[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3613 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26171 | 17114.00 | 2024-04-28 | 20 | 7 | 6 | Actual |
| 12838 | 100.00 | 2023-03-30 | 78 | 1 | 6 | Budget |
| 730 | 200.00 | 2022-04-29 | 67 | 6 | 6 | Budget |
| 5900 | 100.00 | 2022-09-29 | 85 | 6 | 4 | Budget |
| 38690 | 261.00 | 2025-03-30 | 89 | 6 | 6 | Actual |
| 8833 | 199.57 | 2022-11-30 | 84 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2023-02-27 | 76 | 6 | 8 | Budget |
| 32337 | 738.01 | 2024-09-28 | 80 | 6 | 12 | Actual |
| 25521 | 1330.57 | 2024-03-29 | 23 | 7 | 11 | Actual |
| 5184 | 64.00 | 2022-08-30 | 83 | 5 | 6 | Actual |
| 11784 | 3000.00 | 2023-02-27 | 61 | 3 | 6 | Budget |
| 676 | 20.00 | 2022-04-29 | 69 | 5 | 6 | Actual |
| 8564 | 5.00 | 2022-11-30 | 96 | 5 | 6 | Actual |
| 858 | 28840.00 | 2022-04-29 | 60 | 6 | 7 | Actual |
| 17417 | 1330.57 | 2023-07-30 | 23 | 7 | 11 | Actual |
| 19346 | 18.84 | 2023-09-29 | 94 | 3 | 11 | Actual |
| 38608 | 716.00 | 2025-03-30 | 92 | 3 | 6 | Actual |
| 9991 | 57.14 | 2022-12-28 | 82 | 2 | 8 | Actual |
| 35801 | 46163.32 | 2024-12-28 | 37 | 7 | 12 | Actual |
| 33986 | 281.00 | 2024-11-29 | 65 | 3 | 6 | Actual |
| 8116 | 280.00 | 2022-11-30 | 67 | 6 | 4 | Budget |
| 21998 | 2177.00 | 2023-12-28 | 61 | 4 | 6 | Actual |
| 6544 | 48850.00 | 2022-09-29 | 34 | 7 | 7 | Actual |
| 5652 | 90.00 | 2022-09-29 | 85 | 1 | 3 | Actual |
| 9480 | 123.00 | 2022-12-28 | 84 | 1 | 6 | Actual |
| 26734 | 185.47 | 2024-04-28 | 67 | 2 | 13 | Actual |
| 38398 | 990.00 | 2025-03-30 | 87 | 6 | 4 | Actual |
| 25571 | 1.82 | 2024-03-29 | 69 | 2 | 12 | Actual |
| 13687 | 67224.00 | 2023-04-29 | 21 | 7 | 4 | Actual |
| 31538 | 414.00 | 2024-09-28 | 73 | 6 | 4 | Actual |
| 13637 | 421.00 | 2023-04-29 | 92 | 1 | 4 | Actual |
| 34021 | 357.00 | 2024-11-29 | 77 | 4 | 6 | Actual |
| 1593 | 58723.00 | 2022-05-30 | 46 | 7 | 5 | Actual |
| 4401 | 20600.00 | 2022-07-30 | 52 | 6 | 8 | Budget |
| 26673 | 354119.06 | 2024-04-28 | 4 | 7 | 12 | Actual |
| 14914 | -162.00 | 2023-05-30 | 91 | 4 | 6 | Actual |
| 18131 | 31223.00 | 2023-08-30 | 32 | 7 | 7 | Actual |
| 37124 | 83.00 | 2025-02-27 | 82 | 6 | 3 | Actual |
| 33879 | 547.00 | 2024-11-29 | 73 | 6 | 5 | Actual |
| 9428 | 6991.00 | 2022-12-28 | 22 | 7 | 5 | Actual |
| 18185 | 385.94 | 2023-08-30 | 81 | 2 | 8 | Actual |
| 24809 | 7496.00 | 2024-03-29 | 8 | 7 | 4 | Actual |
| 26333 | 198.05 | 2024-04-28 | 84 | 2 | 8 | Actual |
| 6645 | 235.93 | 2022-09-29 | 92 | 2 | 8 | Actual |
| 33508 | 2438.14 | 2024-10-29 | 61 | 1 | 13 | Actual |
| 33783 | 360.00 | 2024-11-29 | 68 | 6 | 4 | Actual |
| 22491 | 25914.01 | 2023-12-28 | 37 | 7 | 11 | Actual |
