[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1700 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6663 | 950.00 | 2022-09-28 | 62 | 6 | 8 | Budget |
| 38439 | 655.00 | 2025-03-29 | 65 | 1 | 5 | Actual |
| 23230 | 122.30 | 2024-01-27 | 85 | 2 | 8 | Actual |
| 13309 | 1166.25 | 2023-03-29 | 77 | 1 | 8 | Actual |
| 19296 | 163.53 | 2023-09-28 | 62 | 2 | 11 | Actual |
| 33211 | 1969518.92 | 2024-10-28 | 46 | 7 | 8 | Actual |
| 14941 | 238.00 | 2023-05-29 | 92 | 5 | 6 | Actual |
| 28374 | 71.00 | 2024-06-28 | 85 | 4 | 6 | Actual |
| 21548 | 4.00 | 2023-11-29 | 96 | 1 | 12 | Actual |
| 15320 | 44.38 | 2023-05-29 | 84 | 4 | 11 | Actual |
| 31328 | 2690.78 | 2024-08-28 | 76 | 6 | 13 | Actual |
| 25356 | 69.91 | 2024-03-28 | 85 | 1 | 11 | Actual |
| 26214 | 405.00 | 2024-04-27 | 90 | 1 | 7 | Actual |
| 24859 | 246.00 | 2024-03-28 | 94 | 1 | 5 | Actual |
| 36512 | 122802.00 | 2025-01-27 | 37 | 7 | 7 | Actual |
| 31979 | 625.34 | 2024-09-27 | 74 | 1 | 8 | Actual |
| 38197 | 13694.49 | 2025-02-26 | 7 | 7 | 13 | Actual |
| 24997 | 327.00 | 2024-03-28 | 81 | 3 | 6 | Actual |
| 5670 | 62400.00 | 2022-09-28 | 56 | 6 | 3 | Actual |
| 34686 | 1557.42 | 2024-11-28 | 62 | 2 | 13 | Actual |
| 34140 | 111.00 | 2024-11-28 | 82 | 1 | 7 | Actual |
| 3538 | 100.00 | 2022-07-29 | 81 | 7 | 3 | Budget |
| 4443 | 30.00 | 2022-07-29 | 82 | 6 | 8 | Budget |
| 19205 | 44577.67 | 2023-09-28 | 57 | 6 | 8 | Actual |
| 21967 | 129.00 | 2023-12-27 | 92 | 2 | 6 | Actual |
| 22918 | 9.00 | 2024-01-27 | 96 | 1 | 6 | Actual |
| 2855 | 96.00 | 2022-06-29 | 94 | 3 | 6 | Actual |
| 33221 | 109.27 | 2024-10-28 | 71 | 1 | 11 | Actual |
| 18606 | 162.00 | 2023-09-28 | 85 | 6 | 3 | Actual |
| 17351 | 123.10 | 2023-07-29 | 74 | 5 | 11 | Actual |
| 16012 | 382.00 | 2023-06-29 | 94 | 1 | 7 | Actual |
| 21095 | 20206.00 | 2023-11-29 | 28 | 7 | 6 | Actual |
| 15988 | 7090.00 | 2023-06-29 | 61 | 1 | 7 | Actual |
| 23950 | 2.00 | 2024-02-26 | 96 | 2 | 6 | Actual |
| 16410 | 17.78 | 2023-06-29 | 73 | 1 | 12 | Actual |
| 29025 | 474.94 | 2024-06-28 | 87 | 1 | 13 | Actual |
| 35206 | 208.00 | 2024-12-27 | 87 | 5 | 6 | Actual |
| 20841 | 155.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
| 28031 | 1631.00 | 2024-06-28 | 97 | 6 | 3 | Actual |
| 14681 | 218.00 | 2023-05-29 | 90 | 6 | 4 | Actual |
| 39361 | 1520.58 | 2025-03-29 | 23 | 7 | 13 | Actual |
| 37804 | 40.12 | 2025-02-26 | 82 | 1 | 11 | Actual |
| 28896 | 310.34 | 2024-06-28 | 76 | 1 | 12 | Actual |
| 8440 | 65.00 | 2022-11-29 | 71 | 3 | 6 | Actual |
| 7735 | 31.38 | 2022-10-29 | 69 | 2 | 8 | Actual |
| 37312 | 15.00 | 2025-02-26 | 96 | 1 | 5 | Actual |
| 3632 | 35.00 | 2022-07-29 | 71 | 6 | 4 | Actual |
