[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1225 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29293 | 63.00 | 2024-07-28 | 82 | 6 | 4 | Actual |
| 17969 | 78.00 | 2023-08-29 | 73 | 5 | 6 | Actual |
| 27719 | 7587.07 | 2024-05-28 | 28 | 7 | 11 | Actual |
| 9646 | 70.00 | 2022-12-27 | 67 | 5 | 6 | Budget |
| 31697 | 124.00 | 2024-09-27 | 83 | 1 | 6 | Actual |
| 38636 | 15018.00 | 2025-03-29 | 60 | 5 | 6 | Actual |
| 38016 | 5285.96 | 2025-02-26 | 60 | 2 | 12 | Actual |
| 14055 | 190.00 | 2023-04-28 | 85 | 6 | 7 | Actual |
| 4132 | 4761.00 | 2022-07-29 | 94 | 6 | 6 | Actual |
| 28146 | -242.00 | 2024-06-28 | 91 | 6 | 4 | Actual |
| 26887 | 12316.00 | 2024-05-28 | 8 | 7 | 3 | Actual |
| 8320 | 77240.00 | 2022-11-29 | 37 | 7 | 5 | Actual |
| 16994 | 7869.00 | 2023-07-29 | 8 | 7 | 6 | Actual |
| 25779 | 167.00 | 2024-04-27 | 66 | 7 | 3 | Actual |
| 6153 | 100.00 | 2022-09-28 | 76 | 2 | 6 | Budget |
| 27144 | 335.00 | 2024-05-28 | 90 | 1 | 6 | Actual |
| 31988 | 382.91 | 2024-09-27 | 85 | 1 | 8 | Actual |
| 35044 | -216.00 | 2024-12-27 | 91 | 6 | 5 | Actual |
| 38201 | 83095.78 | 2025-02-26 | 15 | 7 | 13 | Actual |
| 19200 | 6.00 | 2023-09-28 | 96 | 2 | 8 | Actual |
| 22405 | 39.06 | 2023-12-27 | 94 | 3 | 11 | Actual |
| 25199 | 53990.00 | 2024-03-28 | 21 | 7 | 7 | Actual |
| 28573 | 738.97 | 2024-06-28 | 73 | 1 | 8 | Actual |
| 2730 | 220.00 | 2022-06-29 | 73 | 1 | 6 | Budget |
| 34440 | 157.15 | 2024-11-28 | 90 | 4 | 11 | Actual |
| 32135 | 73.10 | 2024-09-27 | 84 | 2 | 11 | Actual |
| 34807 | 4559.00 | 2024-12-27 | 61 | 6 | 3 | Actual |
| 27881 | 3825.88 | 2024-05-28 | 62 | 2 | 13 | Actual |
| 38049 | 3796.57 | 2025-02-26 | 61 | 6 | 12 | Actual |
| 2621 | 243.00 | 2022-06-29 | 94 | 1 | 5 | Actual |
| 10669 | 200.00 | 2023-01-27 | 67 | 3 | 6 | Budget |
| 9044 | 850.00 | 2022-12-27 | 62 | 6 | 3 | Budget |
| 28726 | 241.19 | 2024-06-28 | 80 | 2 | 11 | Actual |
| 24551 | 2.89 | 2024-02-26 | 84 | 2 | 12 | Actual |
| 10549 | 39702.00 | 2023-01-27 | 31 | 7 | 5 | Actual |
| 35455 | 431.39 | 2024-12-27 | 92 | 6 | 8 | Actual |
| 10832 | 1129.00 | 2023-01-27 | 76 | 6 | 6 | Actual |
| 31887 | 467.00 | 2024-09-27 | 74 | 1 | 7 | Actual |
| 26536 | 8.21 | 2024-04-27 | 85 | 5 | 11 | Actual |
| 15344 | 172.04 | 2023-05-29 | 72 | 6 | 11 | Actual |
| 29733 | 1331.41 | 2024-07-28 | 81 | 1 | 8 | Actual |
| 37476 | 29.00 | 2025-02-26 | 82 | 4 | 6 | Actual |
| 26667 | -149.24 | 2024-04-27 | 91 | 6 | 12 | Actual |
| 6837 | 93.00 | 2022-10-29 | 84 | 6 | 3 | Actual |
| 24409 | 142.25 | 2024-02-26 | 90 | 4 | 11 | Actual |
| 24593 | 7760.48 | 2024-02-26 | 101 | 6 | 12 | Actual |
| 38055 | 196.51 | 2025-02-26 | 68 | 6 | 12 | Actual |
