[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 319 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29910 | 110.34 | 2024-07-29 | 83 | 3 | 11 | Actual |
| 18364 | 64.59 | 2023-08-30 | 89 | 4 | 11 | Actual |
| 31007 | 113.53 | 2024-08-29 | 81 | 2 | 11 | Actual |
| 15329 | 10284.99 | 2023-05-30 | 52 | 6 | 11 | Actual |
| 7718 | 335.94 | 2022-10-30 | 94 | 1 | 8 | Actual |
| 29530 | 193.00 | 2024-07-29 | 89 | 4 | 6 | Actual |
| 37896 | 6.00 | 2025-02-27 | 96 | 4 | 11 | Actual |
| 3 | 2000.00 | 2022-04-29 | 61 | 1 | 3 | Budget |
| 7561 | 950.00 | 2022-10-30 | 80 | 1 | 7 | Budget |
| 14740 | -269.00 | 2023-05-30 | 91 | 1 | 5 | Actual |
| 34761 | 57298.81 | 2024-11-29 | 31 | 7 | 13 | Actual |
| 34308 | 745266.48 | 2024-11-29 | 4 | 7 | 8 | Actual |
| 20101 | 206.00 | 2023-10-30 | 85 | 1 | 7 | Actual |
| 37902 | 30.55 | 2025-02-27 | 67 | 5 | 11 | Actual |
| 38345 | 4170.00 | 2025-03-30 | 62 | 1 | 4 | Actual |
| 33294 | 4.00 | 2024-10-29 | 96 | 3 | 11 | Actual |
| 38926 | 265128.75 | 2025-03-30 | 29 | 7 | 8 | Actual |
| 24425 | 28.42 | 2024-02-27 | 76 | 5 | 11 | Actual |
| 10003 | 358.66 | 2022-12-28 | 92 | 2 | 8 | Actual |
| 2302 | 5000.00 | 2022-06-30 | 52 | 6 | 3 | Budget |
| 38993 | 4.00 | 2025-03-30 | 96 | 2 | 11 | Actual |
| 20199 | 558.67 | 2023-10-30 | 92 | 1 | 8 | Actual |
| 12058 | 329.00 | 2023-02-27 | 92 | 1 | 7 | Actual |
| 38495 | 577.00 | 2025-03-30 | 92 | 6 | 5 | Actual |
| 8222 | 160.00 | 2022-11-30 | 84 | 1 | 5 | Actual |
| 34384 | 149.70 | 2024-11-29 | 87 | 2 | 11 | Actual |
| 10998 | 64000.00 | 2023-01-28 | 99 | 6 | 7 | Actual |
| 9445 | 24800.00 | 2022-12-28 | 60 | 1 | 6 | Budget |
| 30417 | 1405.00 | 2024-08-29 | 80 | 6 | 4 | Actual |
| 15293 | 28.42 | 2023-05-30 | 84 | 3 | 11 | Actual |
| 37924 | 62517.88 | 2025-02-27 | 52 | 6 | 11 | Actual |
| 33853 | 252.00 | 2024-11-29 | 83 | 1 | 5 | Actual |
| 30092 | 150.76 | 2024-07-29 | 84 | 6 | 12 | Actual |
| 30209 | 134.59 | 2024-07-29 | 84 | 6 | 13 | Actual |
| 34113 | 42031.00 | 2024-11-29 | 32 | 7 | 6 | Actual |
| 963 | 200.00 | 2022-04-29 | 74 | 1 | 8 | Budget |
| 17929 | 259.00 | 2023-08-30 | 89 | 3 | 6 | Actual |
| 37236 | 897.00 | 2025-02-27 | 72 | 6 | 4 | Actual |
| 29058 | 36519.48 | 2024-06-29 | 52 | 6 | 13 | Actual |
| 11024 | 44946.00 | 2023-01-28 | 39 | 7 | 7 | Actual |
| 1445 | 19083.00 | 2022-05-30 | 34 | 7 | 4 | Actual |
| 35338 | 966.00 | 2024-12-28 | 97 | 6 | 7 | Actual |
| 5839 | 242.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
| 27529 | 2490618.66 | 2024-05-29 | 43 | 7 | 8 | Actual |
| 18921 | 169.00 | 2023-09-29 | 73 | 3 | 6 | Actual |
| 10854 | -191.00 | 2023-01-28 | 91 | 6 | 6 | Actual |
| 21932 | 22.00 | 2023-12-28 | 82 | 1 | 6 | Actual |
