[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3211 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15155 | 60537.06 | 2023-05-30 | 52 | 6 | 8 | Actual |
| 9131 | 40.00 | 2022-12-28 | 67 | 7 | 3 | Budget |
| 5213 | 196.00 | 2022-08-30 | 65 | 6 | 6 | Actual |
| 15950 | 302.00 | 2023-06-30 | 87 | 6 | 6 | Actual |
| 14752 | 2231.00 | 2023-05-30 | 62 | 6 | 5 | Actual |
| 36021 | 93.00 | 2025-01-28 | 67 | 7 | 3 | Actual |
| 13437 | -203.46 | 2023-03-30 | 91 | 6 | 8 | Actual |
| 37704 | 141.99 | 2025-02-27 | 71 | 2 | 8 | Actual |
| 38241 | 326.00 | 2025-03-30 | 84 | 1 | 3 | Actual |
| 28452 | 17459.00 | 2024-06-29 | 20 | 7 | 6 | Actual |
| 34521 | 1880.58 | 2024-11-29 | 23 | 7 | 11 | Actual |
| 24737 | -43.00 | 2024-03-29 | 91 | 7 | 3 | Actual |
| 32966 | 448.00 | 2024-10-29 | 90 | 6 | 6 | Actual |
| 36249 | 520.00 | 2025-01-28 | 87 | 1 | 6 | Actual |
| 5004 | 71.00 | 2022-08-30 | 94 | 1 | 6 | Actual |
| 15781 | 54699.00 | 2023-06-30 | 34 | 7 | 5 | Actual |
| 32182 | 190.12 | 2024-09-28 | 76 | 4 | 11 | Actual |
| 11258 | 274.00 | 2023-02-27 | 89 | 1 | 3 | Actual |
| 25516 | 3795.51 | 2024-03-29 | 18 | 7 | 11 | Actual |
| 26623 | 17.78 | 2024-04-28 | 78 | 1 | 12 | Actual |
| 15108 | 108.66 | 2023-05-30 | 71 | 1 | 8 | Actual |
| 25920 | 462.00 | 2024-04-28 | 90 | 1 | 5 | Actual |
| 18538 | 6624.29 | 2023-08-30 | 28 | 7 | 12 | Actual |
| 7918 | 16000.00 | 2022-11-30 | 60 | 6 | 3 | Actual |
| 26416 | 32.67 | 2024-04-28 | 71 | 1 | 11 | Actual |
| 9445 | 24800.00 | 2022-12-28 | 60 | 1 | 6 | Budget |
| 8880 | 117.75 | 2022-11-30 | 84 | 2 | 8 | Actual |
| 31992 | -492.85 | 2024-09-28 | 91 | 1 | 8 | Actual |
| 7876 | 60.00 | 2022-11-30 | 71 | 1 | 3 | Budget |
| 8404 | 161.00 | 2022-11-30 | 81 | 2 | 6 | Actual |
| 15382 | 61362.54 | 2023-05-30 | 31 | 7 | 11 | Actual |
| 33110 | 425.33 | 2024-10-29 | 83 | 1 | 8 | Actual |
| 4758 | 200.00 | 2022-08-30 | 74 | 6 | 4 | Budget |
| 24768 | 15.00 | 2024-03-29 | 96 | 1 | 4 | Actual |
| 3304 | 50.00 | 2022-06-30 | 71 | 6 | 8 | Budget |
| 36550 | 737.46 | 2025-01-28 | 65 | 2 | 8 | Actual |
| 3472 | 128.00 | 2022-07-30 | 89 | 6 | 3 | Actual |
| 35544 | 19085.16 | 2024-12-28 | 60 | 3 | 11 | Actual |
| 24659 | 540.00 | 2024-03-29 | 65 | 6 | 3 | Actual |
| 39314 | 14620.82 | 2025-03-30 | 53 | 6 | 13 | Actual |
| 4004 | 100.00 | 2022-07-30 | 78 | 4 | 6 | Budget |
| 12987 | 280.00 | 2023-03-30 | 81 | 4 | 6 | Budget |
| 38559 | 162.00 | 2025-03-30 | 65 | 2 | 6 | Actual |
| 16770 | 52.00 | 2023-07-30 | 69 | 6 | 5 | Actual |
| 18318 | 729.50 | 2023-08-30 | 62 | 3 | 11 | Actual |
| 24590 | 5.00 | 2024-02-27 | 96 | 6 | 12 | Actual |
| 17368 | 709.28 | 2023-07-30 | 52 | 6 | 11 | Actual |
