[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3515 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38698 | 390930.00 | 2025-03-30 | 4 | 7 | 6 | Actual |
| 11649 | -198.00 | 2023-02-27 | 91 | 6 | 5 | Actual |
| 16687 | 35.00 | 2023-07-30 | 82 | 6 | 4 | Actual |
| 38447 | 562.00 | 2025-03-30 | 76 | 1 | 5 | Actual |
| 13400 | 200.00 | 2023-03-30 | 66 | 6 | 8 | Budget |
| 18910 | 1434725.00 | 2023-09-29 | 10 | 3 | 6 | Actual |
| 28861 | 99948.37 | 2024-06-29 | 13 | 7 | 11 | Actual |
| 38079 | 247856.44 | 2025-02-27 | 101 | 6 | 12 | Actual |
| 32479 | 4504.84 | 2024-09-28 | 20 | 7 | 13 | Actual |
| 33849 | 318.00 | 2024-11-29 | 78 | 1 | 5 | Actual |
| 607 | 527.00 | 2022-04-29 | 87 | 3 | 6 | Actual |
| 32737 | 14.00 | 2024-10-29 | 96 | 1 | 5 | Actual |
| 32320 | 3069.97 | 2024-09-28 | 57 | 6 | 12 | Actual |
| 31675 | 70615.00 | 2024-09-28 | 39 | 7 | 5 | Actual |
| 30525 | 489268.00 | 2024-08-29 | 101 | 6 | 5 | Actual |
| 4372 | 320.78 | 2022-07-30 | 74 | 2 | 8 | Actual |
| 27223 | 382.00 | 2024-05-29 | 87 | 4 | 6 | Actual |
| 17683 | 516.00 | 2023-08-30 | 81 | 1 | 4 | Actual |
| 10937 | 40003.00 | 2023-01-28 | 12 | 2 | 7 | Actual |
| 1558 | 171.00 | 2022-05-30 | 90 | 6 | 5 | Actual |
| 37164 | 22108.00 | 2025-02-27 | 46 | 7 | 3 | Actual |
| 38443 | 66.00 | 2025-03-30 | 69 | 1 | 5 | Actual |
| 36001 | 8835.00 | 2025-01-28 | 23 | 7 | 3 | Actual |
| 19959 | 88.00 | 2023-10-30 | 85 | 3 | 6 | Actual |
| 26769 | 81.96 | 2024-04-28 | 71 | 6 | 13 | Actual |
| 38536 | 44.00 | 2025-03-30 | 69 | 1 | 6 | Actual |
| 21423 | 43.31 | 2023-11-30 | 85 | 4 | 11 | Actual |
| 19190 | 55.63 | 2023-09-29 | 82 | 2 | 8 | Actual |
| 12538 | 650.00 | 2023-03-30 | 65 | 1 | 4 | Budget |
| 27105 | 12584.00 | 2024-05-29 | 22 | 7 | 5 | Actual |
| 37841 | 43.31 | 2025-02-27 | 94 | 2 | 11 | Actual |
| 30303 | 945.00 | 2024-08-29 | 87 | 6 | 3 | Actual |
| 32591 | 1733.00 | 2024-10-29 | 61 | 7 | 3 | Actual |
| 12705 | 215.00 | 2023-03-30 | 83 | 1 | 5 | Actual |
| 26422 | 453.96 | 2024-04-28 | 80 | 1 | 11 | Actual |
| 30415 | 1216.00 | 2024-08-29 | 77 | 6 | 4 | Actual |
| 14196 | 43057.94 | 2023-04-29 | 19 | 7 | 8 | Actual |
| 9177 | 400.00 | 2022-12-28 | 66 | 1 | 4 | Actual |
| 39193 | 52.89 | 2025-03-30 | 94 | 2 | 12 | Actual |
| 24581 | 3.95 | 2024-02-27 | 82 | 6 | 12 | Actual |
| 11063 | 200.00 | 2023-01-28 | 83 | 1 | 8 | Budget |
| 6858 | 57984.00 | 2022-10-30 | 15 | 7 | 3 | Actual |
| 14096 | 87254.22 | 2023-04-29 | 60 | 1 | 8 | Actual |
| 2971 | 177.00 | 2022-06-30 | 67 | 6 | 6 | Actual |
| 1504 | 15300.00 | 2022-05-30 | 53 | 6 | 5 | Budget |
| 27065 | 24740.00 | 2024-05-29 | 63 | 6 | 5 | Actual |
| 37424 | 32.00 | 2025-02-27 | 84 | 2 | 6 | Actual |
