[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3626 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21122 | 251.00 | 2023-11-30 | 78 | 1 | 7 | Actual |
| 26525 | 5.01 | 2024-04-28 | 71 | 5 | 11 | Actual |
| 23286 | 11592.21 | 2024-01-28 | 22 | 7 | 8 | Actual |
| 11613 | 380.00 | 2023-02-27 | 66 | 6 | 5 | Budget |
| 15413 | 7.14 | 2023-05-30 | 85 | 1 | 12 | Actual |
| 34408 | 101.82 | 2024-11-29 | 83 | 3 | 11 | Actual |
| 2149 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
| 5725 | 45000.00 | 2022-09-29 | 99 | 6 | 3 | Actual |
| 8133 | 200.00 | 2022-11-30 | 78 | 6 | 4 | Budget |
| 30371 | 817.00 | 2024-08-29 | 65 | 1 | 4 | Actual |
| 38860 | 231.39 | 2025-03-30 | 78 | 2 | 8 | Actual |
| 8558 | 200.00 | 2022-11-30 | 87 | 5 | 6 | Budget |
| 34129 | 646.00 | 2024-11-29 | 67 | 1 | 7 | Actual |
| 1660 | 100.00 | 2022-05-30 | 73 | 2 | 6 | Budget |
| 16915 | 267.00 | 2023-07-30 | 77 | 4 | 6 | Actual |
| 28941 | 3441.25 | 2024-06-29 | 53 | 6 | 12 | Actual |
| 7041 | 8976.00 | 2022-10-30 | 8 | 7 | 4 | Actual |
| 35977 | 205.00 | 2025-01-28 | 84 | 6 | 3 | Actual |
| 35931 | 441.00 | 2025-01-28 | 68 | 1 | 3 | Actual |
| 31028 | 200.76 | 2024-08-29 | 73 | 3 | 11 | Actual |
| 33951 | -360.00 | 2024-11-29 | 91 | 1 | 6 | Actual |
| 8866 | 285.93 | 2022-11-30 | 76 | 2 | 8 | Actual |
| 14933 | 15.00 | 2023-05-30 | 82 | 5 | 6 | Actual |
| 12192 | 196.54 | 2023-02-27 | 85 | 1 | 8 | Actual |
| 12440 | 70.00 | 2023-03-30 | 84 | 6 | 3 | Budget |
| 18200 | 92937.66 | 2023-08-30 | 57 | 6 | 8 | Actual |
| 33683 | 1172.00 | 2024-11-29 | 94 | 6 | 3 | Actual |
| 27534 | 3109.33 | 2024-05-29 | 62 | 1 | 11 | Actual |
| 12121 | 51335.00 | 2023-02-27 | 94 | 6 | 7 | Actual |
| 20791 | 10.00 | 2023-11-30 | 96 | 6 | 4 | Actual |
| 4986 | 480.00 | 2022-08-30 | 80 | 1 | 6 | Budget |
| 32110 | 188.00 | 2024-09-28 | 89 | 1 | 11 | Actual |
| 11178 | 546.55 | 2023-01-28 | 87 | 6 | 8 | Actual |
| 875 | 49.00 | 2022-04-29 | 71 | 6 | 7 | Actual |
| 665 | 1098.00 | 2022-04-29 | 61 | 5 | 6 | Actual |
| 32470 | 561357.33 | 2024-09-28 | 4 | 7 | 13 | Actual |
| 16041 | 184.00 | 2023-06-30 | 85 | 6 | 7 | Actual |
| 31638 | 76.00 | 2024-09-28 | 82 | 6 | 5 | Actual |
| 10994 | 307.00 | 2023-01-28 | 92 | 6 | 7 | Actual |
| 27057 | 14.00 | 2024-05-29 | 96 | 1 | 5 | Actual |
| 16179 | 13513.45 | 2023-06-30 | 18 | 7 | 8 | Actual |
| 22930 | 132.00 | 2024-01-28 | 74 | 2 | 6 | Actual |
| 9481 | 100.00 | 2022-12-28 | 84 | 1 | 6 | Budget |
| 27336 | 332.00 | 2024-05-29 | 83 | 1 | 7 | Actual |
| 12894 | 42.00 | 2023-03-30 | 83 | 2 | 6 | Actual |
| 3243 | 114.72 | 2022-06-30 | 68 | 2 | 8 | Actual |
| 31167 | 813.54 | 2024-08-29 | 61 | 2 | 12 | Actual |
| 29959 | 149.70 | 2024-07-29 | 68 | 6 | 11 | Actual |