| 7410 | 13.00 | 2022-10-29 | 69 | 5 | 6 | Actual |
| 3087 | 354.00 | 2022-06-29 | 94 | 1 | 7 | Actual |
| 18549 | -155694.46 | 2023-08-29 | 43 | 7 | 12 | Actual |
| 17468 | 2.89 | 2023-07-29 | 71 | 2 | 12 | Actual |
| 7280 | 280.00 | 2022-10-29 | 80 | 2 | 6 | Budget |
| 21940 | 302.00 | 2023-12-27 | 92 | 1 | 6 | Actual |
| 37251 | -346.00 | 2025-02-26 | 91 | 6 | 4 | Actual |
| 22690 | 297.00 | 2024-01-27 | 74 | 7 | 3 | Actual |
| 13753 | 3463.00 | 2023-04-28 | 76 | 6 | 5 | Actual |
| 19544 | 48.63 | 2023-09-28 | 87 | 6 | 12 | Actual |
| 34832 | 509.00 | 2024-12-27 | 92 | 6 | 3 | Actual |
| 24245 | 55450.60 | 2024-02-26 | 60 | 6 | 8 | Actual |
| 28805 | 78.42 | 2024-06-28 | 77 | 5 | 11 | Actual |
| 23537 | 32.67 | 2024-01-27 | 65 | 6 | 12 | Actual |
| 29836 | 1228679.30 | 2024-07-28 | 46 | 7 | 8 | Actual |
| 34800 | 109897.00 | 2024-12-27 | 12 | 2 | 3 | Actual |
| 1508 | 70700.00 | 2022-05-29 | 56 | 6 | 5 | Budget |
| 17466 | 6.08 | 2023-07-29 | 68 | 2 | 12 | Actual |
| 17522 | 360.34 | 2023-07-29 | 7 | 7 | 12 | Actual |
| 18678 | 155.00 | 2023-09-28 | 68 | 1 | 4 | Actual |
| 2290 | 100.00 | 2022-06-29 | 85 | 1 | 3 | Budget |
| 25075 | 225.00 | 2024-03-28 | 72 | 6 | 6 | Actual |
| 252 | 3379.00 | 2022-04-28 | 63 | 6 | 4 | Actual |
| 36007 | 46513.00 | 2025-01-27 | 33 | 7 | 3 | Actual |
| 100 | 380.00 | 2022-04-28 | 87 | 6 | 3 | Budget |
| 37740 | 711.70 | 2025-02-26 | 74 | 6 | 8 | Actual |
| 12998 | 149.00 | 2023-03-29 | 89 | 4 | 6 | Actual |
| 14707 | 27428.00 | 2023-05-29 | 33 | 7 | 4 | Actual |
| 24017 | 224.00 | 2024-02-26 | 77 | 5 | 6 | Actual |
| 37615 | 228.00 | 2025-02-26 | 68 | 6 | 7 | Actual |
| 11877 | 9598.00 | 2023-02-26 | 60 | 5 | 6 | Actual |
| 37111 | 860.00 | 2025-02-26 | 66 | 6 | 3 | Actual |
| 19134 | 52961.00 | 2023-09-28 | 31 | 7 | 7 | Actual |
| 13463 | 18568.09 | 2023-03-29 | 33 | 7 | 8 | Actual |
| 36922 | -156.68 | 2025-01-27 | 91 | 6 | 12 | Actual |
| 34637 | 16743.62 | 2024-11-28 | 19 | 7 | 12 | Actual |
| 9481 | 100.00 | 2022-12-27 | 84 | 1 | 6 | Budget |
| 4534 | -224.00 | 2022-08-29 | 91 | 1 | 3 | Actual |
| 22772 | 257906.00 | 2024-01-27 | 101 | 6 | 4 | Actual |
| 36352 | 20.00 | 2025-01-27 | 82 | 5 | 6 | Actual |
| 1321 | 850.00 | 2022-05-29 | 65 | 1 | 4 | Budget |
| 11710 | 100.00 | 2023-02-26 | 78 | 1 | 6 | Budget |
| 26028 | 11.00 | 2024-04-27 | 71 | 2 | 6 | Actual |
| 26349 | 27939.48 | 2024-04-27 | 63 | 6 | 8 | Actual |
| 24937 | 151.00 | 2024-03-28 | 74 | 1 | 6 | Actual |
| 17167 | 28989.50 | 2023-07-29 | 52 | 6 | 8 | Actual |
| 7259 | 200.00 | 2022-10-29 | 65 | 2 | 6 | Budget |
| 21361 | 85.87 | 2023-11-29 | 76 | 2 | 11 | Actual |
| 9623 | 77.00 | 2022-12-27 | 83 | 4 | 6 | Actual |
Generated 2025-05-28 22:47:43.494 UTC