[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 861 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7289 | 50.00 | 2022-10-30 | 84 | 2 | 6 | Budget |
| 13713 | 198.00 | 2023-04-29 | 68 | 1 | 5 | Actual |
| 33895 | 29882.00 | 2024-11-29 | 94 | 6 | 5 | Actual |
| 3149 | 56242.00 | 2022-06-30 | 94 | 6 | 7 | Actual |
| 7463 | 100.00 | 2022-10-30 | 67 | 6 | 6 | Budget |
| 5558 | 5289.06 | 2022-08-30 | 76 | 6 | 8 | Actual |
| 11588 | 364.00 | 2023-02-27 | 92 | 1 | 5 | Actual |
| 36157 | 298.00 | 2025-01-28 | 89 | 1 | 5 | Actual |
| 20349 | 6680.67 | 2023-10-30 | 60 | 3 | 11 | Actual |
| 16208 | 34.80 | 2023-06-30 | 71 | 1 | 11 | Actual |
| 27685 | 250.76 | 2024-05-29 | 74 | 6 | 11 | Actual |
| 31655 | 13643.00 | 2024-09-28 | 8 | 7 | 5 | Actual |
| 3969 | 100.00 | 2022-07-30 | 85 | 3 | 6 | Budget |
| 36515 | 38829.00 | 2025-01-28 | 40 | 7 | 7 | Actual |
| 7677 | 2673.86 | 2022-10-30 | 62 | 1 | 8 | Actual |
| 22602 | 1590.00 | 2024-01-28 | 80 | 1 | 3 | Actual |
| 4000 | 200.00 | 2022-07-30 | 76 | 4 | 6 | Budget |
| 30481 | 1134.00 | 2024-08-29 | 87 | 1 | 5 | Actual |
| 1342 | 1051.00 | 2022-05-30 | 80 | 1 | 4 | Actual |
| 20588 | 2169.95 | 2023-10-30 | 15 | 7 | 12 | Actual |
| 28034 | 742998.00 | 2024-06-29 | 4 | 7 | 3 | Actual |
| 15384 | 6926.42 | 2023-05-30 | 33 | 7 | 11 | Actual |
| 9288 | 34976.00 | 2022-12-28 | 19 | 7 | 4 | Actual |
| 5510 | 90.00 | 2022-08-30 | 84 | 2 | 8 | Budget |
| 11811 | 380.00 | 2023-02-27 | 81 | 3 | 6 | Budget |
| 901 | 550.00 | 2022-04-29 | 87 | 6 | 7 | Budget |
| 16454 | 333.74 | 2023-06-30 | 52 | 6 | 12 | Actual |
| 33008 | 104.00 | 2024-10-29 | 69 | 1 | 7 | Actual |
| 6584 | 50.00 | 2022-09-29 | 82 | 1 | 8 | Budget |
| 23285 | 74546.41 | 2024-01-28 | 21 | 7 | 8 | Actual |
| 9626 | 70.00 | 2022-12-28 | 85 | 4 | 6 | Budget |
| 16292 | 139.06 | 2023-06-30 | 74 | 4 | 11 | Actual |
| 35664 | 8038.14 | 2024-12-28 | 8 | 7 | 11 | Actual |
| 24749 | 56.00 | 2024-03-29 | 69 | 1 | 4 | Actual |
| 39229 | 427.00 | 2025-03-30 | 97 | 6 | 12 | Actual |
| 33129 | 82.90 | 2024-10-29 | 71 | 2 | 8 | Actual |
| 19519 | 51.82 | 2023-09-29 | 52 | 6 | 12 | Actual |
| 14473 | 217.78 | 2023-04-29 | 92 | 6 | 12 | Actual |
| 24309 | 182.68 | 2024-02-27 | 66 | 1 | 11 | Actual |
| 28335 | 185.00 | 2024-06-29 | 68 | 3 | 6 | Actual |
| 34976 | 39896.00 | 2024-12-28 | 33 | 7 | 4 | Actual |
| 24771 | 80.00 | 2024-03-29 | 54 | 6 | 4 | Actual |
| 37128 | 1013.00 | 2025-02-27 | 87 | 6 | 3 | Actual |
| 9659 | 159.00 | 2022-12-28 | 77 | 5 | 6 | Actual |
| 11775 | 144.00 | 2023-02-27 | 90 | 2 | 6 | Actual |
| 23336 | 44.38 | 2024-01-28 | 67 | 2 | 11 | Actual |
| 17163 | -126.19 | 2023-07-30 | 91 | 2 | 8 | Actual |
