[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 713 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7888 | 550.00 | 2022-11-30 | 80 | 1 | 3 | Budget |
| 21777 | 740.00 | 2023-12-28 | 76 | 6 | 4 | Actual |
| 21960 | 31.00 | 2023-12-28 | 83 | 2 | 6 | Actual |
| 34040 | 95.00 | 2024-11-29 | 67 | 5 | 6 | Actual |
| 36519 | 100504.47 | 2025-01-28 | 60 | 1 | 8 | Actual |
| 16138 | 241613.16 | 2023-06-30 | 56 | 6 | 8 | Actual |
| 35292 | 102.00 | 2024-12-28 | 82 | 1 | 7 | Actual |
| 32105 | 49.70 | 2024-09-28 | 82 | 1 | 11 | Actual |
| 5661 | 11.00 | 2022-09-29 | 96 | 1 | 3 | Actual |
| 20685 | 75289.00 | 2023-11-30 | 21 | 7 | 3 | Actual |
| 3025 | 8156.00 | 2022-06-30 | 22 | 7 | 6 | Actual |
| 14210 | 33872.92 | 2023-04-29 | 38 | 7 | 8 | Actual |
| 3003 | 468.00 | 2022-06-30 | 87 | 6 | 6 | Actual |
| 27183 | 167.00 | 2024-05-29 | 68 | 3 | 6 | Actual |
| 36849 | 211.40 | 2025-01-28 | 76 | 1 | 12 | Actual |
| 33652 | 12060.00 | 2024-11-29 | 53 | 6 | 3 | Actual |
| 36868 | 461.41 | 2025-01-28 | 62 | 2 | 12 | Actual |
| 11599 | 124324.00 | 2023-02-27 | 56 | 6 | 5 | Actual |
| 29166 | 450.00 | 2024-07-29 | 73 | 6 | 3 | Actual |
| 1210 | 787.00 | 2022-05-30 | 76 | 6 | 3 | Actual |
| 27216 | 116.00 | 2024-05-29 | 78 | 4 | 6 | Actual |
| 17795 | 3479.00 | 2023-08-30 | 62 | 6 | 5 | Actual |
| 34250 | 376.85 | 2024-11-29 | 67 | 2 | 8 | Actual |
| 13976 | 44704.00 | 2023-04-29 | 14 | 7 | 6 | Actual |
| 34513 | 70320.15 | 2024-11-29 | 13 | 7 | 11 | Actual |
| 2008 | 3100.00 | 2022-05-30 | 76 | 6 | 7 | Budget |
| 12854 | 137.00 | 2023-03-30 | 89 | 1 | 6 | Actual |
| 18815 | 53.00 | 2023-09-29 | 82 | 6 | 5 | Actual |
| 18238 | 138432.45 | 2023-08-30 | 14 | 7 | 8 | Actual |
| 5128 | 100.00 | 2022-08-30 | 78 | 4 | 6 | Budget |
| 20314 | 335.87 | 2023-10-30 | 87 | 1 | 11 | Actual |
| 4754 | 380.00 | 2022-08-30 | 72 | 6 | 4 | Budget |
| 26568 | 52.89 | 2024-04-28 | 83 | 6 | 11 | Actual |
| 27560 | 11223.31 | 2024-05-29 | 60 | 2 | 11 | Actual |
| 9259 | 480.00 | 2022-12-28 | 81 | 6 | 4 | Budget |
| 8195 | 380.00 | 2022-11-30 | 66 | 1 | 5 | Budget |
| 14838 | 844.00 | 2023-05-30 | 61 | 2 | 6 | Actual |
| 33842 | 202.00 | 2024-11-29 | 68 | 1 | 5 | Actual |
| 6687 | 185.93 | 2022-09-29 | 78 | 6 | 8 | Actual |
| 4109 | 1800.00 | 2022-07-30 | 76 | 6 | 6 | Budget |
| 25347 | 142.25 | 2024-03-29 | 74 | 1 | 11 | Actual |
| 25994 | 1695.00 | 2024-04-28 | 61 | 1 | 6 | Actual |
| 6468 | 17148.00 | 2022-09-29 | 57 | 6 | 7 | Actual |
| 1160 | 380.00 | 2022-05-30 | 81 | 1 | 3 | Budget |
| 12201 | 8.00 | 2023-02-27 | 96 | 1 | 8 | Actual |
| 12078 | 14200.00 | 2023-02-27 | 63 | 6 | 7 | Budget |
| 13767 | 41346.00 | 2023-04-29 | 94 | 6 | 5 | Actual |
