[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3324 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20849 | 10.00 | 2023-11-30 | 96 | 1 | 5 | Actual |
| 27694 | 100.76 | 2024-05-29 | 85 | 6 | 11 | Actual |
| 22494 | 8260.49 | 2023-12-28 | 40 | 7 | 11 | Actual |
| 3762 | 380.00 | 2022-07-30 | 66 | 6 | 5 | Budget |
| 36849 | 211.40 | 2025-01-28 | 76 | 1 | 12 | Actual |
| 19844 | 135.00 | 2023-10-30 | 83 | 6 | 5 | Actual |
| 10934 | 328.00 | 2023-01-28 | 92 | 1 | 7 | Actual |
| 18522 | 35000.00 | 2023-08-30 | 99 | 6 | 12 | Actual |
| 22262 | 105.63 | 2023-12-28 | 54 | 6 | 8 | Actual |
| 25708 | 115106.00 | 2024-04-28 | 12 | 2 | 3 | Actual |
| 37515 | 107728.00 | 2025-02-27 | 56 | 6 | 6 | Actual |
| 31983 | 2182.94 | 2024-09-28 | 80 | 1 | 8 | Actual |
| 27444 | 573.82 | 2024-05-29 | 66 | 2 | 8 | Actual |
| 32845 | 157.00 | 2024-10-29 | 80 | 2 | 6 | Actual |
| 392 | 8700.00 | 2022-04-29 | 63 | 6 | 5 | Budget |
| 37851 | 51.82 | 2025-02-27 | 71 | 3 | 11 | Actual |
| 33674 | 59.00 | 2024-11-29 | 82 | 6 | 3 | Actual |
| 29118 | 10434.78 | 2024-06-29 | 40 | 7 | 13 | Actual |
| 24164 | 173501.00 | 2024-02-27 | 15 | 7 | 7 | Actual |
| 5338 | 41300.00 | 2022-08-30 | 53 | 6 | 7 | Budget |
| 36622 | 16051.38 | 2025-01-28 | 22 | 7 | 8 | Actual |
| 17804 | 302.00 | 2023-08-30 | 73 | 6 | 5 | Actual |
| 25346 | 122.04 | 2024-03-29 | 73 | 1 | 11 | Actual |
| 13776 | 110173.00 | 2023-04-29 | 13 | 7 | 5 | Actual |
| 5953 | 280.00 | 2022-09-29 | 67 | 1 | 5 | Budget |
| 24625 | 1125.00 | 2024-03-29 | 65 | 1 | 3 | Actual |
| 3338 | 34500.00 | 2022-06-30 | 99 | 6 | 8 | Actual |
| 1238 | 156600.00 | 2022-05-30 | 101 | 6 | 3 | Budget |
| 22685 | 100.00 | 2024-01-28 | 67 | 7 | 3 | Actual |
| 25158 | 4550.00 | 2024-03-29 | 61 | 6 | 7 | Actual |
| 37472 | 333.00 | 2025-02-27 | 77 | 4 | 6 | Actual |
| 20553 | 357.15 | 2023-10-30 | 62 | 6 | 12 | Actual |
| 33141 | 955.64 | 2024-10-29 | 87 | 2 | 8 | Actual |
| 22428 | 94.38 | 2023-12-28 | 89 | 4 | 11 | Actual |
| 8878 | 90.00 | 2022-11-30 | 83 | 2 | 8 | Budget |
| 21437 | 12.46 | 2023-11-30 | 68 | 5 | 11 | Actual |
| 8173 | 149442.00 | 2022-11-30 | 29 | 7 | 4 | Actual |
| 19196 | 240.48 | 2023-09-29 | 90 | 2 | 8 | Actual |
| 34383 | 32.67 | 2024-11-29 | 85 | 2 | 11 | Actual |
| 19191 | 190.48 | 2023-09-29 | 83 | 2 | 8 | Actual |
| 501 | 361.00 | 2022-04-29 | 81 | 1 | 6 | Actual |
| 16650 | 1095.00 | 2023-07-30 | 80 | 1 | 4 | Actual |
| 15337 | 5143.41 | 2023-05-30 | 63 | 6 | 11 | Actual |
| 2277 | 480.00 | 2022-06-30 | 77 | 1 | 3 | Budget |
| 29648 | -395.00 | 2024-07-29 | 91 | 1 | 7 | Actual |
| 11119 | 191.99 | 2023-01-28 | 90 | 2 | 8 | Actual |
| 16156 | 1031.40 | 2023-06-30 | 80 | 6 | 8 | Actual |
