[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1746 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28582 | 492.00 | 2024-06-29 | 84 | 1 | 8 | Actual |
| 8888 | -139.83 | 2022-11-30 | 91 | 2 | 8 | Actual |
| 35893 | 4.00 | 2024-12-28 | 96 | 6 | 13 | Actual |
| 32911 | 11264.00 | 2024-10-29 | 60 | 5 | 6 | Actual |
| 38672 | 319.00 | 2025-03-30 | 66 | 6 | 6 | Actual |
| 13515 | 588.00 | 2023-04-29 | 92 | 1 | 3 | Actual |
| 20191 | 95.02 | 2023-10-30 | 82 | 1 | 8 | Actual |
| 19037 | 4378.00 | 2023-09-29 | 23 | 7 | 6 | Actual |
| 29053 | 195.99 | 2024-06-29 | 89 | 2 | 13 | Actual |
| 14062 | 9.00 | 2023-04-29 | 96 | 6 | 7 | Actual |
| 5940 | 244133.00 | 2022-09-29 | 46 | 7 | 4 | Actual |
| 28521 | 707.00 | 2024-06-29 | 81 | 6 | 7 | Actual |
| 27692 | 126.29 | 2024-05-29 | 83 | 6 | 11 | Actual |
| 23599 | 112.00 | 2024-02-27 | 69 | 1 | 3 | Actual |
| 7883 | 289.00 | 2022-11-30 | 76 | 1 | 3 | Actual |
| 4968 | 322.00 | 2022-08-30 | 66 | 1 | 6 | Actual |
| 37342 | 226.00 | 2025-02-27 | 89 | 6 | 5 | Actual |
| 12897 | 36.00 | 2023-03-30 | 84 | 2 | 6 | Actual |
| 18927 | 289.00 | 2023-09-29 | 81 | 3 | 6 | Actual |
| 21464 | 1223.12 | 2023-11-30 | 61 | 6 | 11 | Actual |
| 5584 | 34500.00 | 2022-08-30 | 99 | 6 | 8 | Actual |
| 24869 | 2899.00 | 2024-03-29 | 62 | 6 | 5 | Actual |
| 19060 | 59.00 | 2023-09-29 | 69 | 1 | 7 | Actual |
| 14463 | 62.46 | 2023-04-29 | 80 | 6 | 12 | Actual |
| 25583 | 5.01 | 2024-03-29 | 85 | 2 | 12 | Actual |
| 2943 | 234.00 | 2022-06-30 | 87 | 5 | 6 | Actual |
| 2091 | 316.24 | 2022-05-30 | 78 | 1 | 8 | Actual |
| 31160 | 157.15 | 2024-08-29 | 90 | 1 | 12 | Actual |
| 10410 | 16893.00 | 2023-01-28 | 28 | 7 | 4 | Actual |
| 21078 | 435.00 | 2023-11-30 | 97 | 6 | 6 | Actual |
| 9154 | 24.00 | 2022-12-28 | 83 | 7 | 3 | Actual |
| 27751 | 116.72 | 2024-05-29 | 84 | 1 | 12 | Actual |
| 5287 | 14324.00 | 2022-08-30 | 100 | 7 | 6 | Actual |
| 1424 | 262220.00 | 2022-05-30 | 101 | 6 | 4 | Actual |
| 16937 | 22.00 | 2023-07-30 | 71 | 5 | 6 | Actual |
| 23367 | 83.74 | 2024-01-28 | 73 | 3 | 11 | Actual |
| 6394 | 97697.00 | 2022-09-29 | 21 | 7 | 6 | Actual |
| 13556 | 783049.00 | 2023-04-29 | 4 | 7 | 3 | Actual |
| 10724 | 100.00 | 2023-01-28 | 74 | 4 | 6 | Budget |
| 31161 | -124.77 | 2024-08-29 | 91 | 1 | 12 | Actual |
| 17236 | 131.61 | 2023-07-30 | 66 | 1 | 11 | Actual |
| 21003 | 22.00 | 2023-11-30 | 69 | 4 | 6 | Actual |
| 38884 | 552.61 | 2025-03-30 | 66 | 6 | 8 | Actual |
| 2105 | 650.00 | 2022-05-30 | 87 | 1 | 8 | Budget |
| 35360 | 71607.00 | 2024-12-28 | 34 | 7 | 7 | Actual |
| 30526 | 681549.00 | 2024-08-29 | 4 | 7 | 5 | Actual |
| 22797 | 30067.00 | 2024-01-28 | 40 | 7 | 4 | Actual |
