[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 608 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10706 | 20600.00 | 2023-01-28 | 60 | 4 | 6 | Budget |
| 23588 | 8524.32 | 2024-01-28 | 40 | 7 | 12 | Actual |
| 17442 | 8.21 | 2023-07-30 | 73 | 1 | 12 | Actual |
| 3504 | 37092.00 | 2022-07-30 | 38 | 7 | 3 | Actual |
| 27088 | 360.00 | 2024-05-29 | 92 | 6 | 5 | Actual |
| 18239 | 305115.86 | 2023-08-30 | 15 | 7 | 8 | Actual |
| 22537 | 6.08 | 2023-12-28 | 69 | 6 | 12 | Actual |
| 19059 | 209.00 | 2023-09-29 | 68 | 1 | 7 | Actual |
| 23081 | 24441.00 | 2024-01-28 | 34 | 7 | 6 | Actual |
| 27550 | 159.27 | 2024-05-29 | 84 | 1 | 11 | Actual |
| 5352 | 300.00 | 2022-08-30 | 65 | 6 | 7 | Actual |
| 5874 | 100.00 | 2022-09-29 | 68 | 6 | 4 | Budget |
| 16932 | 145.00 | 2023-07-30 | 65 | 5 | 6 | Actual |
| 4100 | 47.00 | 2022-07-30 | 71 | 6 | 6 | Actual |
| 15558 | 16052.00 | 2023-06-30 | 20 | 7 | 3 | Actual |
| 6914 | 30.00 | 2022-10-30 | 84 | 7 | 3 | Budget |
| 34958 | 686582.00 | 2024-12-28 | 4 | 7 | 4 | Actual |
| 29171 | 1025.00 | 2024-07-29 | 80 | 6 | 3 | Actual |
| 20241 | 264.72 | 2023-10-30 | 68 | 6 | 8 | Actual |
| 28885 | 29361.94 | 2024-06-29 | 60 | 1 | 12 | Actual |
| 153 | 29.00 | 2022-04-29 | 68 | 7 | 3 | Actual |
| 3200 | 300.00 | 2022-06-30 | 73 | 1 | 8 | Budget |
| 35492 | 464.60 | 2024-12-28 | 65 | 1 | 11 | Actual |
| 29816 | 320076.74 | 2024-07-29 | 15 | 7 | 8 | Actual |
| 7958 | 72.00 | 2022-11-30 | 85 | 6 | 3 | Actual |
| 28392 | 145.00 | 2024-06-29 | 76 | 5 | 6 | Actual |
| 36088 | 467.00 | 2025-01-28 | 74 | 6 | 4 | Actual |
| 9209 | 990.00 | 2022-12-28 | 87 | 1 | 4 | Actual |
| 21655 | 223.00 | 2023-12-28 | 72 | 6 | 3 | Actual |
| 20150 | 20823.00 | 2023-10-30 | 8 | 7 | 7 | Actual |
| 31013 | 45.44 | 2024-08-29 | 89 | 2 | 11 | Actual |
| 35118 | 183.00 | 2024-12-28 | 77 | 2 | 6 | Actual |
| 36642 | 640.13 | 2025-01-28 | 65 | 1 | 11 | Actual |
| 4663 | 42.00 | 2022-08-30 | 83 | 7 | 3 | Actual |
| 16235 | 5.01 | 2023-06-30 | 69 | 2 | 11 | Actual |
| 6179 | 668935.00 | 2022-09-29 | 11 | 3 | 6 | Actual |
| 1144 | 100.00 | 2022-05-30 | 68 | 1 | 3 | Budget |
| 12922 | 117.00 | 2023-03-30 | 68 | 3 | 6 | Actual |
| 11140 | 11400.00 | 2023-01-28 | 63 | 6 | 8 | Budget |
| 15417 | -77.96 | 2023-05-30 | 91 | 1 | 12 | Actual |
| 4498 | 347.00 | 2022-08-30 | 65 | 1 | 3 | Actual |
| 6288 | 14.00 | 2022-09-29 | 69 | 5 | 6 | Actual |
| 36791 | 748.65 | 2025-01-28 | 76 | 6 | 11 | Actual |
| 21850 | 11.00 | 2023-12-28 | 96 | 1 | 5 | Actual |
| 9647 | 41.00 | 2022-12-28 | 67 | 5 | 6 | Actual |
| 1353 | 174.00 | 2022-05-30 | 85 | 1 | 4 | Actual |
| 14790 | 34101.00 | 2023-05-30 | 19 | 7 | 5 | Actual |
| 17551 | 864.00 | 2023-08-30 | 65 | 1 | 3 | Actual |
