[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 613 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32682 | 345705.00 | 2024-10-29 | 101 | 6 | 4 | Actual |
| 3542 | 40.00 | 2022-07-30 | 83 | 7 | 3 | Budget |
| 27437 | 445.03 | 2024-05-29 | 94 | 1 | 8 | Actual |
| 30760 | 604.00 | 2024-08-29 | 73 | 1 | 7 | Actual |
| 36915 | 43.31 | 2025-01-28 | 82 | 6 | 12 | Actual |
| 27211 | 33.00 | 2024-05-29 | 71 | 4 | 6 | Actual |
| 12630 | 145.00 | 2023-03-30 | 85 | 6 | 4 | Actual |
| 33217 | 641.20 | 2024-10-29 | 66 | 1 | 11 | Actual |
| 10346 | 2081.00 | 2023-01-28 | 62 | 6 | 4 | Actual |
| 17819 | 384.00 | 2023-08-30 | 92 | 6 | 5 | Actual |
| 38868 | 146.54 | 2025-03-30 | 89 | 2 | 8 | Actual |
| 34394 | 239.06 | 2024-11-29 | 65 | 3 | 11 | Actual |
| 9482 | 100.00 | 2022-12-28 | 85 | 1 | 6 | Budget |
| 11113 | 128.36 | 2023-01-28 | 84 | 2 | 8 | Actual |
| 21966 | -78.00 | 2023-12-28 | 91 | 2 | 6 | Actual |
| 10987 | 100.00 | 2023-01-28 | 85 | 6 | 7 | Budget |
| 3824 | 19443.00 | 2022-07-30 | 32 | 7 | 5 | Actual |
| 35014 | 23999.00 | 2024-12-28 | 52 | 6 | 5 | Actual |
| 24 | 535.00 | 2022-04-29 | 77 | 1 | 3 | Actual |
| 21106 | 2634545.00 | 2023-11-30 | 43 | 7 | 6 | Actual |
| 563 | 124.00 | 2022-04-29 | 92 | 2 | 6 | Actual |
| 32486 | 57825.14 | 2024-09-28 | 31 | 7 | 13 | Actual |
| 32527 | 3957.00 | 2024-10-29 | 53 | 6 | 3 | Actual |
| 37321 | 4020.00 | 2025-02-27 | 62 | 6 | 5 | Actual |
| 16823 | 3033.00 | 2023-07-30 | 61 | 1 | 6 | Actual |
| 21180 | 187940.00 | 2023-11-30 | 15 | 7 | 7 | Actual |
| 18758 | 38575.00 | 2023-09-29 | 38 | 7 | 4 | Actual |
| 37689 | 376.85 | 2025-02-27 | 89 | 1 | 8 | Actual |
| 23725 | 254.00 | 2024-02-27 | 78 | 1 | 4 | Actual |
| 10860 | 240200.00 | 2023-01-28 | 101 | 6 | 6 | Budget |
| 34761 | 57298.81 | 2024-11-29 | 31 | 7 | 13 | Actual |
| 21829 | 264.00 | 2023-12-28 | 67 | 1 | 5 | Actual |
| 8814 | 510.18 | 2022-11-30 | 73 | 1 | 8 | Actual |
| 39192 | 100.76 | 2025-03-30 | 92 | 2 | 12 | Actual |
| 13863 | 80.00 | 2023-04-29 | 68 | 3 | 6 | Actual |
| 19592 | 817.00 | 2023-10-30 | 76 | 1 | 3 | Actual |
| 9128 | 70.00 | 2022-12-28 | 65 | 7 | 3 | Budget |
| 8209 | 650.00 | 2022-11-30 | 77 | 1 | 5 | Budget |
| 4920 | 650.00 | 2022-08-30 | 87 | 6 | 5 | Budget |
| 18487 | 4.00 | 2023-08-30 | 96 | 1 | 12 | Actual |
| 12136 | 9219.00 | 2023-02-27 | 20 | 7 | 7 | Actual |
| 22208 | 6025.44 | 2023-12-28 | 62 | 1 | 8 | Actual |
| 14257 | 29.48 | 2023-04-29 | 76 | 2 | 11 | Actual |
| 17620 | 17836.00 | 2023-08-30 | 18 | 7 | 3 | Actual |
| 10462 | 200.00 | 2023-01-28 | 85 | 1 | 5 | Budget |
| 27467 | 52897.52 | 2024-05-29 | 52 | 6 | 8 | Actual |
| 34915 | 604.00 | 2024-12-28 | 90 | 1 | 4 | Actual |
