[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 807 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8947 | -108.01 | 2022-11-30 | 91 | 6 | 8 | Actual |
| 3838 | 2022.00 | 2022-07-30 | 61 | 1 | 6 | Actual |
| 15842 | 2.00 | 2023-06-30 | 96 | 2 | 6 | Actual |
| 4252 | 200.00 | 2022-07-30 | 78 | 6 | 7 | Budget |
| 3318 | 687.46 | 2022-06-30 | 80 | 6 | 8 | Actual |
| 5913 | 185878.00 | 2022-09-29 | 101 | 6 | 4 | Actual |
| 39059 | 44.38 | 2025-03-30 | 76 | 5 | 11 | Actual |
| 31835 | 284.00 | 2024-09-28 | 81 | 6 | 6 | Actual |
| 23322 | 50.76 | 2024-01-28 | 85 | 1 | 11 | Actual |
| 10601 | 468.00 | 2023-01-28 | 87 | 1 | 6 | Actual |
| 19383 | 10.33 | 2023-09-29 | 71 | 5 | 11 | Actual |
| 35977 | 205.00 | 2025-01-28 | 84 | 6 | 3 | Actual |
| 18348 | 63.53 | 2023-08-30 | 67 | 4 | 11 | Actual |
| 35542 | 99.70 | 2024-12-28 | 94 | 2 | 11 | Actual |
| 35702 | 160.34 | 2024-12-28 | 78 | 1 | 12 | Actual |
| 23397 | 197.57 | 2024-01-28 | 77 | 4 | 11 | Actual |
| 26391 | 32242.59 | 2024-04-28 | 24 | 7 | 8 | Actual |
| 12191 | 200.00 | 2023-02-27 | 84 | 1 | 8 | Budget |
| 3462 | 20.00 | 2022-07-30 | 82 | 6 | 3 | Budget |
| 31261 | 190.73 | 2024-08-29 | 65 | 1 | 13 | Actual |
| 9743 | 201253.00 | 2022-12-28 | 101 | 6 | 6 | Actual |
| 16112 | 613.21 | 2023-06-30 | 66 | 2 | 8 | Actual |
| 37741 | 6993.64 | 2025-02-27 | 76 | 6 | 8 | Actual |
| 4722 | 104.00 | 2022-08-30 | 94 | 1 | 4 | Actual |
| 33342 | 146.51 | 2024-10-29 | 78 | 6 | 11 | Actual |
| 7264 | 101.00 | 2022-10-30 | 67 | 2 | 6 | Actual |
| 27866 | 360.91 | 2024-05-29 | 80 | 1 | 13 | Actual |
| 33014 | 443.00 | 2024-10-29 | 78 | 1 | 7 | Actual |
| 32596 | 68.00 | 2024-10-29 | 68 | 7 | 3 | Actual |
| 548 | 100.00 | 2022-04-29 | 81 | 2 | 6 | Budget |
| 7175 | 84800.00 | 2022-10-30 | 101 | 6 | 5 | Budget |
| 15960 | 419804.00 | 2023-06-30 | 6 | 7 | 6 | Actual |
| 27932 | 948.64 | 2024-05-29 | 87 | 6 | 13 | Actual |
| 22463 | -183.28 | 2023-12-28 | 91 | 6 | 11 | Actual |
| 19849 | 235.00 | 2023-10-30 | 90 | 6 | 5 | Actual |
| 22788 | 196260.00 | 2024-01-28 | 29 | 7 | 4 | Actual |
| 5620 | 2310.00 | 2022-09-29 | 62 | 1 | 3 | Actual |
| 37309 | -346.00 | 2025-02-27 | 91 | 1 | 5 | Actual |
| 38759 | 54648.00 | 2025-03-30 | 60 | 6 | 7 | Actual |
| 6036 | 47.00 | 2022-09-29 | 82 | 6 | 5 | Actual |
| 31924 | 328.00 | 2024-09-28 | 78 | 6 | 7 | Actual |
| 14558 | 204.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
| 1242 | 5122.00 | 2022-05-30 | 7 | 7 | 3 | Actual |
| 8228 | 240.00 | 2022-11-30 | 90 | 1 | 5 | Actual |
| 25958 | 28824.00 | 2024-04-28 | 94 | 6 | 5 | Actual |
| 31814 | 8888.00 | 2024-09-28 | 53 | 6 | 6 | Actual |
| 9122 | 5300.00 | 2022-12-28 | 60 | 7 | 3 | Budget |
