[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3494 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1667 | 200.00 | 2022-05-30 | 77 | 2 | 6 | Budget |
| 11852 | 351.00 | 2023-02-27 | 77 | 4 | 6 | Actual |
| 29301 | 369.00 | 2024-07-29 | 92 | 6 | 4 | Actual |
| 2158 | 213.21 | 2022-05-30 | 94 | 2 | 8 | Actual |
| 9584 | 270.00 | 2022-12-28 | 90 | 3 | 6 | Actual |
| 27073 | 334.00 | 2024-05-29 | 73 | 6 | 5 | Actual |
| 35481 | 166029.93 | 2024-12-28 | 35 | 7 | 8 | Actual |
| 20928 | 98.00 | 2023-11-30 | 78 | 1 | 6 | Actual |
| 21580 | 251.83 | 2023-11-30 | 92 | 6 | 12 | Actual |
| 4912 | 47.00 | 2022-08-30 | 82 | 6 | 5 | Actual |
| 11136 | 2575.37 | 2023-01-28 | 61 | 6 | 8 | Actual |
| 29375 | 176.00 | 2024-07-29 | 68 | 6 | 5 | Actual |
| 3337 | 276.00 | 2022-06-30 | 97 | 6 | 8 | Actual |
| 32429 | 195.99 | 2024-09-28 | 89 | 2 | 13 | Actual |
| 36585 | 382.91 | 2025-01-28 | 67 | 6 | 8 | Actual |
| 1305 | 17.00 | 2022-05-30 | 85 | 7 | 3 | Actual |
| 4635 | 100.00 | 2022-08-30 | 65 | 7 | 3 | Budget |
| 6891 | 26.00 | 2022-10-30 | 68 | 7 | 3 | Actual |
| 28511 | 231.00 | 2024-06-29 | 68 | 6 | 7 | Actual |
| 34464 | 27.36 | 2024-11-29 | 85 | 5 | 11 | Actual |
| 9199 | 650.00 | 2022-12-28 | 81 | 1 | 4 | Budget |
| 4900 | 200.00 | 2022-08-30 | 74 | 6 | 5 | Budget |
| 22910 | 89.00 | 2024-01-28 | 83 | 1 | 6 | Actual |
| 33324 | 53.95 | 2024-10-29 | 54 | 6 | 11 | Actual |
| 33725 | 315.00 | 2024-11-29 | 74 | 7 | 3 | Actual |
| 20747 | 241.00 | 2023-11-30 | 83 | 1 | 4 | Actual |
| 13015 | 60.00 | 2023-03-30 | 67 | 5 | 6 | Budget |
| 23733 | 293.00 | 2024-02-27 | 89 | 1 | 4 | Actual |
| 15416 | 98.63 | 2023-05-30 | 90 | 1 | 12 | Actual |
| 9127 | 75.00 | 2022-12-28 | 65 | 7 | 3 | Actual |
| 23885 | 142734.00 | 2024-02-27 | 29 | 7 | 5 | Actual |
| 4978 | 100.00 | 2022-08-30 | 74 | 1 | 6 | Budget |
| 12190 | 201.08 | 2023-02-27 | 84 | 1 | 8 | Actual |
| 26809 | 8161.05 | 2024-04-28 | 33 | 7 | 13 | Actual |
| 28075 | 410.00 | 2024-06-29 | 80 | 7 | 3 | Actual |
| 31175 | 111.40 | 2024-08-29 | 73 | 2 | 12 | Actual |
| 10702 | 381.00 | 2023-01-28 | 92 | 3 | 6 | Actual |
| 3930 | 538024.00 | 2022-07-30 | 10 | 3 | 6 | Actual |
| 14191 | 25603.07 | 2023-04-29 | 8 | 7 | 8 | Actual |
| 36924 | 14670.18 | 2025-01-28 | 94 | 6 | 12 | Actual |
| 26063 | 276.00 | 2024-04-28 | 81 | 3 | 6 | Actual |
| 10426 | 4200.00 | 2023-01-28 | 61 | 1 | 5 | Budget |
| 29373 | 437.00 | 2024-07-29 | 66 | 6 | 5 | Actual |
| 24573 | 3.95 | 2024-02-27 | 72 | 6 | 12 | Actual |
| 39250 | 10509.47 | 2025-03-30 | 33 | 7 | 12 | Actual |
| 24449 | 3618.91 | 2024-02-27 | 63 | 6 | 11 | Actual |
| 19239 | 1420053.30 | 2023-09-29 | 6 | 7 | 8 | Actual |
