[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3499 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38588 | 336.00 | 2025-03-30 | 66 | 3 | 6 | Actual |
| 3380 | 132.00 | 2022-07-30 | 67 | 1 | 3 | Actual |
| 2554 | 57640.00 | 2022-06-30 | 15 | 7 | 4 | Actual |
| 33629 | 441.00 | 2024-11-29 | 68 | 1 | 3 | Actual |
| 12375 | 40.00 | 2023-03-30 | 82 | 1 | 3 | Budget |
| 9130 | 68.00 | 2022-12-28 | 66 | 7 | 3 | Actual |
| 15870 | 11.00 | 2023-06-30 | 96 | 3 | 6 | Actual |
| 27334 | 994.00 | 2024-05-29 | 81 | 1 | 7 | Actual |
| 15572 | 78930.00 | 2023-06-30 | 39 | 7 | 3 | Actual |
| 33478 | 132350.03 | 2024-10-29 | 101 | 6 | 12 | Actual |
| 27951 | 63811.21 | 2024-05-29 | 21 | 7 | 13 | Actual |
| 34694 | 455.65 | 2024-11-29 | 74 | 2 | 13 | Actual |
| 34632 | 5267.88 | 2024-11-29 | 8 | 7 | 12 | Actual |
| 28658 | 54406.64 | 2024-06-29 | 7 | 7 | 8 | Actual |
| 18605 | 174.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
| 48 | 23197.00 | 2022-04-29 | 12 | 2 | 3 | Actual |
| 5683 | 169.00 | 2022-09-29 | 66 | 6 | 3 | Actual |
| 11876 | 11800.00 | 2023-02-27 | 60 | 5 | 6 | Budget |
| 36209 | 47217.00 | 2025-01-28 | 19 | 7 | 5 | Actual |
| 4021 | 210.00 | 2022-07-30 | 90 | 4 | 6 | Actual |
| 13952 | 138.00 | 2023-04-29 | 74 | 6 | 6 | Actual |
| 8654 | 361904.00 | 2022-11-30 | 46 | 7 | 6 | Actual |
| 6015 | 196.00 | 2022-09-29 | 68 | 6 | 5 | Actual |
| 30504 | 880.00 | 2024-08-29 | 72 | 6 | 5 | Actual |
| 33223 | 389.06 | 2024-10-29 | 74 | 1 | 11 | Actual |
| 16049 | 2570.00 | 2023-06-30 | 97 | 6 | 7 | Actual |
| 8737 | 200.00 | 2022-11-30 | 74 | 6 | 7 | Budget |
| 17983 | -89.00 | 2023-08-30 | 91 | 5 | 6 | Actual |
| 34057 | 199.00 | 2024-11-29 | 90 | 5 | 6 | Actual |
| 771 | 125316.00 | 2022-04-29 | 101 | 6 | 6 | Actual |
| 24572 | 3.95 | 2024-02-27 | 71 | 6 | 12 | Actual |
| 28825 | 21299.03 | 2024-06-29 | 60 | 6 | 11 | Actual |
| 38554 | 14.00 | 2025-03-30 | 96 | 1 | 6 | Actual |
| 16036 | 1050.00 | 2023-06-30 | 80 | 6 | 7 | Actual |
| 27054 | -322.00 | 2024-05-29 | 91 | 1 | 5 | Actual |
| 15303 | 1645.47 | 2023-05-30 | 61 | 4 | 11 | Actual |
| 37372 | 147603.00 | 2025-02-27 | 37 | 7 | 5 | Actual |
| 3711 | 200.00 | 2022-07-30 | 68 | 1 | 5 | Budget |
| 29309 | 30458.00 | 2024-07-29 | 7 | 7 | 4 | Actual |
| 8738 | 218.00 | 2022-11-30 | 74 | 6 | 7 | Actual |
| 31256 | 283255.40 | 2024-08-29 | 46 | 7 | 12 | Actual |
| 25556 | 6.08 | 2024-03-29 | 85 | 1 | 12 | Actual |
| 23606 | 1562.00 | 2024-02-27 | 80 | 1 | 3 | Actual |
| 2556 | 34976.00 | 2022-06-30 | 19 | 7 | 4 | Actual |
| 23334 | 93.31 | 2024-01-28 | 65 | 2 | 11 | Actual |
| 38476 | 187.00 | 2025-03-30 | 68 | 6 | 5 | Actual |
| 37390 | 256.00 | 2025-02-27 | 76 | 1 | 6 | Actual |
