[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3657 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3893 | 70.00 | 2022-07-30 | 67 | 2 | 6 | Budget |
| 2479 | 850.00 | 2022-06-30 | 87 | 1 | 4 | Budget |
| 17347 | 9.27 | 2023-07-30 | 68 | 5 | 11 | Actual |
| 8711 | 171670.00 | 2022-11-30 | 56 | 6 | 7 | Actual |
| 19243 | 150525.10 | 2023-09-29 | 14 | 7 | 8 | Actual |
| 30407 | 442.00 | 2024-08-29 | 67 | 6 | 4 | Actual |
| 36448 | 550.00 | 2025-01-28 | 90 | 1 | 7 | Actual |
| 3067 | 280.00 | 2022-06-30 | 78 | 1 | 7 | Budget |
| 27007 | 84917.00 | 2024-05-29 | 13 | 7 | 4 | Actual |
| 357 | 806.00 | 2022-04-29 | 80 | 1 | 5 | Actual |
| 11600 | 9293.00 | 2023-02-27 | 57 | 6 | 5 | Actual |
| 10487 | 480.00 | 2023-01-28 | 65 | 6 | 5 | Budget |
| 25038 | 106.00 | 2024-03-29 | 66 | 5 | 6 | Actual |
| 11759 | 60.00 | 2023-02-27 | 78 | 2 | 6 | Budget |
| 22279 | 513.21 | 2023-12-28 | 77 | 6 | 8 | Actual |
| 105 | 368.00 | 2022-04-29 | 92 | 6 | 3 | Actual |
| 37848 | 160.34 | 2025-02-27 | 67 | 3 | 11 | Actual |
| 3723 | 200.00 | 2022-07-30 | 78 | 1 | 5 | Budget |
| 38316 | 1417.00 | 2025-03-30 | 61 | 7 | 3 | Actual |
| 26404 | -288687.30 | 2024-04-28 | 43 | 7 | 8 | Actual |
| 28197 | 76.00 | 2024-06-29 | 82 | 1 | 5 | Actual |
| 23714 | 3877.00 | 2024-02-27 | 62 | 1 | 4 | Actual |
| 35181 | 176.00 | 2024-12-28 | 89 | 4 | 6 | Actual |
| 8480 | 302.00 | 2022-11-30 | 66 | 4 | 6 | Actual |
| 186 | 52.00 | 2022-04-29 | 94 | 7 | 3 | Actual |
| 19691 | 75.00 | 2023-10-30 | 85 | 7 | 3 | Actual |
| 13472 | 15998.35 | 2023-03-30 | 100 | 7 | 8 | Actual |
| 8276 | 668.00 | 2022-11-30 | 80 | 6 | 5 | Actual |
| 29680 | 1080.00 | 2024-07-29 | 87 | 6 | 7 | Actual |
| 25639 | 6323.22 | 2024-03-29 | 28 | 7 | 12 | Actual |
| 818 | 90.00 | 2022-04-29 | 71 | 1 | 7 | Budget |
| 37319 | 55973.00 | 2025-02-27 | 60 | 6 | 5 | Actual |
| 26080 | 69.00 | 2024-04-28 | 68 | 4 | 6 | Actual |
| 26611 | 489.07 | 2024-04-28 | 61 | 1 | 12 | Actual |
| 13441 | 420.00 | 2023-03-30 | 97 | 6 | 8 | Actual |
| 23581 | 9578.60 | 2024-01-28 | 32 | 7 | 12 | Actual |
| 10776 | 200.00 | 2023-01-28 | 77 | 5 | 6 | Budget |
| 27506 | 44262.51 | 2024-05-29 | 7 | 7 | 8 | Actual |
| 32037 | 70.78 | 2024-09-28 | 69 | 6 | 8 | Actual |
| 6971 | 360.00 | 2022-10-30 | 92 | 1 | 4 | Actual |
| 16491 | 262.47 | 2023-06-30 | 8 | 7 | 12 | Actual |
| 21075 | -246.00 | 2023-11-30 | 91 | 6 | 6 | Actual |
| 15170 | 1211.71 | 2023-05-30 | 72 | 6 | 8 | Actual |
| 25091 | 388.00 | 2024-03-29 | 92 | 6 | 6 | Actual |
| 38124 | 32.83 | 2025-02-27 | 82 | 1 | 13 | Actual |
| 20692 | 40061.00 | 2023-11-30 | 32 | 7 | 3 | Actual |
| 38072 | 307.15 | 2025-02-27 | 90 | 6 | 12 | Actual |
