[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 498 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33682 | 448.00 | 2024-11-29 | 92 | 6 | 3 | Actual |
| 8213 | 650.00 | 2022-11-30 | 80 | 1 | 5 | Budget |
| 8667 | 280.00 | 2022-11-30 | 67 | 1 | 7 | Budget |
| 6283 | 100.00 | 2022-09-29 | 66 | 5 | 6 | Budget |
| 28897 | 557.15 | 2024-06-29 | 77 | 1 | 12 | Actual |
| 6949 | 550.00 | 2022-10-30 | 76 | 1 | 4 | Budget |
| 32174 | 175.23 | 2024-09-28 | 65 | 4 | 11 | Actual |
| 22842 | 88.00 | 2024-01-28 | 71 | 6 | 5 | Actual |
| 24103 | 436.00 | 2024-02-27 | 73 | 1 | 7 | Actual |
| 15637 | 33933.00 | 2023-06-30 | 60 | 6 | 4 | Actual |
| 28693 | 311.40 | 2024-06-29 | 73 | 1 | 11 | Actual |
| 11500 | 144.00 | 2023-02-27 | 84 | 6 | 4 | Actual |
| 26645 | 750.77 | 2024-04-28 | 63 | 6 | 12 | Actual |
| 34701 | 171.43 | 2024-11-29 | 83 | 2 | 13 | Actual |
| 15418 | 131.61 | 2023-05-30 | 92 | 1 | 12 | Actual |
| 33477 | 35000.00 | 2024-10-29 | 99 | 6 | 12 | Actual |
| 37122 | 1287.00 | 2025-02-27 | 80 | 6 | 3 | Actual |
| 10623 | 17.00 | 2023-01-28 | 69 | 2 | 6 | Actual |
| 21391 | 242.25 | 2023-11-30 | 80 | 3 | 11 | Actual |
| 6052 | 38500.00 | 2022-09-29 | 99 | 6 | 5 | Actual |
| 4840 | 400.00 | 2022-08-30 | 76 | 1 | 5 | Actual |
| 34028 | 75.00 | 2024-11-29 | 85 | 4 | 6 | Actual |
| 17244 | 230.55 | 2023-07-30 | 77 | 1 | 11 | Actual |
| 35606 | 9.27 | 2024-12-28 | 71 | 5 | 11 | Actual |
| 17249 | 70.97 | 2023-07-30 | 83 | 1 | 11 | Actual |
| 12336 | 132662.64 | 2023-02-27 | 37 | 7 | 8 | Actual |
| 21345 | -126.90 | 2023-11-30 | 91 | 1 | 11 | Actual |
| 195 | 850.00 | 2022-04-29 | 65 | 1 | 4 | Budget |
| 19963 | -277.00 | 2023-10-30 | 91 | 3 | 6 | Actual |
| 1953 | 888.00 | 2022-05-30 | 80 | 1 | 7 | Actual |
| 34103 | 17287.00 | 2024-11-29 | 18 | 7 | 6 | Actual |
| 29834 | 42456.42 | 2024-07-29 | 40 | 7 | 8 | Actual |
| 2168 | 4810.26 | 2022-05-30 | 57 | 6 | 8 | Actual |
| 8037 | 26.00 | 2022-11-30 | 85 | 7 | 3 | Actual |
| 35402 | 298.06 | 2024-12-28 | 67 | 2 | 8 | Actual |
| 13864 | 23.00 | 2023-04-29 | 69 | 3 | 6 | Actual |
| 20496 | 163.53 | 2023-10-30 | 61 | 1 | 12 | Actual |
| 36155 | 250.00 | 2025-01-28 | 85 | 1 | 5 | Actual |
| 36181 | 302.00 | 2025-01-28 | 74 | 6 | 5 | Actual |
| 29115 | 56956.70 | 2024-06-29 | 37 | 7 | 13 | Actual |
| 15634 | 58.00 | 2023-06-30 | 54 | 6 | 4 | Actual |
| 11227 | 221.00 | 2023-02-27 | 67 | 1 | 3 | Actual |
| 8987 | 1900.00 | 2022-12-28 | 62 | 1 | 3 | Budget |
| 20813 | 25212.00 | 2023-11-30 | 33 | 7 | 4 | Actual |
| 38393 | 686.00 | 2025-03-30 | 81 | 6 | 4 | Actual |
| 13263 | 129843.00 | 2023-03-30 | 15 | 7 | 7 | Actual |
| 36400 | 10311.00 | 2025-01-28 | 7 | 7 | 6 | Actual |
