[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1628 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32732 | 278.00 | 2024-10-29 | 89 | 1 | 5 | Actual |
| 23117 | 96643.00 | 2024-01-28 | 12 | 2 | 7 | Actual |
| 27794 | 2048.67 | 2024-05-29 | 62 | 6 | 12 | Actual |
| 7766 | 160.18 | 2022-10-30 | 94 | 2 | 8 | Actual |
| 4728 | 4804.00 | 2022-08-30 | 53 | 6 | 4 | Actual |
| 22218 | 1264.74 | 2023-12-28 | 77 | 1 | 8 | Actual |
| 13658 | 2310.00 | 2023-04-29 | 76 | 6 | 4 | Actual |
| 19017 | 194.00 | 2023-09-29 | 89 | 6 | 6 | Actual |
| 7497 | 169.00 | 2022-10-30 | 90 | 6 | 6 | Actual |
| 39232 | 217793.12 | 2025-03-30 | 4 | 7 | 12 | Actual |
| 36337 | 1919.00 | 2025-01-28 | 61 | 5 | 6 | Actual |
| 26251 | 417.00 | 2024-04-28 | 92 | 6 | 7 | Actual |
| 15570 | 218045.00 | 2023-06-30 | 37 | 7 | 3 | Actual |
| 36528 | 1020.80 | 2025-01-28 | 73 | 1 | 8 | Actual |
| 15691 | 34016.00 | 2023-06-30 | 38 | 7 | 4 | Actual |
| 24734 | 180.00 | 2024-03-29 | 87 | 7 | 3 | Actual |
| 23602 | 442.00 | 2024-02-27 | 74 | 1 | 3 | Actual |
| 8099 | 132512.00 | 2022-11-30 | 56 | 6 | 4 | Actual |
| 23495 | 31594.96 | 2024-01-28 | 35 | 7 | 11 | Actual |
| 11382 | 200.00 | 2023-02-27 | 80 | 7 | 3 | Budget |
| 27134 | 428.00 | 2024-05-29 | 77 | 1 | 6 | Actual |
| 32102 | 186.93 | 2024-09-28 | 78 | 1 | 11 | Actual |
| 23511 | 3.95 | 2024-01-28 | 71 | 1 | 12 | Actual |
| 18249 | 78352.54 | 2023-08-30 | 31 | 7 | 8 | Actual |
| 2163 | 5772.40 | 2022-05-30 | 53 | 6 | 8 | Actual |
| 3151 | 404.00 | 2022-06-30 | 97 | 6 | 7 | Actual |
| 5490 | 50.00 | 2022-08-30 | 71 | 2 | 8 | Budget |
| 2543 | 6.00 | 2022-06-30 | 96 | 6 | 4 | Actual |
| 19633 | 182.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
| 6132 | 9600.00 | 2022-09-29 | 60 | 2 | 6 | Budget |
| 33838 | 3241.00 | 2024-11-29 | 62 | 1 | 5 | Actual |
| 37343 | 347.00 | 2025-02-27 | 90 | 6 | 5 | Actual |
| 34163 | 385.00 | 2024-11-29 | 67 | 6 | 7 | Actual |
| 23615 | -334.00 | 2024-02-27 | 91 | 1 | 3 | Actual |
| 26362 | 1046.56 | 2024-04-28 | 80 | 6 | 8 | Actual |
| 36017 | 1099.00 | 2025-01-28 | 61 | 7 | 3 | Actual |
| 30285 | 473.00 | 2024-08-29 | 65 | 6 | 3 | Actual |
| 36577 | 157620.68 | 2025-01-28 | 56 | 6 | 8 | Actual |
| 32702 | 49154.00 | 2024-10-29 | 34 | 7 | 4 | Actual |
| 17417 | 1330.57 | 2023-07-30 | 23 | 7 | 11 | Actual |
| 31224 | 324.17 | 2024-08-29 | 92 | 6 | 12 | Actual |
| 20948 | 27.00 | 2023-11-30 | 68 | 2 | 6 | Actual |
| 20839 | 50.00 | 2023-11-30 | 82 | 1 | 5 | Actual |
| 28853 | 6.00 | 2024-06-29 | 96 | 6 | 11 | Actual |
| 4279 | 18866.00 | 2022-07-30 | 7 | 7 | 7 | Actual |
| 27467 | 52897.52 | 2024-05-29 | 52 | 6 | 8 | Actual |
| 23970 | 117.00 | 2024-02-27 | 83 | 3 | 6 | Actual |