| 20386 | 133.74 | 2023-10-30 | 74 | 4 | 11 | Actual |
| 38212 | 9331.25 | 2025-02-27 | 32 | 7 | 13 | Actual |
| 29006 | 2285.50 | 2024-06-29 | 61 | 1 | 13 | Actual |
| 23235 | 272.30 | 2024-01-28 | 92 | 2 | 8 | Actual |
| 7877 | 44.00 | 2022-11-30 | 71 | 1 | 3 | Actual |
| 30466 | 365.00 | 2024-08-29 | 67 | 1 | 5 | Actual |
| 2411 | 100.00 | 2022-06-30 | 74 | 7 | 3 | Budget |
| 33065 | 680050.00 | 2024-10-29 | 4 | 7 | 7 | Actual |
| 17743 | 12118.00 | 2023-08-30 | 22 | 7 | 4 | Actual |
| 30077 | 379.49 | 2024-07-29 | 66 | 6 | 12 | Actual |
| 26419 | 196.51 | 2024-04-28 | 76 | 1 | 11 | Actual |
| 33731 | 22.00 | 2024-11-29 | 82 | 7 | 3 | Actual |
| 36254 | 15.00 | 2025-01-28 | 96 | 1 | 6 | Actual |
| 7930 | 100.00 | 2022-11-30 | 67 | 6 | 3 | Budget |
| 34328 | 180207.47 | 2024-11-29 | 35 | 7 | 8 | Actual |
| 2895 | 81.00 | 2022-06-30 | 85 | 4 | 6 | Actual |
| 13289 | 2400.00 | 2023-03-30 | 62 | 1 | 8 | Budget |
| 11034 | 2400.00 | 2023-01-28 | 62 | 1 | 8 | Budget |
| 3645 | 200.00 | 2022-07-30 | 78 | 6 | 4 | Budget |
| 19748 | 535.00 | 2023-10-30 | 80 | 6 | 4 | Actual |
| 7938 | 161.00 | 2022-11-30 | 73 | 6 | 3 | Actual |
| 23601 | 707.00 | 2024-02-27 | 73 | 1 | 3 | Actual |
| 19847 | 540.00 | 2023-10-30 | 87 | 6 | 5 | Actual |
| 35686 | -77758.18 | 2024-12-28 | 43 | 7 | 11 | Actual |
| 31031 | 440.13 | 2024-08-29 | 77 | 3 | 11 | Actual |
| 15614 | 194.00 | 2023-06-30 | 74 | 1 | 4 | Actual |
| 17852 | 17999.00 | 2023-08-30 | 100 | 7 | 5 | Actual |
| 20052 | 47500.00 | 2023-10-30 | 99 | 6 | 6 | Actual |
| 22256 | 182.90 | 2023-12-28 | 90 | 2 | 8 | Actual |
| 20704 | 1038.00 | 2023-11-30 | 62 | 7 | 3 | Actual |
| 12010 | 23350.00 | 2023-02-27 | 40 | 7 | 6 | Actual |
| 32068 | 18710.52 | 2024-09-28 | 18 | 7 | 8 | Actual |
| 34917 | 806.00 | 2024-12-28 | 92 | 1 | 4 | Actual |
| 15841 | 80.00 | 2023-06-30 | 92 | 2 | 6 | Actual |
| 20741 | 446.00 | 2023-11-30 | 76 | 1 | 4 | Actual |
| 15389 | 56342.23 | 2023-05-30 | 39 | 7 | 11 | Actual |
| 37941 | 5683.84 | 2025-02-27 | 76 | 6 | 11 | Actual |
| 23549 | 55.02 | 2024-01-28 | 80 | 6 | 12 | Actual |
| 12111 | 100.00 | 2023-02-27 | 84 | 6 | 7 | Budget |
| 35141 | 50.00 | 2024-12-28 | 69 | 3 | 6 | Actual |
| 8380 | 750.00 | 2022-11-30 | 62 | 2 | 6 | Budget |
| 13625 | 775.00 | 2023-04-29 | 77 | 1 | 4 | Actual |
| 31686 | 151.00 | 2024-09-28 | 68 | 1 | 6 | Actual |
| 10298 | 187.00 | 2023-01-28 | 68 | 1 | 4 | Actual |
| 36543 | 993.52 | 2025-01-28 | 92 | 1 | 8 | Actual |
| 31259 | 1657.42 | 2024-08-29 | 61 | 1 | 13 | Actual |
| 11499 | 200.00 | 2023-02-27 | 83 | 6 | 4 | Budget |
| 30287 | 231.00 | 2024-08-29 | 67 | 6 | 3 | Actual |
| 1710 | 190.00 | 2022-05-30 | 73 | 3 | 6 | Actual |
Generated 2025-05-29 21:21:30.844 UTC