| 22024 | 1224.00 | 2023-12-28 | 61 | 5 | 6 | Actual |
| 34017 | 40.00 | 2024-11-29 | 71 | 4 | 6 | Actual |
| 16293 | 98.63 | 2023-06-30 | 76 | 4 | 11 | Actual |
| 9737 | 226.00 | 2022-12-28 | 92 | 6 | 6 | Actual |
| 11115 | 114.72 | 2023-01-28 | 85 | 2 | 8 | Actual |
| 34256 | 613.21 | 2024-11-29 | 76 | 2 | 8 | Actual |
| 36065 | 423.00 | 2025-01-28 | 89 | 1 | 4 | Actual |
| 33319 | 157.15 | 2024-10-29 | 92 | 4 | 11 | Actual |
| 11683 | 766976.00 | 2023-02-27 | 46 | 7 | 5 | Actual |
| 13753 | 3463.00 | 2023-04-29 | 76 | 6 | 5 | Actual |
| 1905 | 9604.00 | 2022-05-30 | 18 | 7 | 6 | Actual |
| 18415 | 1053.97 | 2023-08-30 | 76 | 6 | 11 | Actual |
| 34507 | 27000.00 | 2024-11-29 | 99 | 6 | 11 | Actual |
| 17144 | 331.39 | 2023-07-30 | 66 | 2 | 8 | Actual |
| 32902 | 97.00 | 2024-10-29 | 83 | 4 | 6 | Actual |
| 29115 | 56956.70 | 2024-06-29 | 37 | 7 | 13 | Actual |
| 31471 | 98.00 | 2024-09-28 | 67 | 7 | 3 | Actual |
| 32340 | 168.85 | 2024-09-28 | 83 | 6 | 12 | Actual |
| 3735 | 200.00 | 2022-07-30 | 85 | 1 | 5 | Budget |
| 37991 | 285.87 | 2025-02-27 | 65 | 1 | 12 | Actual |
| 26785 | -167.17 | 2024-04-28 | 91 | 6 | 13 | Actual |
| 7424 | 188.00 | 2022-10-30 | 80 | 5 | 6 | Actual |
| 14032 | 83449.00 | 2023-04-29 | 56 | 6 | 7 | Actual |
| 16992 | 393489.00 | 2023-07-30 | 6 | 7 | 6 | Actual |
| 27327 | 132.00 | 2024-05-29 | 71 | 1 | 7 | Actual |
| 37902 | 30.55 | 2025-02-27 | 67 | 5 | 11 | Actual |
| 27436 | 713.22 | 2024-05-29 | 92 | 1 | 8 | Actual |
| 37509 | -194.00 | 2025-02-27 | 91 | 5 | 6 | Actual |
| 4582 | 20.00 | 2022-08-30 | 82 | 6 | 3 | Budget |
| 5610 | 72185.76 | 2022-08-30 | 39 | 7 | 8 | Actual |
| 21362 | 152.89 | 2023-11-30 | 77 | 2 | 11 | Actual |
| 17781 | 144.00 | 2023-08-30 | 89 | 1 | 5 | Actual |
| 11375 | 98.00 | 2023-02-27 | 74 | 7 | 3 | Actual |
| 36427 | 6483.00 | 2025-01-28 | 61 | 1 | 7 | Actual |
| 5884 | 2500.00 | 2022-09-29 | 76 | 6 | 4 | Budget |
| 28824 | 7794.52 | 2024-06-29 | 57 | 6 | 11 | Actual |
| 16225 | 68.85 | 2023-06-30 | 94 | 1 | 11 | Actual |
| 29668 | 1901.00 | 2024-07-29 | 72 | 6 | 7 | Actual |
| 15133 | 176.84 | 2023-05-30 | 67 | 2 | 8 | Actual |
| 20808 | 24850.00 | 2023-11-30 | 24 | 7 | 4 | Actual |
| 166 | 40.00 | 2022-04-29 | 78 | 7 | 3 | Budget |
| 35952 | 86491.00 | 2025-01-28 | 12 | 2 | 3 | Actual |
| 17082 | 64000.00 | 2023-07-30 | 99 | 6 | 7 | Actual |
| 17622 | 19441.00 | 2023-08-30 | 20 | 7 | 3 | Actual |
| 3755 | 2534.00 | 2022-07-30 | 61 | 6 | 5 | Actual |
| 18754 | 29644.00 | 2023-09-29 | 33 | 7 | 4 | Actual |
| 6842 | 181.00 | 2022-10-30 | 89 | 6 | 3 | Actual |
| 36268 | 136.00 | 2025-01-28 | 77 | 2 | 6 | Actual |
| 28870 | 9342.42 | 2024-06-29 | 24 | 7 | 11 | Actual |
Generated 2025-05-29 23:15:46.431 UTC