[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3710 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 842 | 750.00 | 2022-04-29 | 87 | 1 | 7 | Budget |
| 19979 | 81.00 | 2023-10-30 | 78 | 4 | 6 | Actual |
| 39143 | 325.23 | 2025-03-30 | 65 | 1 | 12 | Actual |
| 19798 | 248.00 | 2023-10-30 | 68 | 1 | 5 | Actual |
| 16157 | 638.97 | 2023-06-30 | 81 | 6 | 8 | Actual |
| 15229 | 126.29 | 2023-05-30 | 73 | 1 | 11 | Actual |
| 12231 | 380.00 | 2023-02-27 | 80 | 2 | 8 | Budget |
| 5714 | 66.00 | 2022-09-29 | 85 | 6 | 3 | Actual |
| 10094 | 73320.63 | 2022-12-28 | 39 | 7 | 8 | Actual |
| 32693 | 87250.00 | 2024-10-29 | 21 | 7 | 4 | Actual |
| 23705 | 35.00 | 2024-02-27 | 89 | 7 | 3 | Actual |
| 24553 | 10.33 | 2024-02-27 | 87 | 2 | 12 | Actual |
| 34303 | 37116.92 | 2024-11-29 | 94 | 6 | 8 | Actual |
| 27629 | 281.62 | 2024-05-29 | 81 | 4 | 11 | Actual |
| 34812 | 420.00 | 2024-12-28 | 67 | 6 | 3 | Actual |
| 34449 | 95.44 | 2024-11-29 | 66 | 5 | 11 | Actual |
| 22563 | 243.32 | 2023-12-28 | 8 | 7 | 12 | Actual |
| 15775 | 17472.00 | 2023-06-30 | 24 | 7 | 5 | Actual |
| 6829 | 454.00 | 2022-10-30 | 80 | 6 | 3 | Actual |
| 28798 | 30.55 | 2024-06-29 | 67 | 5 | 11 | Actual |
| 36647 | 97.57 | 2025-01-28 | 71 | 1 | 11 | Actual |
| 17271 | 59.27 | 2023-07-30 | 76 | 2 | 11 | Actual |
| 1642 | 114378.00 | 2022-05-30 | 12 | 2 | 6 | Actual |
| 6463 | 27438.00 | 2022-09-29 | 53 | 6 | 7 | Actual |
| 36841 | 273.10 | 2025-01-28 | 65 | 1 | 12 | Actual |
| 29016 | 271.43 | 2024-06-29 | 76 | 1 | 13 | Actual |
| 30484 | -295.00 | 2024-08-29 | 91 | 1 | 5 | Actual |
| 14573 | 13903.00 | 2023-05-30 | 8 | 7 | 3 | Actual |
| 14676 | 114.00 | 2023-05-30 | 83 | 6 | 4 | Actual |
| 7541 | 650.00 | 2022-10-30 | 65 | 1 | 7 | Budget |
| 32006 | 399.57 | 2024-09-28 | 73 | 2 | 8 | Actual |
| 35155 | 290.00 | 2024-12-28 | 89 | 3 | 6 | Actual |
| 3869 | 129.00 | 2022-07-30 | 83 | 1 | 6 | Actual |
| 15463 | 3795.51 | 2023-05-30 | 18 | 7 | 12 | Actual |
| 27813 | 168.85 | 2024-05-29 | 85 | 6 | 12 | Actual |
| 486 | 31.00 | 2022-04-29 | 71 | 1 | 6 | Actual |
| 32743 | 2913.00 | 2024-10-29 | 57 | 6 | 5 | Actual |
| 17562 | 1780.00 | 2023-08-30 | 80 | 1 | 3 | Actual |
| 31154 | 36.93 | 2024-08-29 | 82 | 1 | 12 | Actual |
| 22435 | 3523.17 | 2023-12-28 | 53 | 6 | 11 | Actual |
| 15272 | 44.38 | 2023-05-30 | 92 | 2 | 11 | Actual |
| 31791 | 171.00 | 2024-09-28 | 66 | 5 | 6 | Actual |
| 1054 | 243.51 | 2022-04-29 | 65 | 6 | 8 | Actual |
| 27694 | 100.76 | 2024-05-29 | 85 | 6 | 11 | Actual |
| 34620 | 169.91 | 2024-11-29 | 89 | 6 | 12 | Actual |
| 38204 | 3941.68 | 2025-02-27 | 20 | 7 | 13 | Actual |
| 31985 | 137.45 | 2024-09-28 | 82 | 1 | 8 | Actual |