| 27864 | 348.63 | 2024-05-29 | 77 | 1 | 13 | Actual |
| 15928 | 20495.00 | 2023-06-30 | 60 | 6 | 6 | Actual |
| 11576 | 50.00 | 2023-02-27 | 82 | 1 | 5 | Budget |
| 21797 | 366039.00 | 2023-12-28 | 6 | 7 | 4 | Actual |
| 18117 | 22716.00 | 2023-08-30 | 8 | 7 | 7 | Actual |
| 23094 | 709.00 | 2024-01-28 | 66 | 1 | 7 | Actual |
| 33298 | 153.95 | 2024-10-29 | 65 | 4 | 11 | Actual |
| 16967 | 68.00 | 2023-07-30 | 68 | 6 | 6 | Actual |
| 38493 | 432.00 | 2025-03-30 | 90 | 6 | 5 | Actual |
| 29829 | 122313.97 | 2024-07-29 | 34 | 7 | 8 | Actual |
| 11935 | 1300.00 | 2023-02-27 | 62 | 6 | 6 | Budget |
| 27894 | 671.44 | 2024-05-29 | 81 | 2 | 13 | Actual |
| 16532 | 102.00 | 2023-07-30 | 82 | 1 | 3 | Actual |
| 24463 | 227.36 | 2024-02-27 | 81 | 6 | 11 | Actual |
| 31933 | 421.00 | 2024-09-28 | 90 | 6 | 7 | Actual |
| 2865 | 305.00 | 2022-06-30 | 66 | 4 | 6 | Actual |
| 22117 | 580.00 | 2023-12-28 | 66 | 1 | 7 | Actual |
| 20389 | 62.46 | 2023-10-30 | 78 | 4 | 11 | Actual |
| 37691 | -462.55 | 2025-02-27 | 91 | 1 | 8 | Actual |
| 39204 | 613.54 | 2025-03-30 | 65 | 6 | 12 | Actual |
| 18578 | 16.00 | 2023-09-29 | 96 | 1 | 3 | Actual |
| 38125 | 113.53 | 2025-02-27 | 83 | 1 | 13 | Actual |
| 1546 | 480.00 | 2022-05-30 | 81 | 6 | 5 | Budget |
| 12952 | 246.00 | 2023-03-30 | 90 | 3 | 6 | Actual |
| 946 | 4801.17 | 2022-04-29 | 61 | 1 | 8 | Actual |
| 13298 | 260.18 | 2023-03-30 | 68 | 1 | 8 | Actual |
| 31110 | 1263943.46 | 2024-08-29 | 4 | 7 | 11 | Actual |
| 29261 | 308.00 | 2024-07-29 | 85 | 1 | 4 | Actual |
| 32453 | 613.54 | 2024-09-28 | 77 | 6 | 13 | Actual |
| 25001 | 97.00 | 2024-03-29 | 85 | 3 | 6 | Actual |
| 35259 | 14978.00 | 2024-12-28 | 22 | 7 | 6 | Actual |
| 36030 | 315.00 | 2025-01-28 | 80 | 7 | 3 | Actual |
| 3973 | 185.00 | 2022-07-30 | 89 | 3 | 6 | Actual |
| 14782 | 789001.00 | 2023-05-30 | 4 | 7 | 5 | Actual |
| 32307 | 109.27 | 2024-09-28 | 84 | 1 | 12 | Actual |
| 23110 | 900.00 | 2024-01-28 | 87 | 1 | 7 | Actual |
| 8369 | 318.00 | 2022-11-30 | 90 | 1 | 6 | Actual |
| 19000 | 95.00 | 2023-09-29 | 67 | 6 | 6 | Actual |
| 15953 | -195.00 | 2023-06-30 | 91 | 6 | 6 | Actual |
| 6718 | 86554.21 | 2022-09-29 | 14 | 7 | 8 | Actual |
| 7720 | 93522.52 | 2022-10-30 | 12 | 2 | 8 | Actual |
| 39207 | 213.53 | 2025-03-30 | 68 | 6 | 12 | Actual |
| 35715 | 5.00 | 2024-12-28 | 96 | 1 | 12 | Actual |
| 22863 | 43000.00 | 2024-01-28 | 99 | 6 | 5 | Actual |
| 8543 | 60.00 | 2022-11-30 | 78 | 5 | 6 | Budget |
| 8235 | 16100.00 | 2022-11-30 | 52 | 6 | 5 | Budget |
| 19613 | 61175.00 | 2023-10-30 | 60 | 6 | 3 | Actual |
| 4632 | 864.00 | 2022-08-30 | 61 | 7 | 3 | Actual |
| 22523 | 2.00 | 2023-12-28 | 96 | 1 | 12 | Actual |
Generated 2025-05-29 22:55:58.681 UTC