[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3430 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20757 | 109974.00 | 2023-12-01 | 12 | 2 | 4 | Actual |
| 21209 | 126.84 | 2023-12-01 | 69 | 1 | 8 | Actual |
| 19908 | -242.00 | 2023-10-31 | 91 | 1 | 6 | Actual |
| 35059 | 47217.00 | 2024-12-29 | 19 | 7 | 5 | Actual |
| 9807 | 200.00 | 2022-12-29 | 84 | 1 | 7 | Budget |
| 5846 | -290.00 | 2022-09-30 | 91 | 1 | 4 | Actual |
| 453 | 2886.00 | 2022-04-30 | 23 | 7 | 5 | Actual |
| 26465 | 1090.14 | 2024-04-29 | 62 | 3 | 11 | Actual |
| 36080 | 1053.00 | 2025-01-29 | 65 | 6 | 4 | Actual |
| 13567 | 15301.00 | 2023-04-30 | 22 | 7 | 3 | Actual |
| 22345 | 288.00 | 2023-12-29 | 87 | 1 | 11 | Actual |
| 31835 | 284.00 | 2024-09-29 | 81 | 6 | 6 | Actual |
| 3049 | 680.00 | 2022-07-01 | 65 | 1 | 7 | Actual |
| 31663 | 12838.00 | 2024-09-29 | 22 | 7 | 5 | Actual |
| 2425 | 35.00 | 2022-07-01 | 83 | 7 | 3 | Actual |
| 8271 | 650.00 | 2022-12-01 | 77 | 6 | 5 | Budget |
| 17 | 70.00 | 2022-04-30 | 71 | 1 | 3 | Budget |
| 19520 | 420.98 | 2023-09-30 | 56 | 6 | 12 | Actual |
| 5665 | 2100.00 | 2022-09-30 | 53 | 6 | 3 | Budget |
| 27461 | 281.39 | 2024-05-30 | 89 | 2 | 8 | Actual |
| 10372 | 623.00 | 2023-01-29 | 80 | 6 | 4 | Actual |
| 14162 | 266.24 | 2023-04-30 | 67 | 6 | 8 | Actual |
| 21652 | 180.00 | 2023-12-29 | 68 | 6 | 3 | Actual |
| 16324 | 36.93 | 2023-07-01 | 81 | 5 | 11 | Actual |
| 24439 | 10.33 | 2024-02-28 | 94 | 5 | 11 | Actual |
| 2164 | 211.69 | 2022-05-31 | 54 | 6 | 8 | Actual |
| 6282 | 125.00 | 2022-09-30 | 66 | 5 | 6 | Actual |
| 34424 | 113.53 | 2024-11-30 | 68 | 4 | 11 | Actual |
| 23306 | 238.00 | 2024-01-29 | 65 | 1 | 11 | Actual |
| 6935 | 650.00 | 2022-10-31 | 66 | 1 | 4 | Budget |
| 30305 | 420.00 | 2024-08-30 | 90 | 6 | 3 | Actual |
| 31259 | 1657.42 | 2024-08-30 | 61 | 1 | 13 | Actual |
| 1829 | -70.00 | 2022-05-31 | 91 | 5 | 6 | Actual |
| 34448 | 105.02 | 2024-11-30 | 65 | 5 | 11 | Actual |
| 35998 | 23708.00 | 2025-01-29 | 20 | 7 | 3 | Actual |
| 26770 | 373.19 | 2024-04-29 | 72 | 6 | 13 | Actual |
| 6288 | 14.00 | 2022-09-30 | 69 | 5 | 6 | Actual |
| 29163 | 70.00 | 2024-07-30 | 69 | 6 | 3 | Actual |
| 28503 | 11339.00 | 2024-06-30 | 57 | 6 | 7 | Actual |
| 9504 | 80.00 | 2022-12-29 | 67 | 2 | 6 | Budget |
| 30094 | 670.98 | 2024-07-30 | 87 | 6 | 12 | Actual |
| 18729 | -222.00 | 2023-09-30 | 91 | 6 | 4 | Actual |
| 15791 | 2185.00 | 2023-07-01 | 61 | 1 | 6 | Actual |
| 7737 | 50.00 | 2022-10-31 | 71 | 2 | 8 | Budget |
| 28121 | 52992.00 | 2024-06-30 | 60 | 6 | 4 | Actual |
| 32331 | 818.86 | 2024-09-29 | 72 | 6 | 12 | Actual |
| 27669 | 48148.46 | 2024-05-30 | 53 | 6 | 11 | Actual |
