[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 611 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16332 | -26.90 | 2023-06-30 | 91 | 5 | 11 | Actual |
| 31081 | 32055.61 | 2024-08-29 | 63 | 6 | 11 | Actual |
| 5334 | 8.00 | 2022-08-30 | 96 | 1 | 7 | Actual |
| 27453 | 348.06 | 2024-05-29 | 78 | 2 | 8 | Actual |
| 30030 | 103.95 | 2024-07-29 | 84 | 1 | 12 | Actual |
| 14591 | 249660.00 | 2023-05-30 | 37 | 7 | 3 | Actual |
| 10321 | 200.00 | 2023-01-28 | 84 | 1 | 4 | Budget |
| 33233 | 747.58 | 2024-10-29 | 87 | 1 | 11 | Actual |
| 26234 | 140.00 | 2024-04-28 | 71 | 6 | 7 | Actual |
| 34427 | 199.70 | 2024-11-29 | 73 | 4 | 11 | Actual |
| 21847 | -269.00 | 2023-12-28 | 91 | 1 | 5 | Actual |
| 2810 | 24180.00 | 2022-06-30 | 60 | 3 | 6 | Actual |
| 33496 | 11072.24 | 2024-10-29 | 32 | 7 | 12 | Actual |
| 6022 | 345.00 | 2022-09-29 | 73 | 6 | 5 | Actual |
| 28443 | 325510.00 | 2024-06-29 | 4 | 7 | 6 | Actual |
| 2722 | 280.00 | 2022-06-30 | 66 | 1 | 6 | Budget |
| 10876 | 16153.00 | 2023-01-28 | 28 | 7 | 6 | Actual |
| 31885 | 198.00 | 2024-09-28 | 71 | 1 | 7 | Actual |
| 10402 | 70268.00 | 2023-01-28 | 15 | 7 | 4 | Actual |
| 19556 | 118.85 | 2023-09-29 | 8 | 7 | 12 | Actual |
| 35806 | 295582.29 | 2024-12-28 | 46 | 7 | 12 | Actual |
| 29009 | 345.12 | 2024-06-29 | 66 | 1 | 13 | Actual |
| 38313 | 143099.00 | 2025-03-30 | 43 | 7 | 3 | Actual |
| 36843 | 124.17 | 2025-01-28 | 67 | 1 | 12 | Actual |
| 15560 | 15301.00 | 2023-06-30 | 22 | 7 | 3 | Actual |
| 8880 | 117.75 | 2022-11-30 | 84 | 2 | 8 | Actual |
| 30275 | 93930.00 | 2024-08-29 | 12 | 2 | 3 | Actual |
| 18230 | 1570.00 | 2023-08-30 | 97 | 6 | 8 | Actual |
| 22526 | 53.95 | 2023-12-28 | 53 | 6 | 12 | Actual |
| 29525 | 25.00 | 2024-07-29 | 82 | 4 | 6 | Actual |
| 29945 | 127.36 | 2024-07-29 | 94 | 4 | 11 | Actual |
| 24105 | 558.00 | 2024-02-27 | 76 | 1 | 7 | Actual |
| 26872 | 252.00 | 2024-05-29 | 84 | 6 | 3 | Actual |
| 13476 | -537.00 | 2023-04-28 | 85 | 7 | 4 | Actual |
| 5459 | 50.00 | 2022-08-30 | 82 | 1 | 8 | Budget |
| 26423 | 281.62 | 2024-04-28 | 81 | 1 | 11 | Actual |
| 2067 | 3000.00 | 2022-05-30 | 61 | 1 | 8 | Budget |
| 14406 | 23.10 | 2023-04-29 | 81 | 1 | 12 | Actual |
| 14730 | 219.00 | 2023-05-30 | 78 | 1 | 5 | Actual |
| 3297 | 270.78 | 2022-06-30 | 66 | 6 | 8 | Actual |
| 26933 | 171.00 | 2024-05-29 | 90 | 7 | 3 | Actual |
| 35135 | 3467.00 | 2024-12-28 | 61 | 3 | 6 | Actual |
| 32549 | 59.00 | 2024-10-29 | 82 | 6 | 3 | Actual |
| 38410 | 23188.00 | 2025-03-30 | 7 | 7 | 4 | Actual |
| 24315 | 209.27 | 2024-02-27 | 74 | 1 | 11 | Actual |
| 30828 | 6062.00 | 2024-08-29 | 23 | 7 | 7 | Actual |
| 34140 | 111.00 | 2024-11-29 | 82 | 1 | 7 | Actual |