| 30006 | 12527.59 | 2024-07-29 | 38 | 7 | 11 | Actual |
| 34108 | 6123.00 | 2024-11-29 | 23 | 7 | 6 | Actual |
| 27487 | 252.60 | 2024-05-29 | 78 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-04-29 | 72 | 6 | 8 | Budget |
| 35511 | 230.55 | 2024-12-28 | 90 | 1 | 11 | Actual |
| 25705 | 640.00 | 2024-04-28 | 92 | 1 | 3 | Actual |
| 4681 | 3561.00 | 2022-08-30 | 62 | 1 | 4 | Actual |
| 9841 | 200.00 | 2022-12-28 | 67 | 6 | 7 | Budget |
| 14521 | 864.00 | 2023-05-30 | 81 | 1 | 3 | Actual |
| 35656 | 7998.78 | 2024-12-28 | 94 | 6 | 11 | Actual |
| 8006 | 75.00 | 2022-11-30 | 65 | 7 | 3 | Actual |
| 35134 | 28159.00 | 2024-12-28 | 60 | 3 | 6 | Actual |
| 18904 | 151.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
| 25854 | 53.00 | 2024-04-28 | 82 | 6 | 4 | Actual |
| 27986 | 398.00 | 2024-06-29 | 83 | 1 | 3 | Actual |
| 22629 | 65.00 | 2024-01-28 | 69 | 6 | 3 | Actual |
| 9500 | 200.00 | 2022-12-28 | 65 | 2 | 6 | Budget |
| 38867 | 819.28 | 2025-03-30 | 87 | 2 | 8 | Actual |
| 26868 | 1252.00 | 2024-05-29 | 80 | 6 | 3 | Actual |
| 22253 | 119.27 | 2023-12-28 | 85 | 2 | 8 | Actual |
| 31808 | 126.00 | 2024-09-28 | 89 | 5 | 6 | Actual |
| 37155 | 52611.00 | 2025-02-27 | 32 | 7 | 3 | Actual |
| 26080 | 69.00 | 2024-04-28 | 68 | 4 | 6 | Actual |
| 29563 | 257.00 | 2024-07-29 | 54 | 6 | 6 | Actual |
| 27905 | 16569.98 | 2024-05-29 | 52 | 6 | 13 | Actual |
| 27921 | 466.17 | 2024-05-29 | 73 | 6 | 13 | Actual |
| 3867 | 30.00 | 2022-07-30 | 82 | 1 | 6 | Budget |
| 16269 | 166.72 | 2023-06-30 | 80 | 3 | 11 | Actual |
| 23831 | 9.00 | 2024-02-27 | 96 | 1 | 5 | Actual |
| 39394 | 6901.00 | 2025-04-28 | 93 | 7 | 8 | Actual |
| 34268 | -292.85 | 2024-11-29 | 91 | 2 | 8 | Actual |
| 16540 | 636.00 | 2023-07-30 | 92 | 1 | 3 | Actual |
| 22922 | 346.00 | 2024-01-28 | 62 | 2 | 6 | Actual |
| 24028 | -164.00 | 2024-02-27 | 91 | 5 | 6 | Actual |
| 10577 | 80.00 | 2023-01-28 | 71 | 1 | 6 | Budget |
| 23290 | 200873.01 | 2024-01-28 | 29 | 7 | 8 | Actual |
| 5811 | 546.00 | 2022-09-29 | 66 | 1 | 4 | Actual |
| 8615 | 80.00 | 2022-11-30 | 85 | 6 | 6 | Budget |
| 38305 | 58329.00 | 2025-03-30 | 32 | 7 | 3 | Actual |
| 26634 | 232.68 | 2024-04-28 | 92 | 1 | 12 | Actual |
| 38633 | -207.00 | 2025-03-30 | 91 | 4 | 6 | Actual |
| 18441 | 3795.51 | 2023-08-30 | 18 | 7 | 11 | Actual |
| 1576 | 7491.00 | 2022-05-30 | 20 | 7 | 5 | Actual |
| 2122 | 200.00 | 2022-05-30 | 66 | 2 | 8 | Budget |
| 17390 | 218.85 | 2023-07-30 | 81 | 6 | 11 | Actual |
| 12313 | 665200.00 | 2023-02-27 | 101 | 6 | 8 | Budget |
| 29197 | 108251.00 | 2024-07-29 | 21 | 7 | 3 | Actual |
| 35332 | 248.00 | 2024-12-28 | 89 | 6 | 7 | Actual |
Generated 2025-05-30 02:21:04.079 UTC