[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3549 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35510 | 149.70 | 2024-12-28 | 89 | 1 | 11 | Actual |
| 12845 | 30.00 | 2023-03-30 | 82 | 1 | 6 | Budget |
| 14299 | 4.00 | 2023-04-29 | 96 | 3 | 11 | Actual |
| 9908 | 215873.00 | 2022-12-28 | 43 | 7 | 7 | Actual |
| 856 | 2300.00 | 2022-04-29 | 57 | 6 | 7 | Budget |
| 14287 | 228.42 | 2023-04-29 | 80 | 3 | 11 | Actual |
| 36176 | 188.00 | 2025-01-28 | 68 | 6 | 5 | Actual |
| 19092 | 320.00 | 2023-09-29 | 67 | 6 | 7 | Actual |
| 7059 | 43165.00 | 2022-10-30 | 37 | 7 | 4 | Actual |
| 23215 | 435.94 | 2024-01-28 | 66 | 2 | 8 | Actual |
| 32067 | 299649.09 | 2024-09-28 | 15 | 7 | 8 | Actual |
| 23773 | 10.00 | 2024-02-27 | 96 | 6 | 4 | Actual |
| 29231 | 96.00 | 2024-07-29 | 83 | 7 | 3 | Actual |
| 11916 | 200.00 | 2023-02-27 | 87 | 5 | 6 | Budget |
| 18476 | 49.70 | 2023-08-30 | 80 | 1 | 12 | Actual |
| 7249 | 363.00 | 2022-10-30 | 92 | 1 | 6 | Actual |
| 24259 | 785.94 | 2024-02-27 | 77 | 6 | 8 | Actual |
| 5604 | 25512.16 | 2022-08-30 | 32 | 7 | 8 | Actual |
| 32166 | 153.95 | 2024-09-28 | 90 | 3 | 11 | Actual |
| 18444 | 44538.82 | 2023-08-30 | 21 | 7 | 11 | Actual |
| 30197 | 64.41 | 2024-07-29 | 69 | 6 | 13 | Actual |
| 27871 | 62.66 | 2024-05-29 | 85 | 1 | 13 | Actual |
| 8945 | 90.48 | 2022-11-30 | 89 | 6 | 8 | Actual |
| 39326 | 45.11 | 2025-03-30 | 69 | 6 | 13 | Actual |
| 22633 | 382.00 | 2024-01-28 | 74 | 6 | 3 | Actual |
| 22618 | 3683.00 | 2024-01-28 | 54 | 6 | 3 | Actual |
| 5111 | 200.00 | 2022-08-30 | 66 | 4 | 6 | Budget |
| 3134 | 380.00 | 2022-06-30 | 81 | 6 | 7 | Budget |
| 29223 | 158.00 | 2024-07-29 | 73 | 7 | 3 | Actual |
| 26688 | 71541.45 | 2024-04-28 | 29 | 7 | 12 | Actual |
| 13645 | 39647.00 | 2023-04-29 | 60 | 6 | 4 | Actual |
| 37269 | 17118.00 | 2025-02-27 | 22 | 7 | 4 | Actual |
| 2525 | 655.00 | 2022-06-30 | 80 | 6 | 4 | Actual |
| 37958 | 27000.00 | 2025-02-27 | 99 | 6 | 11 | Actual |
| 36656 | 202.89 | 2025-01-28 | 83 | 1 | 11 | Actual |
| 37846 | 344.38 | 2025-02-27 | 65 | 3 | 11 | Actual |
| 13525 | 8423.00 | 2023-04-29 | 61 | 6 | 3 | Actual |
| 6014 | 200.00 | 2022-09-29 | 68 | 6 | 5 | Budget |
| 6520 | 7.00 | 2022-09-29 | 96 | 6 | 7 | Actual |
| 37653 | 29479.00 | 2025-02-27 | 24 | 7 | 7 | Actual |
| 16119 | 417.76 | 2023-06-30 | 76 | 2 | 8 | Actual |
| 2021 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
| 6725 | 3682.97 | 2022-09-29 | 23 | 7 | 8 | Actual |
| 37103 | 2823.00 | 2025-02-27 | 54 | 6 | 3 | Actual |
| 14710 | 195523.00 | 2023-05-30 | 37 | 7 | 4 | Actual |
| 33374 | 67162.65 | 2024-10-29 | 29 | 7 | 11 | Actual |
| 9142 | 52.00 | 2022-12-28 | 76 | 7 | 3 | Actual |
