[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1797 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12687 | 70.00 | 2023-03-30 | 71 | 1 | 5 | Actual |
| 37978 | 10100.95 | 2025-02-27 | 33 | 7 | 11 | Actual |
| 36915 | 43.31 | 2025-01-28 | 82 | 6 | 12 | Actual |
| 19041 | 95435.00 | 2023-09-29 | 31 | 7 | 6 | Actual |
| 17936 | 1039.00 | 2023-08-30 | 62 | 4 | 6 | Actual |
| 4225 | 2802.00 | 2022-07-30 | 61 | 6 | 7 | Actual |
| 9935 | 1166.25 | 2022-12-28 | 77 | 1 | 8 | Actual |
| 18595 | 1095.00 | 2023-09-29 | 72 | 6 | 3 | Actual |
| 24393 | 43.31 | 2024-02-27 | 68 | 4 | 11 | Actual |
| 29672 | 972.00 | 2024-07-29 | 77 | 6 | 7 | Actual |
| 36368 | 1758.00 | 2025-01-28 | 61 | 6 | 6 | Actual |
| 20791 | 10.00 | 2023-11-30 | 96 | 6 | 4 | Actual |
| 17582 | 6074.00 | 2023-08-30 | 61 | 6 | 3 | Actual |
| 17439 | 3.95 | 2023-07-30 | 68 | 1 | 12 | Actual |
| 31147 | 241.19 | 2024-08-29 | 73 | 1 | 12 | Actual |
| 36013 | 52039.00 | 2025-01-28 | 40 | 7 | 3 | Actual |
| 3290 | 1557.17 | 2022-06-30 | 62 | 6 | 8 | Actual |
| 31845 | 11.00 | 2024-09-28 | 96 | 6 | 6 | Actual |
| 9784 | 250.00 | 2022-12-28 | 68 | 1 | 7 | Actual |
| 5166 | 30.00 | 2022-08-30 | 71 | 5 | 6 | Budget |
| 22466 | 6.00 | 2023-12-28 | 96 | 6 | 11 | Actual |
| 25991 | 23210.00 | 2024-04-28 | 46 | 7 | 5 | Actual |
| 20136 | 128.00 | 2023-10-30 | 85 | 6 | 7 | Actual |
| 23393 | 23.10 | 2024-01-28 | 71 | 4 | 11 | Actual |
| 8973 | 19375.68 | 2022-11-30 | 33 | 7 | 8 | Actual |
| 29954 | 2280.59 | 2024-07-29 | 62 | 6 | 11 | Actual |
| 18522 | 35000.00 | 2023-08-30 | 99 | 6 | 12 | Actual |
| 31357 | 3717.11 | 2024-08-29 | 22 | 7 | 13 | Actual |
| 13711 | 518.00 | 2023-04-29 | 66 | 1 | 5 | Actual |
| 5065 | 280.00 | 2022-08-30 | 66 | 3 | 6 | Budget |
| 12930 | 124.00 | 2023-03-30 | 74 | 3 | 6 | Actual |
| 18104 | 720.00 | 2023-08-30 | 87 | 6 | 7 | Actual |
| 2159 | 4.00 | 2022-05-30 | 96 | 2 | 8 | Actual |
| 38300 | 8748.00 | 2025-03-30 | 23 | 7 | 3 | Actual |
| 13412 | 220.00 | 2023-03-30 | 73 | 6 | 8 | Budget |
| 21120 | 515.00 | 2023-11-30 | 76 | 1 | 7 | Actual |
| 4955 | 19062.00 | 2022-08-30 | 40 | 7 | 5 | Actual |
| 10676 | 304.00 | 2023-01-28 | 73 | 3 | 6 | Actual |
| 38415 | 19756.00 | 2025-03-30 | 18 | 7 | 4 | Actual |
| 38689 | 451.00 | 2025-03-30 | 87 | 6 | 6 | Actual |
| 18325 | 68.85 | 2023-08-30 | 73 | 3 | 11 | Actual |
| 11888 | 40.00 | 2023-02-27 | 68 | 5 | 6 | Budget |
| 35887 | 129.32 | 2024-12-28 | 85 | 6 | 13 | Actual |
| 2731 | 213.00 | 2022-06-30 | 73 | 1 | 6 | Actual |
| 26501 | 105.02 | 2024-04-28 | 76 | 4 | 11 | Actual |
| 27896 | 234.59 | 2024-05-29 | 83 | 2 | 13 | Actual |