| 21409 | 75.23 | 2023-11-30 | 67 | 4 | 11 | Actual |
| 37241 | 330.00 | 2025-02-27 | 78 | 6 | 4 | Actual |
| 13762 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
| 11210 | 51605.07 | 2023-01-28 | 37 | 7 | 8 | Actual |
| 15291 | 10.33 | 2023-05-30 | 82 | 3 | 11 | Actual |
| 9908 | 215873.00 | 2022-12-28 | 43 | 7 | 7 | Actual |
| 4483 | 55883.94 | 2022-07-30 | 35 | 7 | 8 | Actual |
| 5244 | 99.00 | 2022-08-30 | 84 | 6 | 6 | Actual |
| 31242 | 1880.58 | 2024-08-29 | 23 | 7 | 12 | Actual |
| 23926 | 431.00 | 2024-02-27 | 61 | 2 | 6 | Actual |
| 28268 | 35325.00 | 2024-06-29 | 38 | 7 | 5 | Actual |
| 11064 | 251.09 | 2023-01-28 | 84 | 1 | 8 | Actual |
| 26280 | 74160.00 | 2024-04-28 | 39 | 7 | 7 | Actual |
| 8600 | 438.00 | 2022-11-30 | 77 | 6 | 6 | Actual |
| 27544 | 698.64 | 2024-05-29 | 77 | 1 | 11 | Actual |
| 19831 | 156.00 | 2023-10-30 | 67 | 6 | 5 | Actual |
| 36177 | 52.00 | 2025-01-28 | 69 | 6 | 5 | Actual |
| 6373 | 351.00 | 2022-09-29 | 87 | 6 | 6 | Actual |
| 31025 | 105.02 | 2024-08-29 | 68 | 3 | 11 | Actual |
| 5637 | 280.00 | 2022-09-29 | 76 | 1 | 3 | Budget |
| 38033 | 23.10 | 2025-02-27 | 83 | 2 | 12 | Actual |
| 33914 | 25862.00 | 2024-11-29 | 28 | 7 | 5 | Actual |
| 4030 | 510.00 | 2022-07-30 | 62 | 5 | 6 | Actual |
| 34200 | 14681.00 | 2024-11-29 | 22 | 7 | 7 | Actual |
| 9021 | 101.00 | 2022-12-28 | 85 | 1 | 3 | Actual |
| 15908 | 136.00 | 2023-06-30 | 76 | 5 | 6 | Actual |
| 12212 | 307.15 | 2023-02-27 | 66 | 2 | 8 | Actual |
| 14872 | 39.00 | 2023-05-30 | 69 | 3 | 6 | Actual |
| 3279 | 10100.00 | 2022-06-30 | 52 | 6 | 8 | Budget |
| 7510 | 79141.00 | 2022-10-30 | 13 | 7 | 6 | Actual |
| 3745 | 37775.00 | 2022-07-30 | 12 | 2 | 5 | Actual |
| 3605 | 1977.00 | 2022-07-30 | 52 | 6 | 4 | Actual |
| 37434 | 28620.00 | 2025-02-27 | 60 | 3 | 6 | Actual |
| 22941 | 44.00 | 2024-01-28 | 89 | 2 | 6 | Actual |
| 14765 | 154.00 | 2023-05-30 | 78 | 6 | 5 | Actual |
| 25113 | 27465.00 | 2024-03-29 | 32 | 7 | 6 | Actual |
| 12545 | 62.00 | 2023-03-30 | 69 | 1 | 4 | Actual |
| 2243 | 20384.79 | 2022-05-30 | 33 | 7 | 8 | Actual |
| 14055 | 190.00 | 2023-04-29 | 85 | 6 | 7 | Actual |
| 16242 | 51.82 | 2023-06-30 | 80 | 2 | 11 | Actual |
| 21438 | 3.95 | 2023-11-30 | 69 | 5 | 11 | Actual |
| 19289 | -163.07 | 2023-09-29 | 91 | 1 | 11 | Actual |
| 20567 | 67.78 | 2023-10-30 | 80 | 6 | 12 | Actual |
| 38544 | 319.00 | 2025-03-30 | 81 | 1 | 6 | Actual |
| 8880 | 117.75 | 2022-11-30 | 84 | 2 | 8 | Actual |
| 32893 | 45.00 | 2024-10-29 | 71 | 4 | 6 | Actual |
| 17518 | 35000.00 | 2023-07-30 | 99 | 6 | 12 | Actual |
| 35 | 123.00 | 2022-04-29 | 83 | 1 | 3 | Actual |
| 7306 | 1500.00 | 2022-10-30 | 62 | 3 | 6 | Budget |
Generated 2025-05-29 22:18:09.386 UTC