| 31312 | 13090.97 | 2024-08-29 | 53 | 6 | 13 | Actual |
| 30836 | 209382.00 | 2024-08-29 | 35 | 7 | 7 | Actual |
| 32634 | 141.00 | 2024-10-29 | 82 | 1 | 4 | Actual |
| 5025 | 76.00 | 2022-08-30 | 73 | 2 | 6 | Actual |
| 25395 | 117.78 | 2024-03-29 | 65 | 3 | 11 | Actual |
| 37798 | 279.49 | 2025-02-27 | 74 | 1 | 11 | Actual |
| 28795 | 334.81 | 2024-06-29 | 62 | 5 | 11 | Actual |
| 3561 | 3264.00 | 2022-07-30 | 62 | 1 | 4 | Actual |
| 9125 | 371.00 | 2022-12-28 | 62 | 7 | 3 | Actual |
| 14999 | 198269.00 | 2023-05-30 | 35 | 7 | 6 | Actual |
| 18137 | 46019.00 | 2023-08-30 | 39 | 7 | 7 | Actual |
| 36828 | 9896.69 | 2025-01-28 | 33 | 7 | 11 | Actual |
| 30469 | 114.00 | 2024-08-29 | 71 | 1 | 5 | Actual |
| 35297 | 300.00 | 2024-12-28 | 89 | 1 | 7 | Actual |
| 28770 | 193.32 | 2024-06-29 | 66 | 4 | 11 | Actual |
| 2885 | 380.00 | 2022-06-30 | 80 | 4 | 6 | Budget |
| 21081 | 352202.00 | 2023-11-30 | 4 | 7 | 6 | Actual |
| 28501 | 28356.00 | 2024-06-29 | 54 | 6 | 7 | Actual |
| 11832 | 1900.00 | 2023-02-27 | 61 | 4 | 6 | Budget |
| 13378 | 208.66 | 2023-03-30 | 94 | 2 | 8 | Actual |
| 36105 | 933.00 | 2025-01-28 | 97 | 6 | 4 | Actual |
| 7573 | 850.00 | 2022-10-30 | 87 | 1 | 7 | Budget |
| 27670 | 44869.68 | 2024-05-29 | 54 | 6 | 11 | Actual |
| 36755 | 11.40 | 2025-01-28 | 69 | 5 | 11 | Actual |
| 18448 | 5540.22 | 2023-08-30 | 28 | 7 | 11 | Actual |
| 20481 | 5780.65 | 2023-10-30 | 28 | 7 | 11 | Actual |
| 19315 | 25.23 | 2023-09-29 | 89 | 2 | 11 | Actual |
| 19775 | 12118.00 | 2023-10-30 | 22 | 7 | 4 | Actual |
| 7117 | 2312.00 | 2022-10-30 | 53 | 6 | 5 | Actual |
| 7937 | 200.00 | 2022-11-30 | 72 | 6 | 3 | Budget |
| 30525 | 489268.00 | 2024-08-29 | 101 | 6 | 5 | Actual |
| 34482 | 423.11 | 2024-11-29 | 66 | 6 | 11 | Actual |
| 36772 | 99.70 | 2025-01-28 | 92 | 5 | 11 | Actual |
| 38778 | 255.00 | 2025-03-30 | 83 | 6 | 7 | Actual |
| 30765 | 1606.00 | 2024-08-29 | 80 | 1 | 7 | Actual |
| 35294 | 307.00 | 2024-12-28 | 84 | 1 | 7 | Actual |
| 25487 | 224.17 | 2024-03-29 | 72 | 6 | 11 | Actual |
| 10768 | 40.00 | 2023-01-28 | 71 | 5 | 6 | Budget |
| 4382 | 280.00 | 2022-07-30 | 81 | 2 | 8 | Budget |
| 12904 | -66.00 | 2023-03-30 | 91 | 2 | 6 | Actual |
| 35128 | 153.00 | 2024-12-28 | 90 | 2 | 6 | Actual |
| 3363 | 26822.79 | 2022-06-30 | 38 | 7 | 8 | Actual |
| 23406 | 91.19 | 2024-01-28 | 89 | 4 | 11 | Actual |
| 36340 | 148.00 | 2025-01-28 | 66 | 5 | 6 | Actual |
| 1909 | 8321.00 | 2022-05-30 | 22 | 7 | 6 | Actual |
| 37745 | 819.28 | 2025-02-27 | 81 | 6 | 8 | Actual |
| 11689 | 2405.00 | 2023-02-27 | 62 | 1 | 6 | Actual |
| 258 | 200.00 | 2022-04-29 | 67 | 6 | 4 | Budget |
| 6807 | 164.00 | 2022-10-30 | 66 | 6 | 3 | Actual |
Generated 2025-05-29 21:10:57.772 UTC