| 33519 | 441.61 | 2024-10-29 | 77 | 1 | 13 | Actual |
| 35327 | 84.00 | 2024-12-28 | 82 | 6 | 7 | Actual |
| 37470 | 132.00 | 2025-02-27 | 74 | 4 | 6 | Actual |
| 24511 | 15.65 | 2024-02-27 | 67 | 1 | 12 | Actual |
| 21333 | 126.29 | 2023-11-30 | 76 | 1 | 11 | Actual |
| 12899 | 40.00 | 2023-03-30 | 85 | 2 | 6 | Budget |
| 1997 | 196.00 | 2022-05-30 | 68 | 6 | 7 | Actual |
| 29265 | -393.00 | 2024-07-29 | 91 | 1 | 4 | Actual |
| 5690 | 32.00 | 2022-09-29 | 71 | 6 | 3 | Actual |
| 33220 | 70.97 | 2024-10-29 | 69 | 1 | 11 | Actual |
| 7928 | 200.00 | 2022-11-30 | 66 | 6 | 3 | Budget |
| 387 | 26400.00 | 2022-04-29 | 60 | 6 | 5 | Budget |
| 32174 | 175.23 | 2024-09-28 | 65 | 4 | 11 | Actual |
| 388 | 2600.00 | 2022-04-29 | 61 | 6 | 5 | Budget |
| 33729 | 362.00 | 2024-11-29 | 80 | 7 | 3 | Actual |
| 29116 | 9797.93 | 2024-06-29 | 38 | 7 | 13 | Actual |
| 14779 | 1061.00 | 2023-05-30 | 97 | 6 | 5 | Actual |
| 8879 | 135.93 | 2022-11-30 | 83 | 2 | 8 | Actual |
| 34956 | 63000.00 | 2024-12-28 | 99 | 6 | 4 | Actual |
| 8047 | 45100.00 | 2022-11-30 | 60 | 1 | 4 | Budget |
| 18559 | 98.00 | 2023-09-29 | 69 | 1 | 3 | Actual |
| 1586 | 22143.00 | 2022-05-30 | 34 | 7 | 5 | Actual |
| 3288 | 1400.00 | 2022-06-30 | 61 | 6 | 8 | Budget |
| 27687 | 426.30 | 2024-05-29 | 77 | 6 | 11 | Actual |
| 1968 | 240.00 | 2022-05-30 | 90 | 1 | 7 | Actual |
| 18415 | 1053.97 | 2023-08-30 | 76 | 6 | 11 | Actual |
| 35706 | 134.80 | 2024-12-28 | 83 | 1 | 12 | Actual |
| 8625 | 47500.00 | 2022-11-30 | 99 | 6 | 6 | Actual |
| 24234 | 682.91 | 2024-02-27 | 87 | 2 | 8 | Actual |
| 20892 | 46654.00 | 2023-11-30 | 14 | 7 | 5 | Actual |
| 3453 | 750.00 | 2022-07-30 | 76 | 6 | 3 | Budget |
| 39030 | 260.34 | 2025-03-30 | 73 | 4 | 11 | Actual |
| 19415 | 29.48 | 2023-09-29 | 71 | 6 | 11 | Actual |
| 37489 | 191.00 | 2025-02-27 | 65 | 5 | 6 | Actual |
| 11066 | 235.93 | 2023-01-28 | 85 | 1 | 8 | Actual |
| 18491 | 2364.63 | 2023-08-30 | 56 | 6 | 12 | Actual |
| 8935 | 20.00 | 2022-11-30 | 82 | 6 | 8 | Budget |
| 12108 | 39.00 | 2023-02-27 | 82 | 6 | 7 | Actual |
| 3221 | 243.51 | 2022-06-30 | 85 | 1 | 8 | Actual |
| 15894 | -158.00 | 2023-06-30 | 91 | 4 | 6 | Actual |
| 24584 | 9.27 | 2024-02-27 | 85 | 6 | 12 | Actual |
| 22597 | 643.00 | 2024-01-28 | 73 | 1 | 3 | Actual |
| 21328 | 48.63 | 2023-11-30 | 68 | 1 | 11 | Actual |
| 17912 | 330.00 | 2023-08-30 | 66 | 3 | 6 | Actual |
| 276 | 650.00 | 2022-04-29 | 80 | 6 | 4 | Budget |
| 3319 | 425.33 | 2022-06-30 | 81 | 6 | 8 | Actual |
| 32938 | 2709.00 | 2024-10-29 | 53 | 6 | 6 | Actual |
| 8337 | 200.00 | 2022-11-30 | 67 | 1 | 6 | Budget |
| 33327 | 27787.45 | 2024-10-29 | 60 | 6 | 11 | Actual |
Generated 2025-05-29 20:22:03.683 UTC