[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3448 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2274 | 280.00 | 2022-06-30 | 76 | 1 | 3 | Budget |
| 36471 | 352.00 | 2025-01-28 | 74 | 6 | 7 | Actual |
| 7346 | 360.00 | 2022-10-30 | 92 | 3 | 6 | Actual |
| 13828 | 72105.00 | 2023-04-29 | 12 | 2 | 6 | Actual |
| 31636 | 1229.00 | 2024-09-28 | 80 | 6 | 5 | Actual |
| 29488 | 167.00 | 2024-07-29 | 67 | 3 | 6 | Actual |
| 6818 | 120.00 | 2022-10-30 | 73 | 6 | 3 | Budget |
| 34259 | 1285.95 | 2024-11-29 | 80 | 2 | 8 | Actual |
| 16435 | 2.89 | 2023-06-30 | 69 | 2 | 12 | Actual |
| 956 | 200.00 | 2022-04-29 | 68 | 1 | 8 | Budget |
| 31376 | 6939.00 | 2024-09-28 | 62 | 1 | 3 | Actual |
| 15117 | 384.42 | 2023-05-30 | 83 | 1 | 8 | Actual |
| 17589 | 61.00 | 2023-08-30 | 69 | 6 | 3 | Actual |
| 28849 | 159.27 | 2024-06-29 | 90 | 6 | 11 | Actual |
| 4677 | 50880.00 | 2022-08-30 | 60 | 1 | 4 | Actual |
| 28004 | 4415.00 | 2024-06-29 | 62 | 6 | 3 | Actual |
| 14440 | 59.27 | 2023-04-29 | 90 | 2 | 12 | Actual |
| 22386 | 58.21 | 2023-12-28 | 68 | 3 | 11 | Actual |
| 1929 | 3924.00 | 2022-05-30 | 61 | 1 | 7 | Actual |
| 10425 | 40500.00 | 2023-01-28 | 60 | 1 | 5 | Budget |
| 37312 | 15.00 | 2025-02-27 | 96 | 1 | 5 | Actual |
| 13673 | 10.00 | 2023-04-29 | 96 | 6 | 4 | Actual |
| 13659 | 608.00 | 2023-04-29 | 77 | 6 | 4 | Actual |
| 38045 | 1927.39 | 2025-02-27 | 54 | 6 | 12 | Actual |
| 32085 | 42456.42 | 2024-09-28 | 40 | 7 | 8 | Actual |
| 11593 | 24000.00 | 2023-02-27 | 52 | 6 | 5 | Budget |
| 8124 | 300.00 | 2022-11-30 | 73 | 6 | 4 | Budget |
| 11631 | 218.00 | 2023-02-27 | 78 | 6 | 5 | Actual |
| 5637 | 280.00 | 2022-09-29 | 76 | 1 | 3 | Budget |
| 4123 | 124.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
| 2109 | 437.45 | 2022-05-30 | 92 | 1 | 8 | Actual |
| 10876 | 16153.00 | 2023-01-28 | 28 | 7 | 6 | Actual |
| 26254 | 2282.00 | 2024-04-28 | 97 | 6 | 7 | Actual |
| 26724 | 95.99 | 2024-04-28 | 90 | 1 | 13 | Actual |
| 13078 | 35.00 | 2023-03-30 | 71 | 6 | 6 | Actual |
| 39100 | 132.68 | 2025-03-30 | 84 | 6 | 11 | Actual |
| 31481 | 246.00 | 2024-09-28 | 81 | 7 | 3 | Actual |
| 1371 | 21840.00 | 2022-05-30 | 60 | 6 | 4 | Actual |
| 24582 | 12.46 | 2024-02-27 | 83 | 6 | 12 | Actual |
| 9642 | 100.00 | 2022-12-28 | 65 | 5 | 6 | Budget |
| 24677 | 900.00 | 2024-03-29 | 87 | 6 | 3 | Actual |
| 29942 | 176.29 | 2024-07-29 | 90 | 4 | 11 | Actual |
| 38826 | 123.81 | 2025-03-30 | 69 | 1 | 8 | Actual |
| 38779 | 222.00 | 2025-03-30 | 84 | 6 | 7 | Actual |
| 4452 | 682.91 | 2022-07-30 | 87 | 6 | 8 | Actual |
| 13293 | 658.67 | 2023-03-30 | 66 | 1 | 8 | Actual |
| 28140 | 242.00 | 2024-06-29 | 83 | 6 | 4 | Actual |