| 4200 | 158.00 | 2022-07-30 | 83 | 1 | 7 | Actual |
| 36895 | 501.83 | 2025-01-28 | 54 | 6 | 12 | Actual |
| 21673 | 10.00 | 2023-12-28 | 96 | 6 | 3 | Actual |
| 5110 | 200.00 | 2022-08-30 | 65 | 4 | 6 | Budget |
| 23891 | 133724.00 | 2024-02-27 | 37 | 7 | 5 | Actual |
| 15817 | 4922.00 | 2023-06-30 | 60 | 2 | 6 | Actual |
| 30234 | 7287.35 | 2024-07-29 | 28 | 7 | 13 | Actual |
| 31046 | 19658.57 | 2024-08-29 | 60 | 4 | 11 | Actual |
| 38997 | 266.72 | 2025-03-30 | 65 | 3 | 11 | Actual |
| 1239 | 130511.00 | 2022-05-30 | 101 | 6 | 3 | Actual |
| 17958 | 230.00 | 2023-08-30 | 92 | 4 | 6 | Actual |
| 25849 | 2766.00 | 2024-04-28 | 76 | 6 | 4 | Actual |
| 20427 | 102.89 | 2023-10-30 | 92 | 5 | 11 | Actual |
| 13109 | 268.00 | 2023-03-30 | 92 | 6 | 6 | Actual |
| 13305 | 290.48 | 2023-03-30 | 74 | 1 | 8 | Actual |
| 7036 | 161453.00 | 2022-10-30 | 101 | 6 | 4 | Actual |
| 14615 | 38.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
| 14522 | 85.00 | 2023-05-30 | 82 | 1 | 3 | Actual |
| 7222 | 266.00 | 2022-10-30 | 73 | 1 | 6 | Actual |
| 33248 | 30.55 | 2024-10-29 | 69 | 2 | 11 | Actual |
| 10847 | 90.00 | 2023-01-28 | 84 | 6 | 6 | Budget |
| 33698 | 100674.00 | 2024-11-29 | 21 | 7 | 3 | Actual |
| 21120 | 515.00 | 2023-11-30 | 76 | 1 | 7 | Actual |
| 34509 | 869071.21 | 2024-11-29 | 4 | 7 | 11 | Actual |
| 5271 | 8156.00 | 2022-08-30 | 22 | 7 | 6 | Actual |
| 7947 | 107.00 | 2022-11-30 | 78 | 6 | 3 | Actual |
| 33634 | 842.00 | 2024-11-29 | 76 | 1 | 3 | Actual |
| 30723 | 361796.00 | 2024-08-29 | 4 | 7 | 6 | Actual |
| 32497 | 6462.78 | 2024-09-28 | 100 | 7 | 13 | Actual |
| 6375 | 154.00 | 2022-09-29 | 90 | 6 | 6 | Actual |
| 27929 | 243.36 | 2024-05-29 | 83 | 6 | 13 | Actual |
| 27974 | 347.00 | 2024-06-29 | 67 | 1 | 3 | Actual |
| 16579 | 45000.00 | 2023-07-30 | 99 | 6 | 3 | Actual |
| 3718 | 200.00 | 2022-07-30 | 74 | 1 | 5 | Budget |
| 23326 | -130.09 | 2024-01-28 | 91 | 1 | 11 | Actual |
| 29430 | 1332.00 | 2024-07-29 | 62 | 1 | 6 | Actual |
| 17897 | 32.00 | 2023-08-30 | 83 | 2 | 6 | Actual |
| 38355 | 1556.00 | 2025-03-30 | 77 | 1 | 4 | Actual |
| 36849 | 211.40 | 2025-01-28 | 76 | 1 | 12 | Actual |
| 33846 | 283.00 | 2024-11-29 | 74 | 1 | 5 | Actual |
| 19903 | 85.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
| 17954 | 227.00 | 2023-08-30 | 87 | 4 | 6 | Actual |
| 20881 | 428.00 | 2023-11-30 | 92 | 6 | 5 | Actual |
| 4940 | 7408.00 | 2022-08-30 | 20 | 7 | 5 | Actual |
| 2904 | 10400.00 | 2022-06-30 | 60 | 5 | 6 | Actual |
| 23629 | 720.00 | 2024-02-27 | 65 | 6 | 3 | Actual |
| 26325 | 473.82 | 2024-04-28 | 74 | 2 | 8 | Actual |
| 22769 | 9.00 | 2024-01-28 | 96 | 6 | 4 | Actual |
Generated 2025-05-30 00:35:54.390 UTC