| 30012 | 25936.35 | 2024-07-29 | 60 | 1 | 12 | Actual |
| 21395 | 50.76 | 2023-11-30 | 84 | 3 | 11 | Actual |
| 35769 | 180.55 | 2024-12-28 | 85 | 6 | 12 | Actual |
| 33082 | 44033.00 | 2024-10-29 | 32 | 7 | 7 | Actual |
| 16705 | 72970.00 | 2023-07-30 | 13 | 7 | 4 | Actual |
| 12082 | 273.00 | 2023-02-27 | 66 | 6 | 7 | Actual |
| 11552 | 436.00 | 2023-02-27 | 66 | 1 | 5 | Actual |
| 30941 | 138811.24 | 2024-08-29 | 14 | 7 | 8 | Actual |
| 27138 | 29.00 | 2024-05-29 | 82 | 1 | 6 | Actual |
| 25019 | 113.00 | 2024-03-29 | 76 | 4 | 6 | Actual |
| 34825 | 224.00 | 2024-12-28 | 83 | 6 | 3 | Actual |
| 3227 | 538.97 | 2022-06-30 | 92 | 1 | 8 | Actual |
| 22464 | 307.15 | 2023-12-28 | 92 | 6 | 11 | Actual |
| 8222 | 160.00 | 2022-11-30 | 84 | 1 | 5 | Actual |
| 16589 | 56836.00 | 2023-07-30 | 19 | 7 | 3 | Actual |
| 34116 | 157429.00 | 2024-11-29 | 35 | 7 | 6 | Actual |
| 25464 | 23.10 | 2024-03-29 | 84 | 5 | 11 | Actual |
| 26780 | 141.61 | 2024-04-28 | 84 | 6 | 13 | Actual |
| 26420 | 351.83 | 2024-04-28 | 77 | 1 | 11 | Actual |
| 30366 | 5.00 | 2024-08-29 | 96 | 7 | 3 | Actual |
| 36692 | 89.06 | 2025-01-28 | 94 | 2 | 11 | Actual |
| 10909 | 200.00 | 2023-01-28 | 74 | 1 | 7 | Budget |
| 24671 | 1029.00 | 2024-03-29 | 80 | 6 | 3 | Actual |
| 10375 | 480.00 | 2023-01-28 | 81 | 6 | 4 | Budget |
| 1025 | 134.42 | 2022-04-29 | 83 | 2 | 8 | Actual |
| 20052 | 47500.00 | 2023-10-30 | 99 | 6 | 6 | Actual |
| 22932 | 74.00 | 2024-01-28 | 77 | 2 | 6 | Actual |
| 20105 | -269.00 | 2023-10-30 | 91 | 1 | 7 | Actual |
| 25251 | 160.18 | 2024-03-29 | 68 | 2 | 8 | Actual |
| 16063 | 10710.00 | 2023-06-30 | 22 | 7 | 7 | Actual |
| 31907 | 211238.00 | 2024-09-28 | 56 | 6 | 7 | Actual |
| 17386 | 434.81 | 2023-07-30 | 76 | 6 | 11 | Actual |
| 15284 | 59.27 | 2023-05-30 | 73 | 3 | 11 | Actual |
| 8404 | 161.00 | 2022-11-30 | 81 | 2 | 6 | Actual |
| 16242 | 51.82 | 2023-06-30 | 80 | 2 | 11 | Actual |
| 3371 | 1900.00 | 2022-07-30 | 61 | 1 | 3 | Budget |
| 38917 | 237184.29 | 2025-03-30 | 15 | 7 | 8 | Actual |
| 30151 | 55.64 | 2024-07-29 | 85 | 1 | 13 | Actual |
| 11506 | 140.00 | 2023-02-27 | 89 | 6 | 4 | Actual |
| 36356 | 277.00 | 2025-01-28 | 87 | 5 | 6 | Actual |
| 627 | 82.00 | 2022-04-29 | 68 | 4 | 6 | Actual |
| 34301 | -229.22 | 2024-11-29 | 91 | 6 | 8 | Actual |
| 36482 | 243.00 | 2025-01-28 | 89 | 6 | 7 | Actual |
| 3159 | 92181.00 | 2022-06-30 | 13 | 7 | 7 | Actual |
| 11240 | 550.00 | 2023-02-27 | 77 | 1 | 3 | Budget |
| 847 | 273.00 | 2022-04-29 | 94 | 1 | 7 | Actual |
| 31172 | 64.59 | 2024-08-29 | 68 | 2 | 12 | Actual |
| 27126 | 237.00 | 2024-05-29 | 66 | 1 | 6 | Actual |
| 4382 | 280.00 | 2022-07-30 | 81 | 2 | 8 | Budget |
Generated 2025-05-29 20:22:47.989 UTC