | Budget |
| 25303 | 331.39 | 2024-03-29 | 92 | 6 | 8 | Actual |
| 17781 | 144.00 | 2023-08-30 | 89 | 1 | 5 | Actual |
| 33382 | 70102.07 | 2024-10-29 | 39 | 7 | 11 | Actual |
| 9232 | 4128.00 | 2022-12-28 | 63 | 6 | 4 | Actual |
| 24934 | 23.00 | 2024-03-29 | 69 | 1 | 6 | Actual |
| 33630 | 131.00 | 2024-11-29 | 69 | 1 | 3 | Actual |
| 34450 | 49.70 | 2024-11-29 | 67 | 5 | 11 | Actual |
| 17364 | -26.90 | 2023-07-30 | 91 | 5 | 11 | Actual |
| 7999 | 5300.00 | 2022-11-30 | 60 | 7 | 3 | Budget |
| 28868 | 4462.54 | 2024-06-29 | 22 | 7 | 11 | Actual |
| 31312 | 13090.97 | 2024-08-29 | 53 | 6 | 13 | Actual |
| 30446 | 36916.00 | 2024-08-29 | 24 | 7 | 4 | Actual |
Generated 2025-05-29 21:27:55.109 UTC