| 24524 | 7.14 | 2024-02-27 | 84 | 1 | 12 | Actual |
| 28501 | 28356.00 | 2024-06-29 | 54 | 6 | 7 | Actual |
| 7913 | 87865.00 | 2022-11-30 | 56 | 6 | 3 | Actual |
| 5720 | -174.00 | 2022-09-29 | 91 | 6 | 3 | Actual |
| 33206 | 96501.36 | 2024-10-29 | 37 | 7 | 8 | Actual |
| 29350 | 806.00 | 2024-07-29 | 81 | 1 | 5 | Actual |
| 16524 | 136.00 | 2023-07-30 | 71 | 1 | 3 | Actual |
| 17461 | 97.57 | 2023-07-30 | 61 | 2 | 12 | Actual |
| 19530 | 3.95 | 2023-09-29 | 69 | 6 | 12 | Actual |
| 12955 | 87.00 | 2023-03-30 | 94 | 3 | 6 | Actual |
| 7831 | 283600.00 | 2022-10-30 | 101 | 6 | 8 | Budget |
| 21148 | 320.00 | 2023-11-30 | 67 | 6 | 7 | Actual |
| 29895 | 1551.85 | 2024-07-29 | 62 | 3 | 11 | Actual |
| 33571 | 201.26 | 2024-10-29 | 68 | 6 | 13 | Actual |
| 5032 | 70.00 | 2022-08-30 | 78 | 2 | 6 | Budget |
| 27744 | 326.30 | 2024-05-29 | 76 | 1 | 12 | Actual |
| 2454 | 55.00 | 2022-06-30 | 71 | 1 | 4 | Actual |
| 27527 | 95340.74 | 2024-05-29 | 39 | 7 | 8 | Actual |
| 29096 | 18443.70 | 2024-06-29 | 7 | 7 | 13 | Actual |
| 39380 | 1457.80 | 2025-04-28 | 85 | 7 | 4 | Actual |
| 20417 | 124.17 | 2023-10-30 | 80 | 5 | 11 | Actual |
| 28549 | 29479.00 | 2024-06-29 | 24 | 7 | 7 | Actual |
| 13092 | 468.00 | 2023-03-30 | 80 | 6 | 6 | Actual |
| 35921 | 10334.78 | 2024-12-28 | 40 | 7 | 13 | Actual |
| 22916 | -220.00 | 2024-01-28 | 91 | 1 | 6 | Actual |
| 36334 | 396.00 | 2025-01-28 | 92 | 4 | 6 | Actual |
| 32903 | 86.00 | 2024-10-29 | 84 | 4 | 6 | Actual |
| 24281 | 200312.39 | 2024-02-27 | 13 | 7 | 8 | Actual |
| 17212 | 43057.94 | 2023-07-30 | 19 | 7 | 8 | Actual |
| 5357 | 200.00 | 2022-08-30 | 67 | 6 | 7 | Budget |
| 9782 | 330.00 | 2022-12-28 | 67 | 1 | 7 | Actual |
| 33585 | 190.73 | 2024-10-29 | 85 | 6 | 13 | Actual |
| 17912 | 330.00 | 2023-08-30 | 66 | 3 | 6 | Actual |
| 12134 | 9604.00 | 2023-02-27 | 18 | 7 | 7 | Actual |
| 23002 | 1287.00 | 2024-01-28 | 62 | 5 | 6 | Actual |
| 1958 | 60.00 | 2022-05-30 | 82 | 1 | 7 | Budget |
| 16546 | 507.00 | 2023-07-30 | 54 | 6 | 3 | Actual |
| 17225 | 101695.40 | 2023-07-30 | 37 | 7 | 8 | Actual |
| 27134 | 428.00 | 2024-05-29 | 77 | 1 | 6 | Actual |
| 33516 | 192.48 | 2024-10-29 | 73 | 1 | 13 | Actual |
| 8844 | 172828.54 | 2022-11-30 | 12 | 2 | 8 | Actual |
| 37933 | 475.24 | 2025-02-27 | 66 | 6 | 11 | Actual |
| 4765 | 200.00 | 2022-08-30 | 78 | 6 | 4 | Budget |
| 7300 | 441070.00 | 2022-10-30 | 10 | 3 | 6 | Actual |
| 22771 | 63000.00 | 2024-01-28 | 99 | 6 | 4 | Actual |
| 38451 | 730.00 | 2025-03-30 | 81 | 1 | 5 | Actual |
| 24237 | -173.16 | 2024-02-27 | 91 | 2 | 8 | Actual |
| 3538 | 100.00 | 2022-07-30 | 81 | 7 | 3 | Budget |
| 8905 | 750.00 | 2022-11-30 | 62 | 6 | 8 | Budget |
Generated 2025-05-29 22:29:14.344 UTC