| 20061 | 12485.00 | 2023-10-30 | 18 | 7 | 6 | Actual |
| 27237 | 21.00 | 2024-05-29 | 71 | 5 | 6 | Actual |
| 2524 | 650.00 | 2022-06-30 | 80 | 6 | 4 | Budget |
| 7169 | -162.00 | 2022-10-30 | 91 | 6 | 5 | Actual |
| 30740 | 37628.00 | 2024-08-29 | 32 | 7 | 6 | Actual |
| 21366 | 10.33 | 2023-11-30 | 82 | 2 | 11 | Actual |
| 21022 | 14165.00 | 2023-11-30 | 60 | 5 | 6 | Actual |
| 20715 | 74.00 | 2023-11-30 | 78 | 7 | 3 | Actual |
| 15472 | 22711.82 | 2023-05-30 | 31 | 7 | 12 | Actual |
| 12243 | 280.00 | 2023-02-27 | 87 | 2 | 8 | Budget |
| 33063 | 71000.00 | 2024-10-29 | 99 | 6 | 7 | Actual |
| 9397 | 53.00 | 2022-12-28 | 82 | 6 | 5 | Actual |
| 36173 | 515.00 | 2025-01-28 | 65 | 6 | 5 | Actual |
| 18945 | 19.00 | 2023-09-29 | 69 | 4 | 6 | Actual |
| 35565 | 94.38 | 2024-12-28 | 89 | 3 | 11 | Actual |
| 24986 | 197.00 | 2024-03-29 | 66 | 3 | 6 | Actual |
| 29597 | 238758.00 | 2024-07-29 | 4 | 7 | 6 | Actual |
| 14380 | 9491.36 | 2023-04-29 | 32 | 7 | 11 | Actual |
| 36451 | 402.00 | 2025-01-28 | 94 | 1 | 7 | Actual |
| 34844 | 87373.00 | 2024-12-28 | 15 | 7 | 3 | Actual |
| 4959 | 17472.00 | 2022-08-30 | 60 | 1 | 6 | Actual |
| 21545 | 115.65 | 2023-11-30 | 90 | 1 | 12 | Actual |
| 31887 | 467.00 | 2024-09-28 | 74 | 1 | 7 | Actual |
| 35664 | 8038.14 | 2024-12-28 | 8 | 7 | 11 | Actual |
| 12043 | 550.00 | 2023-02-27 | 81 | 1 | 7 | Budget |
| 30666 | 57.00 | 2024-08-29 | 67 | 5 | 6 | Actual |
| 38267 | 482.00 | 2025-03-30 | 73 | 6 | 3 | Actual |
| 14896 | 55.00 | 2023-05-30 | 67 | 4 | 6 | Actual |
| 5474 | 222946.14 | 2022-08-30 | 12 | 2 | 8 | Actual |
| 2381 | 30816.00 | 2022-06-30 | 32 | 7 | 3 | Actual |
| 13365 | 30.00 | 2023-03-30 | 82 | 2 | 8 | Budget |
| 26314 | 288715.55 | 2024-04-28 | 12 | 2 | 8 | Actual |
| 4722 | 104.00 | 2022-08-30 | 94 | 1 | 4 | Actual |
| 32542 | 355.00 | 2024-10-29 | 73 | 6 | 3 | Actual |
| 2978 | 550.00 | 2022-06-30 | 72 | 6 | 6 | Budget |
| 5555 | 213.21 | 2022-08-30 | 74 | 6 | 8 | Actual |
| 20233 | 121589.71 | 2023-10-30 | 56 | 6 | 8 | Actual |
| 30724 | 419631.00 | 2024-08-29 | 6 | 7 | 6 | Actual |
| 3403 | 132.00 | 2022-07-30 | 83 | 1 | 3 | Actual |
| 33474 | 8269.00 | 2024-10-29 | 94 | 6 | 12 | Actual |
| 29126 | 1078.00 | 2024-07-29 | 66 | 1 | 3 | Actual |
| 21439 | 6.08 | 2023-11-30 | 71 | 5 | 11 | Actual |
| 13516 | 142.00 | 2023-04-29 | 94 | 1 | 3 | Actual |
| 34248 | 813.22 | 2024-11-29 | 65 | 2 | 8 | Actual |
| 9066 | 349.00 | 2022-12-28 | 77 | 6 | 3 | Actual |
| 33897 | 626.00 | 2024-11-29 | 97 | 6 | 5 | Actual |
| 19512 | 5.01 | 2023-09-29 | 85 | 2 | 12 | Actual |
| 38742 | 114.00 | 2025-03-30 | 82 | 1 | 7 | Actual |
| 654 | 351.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
Generated 2025-05-29 20:58:50.330 UTC