[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 745 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38862 | 537.45 | 2025-03-30 | 81 | 2 | 8 | Actual |
| 38137 | 3313.59 | 2025-02-27 | 62 | 2 | 13 | Actual |
| 19323 | 614.60 | 2023-09-29 | 62 | 3 | 11 | Actual |
| 22363 | 225.23 | 2023-12-28 | 74 | 2 | 11 | Actual |
| 25717 | 4796.00 | 2024-04-28 | 63 | 6 | 3 | Actual |
| 13390 | 19100.00 | 2023-03-30 | 60 | 6 | 8 | Budget |
| 26118 | 43.00 | 2024-04-28 | 84 | 5 | 6 | Actual |
| 20696 | 173857.00 | 2023-11-30 | 37 | 7 | 3 | Actual |
| 33267 | 4.00 | 2024-10-29 | 96 | 2 | 11 | Actual |
| 4572 | 970.00 | 2022-08-30 | 76 | 6 | 3 | Actual |
| 3767 | 152.00 | 2022-07-30 | 68 | 6 | 5 | Actual |
| 27490 | 61.69 | 2024-05-29 | 82 | 6 | 8 | Actual |
| 37631 | 265.00 | 2025-02-27 | 89 | 6 | 7 | Actual |
| 11205 | 64317.43 | 2023-01-28 | 31 | 7 | 8 | Actual |
| 23611 | 264.00 | 2024-02-27 | 85 | 1 | 3 | Actual |
| 15412 | 7.14 | 2023-05-30 | 84 | 1 | 12 | Actual |
| 7738 | 220.00 | 2022-10-30 | 73 | 2 | 8 | Budget |
| 20024 | 1874.00 | 2023-10-30 | 61 | 6 | 6 | Actual |
| 15931 | 4406.00 | 2023-06-30 | 63 | 6 | 6 | Actual |
| 29038 | 295.99 | 2024-06-29 | 68 | 2 | 13 | Actual |
| 6119 | 100.00 | 2022-09-29 | 84 | 1 | 6 | Budget |
| 11247 | 380.00 | 2023-02-27 | 81 | 1 | 3 | Budget |
| 38236 | 424.00 | 2025-03-30 | 78 | 1 | 3 | Actual |
| 20048 | -195.00 | 2023-10-30 | 91 | 6 | 6 | Actual |
| 2162 | 6900.00 | 2022-05-30 | 53 | 6 | 8 | Budget |
| 27971 | 3504.00 | 2024-06-29 | 62 | 1 | 3 | Actual |
| 12111 | 100.00 | 2023-02-27 | 84 | 6 | 7 | Budget |
| 22145 | 52734.00 | 2023-12-28 | 57 | 6 | 7 | Actual |
| 24824 | 26320.00 | 2024-03-29 | 33 | 7 | 4 | Actual |
| 802 | 37080.00 | 2022-04-29 | 60 | 1 | 7 | Actual |
| 31128 | 9387.10 | 2024-08-29 | 33 | 7 | 11 | Actual |
| 33191 | 251911.84 | 2024-10-29 | 15 | 7 | 8 | Actual |
| 14971 | 162.00 | 2023-05-30 | 89 | 6 | 6 | Actual |
| 39067 | 13.53 | 2025-03-30 | 85 | 5 | 11 | Actual |
| 1099 | 241800.00 | 2022-04-29 | 101 | 6 | 8 | Budget |
| 23507 | 17.78 | 2024-01-28 | 66 | 1 | 12 | Actual |
| 24387 | 13106.32 | 2024-02-27 | 60 | 4 | 11 | Actual |
| 19924 | 146.00 | 2023-10-30 | 77 | 2 | 6 | Actual |
| 28098 | 741.00 | 2024-06-29 | 73 | 1 | 4 | Actual |
| 23064 | 10343.00 | 2024-01-28 | 7 | 7 | 6 | Actual |
| 17067 | 208.00 | 2023-07-30 | 78 | 6 | 7 | Actual |
| 11564 | 200.00 | 2023-02-27 | 74 | 1 | 5 | Budget |
| 8572 | 6244.00 | 2022-11-30 | 57 | 6 | 6 | Actual |
| 32922 | 117.00 | 2024-10-29 | 76 | 5 | 6 | Actual |
| 7102 | 100.00 | 2022-10-30 | 84 | 1 | 5 | Budget |
| 17717 | 384.00 | 2023-08-30 | 81 | 6 | 4 | Actual |
| 6758 | 300.00 | 2022-10-30 | 73 | 1 | 3 | Budget |