| 20830 | 57.00 | 2023-11-30 | 69 | 1 | 5 | Actual |
| 23464 | 53.95 | 2024-01-28 | 85 | 6 | 11 | Actual |
| 17153 | 163.21 | 2023-07-30 | 78 | 2 | 8 | Actual |
| 23751 | 169.00 | 2024-02-27 | 67 | 6 | 4 | Actual |
| 37231 | 928.00 | 2025-02-27 | 66 | 6 | 4 | Actual |
| 3565 | 590.00 | 2022-07-30 | 66 | 1 | 4 | Actual |
| 9148 | 100.00 | 2022-12-28 | 80 | 7 | 3 | Budget |
| 34390 | 2.00 | 2024-11-29 | 96 | 2 | 11 | Actual |
| 23267 | 196.54 | 2024-01-28 | 90 | 6 | 8 | Actual |
| 19192 | 160.18 | 2023-09-29 | 84 | 2 | 8 | Actual |
| 28435 | 253.00 | 2024-06-29 | 89 | 6 | 6 | Actual |
| 23568 | 780.56 | 2024-01-28 | 13 | 7 | 12 | Actual |
| 5214 | 200.00 | 2022-08-30 | 65 | 6 | 6 | Budget |
| 37500 | 326.00 | 2025-02-27 | 80 | 5 | 6 | Actual |
| 3400 | 38.00 | 2022-07-30 | 82 | 1 | 3 | Actual |
| 8297 | 498900.00 | 2022-11-30 | 101 | 6 | 5 | Budget |
| 37039 | -160.15 | 2025-01-28 | 91 | 6 | 13 | Actual |
| 37654 | 24687.00 | 2025-02-27 | 28 | 7 | 7 | Actual |
| 10667 | 380.00 | 2023-01-28 | 66 | 3 | 6 | Budget |
| 15265 | 13.53 | 2023-05-30 | 83 | 2 | 11 | Actual |
| 16695 | 324.00 | 2023-07-30 | 92 | 6 | 4 | Actual |
| 34794 | 421.00 | 2024-12-28 | 89 | 1 | 3 | Actual |
| 30880 | 70.78 | 2024-08-29 | 71 | 2 | 8 | Actual |
| 35252 | 47173.00 | 2024-12-28 | 13 | 7 | 6 | Actual |
| 32750 | 445.00 | 2024-10-29 | 67 | 6 | 5 | Actual |
| 5504 | 280.00 | 2022-08-30 | 81 | 2 | 8 | Budget |
| 37041 | 4.00 | 2025-01-28 | 96 | 6 | 13 | Actual |
| 4662 | 40.00 | 2022-08-30 | 83 | 7 | 3 | Budget |
| 1214 | 113.00 | 2022-05-30 | 78 | 6 | 3 | Actual |
| 6941 | 84.00 | 2022-10-30 | 69 | 1 | 4 | Actual |
| 11441 | 208.00 | 2023-02-27 | 85 | 1 | 4 | Actual |
| 16832 | 181.00 | 2023-07-30 | 74 | 1 | 6 | Actual |
| 11512 | 430.00 | 2023-02-27 | 97 | 6 | 4 | Actual |
| 20934 | 65.00 | 2023-11-30 | 85 | 1 | 6 | Actual |
| 3441 | 70.00 | 2022-07-30 | 68 | 6 | 3 | Budget |
| 17384 | 129.48 | 2023-07-30 | 73 | 6 | 11 | Actual |
| 17978 | 31.00 | 2023-08-30 | 84 | 5 | 6 | Actual |
| 12465 | 13720.00 | 2023-03-30 | 20 | 7 | 3 | Actual |
| 4273 | 210.00 | 2022-07-30 | 97 | 6 | 7 | Actual |
| 38743 | 397.00 | 2025-03-30 | 83 | 1 | 7 | Actual |
| 24893 | 334.00 | 2024-03-29 | 92 | 6 | 5 | Actual |
| 8085 | 205.00 | 2022-11-30 | 85 | 1 | 4 | Actual |
| 8472 | 15600.00 | 2022-11-30 | 60 | 4 | 6 | Budget |
| 13529 | 600.00 | 2023-04-29 | 66 | 6 | 3 | Actual |
| 21978 | 37.00 | 2023-12-28 | 69 | 3 | 6 | Actual |
| 19680 | 52.00 | 2023-10-30 | 71 | 7 | 3 | Actual |
| 14321 | 60.33 | 2023-04-29 | 89 | 4 | 11 | Actual |
| 22831 | 3201.00 | 2024-01-28 | 54 | 6 | 5 | Actual |
| 724 | 2443.00 | 2022-04-29 | 63 | 6 | 6 | Actual |
Generated 2025-05-29 06:15:38.549 UTC