| 19408 | 1248.65 | 2023-09-29 | 62 | 6 | 11 | Actual |
| 38911 | 1428714.07 | 2025-03-30 | 4 | 7 | 8 | Actual |
| 25532 | 52436.84 | 2024-03-29 | 39 | 7 | 11 | Actual |
| 33596 | 447379.76 | 2024-10-29 | 6 | 7 | 13 | Actual |
| 18501 | 6.08 | 2023-08-30 | 69 | 6 | 12 | Actual |
| 21018 | 247.00 | 2023-11-30 | 90 | 4 | 6 | Actual |
| 26113 | 53.00 | 2024-04-28 | 78 | 5 | 6 | Actual |
| 10267 | 100.00 | 2023-01-28 | 81 | 7 | 3 | Budget |
| 11187 | 478300.00 | 2023-01-28 | 101 | 6 | 8 | Budget |
| 25916 | 208.00 | 2024-04-28 | 84 | 1 | 5 | Actual |
| 16506 | 7663.67 | 2023-06-30 | 33 | 7 | 12 | Actual |
| 33792 | 1159.00 | 2024-11-29 | 80 | 6 | 4 | Actual |
| 35565 | 94.38 | 2024-12-28 | 89 | 3 | 11 | Actual |
| 37831 | 97.57 | 2025-02-27 | 81 | 2 | 11 | Actual |
| 28760 | 92.25 | 2024-06-29 | 89 | 3 | 11 | Actual |
| 18920 | 39.00 | 2023-09-29 | 71 | 3 | 6 | Actual |
| 18522 | 35000.00 | 2023-08-30 | 99 | 6 | 12 | Actual |
| 27546 | 807.16 | 2024-05-29 | 80 | 1 | 11 | Actual |
| 11632 | 200.00 | 2023-02-27 | 78 | 6 | 5 | Budget |
| 32978 | 31196.00 | 2024-10-29 | 14 | 7 | 6 | Actual |
| 6332 | 1500.00 | 2022-09-29 | 61 | 6 | 6 | Budget |
| 14457 | 2.89 | 2023-04-29 | 72 | 6 | 12 | Actual |
| 7064 | 246400.00 | 2022-10-30 | 46 | 7 | 4 | Actual |
| 1438 | 3888.00 | 2022-05-30 | 23 | 7 | 4 | Actual |
| 20837 | 803.00 | 2023-11-30 | 80 | 1 | 5 | Actual |
| 19256 | 24924.27 | 2023-09-29 | 33 | 7 | 8 | Actual |
| 7930 | 100.00 | 2022-11-30 | 67 | 6 | 3 | Budget |
| 10373 | 650.00 | 2023-01-28 | 80 | 6 | 4 | Budget |
| 13864 | 23.00 | 2023-04-29 | 69 | 3 | 6 | Actual |
| 21340 | 53.95 | 2023-11-30 | 84 | 1 | 11 | Actual |
| 26050 | 1793.00 | 2024-04-28 | 62 | 3 | 6 | Actual |
| 12006 | 128563.00 | 2023-02-27 | 35 | 7 | 6 | Actual |
| 6694 | 43.51 | 2022-09-29 | 82 | 6 | 8 | Actual |
| 22917 | 367.00 | 2024-01-28 | 92 | 1 | 6 | Actual |
| 24502 | 8875.39 | 2024-02-27 | 40 | 7 | 11 | Actual |
| 22924 | 47.00 | 2024-01-28 | 66 | 2 | 6 | Actual |
| 37510 | 323.00 | 2025-02-27 | 92 | 5 | 6 | Actual |
| 8655 | 16000.00 | 2022-11-30 | 100 | 7 | 6 | Actual |
| 30086 | 643.32 | 2024-07-29 | 77 | 6 | 12 | Actual |
| 32449 | 1364.44 | 2024-09-28 | 72 | 6 | 13 | Actual |
| 27455 | 867.76 | 2024-05-29 | 81 | 2 | 8 | Actual |
| 11955 | 160.00 | 2023-02-27 | 74 | 6 | 6 | Actual |
| 15429 | 32.67 | 2023-05-30 | 65 | 6 | 12 | Actual |
| 14596 | 263191.00 | 2023-05-30 | 46 | 7 | 3 | Actual |
| 12146 | 44855.00 | 2023-02-27 | 34 | 7 | 7 | Actual |
| 23056 | -244.00 | 2024-01-28 | 91 | 6 | 6 | Actual |
| 22101 | 113164.00 | 2023-12-28 | 31 | 7 | 6 | Actual |
| 33301 | 53.95 | 2024-10-29 | 68 | 4 | 11 | Actual |
| 20861 | 270.00 | 2023-11-30 | 67 | 6 | 5 | Actual |
Generated 2025-05-29 04:54:59.223 UTC