| 16705 | 72970.00 | 2023-07-30 | 13 | 7 | 4 | Actual |
| 32186 | 294.38 | 2024-09-28 | 81 | 4 | 11 | Actual |
| 17289 | 999.71 | 2023-07-30 | 62 | 3 | 11 | Actual |
| 31668 | 67818.00 | 2024-09-28 | 31 | 7 | 5 | Actual |
| 14651 | 13.00 | 2023-05-30 | 96 | 1 | 4 | Actual |
| 21214 | 1560.20 | 2023-11-30 | 77 | 1 | 8 | Actual |
| 7787 | 200.00 | 2022-10-30 | 65 | 6 | 8 | Budget |
| 38515 | 24922.00 | 2025-03-30 | 28 | 7 | 5 | Actual |
| 9015 | 36.00 | 2022-12-28 | 82 | 1 | 3 | Actual |
| 22708 | 53563.00 | 2024-01-28 | 60 | 1 | 4 | Actual |
| 4371 | 325.33 | 2022-07-30 | 73 | 2 | 8 | Actual |
| 25787 | 264.00 | 2024-04-28 | 77 | 7 | 3 | Actual |
| 26601 | 52140.03 | 2024-04-28 | 35 | 7 | 11 | Actual |
| 37829 | 44.38 | 2025-02-27 | 78 | 2 | 11 | Actual |
| 3478 | 180.00 | 2022-07-30 | 97 | 6 | 3 | Actual |
| 33405 | 90.12 | 2024-10-29 | 84 | 1 | 12 | Actual |
| 19778 | 21508.00 | 2023-10-30 | 28 | 7 | 4 | Actual |
| 38222 | 7494.37 | 2025-02-27 | 100 | 7 | 13 | Actual |
| 33308 | 91.19 | 2024-10-29 | 78 | 4 | 11 | Actual |
| 1539 | 550.00 | 2022-05-30 | 77 | 6 | 5 | Budget |
| 23920 | 356.00 | 2024-02-27 | 90 | 1 | 6 | Actual |
| 29217 | 207.00 | 2024-07-29 | 65 | 7 | 3 | Actual |
| 20035 | 165.00 | 2023-10-30 | 74 | 6 | 6 | Actual |
| 23275 | 1180806.42 | 2024-01-28 | 4 | 7 | 8 | Actual |
| 37043 | 17000.00 | 2025-01-28 | 99 | 6 | 13 | Actual |
| 8029 | 93.00 | 2022-11-30 | 81 | 7 | 3 | Actual |
| 38699 | 406425.00 | 2025-03-30 | 6 | 7 | 6 | Actual |
| 39226 | 378.43 | 2025-03-30 | 92 | 6 | 12 | Actual |
| 27272 | 167.00 | 2024-05-29 | 74 | 6 | 6 | Actual |
| 1435 | 10866.00 | 2022-05-30 | 20 | 7 | 4 | Actual |
| 1393 | 300.00 | 2022-05-30 | 73 | 6 | 4 | Budget |
| 29207 | 174495.00 | 2024-07-29 | 35 | 7 | 3 | Actual |
| 27761 | 4943.40 | 2024-05-29 | 60 | 2 | 12 | Actual |
| 38733 | 69.00 | 2025-03-30 | 69 | 1 | 7 | Actual |
| 26908 | 54326.00 | 2024-05-29 | 40 | 7 | 3 | Actual |
| 10356 | 200.00 | 2023-01-28 | 68 | 6 | 4 | Budget |
| 24900 | 697138.00 | 2024-03-29 | 6 | 7 | 5 | Actual |
| 14716 | 23093.00 | 2023-05-30 | 100 | 7 | 4 | Actual |
| 7937 | 200.00 | 2022-11-30 | 72 | 6 | 3 | Budget |
| 16046 | 396.00 | 2023-06-30 | 92 | 6 | 7 | Actual |
| 3685 | 160116.00 | 2022-07-30 | 29 | 7 | 4 | Actual |
| 24305 | 17494.70 | 2024-02-27 | 60 | 1 | 11 | Actual |
| 10210 | 284314.00 | 2023-01-28 | 4 | 7 | 3 | Actual |
| 24982 | 29009.00 | 2024-03-29 | 60 | 3 | 6 | Actual |
| 27948 | 4332.91 | 2024-05-29 | 18 | 7 | 13 | Actual |
| 28577 | 601.09 | 2024-06-29 | 78 | 1 | 8 | Actual |
| 8563 | 47.00 | 2022-11-30 | 94 | 5 | 6 | Actual |
| 18614 | 904.00 | 2023-09-29 | 97 | 6 | 3 | Actual |
| 9348 | 650.00 | 2022-12-28 | 87 | 1 | 5 | Budget |
Generated 2025-05-29 21:10:17.940 UTC