[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3709 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3130 | 200.00 | 2022-06-30 | 78 | 6 | 7 | Budget |
| 11394 | 100.00 | 2023-02-27 | 87 | 7 | 3 | Budget |
| 3666 | 166.00 | 2022-07-30 | 97 | 6 | 4 | Actual |
| 3730 | 50.00 | 2022-07-30 | 82 | 1 | 5 | Budget |
| 27806 | 712.47 | 2024-05-29 | 77 | 6 | 12 | Actual |
| 26546 | 2013.56 | 2024-04-28 | 54 | 6 | 11 | Actual |
| 37760 | 904039.14 | 2025-02-27 | 4 | 7 | 8 | Actual |
| 1419 | 278.00 | 2022-05-30 | 92 | 6 | 4 | Actual |
| 17872 | 91.00 | 2023-08-30 | 85 | 1 | 6 | Actual |
| 21599 | 5721.08 | 2023-11-30 | 28 | 7 | 12 | Actual |
| 25156 | 30333.00 | 2024-03-29 | 57 | 6 | 7 | Actual |
| 37495 | 128.00 | 2025-02-27 | 73 | 5 | 6 | Actual |
| 3278 | 11236.14 | 2022-06-30 | 52 | 6 | 8 | Actual |
| 20709 | 16.00 | 2023-11-30 | 69 | 7 | 3 | Actual |
| 9379 | 49.00 | 2022-12-28 | 71 | 6 | 5 | Actual |
| 8613 | 80.00 | 2022-11-30 | 84 | 6 | 6 | Budget |
| 34541 | 430.55 | 2024-11-29 | 66 | 1 | 12 | Actual |
| 13995 | 28910.00 | 2023-04-29 | 40 | 7 | 6 | Actual |
| 11701 | 80.00 | 2023-02-27 | 71 | 1 | 6 | Budget |
| 12220 | 207.15 | 2023-02-27 | 73 | 2 | 8 | Actual |
| 27891 | 929.34 | 2024-05-29 | 77 | 2 | 13 | Actual |
| 31220 | 766.73 | 2024-08-29 | 87 | 6 | 12 | Actual |
| 15663 | 385.00 | 2023-06-30 | 92 | 6 | 4 | Actual |
| 16385 | 1358.23 | 2023-06-30 | 23 | 7 | 11 | Actual |
| 23854 | 730.00 | 2024-02-27 | 80 | 6 | 5 | Actual |
| 26499 | 90.12 | 2024-04-28 | 73 | 4 | 11 | Actual |
| 591 | 558.00 | 2022-04-29 | 77 | 3 | 6 | Actual |
| 9313 | 2100.00 | 2022-12-28 | 62 | 1 | 5 | Budget |
| 25599 | 34.80 | 2024-03-29 | 66 | 6 | 12 | Actual |
| 31640 | 231.00 | 2024-09-28 | 84 | 6 | 5 | Actual |
| 5571 | 80.00 | 2022-08-30 | 84 | 6 | 8 | Budget |
| 1997 | 196.00 | 2022-05-30 | 68 | 6 | 7 | Actual |
| 25934 | 4056.00 | 2024-04-28 | 63 | 6 | 5 | Actual |
| 16915 | 267.00 | 2023-07-30 | 77 | 4 | 6 | Actual |
| 24106 | 1004.00 | 2024-02-27 | 77 | 1 | 7 | Actual |
| 14910 | 51.00 | 2023-05-30 | 85 | 4 | 6 | Actual |
| 32835 | 122.00 | 2024-10-29 | 66 | 2 | 6 | Actual |
| 24951 | 298.00 | 2024-03-29 | 92 | 1 | 6 | Actual |
| 27541 | 350.77 | 2024-05-29 | 73 | 1 | 11 | Actual |
| 18282 | 118.85 | 2023-08-30 | 89 | 1 | 11 | Actual |
| 35843 | 92.48 | 2024-12-28 | 71 | 2 | 13 | Actual |
| 20223 | 819.28 | 2023-10-30 | 87 | 2 | 8 | Actual |
| 1825 | 176.00 | 2022-05-30 | 87 | 5 | 6 | Actual |
| 2175 | 1000.00 | 2022-05-30 | 62 | 6 | 8 | Budget |
| 10286 | 49082.00 | 2023-01-28 | 60 | 1 | 4 | Actual |
| 16676 | 105.00 | 2023-07-30 | 68 | 6 | 4 | Actual |
| 24148 | 810.00 | 2024-02-27 | 87 | 6 | 7 | Actual |
| 13239 | 177.00 | 2023-03-30 | 83 | 6 | 7 | Actual |