| 29159 | 704.00 | 2024-07-30 | 65 | 6 | 3 | Actual |
| 29406 | 166746.00 | 2024-07-30 | 15 | 7 | 5 | Actual |
| 18999 | 182.00 | 2023-09-30 | 66 | 6 | 6 | Actual |
| 9467 | 280.00 | 2022-12-29 | 76 | 1 | 6 | Budget |
| 14950 | 1342.00 | 2023-05-31 | 62 | 6 | 6 | Actual |
| 36036 | 270.00 | 2025-01-29 | 87 | 7 | 3 | Actual |
| 17231 | 21227.23 | 2023-07-31 | 100 | 7 | 8 | Actual |
| 12285 | 5551.18 | 2023-02-28 | 76 | 6 | 8 | Actual |
| 15606 | 2748.00 | 2023-07-01 | 62 | 1 | 4 | Actual |
| 18519 | 281.62 | 2023-08-31 | 92 | 6 | 12 | Actual |
| 22477 | 3795.51 | 2023-12-29 | 18 | 7 | 11 | Actual |
| 30370 | 4394.00 | 2024-08-30 | 62 | 1 | 4 | Actual |
| 35558 | 414.60 | 2024-12-29 | 80 | 3 | 11 | Actual |
| 37733 | 981.40 | 2025-02-28 | 66 | 6 | 8 | Actual |
| 24274 | 1546.00 | 2024-02-28 | 97 | 6 | 8 | Actual |
| 32651 | 53544.00 | 2024-10-30 | 60 | 6 | 4 | Actual |
| 28641 | 634.43 | 2024-06-30 | 81 | 6 | 8 | Actual |
| 38207 | 1550.40 | 2025-02-28 | 23 | 7 | 13 | Actual |
| 10789 | 50.00 | 2023-01-29 | 85 | 5 | 6 | Budget |
| 30005 | 37634.44 | 2024-07-30 | 37 | 7 | 11 | Actual |
| 36447 | 358.00 | 2025-01-29 | 89 | 1 | 7 | Actual |
| 4475 | 3682.97 | 2022-07-31 | 23 | 7 | 8 | Actual |
| 33972 | 40.00 | 2024-11-30 | 83 | 2 | 6 | Actual |
| 31455 | 100329.00 | 2024-09-29 | 31 | 7 | 3 | Actual |
| 16822 | 29561.00 | 2023-07-31 | 60 | 1 | 6 | Actual |
| 30441 | 62956.00 | 2024-08-30 | 19 | 7 | 4 | Actual |
| 34131 | 145.00 | 2024-11-30 | 69 | 1 | 7 | Actual |
| 17036 | 237.00 | 2023-07-31 | 83 | 1 | 7 | Actual |
| 10608 | 58521.00 | 2023-01-29 | 12 | 2 | 6 | Actual |
| 19540 | 3.95 | 2023-09-30 | 82 | 6 | 12 | Actual |
| 13151 | 696.00 | 2023-03-31 | 65 | 1 | 7 | Actual |
| 29403 | 16189.00 | 2024-07-30 | 8 | 7 | 5 | Actual |
| 1956 | 549.00 | 2022-05-31 | 81 | 1 | 7 | Actual |
| 23000 | 15672.00 | 2024-01-29 | 60 | 5 | 6 | Actual |
| 3762 | 380.00 | 2022-07-31 | 66 | 6 | 5 | Budget |
| 8016 | 55.00 | 2022-12-01 | 73 | 7 | 3 | Actual |
| 7308 | 280.00 | 2022-10-31 | 65 | 3 | 6 | Budget |
| 16290 | 14.59 | 2023-07-01 | 71 | 4 | 11 | Actual |
| 24334 | 690.13 | 2024-02-28 | 61 | 2 | 11 | Actual |
| 13878 | 162.00 | 2023-04-30 | 89 | 3 | 6 | Actual |
| 23223 | 578.36 | 2024-01-29 | 77 | 2 | 8 | Actual |
| 12308 | 220.78 | 2023-02-28 | 92 | 6 | 8 | Actual |
| 882 | 217.00 | 2022-04-30 | 74 | 6 | 7 | Actual |
| 17373 | 17367.04 | 2023-07-31 | 60 | 6 | 11 | Actual |
| 33017 | 115.00 | 2024-10-30 | 82 | 1 | 7 | Actual |
| 11133 | 3466.30 | 2023-01-29 | 57 | 6 | 8 | Actual |
| 12377 | 100.00 | 2023-03-31 | 83 | 1 | 3 | Budget |
| 29409 | 15261.00 | 2024-07-30 | 20 | 7 | 5 | Actual |
| 24648 | 15.00 | 2024-03-30 | 96 | 1 | 3 | Actual |
Generated 2025-05-30 03:25:32.893 UTC