[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1710 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3553 | 142.00 | 2022-07-30 | 92 | 7 | 3 | Actual |
| 31511 | 423.00 | 2024-09-28 | 83 | 1 | 4 | Actual |
| 11576 | 50.00 | 2023-02-27 | 82 | 1 | 5 | Budget |
| 20414 | 57.14 | 2023-10-30 | 76 | 5 | 11 | Actual |
| 10090 | 48303.50 | 2022-12-28 | 34 | 7 | 8 | Actual |
| 14434 | 1.82 | 2023-04-29 | 82 | 2 | 12 | Actual |
| 7008 | 1805.00 | 2022-10-30 | 76 | 6 | 4 | Actual |
| 8034 | 30.00 | 2022-11-30 | 84 | 7 | 3 | Budget |
| 32868 | 240.00 | 2024-10-29 | 73 | 3 | 6 | Actual |
| 16727 | 334357.00 | 2023-07-30 | 46 | 7 | 4 | Actual |
| 24289 | 4834.50 | 2024-02-27 | 23 | 7 | 8 | Actual |
| 28192 | 585.00 | 2024-06-29 | 76 | 1 | 5 | Actual |
| 30711 | 90.00 | 2024-08-29 | 83 | 6 | 6 | Actual |
| 7003 | 480.00 | 2022-10-30 | 72 | 6 | 4 | Budget |
| 26479 | 14.59 | 2024-04-28 | 82 | 3 | 11 | Actual |
| 21103 | 28230.00 | 2023-11-30 | 38 | 7 | 6 | Actual |
| 2217 | -171.64 | 2022-05-30 | 91 | 6 | 8 | Actual |
| 14533 | 198926.00 | 2023-05-30 | 12 | 2 | 3 | Actual |
| 17680 | 821.00 | 2023-08-30 | 77 | 1 | 4 | Actual |
| 30237 | 10233.02 | 2024-07-29 | 32 | 7 | 13 | Actual |
| 15921 | 232.00 | 2023-06-30 | 92 | 5 | 6 | Actual |
| 7854 | 41654.89 | 2022-10-30 | 37 | 7 | 8 | Actual |
| 28606 | 1058.68 | 2024-06-29 | 80 | 2 | 8 | Actual |
| 36559 | 875.34 | 2025-01-28 | 77 | 2 | 8 | Actual |
| 28558 | 43336.00 | 2024-06-29 | 38 | 7 | 7 | Actual |
| 37856 | 140.12 | 2025-02-27 | 78 | 3 | 11 | Actual |
| 5915 | 427953.00 | 2022-09-29 | 6 | 7 | 4 | Actual |
| 10010 | 2.60 | 2022-12-28 | 54 | 6 | 8 | Actual |
| 13751 | 288.00 | 2023-04-29 | 73 | 6 | 5 | Actual |
| 28 | 586.00 | 2022-04-29 | 80 | 1 | 3 | Actual |
| 34069 | 221.00 | 2024-11-29 | 65 | 6 | 6 | Actual |
| 28903 | 105.02 | 2024-06-29 | 84 | 1 | 12 | Actual |
| 4575 | 302.00 | 2022-08-30 | 77 | 6 | 3 | Actual |
| 22243 | 355.63 | 2023-12-28 | 73 | 2 | 8 | Actual |
| 14004 | 900.00 | 2023-04-29 | 65 | 1 | 7 | Actual |
| 15189 | 2256.00 | 2023-05-30 | 97 | 6 | 8 | Actual |
| 22649 | 10.00 | 2024-01-28 | 96 | 6 | 3 | Actual |
| 2675 | 175.00 | 2022-06-30 | 89 | 6 | 5 | Actual |
| 3746 | 5610.00 | 2022-07-30 | 52 | 6 | 5 | Actual |
| 35961 | 741.00 | 2025-01-28 | 65 | 6 | 3 | Actual |
| 26118 | 43.00 | 2024-04-28 | 84 | 5 | 6 | Actual |
| 1596 | 19800.00 | 2022-05-30 | 60 | 1 | 6 | Budget |
| 38034 | 19.91 | 2025-02-27 | 84 | 2 | 12 | Actual |
| 6598 | 410.18 | 2022-09-29 | 94 | 1 | 8 | Actual |
| 904 | 178.00 | 2022-04-29 | 90 | 6 | 7 | Actual |
| 9914 | 4801.17 | 2022-12-28 | 61 | 1 | 8 | Actual |
| 644 | 280.00 | 2022-04-29 | 81 | 4 | 6 | Budget |
| 38342 | 41537.00 | 2025-03-30 | 100 | 7 | 3 | Actual |