| 14643 | 187.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
| 33743 | 77004.00 | 2024-11-29 | 60 | 1 | 4 | Actual |
| 27110 | 61800.00 | 2024-05-29 | 31 | 7 | 5 | Actual |
| 14613 | 12.00 | 2023-05-30 | 82 | 7 | 3 | Actual |
| 104 | -221.00 | 2022-04-29 | 91 | 6 | 3 | Actual |
| 38948 | 369.91 | 2025-03-30 | 73 | 1 | 11 | Actual |
| 5185 | 57.00 | 2022-08-30 | 84 | 5 | 6 | Actual |
| 33790 | 1177.00 | 2024-11-29 | 77 | 6 | 4 | Actual |
| 30677 | 17.00 | 2024-08-29 | 82 | 5 | 6 | Actual |
| 38489 | 259.00 | 2025-03-30 | 84 | 6 | 5 | Actual |
| 37515 | 107728.00 | 2025-02-27 | 56 | 6 | 6 | Actual |
| 17401 | 6.00 | 2023-07-30 | 96 | 6 | 11 | Actual |
| 35325 | 1351.00 | 2024-12-28 | 80 | 6 | 7 | Actual |
| 11132 | 5500.00 | 2023-01-28 | 57 | 6 | 8 | Budget |
| 1628 | 100.00 | 2022-05-30 | 83 | 1 | 6 | Budget |
| 32742 | 56234.00 | 2024-10-29 | 56 | 6 | 5 | Actual |
| 31232 | 11854.17 | 2024-08-29 | 7 | 7 | 12 | Actual |
| 7000 | 56.00 | 2022-10-30 | 71 | 6 | 4 | Actual |
| 5471 | 622.30 | 2022-08-30 | 92 | 1 | 8 | Actual |
| 22279 | 513.21 | 2023-12-28 | 77 | 6 | 8 | Actual |
| 22475 | 17865.99 | 2023-12-28 | 14 | 7 | 11 | Actual |
| 36870 | 75.23 | 2025-01-28 | 66 | 2 | 12 | Actual |
| 76 | 200.00 | 2022-04-29 | 72 | 6 | 3 | Budget |
| 27886 | 62.66 | 2024-05-29 | 69 | 2 | 13 | Actual |
| 17733 | 465672.00 | 2023-08-30 | 6 | 7 | 4 | Actual |
| 28773 | 22.04 | 2024-06-29 | 69 | 4 | 11 | Actual |
| 29722 | 1290.50 | 2024-07-29 | 66 | 1 | 8 | Actual |
| 21648 | 8928.00 | 2023-12-28 | 63 | 6 | 3 | Actual |
| 22270 | 287.45 | 2023-12-28 | 66 | 6 | 8 | Actual |
| 18325 | 68.85 | 2023-08-30 | 73 | 3 | 11 | Actual |
| 13542 | 71.00 | 2023-04-29 | 82 | 6 | 3 | Actual |
| 30473 | 1122.00 | 2024-08-29 | 77 | 1 | 5 | Actual |
| 34619 | 766.73 | 2024-11-29 | 87 | 6 | 12 | Actual |
| 12170 | 90.00 | 2023-02-27 | 71 | 1 | 8 | Budget |
| 34991 | 365.00 | 2024-12-28 | 67 | 1 | 5 | Actual |
| 25662 | 2133.30 | 2024-04-27 | 85 | 7 | 6 | Actual |
| 35324 | 339.00 | 2024-12-28 | 78 | 6 | 7 | Actual |
| 34441 | -124.77 | 2024-11-29 | 91 | 4 | 11 | Actual |
| 30947 | 16210.47 | 2024-08-29 | 22 | 7 | 8 | Actual |
| 30293 | 244.00 | 2024-08-29 | 74 | 6 | 3 | Actual |
| 30127 | 32115.19 | 2024-07-29 | 39 | 7 | 12 | Actual |
| 26840 | 390.00 | 2024-05-29 | 89 | 1 | 3 | Actual |
| 18609 | 261.00 | 2023-09-29 | 90 | 6 | 3 | Actual |
| 5884 | 2500.00 | 2022-09-29 | 76 | 6 | 4 | Budget |
| 25139 | 842.00 | 2024-03-29 | 81 | 1 | 7 | Actual |
| 1105 | 57521.85 | 2022-04-29 | 13 | 7 | 8 | Actual |
| 30331 | 46513.00 | 2024-08-29 | 33 | 7 | 3 | Actual |
| 5245 | 90.00 | 2022-08-30 | 84 | 6 | 6 | Budget |
| 13165 | 436.00 | 2023-03-30 | 76 | 1 | 7 | Actual |
Generated 2025-05-30 00:41:15.913 UTC