[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2823 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11942 | 280.00 | 2023-02-27 | 66 | 6 | 6 | Budget |
| 15418 | 131.61 | 2023-05-30 | 92 | 1 | 12 | Actual |
| 915 | 4029.00 | 2022-04-29 | 7 | 7 | 7 | Actual |
| 11144 | 254.12 | 2023-01-28 | 66 | 6 | 8 | Actual |
| 31372 | -16463.64 | 2024-08-29 | 46 | 7 | 13 | Actual |
| 14635 | 218.00 | 2023-05-30 | 74 | 1 | 4 | Actual |
| 11446 | -277.00 | 2023-02-27 | 91 | 1 | 4 | Actual |
| 27634 | 375.23 | 2024-05-29 | 87 | 4 | 11 | Actual |
| 14440 | 59.27 | 2023-04-29 | 90 | 2 | 12 | Actual |
| 12594 | 2600.00 | 2023-03-30 | 62 | 6 | 4 | Budget |
| 27557 | 224.17 | 2024-05-29 | 94 | 1 | 11 | Actual |
| 19367 | 31.61 | 2023-09-29 | 85 | 4 | 11 | Actual |
| 23672 | 223020.00 | 2024-02-27 | 29 | 7 | 3 | Actual |
| 21716 | 185.00 | 2023-12-28 | 77 | 7 | 3 | Actual |
| 30763 | 1323.00 | 2024-08-29 | 77 | 1 | 7 | Actual |
| 35821 | 117.04 | 2024-12-28 | 78 | 1 | 13 | Actual |
| 3634 | 380.00 | 2022-07-30 | 72 | 6 | 4 | Budget |
| 1655 | 31.00 | 2022-05-30 | 68 | 2 | 6 | Actual |
| 25251 | 160.18 | 2024-03-29 | 68 | 2 | 8 | Actual |
| 13266 | 9411.00 | 2023-03-30 | 20 | 7 | 7 | Actual |
| 5213 | 196.00 | 2022-08-30 | 65 | 6 | 6 | Actual |
| 31397 | -570.00 | 2024-09-28 | 91 | 1 | 3 | Actual |
| 38002 | 415.66 | 2025-02-27 | 80 | 1 | 12 | Actual |
| 36959 | 1624.09 | 2025-01-28 | 62 | 1 | 13 | Actual |
| 36371 | 178.00 | 2025-01-28 | 65 | 6 | 6 | Actual |
| 12422 | 220.00 | 2023-03-30 | 73 | 6 | 3 | Budget |
| 14046 | 448.00 | 2023-04-29 | 74 | 6 | 7 | Actual |
| 38346 | 817.00 | 2025-03-30 | 65 | 1 | 4 | Actual |
| 37649 | 18669.00 | 2025-02-27 | 20 | 7 | 7 | Actual |
| 2100 | 219.27 | 2022-05-30 | 84 | 1 | 8 | Actual |
| 2286 | 100.00 | 2022-06-30 | 83 | 1 | 3 | Budget |
| 7144 | 354.00 | 2022-10-30 | 73 | 6 | 5 | Actual |
| 21528 | 15.65 | 2023-11-30 | 67 | 1 | 12 | Actual |
| 31922 | 5607.00 | 2024-09-28 | 76 | 6 | 7 | Actual |
| 9030 | 46651.00 | 2022-12-28 | 12 | 2 | 3 | Actual |
| 13594 | 166.00 | 2023-04-29 | 73 | 7 | 3 | Actual |
| 22935 | 58.00 | 2024-01-28 | 81 | 2 | 6 | Actual |
| 23364 | 43.31 | 2024-01-28 | 68 | 3 | 11 | Actual |
| 6602 | 21819.67 | 2022-09-29 | 60 | 2 | 8 | Actual |
| 16799 | 91078.00 | 2023-07-30 | 14 | 7 | 5 | Actual |
| 35714 | 129.48 | 2024-12-28 | 94 | 1 | 12 | Actual |
| 1709 | 300.00 | 2022-05-30 | 73 | 3 | 6 | Budget |
| 28298 | 612.00 | 2024-06-29 | 92 | 1 | 6 | Actual |
| 19409 | 2256.12 | 2023-09-29 | 63 | 6 | 11 | Actual |
| 15095 | 49989.00 | 2023-05-30 | 39 | 7 | 7 | Actual |
| 16349 | 17.78 | 2023-06-30 | 69 | 6 | 11 | Actual |
| 34397 | 84.80 | 2024-11-29 | 68 | 3 | 11 | Actual |
