[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2338 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20704 | 1038.00 | 2023-11-30 | 62 | 7 | 3 | Actual |
| 9736 | -136.00 | 2022-12-28 | 91 | 6 | 6 | Actual |
| 16446 | 5.01 | 2023-06-30 | 84 | 2 | 12 | Actual |
| 8297 | 498900.00 | 2022-11-30 | 101 | 6 | 5 | Budget |
| 5490 | 50.00 | 2022-08-30 | 71 | 2 | 8 | Budget |
| 6753 | 100.00 | 2022-10-30 | 68 | 1 | 3 | Budget |
| 12174 | 237.45 | 2023-02-27 | 74 | 1 | 8 | Actual |
| 24865 | 119717.00 | 2024-03-29 | 56 | 6 | 5 | Actual |
| 35392 | -489.82 | 2024-12-28 | 91 | 1 | 8 | Actual |
| 23052 | 76.00 | 2024-01-28 | 85 | 6 | 6 | Actual |
| 13619 | 203.00 | 2023-04-29 | 68 | 1 | 4 | Actual |
| 805 | 2966.00 | 2022-04-29 | 61 | 1 | 7 | Actual |
| 37145 | 24696.00 | 2025-02-27 | 18 | 7 | 3 | Actual |
| 853 | 782.00 | 2022-04-29 | 53 | 6 | 7 | Actual |
| 20739 | 367.00 | 2023-11-30 | 73 | 1 | 4 | Actual |
| 18425 | 81.61 | 2023-08-30 | 89 | 6 | 11 | Actual |
| 31367 | 44579.28 | 2024-08-29 | 37 | 7 | 13 | Actual |
| 23411 | 4.00 | 2024-01-28 | 96 | 4 | 11 | Actual |
| 8754 | 148.00 | 2022-11-30 | 84 | 6 | 7 | Actual |
| 22246 | 716.25 | 2023-12-28 | 77 | 2 | 8 | Actual |
| 38649 | 85.00 | 2025-03-30 | 78 | 5 | 6 | Actual |
| 17131 | 251.09 | 2023-07-30 | 85 | 1 | 8 | Actual |
| 13292 | 723.82 | 2023-03-30 | 65 | 1 | 8 | Actual |
| 10472 | 10648.00 | 2023-01-28 | 52 | 6 | 5 | Actual |
| 35818 | 559.16 | 2024-12-28 | 74 | 1 | 13 | Actual |
| 38876 | 11211.90 | 2025-03-30 | 54 | 6 | 8 | Actual |
| 7295 | 129.00 | 2022-10-30 | 90 | 2 | 6 | Actual |
| 3953 | 280.00 | 2022-07-30 | 76 | 3 | 6 | Budget |
| 24563 | 2863.58 | 2024-02-27 | 60 | 6 | 12 | Actual |
| 13173 | 499.00 | 2023-03-30 | 81 | 1 | 7 | Actual |
| 35880 | 696.00 | 2024-12-28 | 77 | 6 | 13 | Actual |
| 26629 | 11.40 | 2024-04-28 | 85 | 1 | 12 | Actual |
| 19931 | 29.00 | 2023-10-30 | 85 | 2 | 6 | Actual |
| 32450 | 274.94 | 2024-09-28 | 73 | 6 | 13 | Actual |
| 7909 | 5613.00 | 2022-11-30 | 52 | 6 | 3 | Actual |
| 25902 | 499.00 | 2024-04-28 | 66 | 1 | 5 | Actual |
| 7002 | 645.00 | 2022-10-30 | 72 | 6 | 4 | Actual |
| 6631 | 280.00 | 2022-09-29 | 81 | 2 | 8 | Budget |
| 37788 | 30841.76 | 2025-02-27 | 60 | 1 | 11 | Actual |
| 17391 | 23.10 | 2023-07-30 | 82 | 6 | 11 | Actual |
| 21438 | 3.95 | 2023-11-30 | 69 | 5 | 11 | Actual |
| 14302 | 961.42 | 2023-04-29 | 62 | 4 | 11 | Actual |
| 746 | 126.00 | 2022-04-29 | 78 | 6 | 6 | Actual |
| 18522 | 35000.00 | 2023-08-30 | 99 | 6 | 12 | Actual |
| 18902 | 33.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
| 15378 | 1344.40 | 2023-05-30 | 23 | 7 | 11 | Actual |
| 29385 | 691.00 | 2024-07-29 | 81 | 6 | 5 | Actual |