| 24133 | 171.00 | 2024-02-27 | 68 | 6 | 7 | Actual |
| 30023 | 266.72 | 2024-07-29 | 76 | 1 | 12 | Actual |
| 5899 | 100.00 | 2022-09-29 | 84 | 6 | 4 | Budget |
| 14628 | 414.00 | 2023-05-30 | 65 | 1 | 4 | Actual |
| 13926 | 51.00 | 2023-04-29 | 83 | 5 | 6 | Actual |
| 27794 | 2048.67 | 2024-05-29 | 62 | 6 | 12 | Actual |
| 7903 | 287.00 | 2022-11-30 | 90 | 1 | 3 | Actual |
| 1464 | 200.00 | 2022-05-30 | 67 | 1 | 5 | Budget |
| 14499 | 38532.33 | 2023-04-29 | 37 | 7 | 12 | Actual |
| 15900 | 214.00 | 2023-06-30 | 65 | 5 | 6 | Actual |
| 28196 | 752.00 | 2024-06-29 | 81 | 1 | 5 | Actual |
| 1301 | 21.00 | 2022-05-30 | 83 | 7 | 3 | Actual |
| 35797 | 11680.76 | 2024-12-28 | 32 | 7 | 12 | Actual |
| 22466 | 6.00 | 2023-12-28 | 96 | 6 | 11 | Actual |
| 24144 | 54.00 | 2024-02-27 | 82 | 6 | 7 | Actual |
| 15779 | 24284.00 | 2023-06-30 | 32 | 7 | 5 | Actual |
| 5234 | 100.00 | 2022-08-30 | 78 | 6 | 6 | Budget |
| 3447 | 259.00 | 2022-07-30 | 72 | 6 | 3 | Actual |
| 1703 | 117.00 | 2022-05-30 | 67 | 3 | 6 | Actual |
| 34684 | 30343.92 | 2024-11-29 | 60 | 2 | 13 | Actual |
| 35071 | 134124.00 | 2024-12-28 | 35 | 7 | 5 | Actual |
| 39153 | 155.02 | 2025-03-30 | 78 | 1 | 12 | Actual |
| 5325 | 135.00 | 2022-08-30 | 85 | 1 | 7 | Actual |
| 38200 | 36752.81 | 2025-02-27 | 14 | 7 | 13 | Actual |
| 34771 | -65389.37 | 2024-11-29 | 46 | 7 | 13 | Actual |
| 12185 | 480.00 | 2023-02-27 | 81 | 1 | 8 | Budget |
| 24695 | 56836.00 | 2024-03-29 | 19 | 7 | 3 | Actual |
| 37213 | 1620.00 | 2025-02-27 | 87 | 1 | 4 | Actual |
| 38889 | 3226.90 | 2025-03-30 | 72 | 6 | 8 | Actual |
| 23333 | 707.16 | 2024-01-28 | 62 | 2 | 11 | Actual |
| 25795 | 270.00 | 2024-04-28 | 87 | 7 | 3 | Actual |
| 35789 | 5412.56 | 2024-12-28 | 20 | 7 | 12 | Actual |
| 9252 | 550.00 | 2022-12-28 | 77 | 6 | 4 | Budget |
| 6113 | 280.00 | 2022-09-29 | 81 | 1 | 6 | Budget |
| 38479 | 1618.00 | 2025-03-30 | 72 | 6 | 5 | Actual |
| 15273 | 10.33 | 2023-05-30 | 94 | 2 | 11 | Actual |
| 14944 | 17426.00 | 2023-05-30 | 53 | 6 | 6 | Actual |
| 793 | 22950.00 | 2022-04-29 | 37 | 7 | 6 | Actual |
| 16683 | 495.00 | 2023-07-30 | 77 | 6 | 4 | Actual |
| 26747 | 208.27 | 2024-04-28 | 84 | 2 | 13 | Actual |
| 17912 | 330.00 | 2023-08-30 | 66 | 3 | 6 | Actual |
| 12785 | 391698.00 | 2023-03-30 | 4 | 7 | 5 | Actual |
| 29965 | 741.20 | 2024-07-29 | 76 | 6 | 11 | Actual |
| 35692 | 261.40 | 2024-12-28 | 65 | 1 | 12 | Actual |
| 15511 | 145246.00 | 2023-06-30 | 12 | 2 | 3 | Actual |
| 36081 | 958.00 | 2025-01-28 | 66 | 6 | 4 | Actual |
| 21887 | 312797.00 | 2023-12-28 | 101 | 6 | 5 | Actual |
| 13372 | 546.55 | 2023-03-30 | 87 | 2 | 8 | Actual |
Generated 2025-05-29 17:22:04.366 UTC