| 21295 | 1016765.48 | 2023-11-30 | 6 | 7 | 8 | Actual |
| 9983 | 380.00 | 2022-12-28 | 77 | 2 | 8 | Budget |
| 15498 | 1797.00 | 2023-06-30 | 80 | 1 | 3 | Actual |
| 21741 | 355.00 | 2023-12-28 | 73 | 1 | 4 | Actual |
| 252 | 3379.00 | 2022-04-29 | 63 | 6 | 4 | Actual |
| 27993 | 932.00 | 2024-06-29 | 92 | 1 | 3 | Actual |
| 36771 | -58.81 | 2025-01-28 | 91 | 5 | 11 | Actual |
| 23467 | 166.72 | 2024-01-28 | 90 | 6 | 11 | Actual |
| 23619 | 161594.00 | 2024-02-27 | 12 | 2 | 3 | Actual |
| 24744 | 4146.00 | 2024-03-29 | 62 | 1 | 4 | Actual |
| 2710 | 312375.00 | 2022-06-30 | 43 | 7 | 5 | Actual |
| 21066 | 425.00 | 2023-11-30 | 80 | 6 | 6 | Actual |
| 7118 | 33310.00 | 2022-10-30 | 56 | 6 | 5 | Actual |
| 20361 | 101.82 | 2023-10-30 | 77 | 3 | 11 | Actual |
| 15145 | 143.51 | 2023-05-30 | 83 | 2 | 8 | Actual |
| 39210 | 174.17 | 2025-03-30 | 72 | 6 | 12 | Actual |
| 1204 | 200.00 | 2022-05-30 | 72 | 6 | 3 | Budget |
| 35113 | 15.00 | 2024-12-28 | 69 | 2 | 6 | Actual |
| 34310 | 40088.19 | 2024-11-29 | 7 | 7 | 8 | Actual |
| 27356 | 676.00 | 2024-05-29 | 65 | 6 | 7 | Actual |
| 15388 | 9140.29 | 2023-05-30 | 38 | 7 | 11 | Actual |
| 14581 | 15147.00 | 2023-05-30 | 22 | 7 | 3 | Actual |
| 26893 | 27165.00 | 2024-05-29 | 20 | 7 | 3 | Actual |
| 7782 | 750.00 | 2022-10-30 | 62 | 6 | 8 | Budget |
| 10884 | 25728.00 | 2023-01-28 | 38 | 7 | 6 | Actual |
| 17096 | 4378.00 | 2023-07-30 | 23 | 7 | 7 | Actual |
| 32365 | 1861.43 | 2024-09-28 | 23 | 7 | 12 | Actual |
| 2734 | 200.00 | 2022-06-30 | 76 | 1 | 6 | Budget |
| 23743 | 100881.00 | 2024-02-27 | 56 | 6 | 4 | Actual |
| 12496 | 30.00 | 2023-03-30 | 68 | 7 | 3 | Budget |
| 13885 | 1371.00 | 2023-04-29 | 62 | 4 | 6 | Actual |
| 4421 | 100.00 | 2022-07-30 | 67 | 6 | 8 | Budget |
| 16206 | 82.68 | 2023-06-30 | 68 | 1 | 11 | Actual |
| 36710 | 26.29 | 2025-01-28 | 82 | 3 | 11 | Actual |
| 1867 | 144.00 | 2022-05-30 | 74 | 6 | 6 | Actual |
| 18918 | 88.00 | 2023-09-29 | 68 | 3 | 6 | Actual |
| 35823 | 229.33 | 2024-12-28 | 81 | 1 | 13 | Actual |
| 20712 | 391.00 | 2023-11-30 | 74 | 7 | 3 | Actual |
| 12765 | 50.00 | 2023-03-30 | 82 | 6 | 5 | Budget |
| 259 | 100.00 | 2022-04-29 | 68 | 6 | 4 | Budget |
| 10431 | 550.00 | 2023-01-28 | 65 | 1 | 5 | Budget |
| 17421 | 54668.80 | 2023-07-30 | 31 | 7 | 11 | Actual |
| 5234 | 100.00 | 2022-08-30 | 78 | 6 | 6 | Budget |
| 32602 | 365.00 | 2024-10-29 | 77 | 7 | 3 | Actual |
| 35195 | 84.00 | 2024-12-28 | 73 | 5 | 6 | Actual |
| 22068 | 370.00 | 2023-12-28 | 77 | 6 | 6 | Actual |
| 38869 | 223.81 | 2025-03-30 | 90 | 2 | 8 | Actual |
| 5245 | 90.00 | 2022-08-30 | 84 | 6 | 6 | Budget |
| 26997 | 409.00 | 2024-05-29 | 92 | 6 | 4 | Actual |
Generated 2025-05-29 04:46:56.114 UTC