| 33471 | 212.47 | 2024-10-29 | 90 | 6 | 12 | Actual |
| 987 | 470.79 | 2022-04-29 | 92 | 1 | 8 | Actual |
| 7090 | 611.00 | 2022-10-30 | 77 | 1 | 5 | Actual |
| 32999 | -33025.00 | 2024-10-29 | 46 | 7 | 6 | Actual |
| 34550 | 140.12 | 2024-11-29 | 78 | 1 | 12 | Actual |
| 24476 | 27000.00 | 2024-02-27 | 99 | 6 | 11 | Actual |
| 18919 | 25.00 | 2023-09-29 | 69 | 3 | 6 | Actual |
| 6078 | 39702.00 | 2022-09-29 | 39 | 7 | 5 | Actual |
| 39018 | 162.46 | 2025-03-30 | 92 | 3 | 11 | Actual |
| 6281 | 100.00 | 2022-09-29 | 65 | 5 | 6 | Budget |
| 30821 | 121321.00 | 2024-08-29 | 14 | 7 | 7 | Actual |
| 32159 | 264.59 | 2024-09-28 | 81 | 3 | 11 | Actual |
| 27844 | 72590.41 | 2024-05-29 | 35 | 7 | 12 | Actual |
| 29883 | 41.19 | 2024-07-29 | 83 | 2 | 11 | Actual |
| 22456 | 25.23 | 2023-12-28 | 82 | 6 | 11 | Actual |
| 18614 | 904.00 | 2023-09-29 | 97 | 6 | 3 | Actual |
| 29707 | 42432.00 | 2024-07-29 | 32 | 7 | 7 | Actual |
| 27284 | 320.00 | 2024-05-29 | 90 | 6 | 6 | Actual |
| 38784 | -266.00 | 2025-03-30 | 91 | 6 | 7 | Actual |
| 34814 | 94.00 | 2024-12-28 | 69 | 6 | 3 | Actual |
| 4155 | 22906.00 | 2022-07-30 | 32 | 7 | 6 | Actual |
| 9937 | 387.45 | 2022-12-28 | 78 | 1 | 8 | Actual |
| 2490 | 39667.00 | 2022-06-30 | 56 | 6 | 4 | Actual |
| 1202 | 28.00 | 2022-05-30 | 71 | 6 | 3 | Actual |
| 18455 | 42238.78 | 2023-08-30 | 37 | 7 | 11 | Actual |
| 11853 | 380.00 | 2023-02-27 | 77 | 4 | 6 | Budget |
| 29853 | 510.34 | 2024-07-29 | 81 | 1 | 11 | Actual |
| 15766 | 103557.00 | 2023-06-30 | 13 | 7 | 5 | Actual |
| 19040 | 156114.00 | 2023-09-29 | 29 | 7 | 6 | Actual |
| 31377 | 1320.00 | 2024-09-28 | 65 | 1 | 3 | Actual |
| 35615 | 18.84 | 2024-12-28 | 83 | 5 | 11 | Actual |
| 7886 | 100.00 | 2022-11-30 | 78 | 1 | 3 | Budget |
| 11432 | 650.00 | 2023-02-27 | 81 | 1 | 4 | Budget |
| 4223 | 26700.00 | 2022-07-30 | 60 | 6 | 7 | Budget |
| 16940 | 107.00 | 2023-07-30 | 76 | 5 | 6 | Actual |
| 24547 | 11.40 | 2024-02-27 | 80 | 2 | 12 | Actual |
| 6583 | 798.07 | 2022-09-29 | 81 | 1 | 8 | Actual |
| 34235 | 410.18 | 2024-11-29 | 84 | 1 | 8 | Actual |
| 14811 | 2551.00 | 2023-05-30 | 61 | 1 | 6 | Actual |
| 36343 | 16.00 | 2025-01-28 | 69 | 5 | 6 | Actual |
| 18400 | 46920.78 | 2023-08-30 | 56 | 6 | 11 | Actual |
| 34031 | 321.00 | 2024-11-29 | 90 | 4 | 6 | Actual |
| 22483 | 6954.08 | 2023-12-28 | 24 | 7 | 11 | Actual |
| 8617 | 380.00 | 2022-11-30 | 87 | 6 | 6 | Budget |
| 23017 | 67.00 | 2024-01-28 | 83 | 5 | 6 | Actual |
| 27126 | 237.00 | 2024-05-29 | 66 | 1 | 6 | Actual |
| 6010 | 535.00 | 2022-09-29 | 66 | 6 | 5 | Actual |
| 38838 | 376.85 | 2025-03-30 | 85 | 1 | 8 | Actual |
| 31424 | 635.00 | 2024-09-28 | 81 | 6 | 3 | Actual |
Generated 2025-05-29 22:52:53.241 UTC