| 32480 | 54125.07 | 2024-09-28 | 21 | 7 | 13 | Actual |
| 20662 | 221.00 | 2023-11-30 | 83 | 6 | 3 | Actual |
| 35610 | 76.29 | 2024-12-28 | 77 | 5 | 11 | Actual |
| 19858 | 575542.00 | 2023-10-30 | 6 | 7 | 5 | Actual |
| 17998 | 23.00 | 2023-08-30 | 69 | 6 | 6 | Actual |
| 25403 | 82.68 | 2024-03-29 | 76 | 3 | 11 | Actual |
| 38510 | 15706.00 | 2025-03-30 | 20 | 7 | 5 | Actual |
| 9110 | 55058.00 | 2022-12-28 | 31 | 7 | 3 | Actual |
| 19455 | 8260.49 | 2023-09-29 | 32 | 7 | 11 | Actual |
| 16893 | 30.00 | 2023-07-30 | 82 | 3 | 6 | Actual |
| 37349 | 43000.00 | 2025-02-27 | 99 | 6 | 5 | Actual |
| 38742 | 114.00 | 2025-03-30 | 82 | 1 | 7 | Actual |
| 34503 | 384.81 | 2024-11-29 | 92 | 6 | 11 | Actual |
| 3278 | 11236.14 | 2022-06-30 | 52 | 6 | 8 | Actual |
| 16284 | 679.50 | 2023-06-30 | 62 | 4 | 11 | Actual |
| 3825 | 15824.00 | 2022-07-30 | 33 | 7 | 5 | Actual |
| 530 | 74.00 | 2022-04-29 | 67 | 2 | 6 | Actual |
| 20076 | 29150.00 | 2023-10-30 | 38 | 7 | 6 | Actual |
| 7929 | 112.00 | 2022-11-30 | 67 | 6 | 3 | Actual |
| 26858 | 360.00 | 2024-05-29 | 67 | 6 | 3 | Actual |
| 34366 | 517.79 | 2024-11-29 | 62 | 2 | 11 | Actual |
| 17726 | 370.00 | 2023-08-30 | 92 | 6 | 4 | Actual |
| 28456 | 32615.00 | 2024-06-29 | 24 | 7 | 6 | Actual |
| 38322 | 13.00 | 2025-03-30 | 69 | 7 | 3 | Actual |
| 32577 | 35267.00 | 2024-10-29 | 28 | 7 | 3 | Actual |
| 4719 | 295.00 | 2022-08-30 | 90 | 1 | 4 | Actual |
| 5342 | 15641.00 | 2022-08-30 | 57 | 6 | 7 | Actual |
| 24933 | 79.00 | 2024-03-29 | 68 | 1 | 6 | Actual |
| 11070 | 245.03 | 2023-01-28 | 89 | 1 | 8 | Actual |
| 11322 | 10600.00 | 2023-02-27 | 94 | 6 | 3 | Actual |
| 23233 | 204.12 | 2024-01-28 | 90 | 2 | 8 | Actual |
| 21477 | 194.38 | 2023-11-30 | 77 | 6 | 11 | Actual |
| 32283 | 13560.59 | 2024-09-28 | 38 | 7 | 11 | Actual |
| 37306 | 1215.00 | 2025-02-27 | 87 | 1 | 5 | Actual |
| 9930 | 200.00 | 2022-12-28 | 74 | 1 | 8 | Budget |
| 17847 | 23934.00 | 2023-08-30 | 38 | 7 | 5 | Actual |
| 12179 | 982.92 | 2023-02-27 | 77 | 1 | 8 | Actual |
| 34526 | 11315.86 | 2024-11-29 | 32 | 7 | 11 | Actual |
| 21828 | 518.00 | 2023-12-28 | 66 | 1 | 5 | Actual |
| 28413 | 2374.00 | 2024-06-29 | 61 | 6 | 6 | Actual |
| 27266 | 157.00 | 2024-05-29 | 67 | 6 | 6 | Actual |
| 37951 | 131.61 | 2025-02-27 | 89 | 6 | 11 | Actual |
| 19157 | 842.01 | 2023-09-29 | 76 | 1 | 8 | Actual |
| 30707 | 109.00 | 2024-08-29 | 78 | 6 | 6 | Actual |
| 36402 | 47881.00 | 2025-01-28 | 13 | 7 | 6 | Actual |
| 14606 | 72.00 | 2023-05-30 | 73 | 7 | 3 | Actual |
| 21442 | 27.36 | 2023-11-30 | 76 | 5 | 11 | Actual |
| 20534 | 20.97 | 2023-10-30 | 77 | 2 | 12 | Actual |
| 38416 | 62956.00 | 2025-03-30 | 19 | 7 | 4 | Actual |
Generated 2025-05-29 22:33:58.933 UTC