| 26921 | 319.00 | 2024-05-29 | 74 | 7 | 3 | Actual |
| 22756 | 150.00 | 2024-01-28 | 78 | 6 | 4 | Actual |
| 22392 | 201.83 | 2023-12-28 | 77 | 3 | 11 | Actual |
| 27873 | 66.17 | 2024-05-29 | 89 | 1 | 13 | Actual |
| 16323 | 60.33 | 2023-06-30 | 80 | 5 | 11 | Actual |
| 17816 | 187.00 | 2023-08-30 | 89 | 6 | 5 | Actual |
| 3371 | 1900.00 | 2022-07-30 | 61 | 1 | 3 | Budget |
| 18387 | 11.40 | 2023-08-30 | 83 | 5 | 11 | Actual |
| 31899 | 474.00 | 2024-09-28 | 90 | 1 | 7 | Actual |
| 27249 | 208.00 | 2024-05-29 | 87 | 5 | 6 | Actual |
| 2115 | 1500.00 | 2022-05-30 | 61 | 2 | 8 | Budget |
| 9323 | 56.00 | 2022-12-28 | 71 | 1 | 5 | Actual |
| 35848 | 210.03 | 2024-12-28 | 78 | 2 | 13 | Actual |
| 14295 | 134.80 | 2023-04-29 | 90 | 3 | 11 | Actual |
| 26274 | 36827.00 | 2024-04-28 | 32 | 7 | 7 | Actual |
| 20593 | 3288.05 | 2023-10-30 | 22 | 7 | 12 | Actual |
| 11469 | 480.00 | 2023-02-27 | 65 | 6 | 4 | Budget |
| 30242 | 10861.10 | 2024-07-29 | 38 | 7 | 13 | Actual |
| 27015 | 6998.00 | 2024-05-29 | 23 | 7 | 4 | Actual |
| 975 | 50.00 | 2022-04-29 | 82 | 1 | 8 | Budget |
| 37600 | 608.00 | 2025-02-27 | 92 | 1 | 7 | Actual |
| 28425 | 1138.00 | 2024-06-29 | 76 | 6 | 6 | Actual |
| 14615 | 38.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
| 21407 | 164.59 | 2023-11-30 | 65 | 4 | 11 | Actual |
| 13913 | 137.00 | 2023-04-29 | 66 | 5 | 6 | Actual |
| 4317 | 234.42 | 2022-07-30 | 68 | 1 | 8 | Actual |
| 4092 | 200.00 | 2022-07-30 | 65 | 6 | 6 | Budget |
| 17428 | 55226.26 | 2023-07-30 | 39 | 7 | 11 | Actual |
| 8922 | 120.00 | 2022-11-30 | 73 | 6 | 8 | Budget |
| 6353 | 103.00 | 2022-09-29 | 74 | 6 | 6 | Actual |
| 12418 | 46.00 | 2023-03-30 | 71 | 6 | 3 | Actual |
| 11249 | 45.00 | 2023-02-27 | 82 | 1 | 3 | Actual |
| 7539 | 2800.00 | 2022-10-30 | 62 | 1 | 7 | Budget |
| 16336 | 8425.38 | 2023-06-30 | 52 | 6 | 11 | Actual |
| 22327 | 892.27 | 2023-12-28 | 62 | 1 | 11 | Actual |
| 31222 | 243.32 | 2024-08-29 | 90 | 6 | 12 | Actual |
| 9674 | 34.00 | 2022-12-28 | 85 | 5 | 6 | Actual |
| 37831 | 97.57 | 2025-02-27 | 81 | 2 | 11 | Actual |
| 24591 | 23.00 | 2024-02-27 | 97 | 6 | 12 | Actual |
| 36095 | 284.00 | 2025-01-28 | 83 | 6 | 4 | Actual |
| 10349 | 480.00 | 2023-01-28 | 65 | 6 | 4 | Budget |
| 15832 | 55.00 | 2023-06-30 | 81 | 2 | 6 | Actual |
| 25461 | 70.97 | 2024-03-29 | 81 | 5 | 11 | Actual |
| 11705 | 100.00 | 2023-02-27 | 74 | 1 | 6 | Budget |
| 9433 | 37080.00 | 2022-12-28 | 31 | 7 | 5 | Actual |
| 15826 | 30.00 | 2023-06-30 | 73 | 2 | 6 | Actual |
| 14065 | 345345.00 | 2023-04-29 | 101 | 6 | 7 | Actual |
| 26895 | 20974.00 | 2024-05-29 | 22 | 7 | 3 | Actual |
| 37306 | 1215.00 | 2025-02-27 | 87 | 1 | 5 | Actual |
Generated 2025-05-29 05:17:01.577 UTC