| 28327 | 2322615.00 | 2024-06-29 | 10 | 3 | 6 | Actual |
| 31389 | 1115.00 | 2024-09-28 | 81 | 1 | 3 | Actual |
| 19877 | 63296.00 | 2023-10-30 | 35 | 7 | 5 | Actual |
| 19578 | -120266.87 | 2023-09-29 | 43 | 7 | 12 | Actual |
| 13687 | 67224.00 | 2023-04-29 | 21 | 7 | 4 | Actual |
| 33106 | 535.94 | 2024-10-29 | 78 | 1 | 8 | Actual |
| 39063 | 49.70 | 2025-03-30 | 81 | 5 | 11 | Actual |
| 16740 | 429.00 | 2023-07-30 | 76 | 1 | 5 | Actual |
| 90 | 278.00 | 2022-04-29 | 81 | 6 | 3 | Actual |
| 21516 | 36990.81 | 2023-11-30 | 37 | 7 | 11 | Actual |
| 8474 | 1600.00 | 2022-11-30 | 61 | 4 | 6 | Budget |
| 23586 | 8954.12 | 2024-01-28 | 38 | 7 | 12 | Actual |
| 23603 | 816.00 | 2024-02-27 | 76 | 1 | 3 | Actual |
| 38839 | 1773.84 | 2025-03-30 | 87 | 1 | 8 | Actual |
| 13370 | 70.00 | 2023-03-30 | 85 | 2 | 8 | Budget |
| 18609 | 261.00 | 2023-09-29 | 90 | 6 | 3 | Actual |
| 37963 | 9647.75 | 2025-02-27 | 8 | 7 | 11 | Actual |
| 20586 | 1696.54 | 2023-10-30 | 13 | 7 | 12 | Actual |
| 37233 | 348.00 | 2025-02-27 | 68 | 6 | 4 | Actual |
| 14089 | 50289.00 | 2023-04-29 | 39 | 7 | 7 | Actual |
| 24524 | 7.14 | 2024-02-27 | 84 | 1 | 12 | Actual |
| 34704 | 632.84 | 2024-11-29 | 87 | 2 | 13 | Actual |
| 12279 | 850.00 | 2023-02-27 | 72 | 6 | 8 | Budget |
| 3628 | 200.00 | 2022-07-30 | 67 | 6 | 4 | Budget |
| 26627 | 14.59 | 2024-04-28 | 83 | 1 | 12 | Actual |
| 6224 | 368.00 | 2022-09-29 | 92 | 3 | 6 | Actual |
| 27773 | 89.06 | 2024-05-29 | 77 | 2 | 12 | Actual |
| 18834 | 68540.00 | 2023-09-29 | 14 | 7 | 5 | Actual |
| 39104 | 252.89 | 2025-03-30 | 90 | 6 | 11 | Actual |
| 27662 | 49.70 | 2024-05-29 | 89 | 5 | 11 | Actual |
| 24209 | -323.16 | 2024-02-27 | 91 | 1 | 8 | Actual |
| 36340 | 148.00 | 2025-01-28 | 66 | 5 | 6 | Actual |
| 7356 | 280.00 | 2022-10-30 | 65 | 4 | 6 | Budget |
| 23862 | 286.00 | 2024-02-27 | 90 | 6 | 5 | Actual |
| 7820 | 85.93 | 2022-10-30 | 85 | 6 | 8 | Actual |
| 14141 | 137.45 | 2023-04-29 | 83 | 2 | 8 | Actual |
| 13685 | 45468.00 | 2023-04-29 | 19 | 7 | 4 | Actual |
| 8166 | 34976.00 | 2022-11-30 | 19 | 7 | 4 | Actual |
| 29856 | 165.66 | 2024-07-29 | 84 | 1 | 11 | Actual |
| 38717 | 26742.00 | 2025-03-30 | 34 | 7 | 6 | Actual |
| 28415 | 3193.00 | 2024-06-29 | 63 | 6 | 6 | Actual |
| 37376 | -37220.00 | 2025-02-27 | 43 | 7 | 5 | Actual |
| 13738 | 93669.00 | 2023-04-29 | 56 | 6 | 5 | Actual |
| 35689 | 23000.12 | 2024-12-28 | 60 | 1 | 12 | Actual |
| 11273 | 17700.00 | 2023-02-27 | 60 | 6 | 3 | Budget |
| 13922 | 65.00 | 2023-04-29 | 78 | 5 | 6 | Actual |
| 33953 | 15.00 | 2024-11-29 | 96 | 1 | 6 | Actual |
| 163 | 71.00 | 2022-04-29 | 76 | 7 | 3 | Actual |
| 36891 | 24.16 | 2025-01-28 | 94 | 2 | 12 | Actual |
Generated 2025-05-29 20:16:57.120 UTC