| 7376 | 444.00 | 2022-10-30 | 80 | 4 | 6 | Actual |
| 16997 | 75549.00 | 2023-07-30 | 15 | 7 | 6 | Actual |
| 29772 | 7.00 | 2024-07-29 | 96 | 2 | 8 | Actual |
| 15461 | 1607.17 | 2023-05-30 | 14 | 7 | 12 | Actual |
| 11928 | 600.00 | 2023-02-27 | 54 | 6 | 6 | Budget |
| 28195 | 1216.00 | 2024-06-29 | 80 | 1 | 5 | Actual |
| 10613 | 850.00 | 2023-01-28 | 62 | 2 | 6 | Budget |
| 14149 | 198.05 | 2023-04-29 | 94 | 2 | 8 | Actual |
| 16713 | 5054.00 | 2023-07-30 | 23 | 7 | 4 | Actual |
| 32017 | 955.64 | 2024-09-28 | 87 | 2 | 8 | Actual |
| 7733 | 80.00 | 2022-10-30 | 68 | 2 | 8 | Budget |
| 2036 | 351900.00 | 2022-05-30 | 101 | 6 | 7 | Budget |
| 11138 | 1431.41 | 2023-01-28 | 62 | 6 | 8 | Actual |
| 4015 | 80.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
| 21487 | 135.87 | 2023-11-30 | 90 | 6 | 11 | Actual |
| 852 | 1100.00 | 2022-04-29 | 53 | 6 | 7 | Budget |
| 21826 | 4414.00 | 2023-12-28 | 62 | 1 | 5 | Actual |
| 4476 | 20742.38 | 2022-07-30 | 24 | 7 | 8 | Actual |
| 27131 | 182.00 | 2024-05-29 | 73 | 1 | 6 | Actual |
| 15181 | 132.90 | 2023-05-30 | 85 | 6 | 8 | Actual |
| 29871 | 53.95 | 2024-07-29 | 67 | 2 | 11 | Actual |
| 560 | 60.00 | 2022-04-29 | 89 | 2 | 6 | Actual |
| 11867 | 70.00 | 2023-02-27 | 85 | 4 | 6 | Actual |
| 20358 | 51.82 | 2023-10-30 | 73 | 3 | 11 | Actual |
| 6155 | 200.00 | 2022-09-29 | 77 | 2 | 6 | Budget |
| 26838 | 276.00 | 2024-05-29 | 85 | 1 | 3 | Actual |
| 16789 | 40314.00 | 2023-07-30 | 94 | 6 | 5 | Actual |
| 12146 | 44855.00 | 2023-02-27 | 34 | 7 | 7 | Actual |
| 20372 | -40.73 | 2023-10-30 | 91 | 3 | 11 | Actual |
| 35860 | 4.00 | 2024-12-28 | 96 | 2 | 13 | Actual |
| 19432 | 227.36 | 2023-09-29 | 92 | 6 | 11 | Actual |
| 32227 | 45584.59 | 2024-09-28 | 56 | 6 | 11 | Actual |
| 19560 | 3795.51 | 2023-09-29 | 18 | 7 | 12 | Actual |
| 4289 | 3436.00 | 2022-07-30 | 23 | 7 | 7 | Actual |
| 3027 | 18119.00 | 2022-06-30 | 24 | 7 | 6 | Actual |
| 1228 | 380.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
| 22308 | 11708.88 | 2023-12-28 | 22 | 7 | 8 | Actual |
| 38030 | 106.08 | 2025-02-27 | 80 | 2 | 12 | Actual |
| 27697 | 214.59 | 2024-05-29 | 90 | 6 | 11 | Actual |
| 35147 | 151.00 | 2024-12-28 | 78 | 3 | 6 | Actual |
| 16251 | -19.45 | 2023-06-30 | 91 | 2 | 11 | Actual |
| 38561 | 74.00 | 2025-03-30 | 67 | 2 | 6 | Actual |
| 8275 | 650.00 | 2022-11-30 | 80 | 6 | 5 | Budget |
| 4252 | 200.00 | 2022-07-30 | 78 | 6 | 7 | Budget |
| 13868 | 202.00 | 2023-04-29 | 76 | 3 | 6 | Actual |
| 12366 | 535.00 | 2023-03-30 | 77 | 1 | 3 | Actual |
| 33144 | -204.98 | 2024-10-29 | 91 | 2 | 8 | Actual |
| 28662 | 364197.26 | 2024-06-29 | 15 | 7 | 8 | Actual |
| 5438 | 200.00 | 2022-08-30 | 67 | 1 | 8 | Budget |
Generated 2025-05-29 06:25:43.582 UTC