| 7763 | 155.63 | 2022-10-30 | 90 | 2 | 8 | Actual |
| 28784 | 83.74 | 2024-06-29 | 84 | 4 | 11 | Actual |
| 29683 | -285.00 | 2024-07-29 | 91 | 6 | 7 | Actual |
| 6353 | 103.00 | 2022-09-29 | 74 | 6 | 6 | Actual |
| 782 | 109144.00 | 2022-04-29 | 21 | 7 | 6 | Actual |
| 19685 | 118.00 | 2023-10-30 | 78 | 7 | 3 | Actual |
| 2020 | 100.00 | 2022-05-30 | 83 | 6 | 7 | Budget |
| 38833 | 2129.91 | 2025-03-30 | 80 | 1 | 8 | Actual |
| 15919 | 174.00 | 2023-06-30 | 90 | 5 | 6 | Actual |
| 26531 | 45.44 | 2024-04-28 | 80 | 5 | 11 | Actual |
| 25670 | 11560.00 | 2024-04-27 | 93 | 7 | 8 | Actual |
| 30040 | 5188.09 | 2024-07-29 | 60 | 2 | 12 | Actual |
| 20633 | -399.00 | 2023-11-30 | 91 | 1 | 3 | Actual |
| 35376 | 143.51 | 2024-12-28 | 69 | 1 | 8 | Actual |
| 32116 | 69162.69 | 2024-09-28 | 12 | 2 | 11 | Actual |
| 20004 | 150.00 | 2023-10-30 | 77 | 5 | 6 | Actual |
| 8376 | 10088.00 | 2022-11-30 | 60 | 2 | 6 | Actual |
| 23434 | 36.93 | 2024-01-28 | 90 | 5 | 11 | Actual |
| 30357 | 94.00 | 2024-08-29 | 83 | 7 | 3 | Actual |
| 10431 | 550.00 | 2023-01-28 | 65 | 1 | 5 | Budget |
| 32309 | 479.49 | 2024-09-28 | 87 | 1 | 12 | Actual |
| 15138 | 502.61 | 2023-05-30 | 74 | 2 | 8 | Actual |
| 7176 | 77085.00 | 2022-10-30 | 101 | 6 | 5 | Actual |
| 21422 | 47.57 | 2023-11-30 | 84 | 4 | 11 | Actual |
| 3817 | 38970.00 | 2022-07-30 | 21 | 7 | 5 | Actual |
| 20814 | 22858.00 | 2023-11-30 | 34 | 7 | 4 | Actual |
| 11277 | 1242.00 | 2023-02-27 | 62 | 6 | 3 | Actual |
| 10659 | 28500.00 | 2023-01-28 | 60 | 3 | 6 | Budget |
| 17174 | 3449.63 | 2023-07-30 | 62 | 6 | 8 | Actual |
| 37553 | 44323.00 | 2025-02-27 | 14 | 7 | 6 | Actual |
| 16772 | 903.00 | 2023-07-30 | 72 | 6 | 5 | Actual |
| 3597 | 1000.00 | 2022-07-30 | 87 | 1 | 4 | Budget |
| 26107 | 11.00 | 2024-04-28 | 69 | 5 | 6 | Actual |
| 6689 | 480.00 | 2022-09-29 | 80 | 6 | 8 | Budget |
| 35576 | 129.48 | 2024-12-28 | 67 | 4 | 11 | Actual |
| 16737 | 96.00 | 2023-07-30 | 71 | 1 | 5 | Actual |
| 18563 | 784.00 | 2023-09-29 | 76 | 1 | 3 | Actual |
| 28706 | 316.72 | 2024-06-29 | 90 | 1 | 11 | Actual |
| 33486 | 5255.11 | 2024-10-29 | 18 | 7 | 12 | Actual |
| 30109 | 45507.99 | 2024-07-29 | 14 | 7 | 12 | Actual |
| 31609 | 391.00 | 2024-09-28 | 90 | 1 | 5 | Actual |
| 31827 | 39.00 | 2024-09-28 | 71 | 6 | 6 | Actual |
| 11690 | 1900.00 | 2023-02-27 | 62 | 1 | 6 | Budget |
| 35086 | 21.00 | 2024-12-28 | 69 | 1 | 6 | Actual |
| 10885 | 89192.00 | 2023-01-28 | 39 | 7 | 6 | Actual |
| 29383 | 294.00 | 2024-07-29 | 78 | 6 | 5 | Actual |
| 38092 | 1880.58 | 2025-02-27 | 23 | 7 | 12 | Actual |
| 8072 | 309.00 | 2022-11-30 | 78 | 1 | 4 | Actual |
| 3361 | 70106.93 | 2022-06-30 | 35 | 7 | 8 | Actual |
Generated 2025-05-29 16:30:04.733 UTC