| 12558 | 1000.00 | 2023-03-30 | 80 | 1 | 4 | Budget |
| 17440 | 1.82 | 2023-07-30 | 69 | 1 | 12 | Actual |
| 18646 | 927.00 | 2023-09-29 | 62 | 7 | 3 | Actual |
| 33409 | 135.87 | 2024-10-29 | 90 | 1 | 12 | Actual |
| 29760 | 1013.22 | 2024-07-29 | 80 | 2 | 8 | Actual |
| 30706 | 389.00 | 2024-08-29 | 77 | 6 | 6 | Actual |
| 32172 | 1763.56 | 2024-09-28 | 61 | 4 | 11 | Actual |
| 10347 | 11100.00 | 2023-01-28 | 63 | 6 | 4 | Budget |
| 813 | 324.00 | 2022-04-29 | 67 | 1 | 7 | Actual |
| 37374 | 68517.00 | 2025-02-27 | 39 | 7 | 5 | Actual |
| 17560 | 1368.00 | 2023-08-30 | 77 | 1 | 3 | Actual |
| 5711 | 83.00 | 2022-09-29 | 83 | 6 | 3 | Actual |
| 11155 | 205.63 | 2023-01-28 | 73 | 6 | 8 | Actual |
| 7017 | 459.00 | 2022-10-30 | 81 | 6 | 4 | Actual |
| 2032 | 7.00 | 2022-05-30 | 96 | 6 | 7 | Actual |
| 28859 | 21559.67 | 2024-06-29 | 7 | 7 | 11 | Actual |
| 1460 | 480.00 | 2022-05-30 | 65 | 1 | 5 | Budget |
| 8750 | 50.00 | 2022-11-30 | 82 | 6 | 7 | Budget |
| 36751 | 105.02 | 2025-01-28 | 65 | 5 | 11 | Actual |
| 503 | 30.00 | 2022-04-29 | 82 | 1 | 6 | Budget |
| 30971 | 36.93 | 2024-08-29 | 69 | 1 | 11 | Actual |
| 2098 | 200.00 | 2022-05-30 | 83 | 1 | 8 | Budget |
| 17358 | 14.59 | 2023-07-30 | 83 | 5 | 11 | Actual |
| 12482 | 267921.00 | 2023-03-30 | 46 | 7 | 3 | Actual |
| 33200 | 275527.43 | 2024-10-29 | 29 | 7 | 8 | Actual |
| 23276 | 1081980.33 | 2024-01-28 | 6 | 7 | 8 | Actual |
| 14365 | 5861.51 | 2023-04-29 | 7 | 7 | 11 | Actual |
| 17724 | 278.00 | 2023-08-30 | 90 | 6 | 4 | Actual |
| 6423 | 200.00 | 2022-09-29 | 67 | 1 | 7 | Budget |
| 38064 | 983.76 | 2025-02-27 | 80 | 6 | 12 | Actual |
| 39157 | 128.42 | 2025-03-30 | 83 | 1 | 12 | Actual |
| 5321 | 200.00 | 2022-08-30 | 83 | 1 | 7 | Budget |
| 4345 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
| 17684 | 50.00 | 2023-08-30 | 82 | 1 | 4 | Actual |
| 11779 | 4.00 | 2023-02-27 | 96 | 2 | 6 | Actual |
| 32077 | 108618.26 | 2024-09-28 | 31 | 7 | 8 | Actual |
| 10725 | 104.00 | 2023-01-28 | 74 | 4 | 6 | Actual |
| 19378 | 67.78 | 2023-09-29 | 65 | 5 | 11 | Actual |
| 4540 | 7500.00 | 2022-08-30 | 52 | 6 | 3 | Budget |
| 16167 | 124245.82 | 2023-06-30 | 94 | 6 | 8 | Actual |
| 11711 | 142.00 | 2023-02-27 | 78 | 1 | 6 | Actual |
| 31472 | 75.00 | 2024-09-28 | 68 | 7 | 3 | Actual |
| 25660 | -16755.30 | 2024-04-27 | 92 | 7 | 5 | Actual |
| 36387 | 92.00 | 2025-01-28 | 84 | 6 | 6 | Actual |
| 3265 | 114.72 | 2022-06-30 | 83 | 2 | 8 | Actual |
| 31367 | 44579.28 | 2024-08-29 | 37 | 7 | 13 | Actual |
| 31281 | -91.73 | 2024-08-29 | 91 | 1 | 13 | Actual |
| 1681 | 39.00 | 2022-05-30 | 85 | 2 | 6 | Actual |
| 20805 | 70796.00 | 2023-11-30 | 21 | 7 | 4 | Actual |
Generated 2025-05-29 16:46:42.212 UTC