| 23277 | 32788.06 | 2024-01-27 | 7 | 7 | 8 | Actual |
| 37802 | 649.71 | 2025-02-26 | 80 | 1 | 11 | Actual |
| 37395 | 33.00 | 2025-02-26 | 82 | 1 | 6 | Actual |
| 17885 | 41.00 | 2023-08-29 | 67 | 2 | 6 | Actual |
| 19837 | 250.00 | 2023-10-29 | 74 | 6 | 5 | Actual |
| 38541 | 519.00 | 2025-03-29 | 77 | 1 | 6 | Actual |
| 7067 | 31000.00 | 2022-10-29 | 60 | 1 | 5 | Budget |
| 2164 | 211.69 | 2022-05-29 | 54 | 6 | 8 | Actual |
| 12972 | 35.00 | 2023-03-29 | 71 | 4 | 6 | Actual |
| 14283 | 217.78 | 2023-04-28 | 74 | 3 | 11 | Actual |
| 13443 | 529000.00 | 2023-03-29 | 101 | 6 | 8 | Budget |
| 11044 | 90.00 | 2023-01-27 | 71 | 1 | 8 | Budget |
| 18725 | 109.00 | 2023-09-28 | 85 | 6 | 4 | Actual |
| 30354 | 417.00 | 2024-08-28 | 80 | 7 | 3 | Actual |
| 1421 | 6.00 | 2022-05-29 | 96 | 6 | 4 | Actual |
| 9324 | 80.00 | 2022-12-27 | 71 | 1 | 5 | Budget |
| 23466 | 108.21 | 2024-01-27 | 89 | 6 | 11 | Actual |
| 28422 | 106.00 | 2024-06-28 | 72 | 6 | 6 | Actual |
| 20084 | 4252.00 | 2023-10-29 | 62 | 1 | 7 | Actual |
| 8925 | 3999.64 | 2022-11-29 | 76 | 6 | 8 | Actual |
| 31816 | 90882.00 | 2024-09-27 | 56 | 6 | 6 | Actual |
| 37564 | 163153.00 | 2025-02-26 | 31 | 7 | 6 | Actual |
| 16896 | 84.00 | 2023-07-29 | 85 | 3 | 6 | Actual |
| 35742 | 52.89 | 2024-12-27 | 94 | 2 | 12 | Actual |
| 17345 | 20.97 | 2023-07-29 | 66 | 5 | 11 | Actual |
| 35933 | 205.00 | 2025-01-27 | 71 | 1 | 3 | Actual |
| 10691 | 100.00 | 2023-01-27 | 83 | 3 | 6 | Budget |
| 34767 | 10222.49 | 2024-11-28 | 38 | 7 | 13 | Actual |
| 5746 | 25041.00 | 2022-09-28 | 33 | 7 | 3 | Actual |
| 23463 | 56.08 | 2024-01-27 | 84 | 6 | 11 | Actual |
| 34970 | 6998.00 | 2024-12-27 | 23 | 7 | 4 | Actual |
| 11464 | 2800.00 | 2023-02-26 | 61 | 6 | 4 | Budget |
| 33477 | 35000.00 | 2024-10-28 | 99 | 6 | 12 | Actual |
| 38545 | 30.00 | 2025-03-29 | 82 | 1 | 6 | Actual |
| 8689 | 180.00 | 2022-11-29 | 83 | 1 | 7 | Actual |
| 9418 | 391050.00 | 2022-12-27 | 6 | 7 | 5 | Actual |
| 10763 | 57.00 | 2023-01-27 | 67 | 5 | 6 | Actual |
| 18722 | 39.00 | 2023-09-28 | 82 | 6 | 4 | Actual |
| 25723 | 89.00 | 2024-04-27 | 71 | 6 | 3 | Actual |
| 11672 | 106362.00 | 2023-02-26 | 29 | 7 | 5 | Actual |
| 38029 | 36.93 | 2025-02-26 | 78 | 2 | 12 | Actual |
| 2078 | 200.00 | 2022-05-29 | 68 | 1 | 8 | Budget |
| 32989 | 153415.00 | 2024-10-28 | 31 | 7 | 6 | Actual |
| 4881 | 1900.00 | 2022-08-29 | 62 | 6 | 5 | Budget |
| 11907 | 20.00 | 2023-02-26 | 82 | 5 | 6 | Budget |
| 29054 | 301.26 | 2024-06-28 | 90 | 2 | 13 | Actual |
| 28559 | 65721.00 | 2024-06-28 | 39 | 7 | 7 | Actual |
| 33583 | 238.10 | 2024-10-28 | 83 | 6 | 13 | Actual |
| 27601 | 564.60 | 2024-05-28 | 80 | 3 | 11 | Actual |
Generated 2025-05-28 22:19:13.473 UTC