[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2328 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5078 | 275.00 | 2022-08-30 | 76 | 3 | 6 | Actual |
| 30045 | 34.80 | 2024-07-29 | 67 | 2 | 12 | Actual |
| 23598 | 384.00 | 2024-02-27 | 68 | 1 | 3 | Actual |
| 4628 | 65087.00 | 2022-08-30 | 46 | 7 | 3 | Actual |
| 20712 | 391.00 | 2023-11-30 | 74 | 7 | 3 | Actual |
| 3205 | 613.21 | 2022-06-30 | 76 | 1 | 8 | Actual |
| 7922 | 1120.00 | 2022-11-30 | 62 | 6 | 3 | Actual |
| 7683 | 319.27 | 2022-10-30 | 67 | 1 | 8 | Actual |
| 7617 | 741.00 | 2022-10-30 | 77 | 6 | 7 | Actual |
| 38759 | 54648.00 | 2025-03-30 | 60 | 6 | 7 | Actual |
| 13033 | 200.00 | 2023-03-30 | 81 | 5 | 6 | Budget |
| 24229 | 482.91 | 2024-02-27 | 81 | 2 | 8 | Actual |
| 4658 | 100.00 | 2022-08-30 | 81 | 7 | 3 | Budget |
| 6847 | 8.00 | 2022-10-30 | 96 | 6 | 3 | Actual |
| 7413 | 81.00 | 2022-10-30 | 73 | 5 | 6 | Actual |
| 12698 | 200.00 | 2023-03-30 | 78 | 1 | 5 | Budget |
| 27078 | 946.00 | 2024-05-29 | 80 | 6 | 5 | Actual |
| 11341 | 22401.00 | 2023-02-27 | 24 | 7 | 3 | Actual |
| 16743 | 848.00 | 2023-07-30 | 80 | 1 | 5 | Actual |
| 18861 | 137.00 | 2023-09-29 | 66 | 1 | 6 | Actual |
| 22448 | 40.12 | 2023-12-28 | 72 | 6 | 11 | Actual |
| 23780 | 8244.00 | 2024-02-27 | 8 | 7 | 4 | Actual |
| 38182 | 76.69 | 2025-02-27 | 82 | 6 | 13 | Actual |
| 37745 | 819.28 | 2025-02-27 | 81 | 6 | 8 | Actual |
| 3082 | 750.00 | 2022-06-30 | 87 | 1 | 7 | Budget |
| 1888 | 116.00 | 2022-05-30 | 89 | 6 | 6 | Actual |
| 1357 | 270.00 | 2022-05-30 | 90 | 1 | 4 | Actual |
| 17522 | 360.34 | 2023-07-30 | 7 | 7 | 12 | Actual |
| 16167 | 124245.82 | 2023-06-30 | 94 | 6 | 8 | Actual |
| 34102 | 61913.00 | 2024-11-29 | 15 | 7 | 6 | Actual |
| 4668 | 180.00 | 2022-08-30 | 87 | 7 | 3 | Actual |
| 16478 | 8.21 | 2023-06-30 | 85 | 6 | 12 | Actual |
| 35455 | 431.39 | 2024-12-28 | 92 | 6 | 8 | Actual |
| 915 | 4029.00 | 2022-04-29 | 7 | 7 | 7 | Actual |
| 35815 | 22.30 | 2024-12-28 | 69 | 1 | 13 | Actual |
| 31376 | 6939.00 | 2024-09-28 | 62 | 1 | 3 | Actual |
| 31109 | 821935.22 | 2024-08-29 | 101 | 6 | 11 | Actual |
| 25597 | 5.01 | 2024-03-29 | 63 | 6 | 12 | Actual |
| 7692 | 323.81 | 2022-10-30 | 74 | 1 | 8 | Actual |
| 23536 | 11.40 | 2024-01-28 | 63 | 6 | 12 | Actual |
| 1308 | 34.00 | 2022-05-30 | 89 | 7 | 3 | Actual |
| 21372 | 86.93 | 2023-11-30 | 90 | 2 | 11 | Actual |
| 23180 | -454910.00 | 2024-01-28 | 43 | 7 | 7 | Actual |
| 28332 | 554.00 | 2024-06-29 | 65 | 3 | 6 | Actual |
| 32093 | 428.43 | 2024-09-28 | 66 | 1 | 11 | Actual |
| 24736 | 54.00 | 2024-03-29 | 90 | 7 | 3 | Actual |
| 14367 | 29922.59 | 2023-04-29 | 13 | 7 | 11 | Actual |
| 10395 | 141527.00 | 2023-01-28 | 101 | 6 | 4 | Actual |