| 36067 | -519.00 | 2025-01-28 | 91 | 1 | 4 | Actual |
| 2534 | 118.00 | 2022-06-30 | 85 | 6 | 4 | Actual |
| 7698 | 200.00 | 2022-10-30 | 78 | 1 | 8 | Budget |
| 29370 | 2540.00 | 2024-07-29 | 62 | 6 | 5 | Actual |
| 20374 | 18.84 | 2023-10-30 | 94 | 3 | 11 | Actual |
| 108 | 98.00 | 2022-04-29 | 97 | 6 | 3 | Actual |
| 6016 | 59.00 | 2022-09-29 | 69 | 6 | 5 | Actual |
| 16401 | 2367.82 | 2023-06-30 | 60 | 1 | 12 | Actual |
| 23063 | 320339.00 | 2024-01-28 | 6 | 7 | 6 | Actual |
| 19818 | 11.00 | 2023-10-30 | 96 | 1 | 5 | Actual |
| 17346 | 12.46 | 2023-07-30 | 67 | 5 | 11 | Actual |
| 14797 | 138270.00 | 2023-05-30 | 29 | 7 | 5 | Actual |
| 6663 | 950.00 | 2022-09-29 | 62 | 6 | 8 | Budget |
| 2210 | 145.02 | 2022-05-30 | 84 | 6 | 8 | Actual |
| 22017 | 302.00 | 2023-12-28 | 87 | 4 | 6 | Actual |
| 18426 | 125.23 | 2023-08-30 | 90 | 6 | 11 | Actual |
| 27344 | 348.00 | 2024-05-29 | 94 | 1 | 7 | Actual |
| 7333 | 40.00 | 2022-10-30 | 82 | 3 | 6 | Actual |
| 30567 | 134.00 | 2024-08-29 | 78 | 1 | 6 | Actual |
| 13627 | 798.00 | 2023-04-29 | 80 | 1 | 4 | Actual |
| 6950 | 1039.00 | 2022-10-30 | 77 | 1 | 4 | Actual |
| 9381 | 961.00 | 2022-12-28 | 72 | 6 | 5 | Actual |
| 4275 | 125891.00 | 2022-07-30 | 101 | 6 | 7 | Actual |
| 33108 | 1255.65 | 2024-10-29 | 81 | 1 | 8 | Actual |
| 28349 | 554.00 | 2024-06-29 | 87 | 3 | 6 | Actual |
| 11868 | 380.00 | 2023-02-27 | 87 | 4 | 6 | Budget |
| 32906 | 218.00 | 2024-10-29 | 89 | 4 | 6 | Actual |
| 7355 | 410.00 | 2022-10-30 | 65 | 4 | 6 | Actual |
| 23267 | 196.54 | 2024-01-28 | 90 | 6 | 8 | Actual |
| 37907 | 319.91 | 2025-02-27 | 74 | 5 | 11 | Actual |
| 26749 | 790.74 | 2024-04-28 | 87 | 2 | 13 | Actual |
| 5474 | 222946.14 | 2022-08-30 | 12 | 2 | 8 | Actual |
| 8291 | -139.00 | 2022-11-30 | 91 | 6 | 5 | Actual |
| 35396 | 276033.50 | 2024-12-28 | 12 | 2 | 8 | Actual |
| 2584 | 298.00 | 2022-06-30 | 66 | 1 | 5 | Actual |
| 8063 | 60.00 | 2022-11-30 | 71 | 1 | 4 | Actual |
| 5482 | 280.00 | 2022-08-30 | 65 | 2 | 8 | Budget |
| 14306 | 42.25 | 2023-04-29 | 68 | 4 | 11 | Actual |
| 28313 | 139.00 | 2024-06-29 | 77 | 2 | 6 | Actual |
| 7953 | 26.00 | 2022-11-30 | 82 | 6 | 3 | Actual |
| 35289 | 412.00 | 2024-12-28 | 78 | 1 | 7 | Actual |
| 17168 | 32613.81 | 2023-07-30 | 53 | 6 | 8 | Actual |
| 22778 | 34285.00 | 2024-01-28 | 14 | 7 | 4 | Actual |
| 13640 | 121589.00 | 2023-04-29 | 12 | 2 | 4 | Actual |
| 34322 | 30872.87 | 2024-11-29 | 28 | 7 | 8 | Actual |
| 33934 | 127.00 | 2024-11-29 | 68 | 1 | 6 | Actual |
| 6963 | 180.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
| 28088 | 35267.00 | 2024-06-29 | 100 | 7 | 3 | Actual |
| 24110 | 72.00 | 2024-02-27 | 82 | 1 | 7 | Actual |
Generated 2025-05-29 23:13:44.951 UTC