| 17622 | 19441.00 | 2023-08-30 | 20 | 7 | 3 | Actual |
| 11615 | 184.00 | 2023-02-27 | 67 | 6 | 5 | Actual |
| 17514 | -168.39 | 2023-07-30 | 91 | 6 | 12 | Actual |
| 12488 | 500.00 | 2023-03-30 | 62 | 7 | 3 | Actual |
| 15601 | 26.00 | 2023-06-30 | 94 | 7 | 3 | Actual |
| 19633 | 182.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
| 18046 | 3469146.00 | 2023-08-30 | 43 | 7 | 6 | Actual |
| 35379 | 651.09 | 2024-12-28 | 74 | 1 | 8 | Actual |
| 21715 | 103.00 | 2023-12-28 | 76 | 7 | 3 | Actual |
| 12539 | 560.00 | 2023-03-30 | 66 | 1 | 4 | Actual |
| 20495 | 1985.90 | 2023-10-30 | 60 | 1 | 12 | Actual |
| 20268 | 40191.22 | 2023-10-30 | 7 | 7 | 8 | Actual |
| 19211 | 304.12 | 2023-09-29 | 66 | 6 | 8 | Actual |
| 6740 | 16987.76 | 2022-09-29 | 100 | 7 | 8 | Actual |
| 3361 | 70106.93 | 2022-06-30 | 35 | 7 | 8 | Actual |
| 32836 | 60.00 | 2024-10-29 | 67 | 2 | 6 | Actual |
| 2026 | 630.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
| 24862 | 31495.00 | 2024-03-29 | 52 | 6 | 5 | Actual |
| 14424 | 5.01 | 2023-04-29 | 68 | 2 | 12 | Actual |
| 26490 | 12282.90 | 2024-04-28 | 60 | 4 | 11 | Actual |
| 32022 | 251.09 | 2024-09-28 | 94 | 2 | 8 | Actual |
| 32093 | 428.43 | 2024-09-28 | 66 | 1 | 11 | Actual |
| 9020 | 100.00 | 2022-12-28 | 85 | 1 | 3 | Budget |
| 27772 | 49.70 | 2024-05-29 | 76 | 2 | 12 | Actual |
| 30488 | 167982.00 | 2024-08-29 | 12 | 2 | 5 | Actual |
| 28543 | 17287.00 | 2024-06-29 | 18 | 7 | 7 | Actual |
| 32645 | 124453.00 | 2024-10-29 | 12 | 2 | 4 | Actual |
| 33992 | 221.00 | 2024-11-29 | 73 | 3 | 6 | Actual |
| 29173 | 62.00 | 2024-07-29 | 82 | 6 | 3 | Actual |
| 2985 | 1400.00 | 2022-06-30 | 76 | 6 | 6 | Budget |
| 26352 | 393.51 | 2024-04-28 | 67 | 6 | 8 | Actual |
| 38198 | 7990.87 | 2025-02-27 | 8 | 7 | 13 | Actual |
| 26767 | 183.71 | 2024-04-28 | 68 | 6 | 13 | Actual |
| 29317 | 75343.00 | 2024-07-29 | 21 | 7 | 4 | Actual |
| 22172 | 388.00 | 2023-12-28 | 92 | 6 | 7 | Actual |
| 31689 | 266.00 | 2024-09-28 | 73 | 1 | 6 | Actual |
| 22118 | 297.00 | 2023-12-28 | 67 | 1 | 7 | Actual |
| 1874 | 480.00 | 2022-05-30 | 80 | 6 | 6 | Budget |
| 22787 | 20603.00 | 2024-01-28 | 28 | 7 | 4 | Actual |
| 5610 | 72185.76 | 2022-08-30 | 39 | 7 | 8 | Actual |
| 24293 | 82476.86 | 2024-02-27 | 31 | 7 | 8 | Actual |
| 8794 | 713405.00 | 2022-11-30 | 43 | 7 | 7 | Actual |
| 32877 | 109.00 | 2024-10-29 | 84 | 3 | 6 | Actual |
| 10110 | 200.00 | 2023-01-28 | 67 | 1 | 3 | Budget |
| 1882 | 100.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
| 22883 | 21818.00 | 2024-01-28 | 33 | 7 | 5 | Actual |
| 36725 | 262.47 | 2025-01-28 | 66 | 4 | 11 | Actual |
| 20247 | 4643.59 | 2023-10-30 | 76 | 6 | 8 | Actual |
Generated 2025-05-29 04:49:38.217 UTC