| 6002 | 2545.00 | 2022-09-29 | 61 | 6 | 5 | Actual |
| 9934 | 650.00 | 2022-12-28 | 77 | 1 | 8 | Budget |
| 21172 | 71000.00 | 2023-11-30 | 99 | 6 | 7 | Actual |
| 27661 | 149.70 | 2024-05-29 | 87 | 5 | 11 | Actual |
| 24520 | 41.19 | 2024-02-27 | 80 | 1 | 12 | Actual |
| 36052 | 247.00 | 2025-01-28 | 71 | 1 | 4 | Actual |
| 34565 | 10277.55 | 2024-11-29 | 60 | 2 | 12 | Actual |
| 19337 | 7.14 | 2023-09-29 | 82 | 3 | 11 | Actual |
| 21312 | 26760.67 | 2023-11-30 | 33 | 7 | 8 | Actual |
| 24991 | 162.00 | 2024-03-29 | 73 | 3 | 6 | Actual |
| 11395 | 90.00 | 2023-02-27 | 87 | 7 | 3 | Actual |
| 9339 | 50.00 | 2022-12-28 | 82 | 1 | 5 | Budget |
| 1845 | 1500.00 | 2022-05-30 | 61 | 6 | 6 | Budget |
| 10101 | 2284.00 | 2023-01-28 | 61 | 1 | 3 | Actual |
| 11216 | 16822.61 | 2023-01-28 | 100 | 7 | 8 | Actual |
| 21583 | 35000.00 | 2023-11-30 | 99 | 6 | 12 | Actual |
| 28899 | 610.34 | 2024-06-29 | 80 | 1 | 12 | Actual |
| 34770 | 632314.21 | 2024-11-29 | 43 | 7 | 13 | Actual |
| 26097 | -250.00 | 2024-04-28 | 91 | 4 | 6 | Actual |
| 3738 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
| 18903 | 30.00 | 2023-09-29 | 85 | 2 | 6 | Actual |
| 24100 | 216.00 | 2024-02-27 | 68 | 1 | 7 | Actual |
| 19805 | 208.00 | 2023-10-30 | 78 | 1 | 5 | Actual |
| 12231 | 380.00 | 2023-02-27 | 80 | 2 | 8 | Budget |
| 32011 | 1158.68 | 2024-09-28 | 80 | 2 | 8 | Actual |
| 31418 | 355.00 | 2024-09-28 | 73 | 6 | 3 | Actual |
| 8111 | 550.00 | 2022-11-30 | 65 | 6 | 4 | Budget |
| 10921 | 56.00 | 2023-01-28 | 82 | 1 | 7 | Actual |
| 10445 | 380.00 | 2023-01-28 | 76 | 1 | 5 | Budget |
| 5834 | 79.00 | 2022-09-29 | 82 | 1 | 4 | Actual |
| 14566 | 11.00 | 2023-05-30 | 96 | 6 | 3 | Actual |
| 16561 | 352.00 | 2023-07-30 | 74 | 6 | 3 | Actual |
| 27781 | 96.51 | 2024-05-29 | 87 | 2 | 12 | Actual |
| 10666 | 468.00 | 2023-01-28 | 66 | 3 | 6 | Actual |
| 11515 | 442051.00 | 2023-02-27 | 101 | 6 | 4 | Actual |
| 16077 | 2774054.00 | 2023-06-30 | 43 | 7 | 7 | Actual |
| 12920 | 200.00 | 2023-03-30 | 67 | 3 | 6 | Budget |
| 23198 | 832.91 | 2024-01-28 | 81 | 1 | 8 | Actual |
| 30164 | 225.82 | 2024-07-29 | 67 | 2 | 13 | Actual |
| 26401 | 100637.80 | 2024-04-28 | 39 | 7 | 8 | Actual |
| 14417 | 2917.83 | 2023-04-29 | 12 | 2 | 12 | Actual |
| 6224 | 368.00 | 2022-09-29 | 92 | 3 | 6 | Actual |
| 10058 | 70.00 | 2022-12-28 | 85 | 6 | 8 | Budget |
| 34463 | 28.42 | 2024-11-29 | 84 | 5 | 11 | Actual |
| 29061 | 231910.84 | 2024-06-29 | 56 | 6 | 13 | Actual |
| 37902 | 30.55 | 2025-02-27 | 67 | 5 | 11 | Actual |
| 21673 | 10.00 | 2023-12-28 | 96 | 6 | 3 | Actual |
| 10911 | 480.00 | 2023-01-28 | 76 | 1 | 7 | Budget |
Generated 2025-05-29 11:21:11.548 UTC