| 21592 | 3795.51 | 2023-11-30 | 18 | 7 | 12 | Actual |
| 24072 | 75396.00 | 2024-02-27 | 15 | 7 | 6 | Actual |
| 18628 | 15454.00 | 2023-09-29 | 22 | 7 | 3 | Actual |
| 28160 | 19756.00 | 2024-06-29 | 18 | 7 | 4 | Actual |
| 4719 | 295.00 | 2022-08-30 | 90 | 1 | 4 | Actual |
| 26810 | 13306.76 | 2024-04-28 | 34 | 7 | 13 | Actual |
| 4936 | 34394.00 | 2022-08-30 | 14 | 7 | 5 | Actual |
| 15896 | 7.00 | 2023-06-30 | 96 | 4 | 6 | Actual |
| 10675 | 300.00 | 2023-01-28 | 73 | 3 | 6 | Budget |
| 35497 | 68.85 | 2024-12-28 | 71 | 1 | 11 | Actual |
| 27684 | 181.61 | 2024-05-29 | 73 | 6 | 11 | Actual |
| 13516 | 142.00 | 2023-04-29 | 94 | 1 | 3 | Actual |
| 10063 | -164.07 | 2022-12-28 | 91 | 6 | 8 | Actual |
| 27381 | 2638.00 | 2024-05-29 | 97 | 6 | 7 | Actual |
| 34503 | 384.81 | 2024-11-29 | 92 | 6 | 11 | Actual |
| 17525 | 1014.61 | 2023-07-30 | 14 | 7 | 12 | Actual |
| 4875 | 7600.00 | 2022-08-30 | 57 | 6 | 5 | Budget |
| 38565 | 102.00 | 2025-03-30 | 73 | 2 | 6 | Actual |
| 16280 | 30.55 | 2023-06-30 | 94 | 3 | 11 | Actual |
| 7944 | 353.00 | 2022-11-30 | 77 | 6 | 3 | Actual |
| 37871 | 2989.11 | 2025-02-27 | 61 | 4 | 11 | Actual |
| 37927 | 177782.80 | 2025-02-27 | 56 | 6 | 11 | Actual |
| 23725 | 254.00 | 2024-02-27 | 78 | 1 | 4 | Actual |
| 19880 | 51712.00 | 2023-10-30 | 39 | 7 | 5 | Actual |
| 11349 | 162022.00 | 2023-02-27 | 37 | 7 | 3 | Actual |
| 12316 | 900036.03 | 2023-02-27 | 6 | 7 | 8 | Actual |
| 2820 | 200.00 | 2022-06-30 | 67 | 3 | 6 | Budget |
| 18336 | 144.38 | 2023-08-30 | 87 | 3 | 11 | Actual |
| 35636 | 98.63 | 2024-12-28 | 68 | 6 | 11 | Actual |
| 20429 | 2.00 | 2023-10-30 | 96 | 5 | 11 | Actual |
| 38894 | 305.63 | 2025-03-30 | 78 | 6 | 8 | Actual |
| 26791 | 63316.47 | 2024-04-28 | 4 | 7 | 13 | Actual |
| 35834 | 126391.33 | 2024-12-28 | 12 | 2 | 13 | Actual |
| 10630 | 107.00 | 2023-01-28 | 76 | 2 | 6 | Actual |
| 37452 | 99.00 | 2025-02-27 | 84 | 3 | 6 | Actual |
| 14147 | -139.83 | 2023-04-29 | 91 | 2 | 8 | Actual |
| 22118 | 297.00 | 2023-12-28 | 67 | 1 | 7 | Actual |
| 14641 | 60.00 | 2023-05-30 | 82 | 1 | 4 | Actual |
| 10196 | 60.00 | 2023-01-28 | 85 | 6 | 3 | Budget |
| 34914 | 393.00 | 2024-12-28 | 89 | 1 | 4 | Actual |
| 19532 | 1.00 | 2023-09-29 | 72 | 6 | 12 | Actual |
| 35057 | 97922.00 | 2024-12-28 | 15 | 7 | 5 | Actual |
| 7909 | 5613.00 | 2022-11-30 | 52 | 6 | 3 | Actual |
| 36558 | 487.45 | 2025-01-28 | 76 | 2 | 8 | Actual |
| 2822 | 176.00 | 2022-06-30 | 68 | 3 | 6 | Actual |
| 11141 | 20795.41 | 2023-01-28 | 63 | 6 | 8 | Actual |
| 10465 | 153.00 | 2023-01-28 | 89 | 1 | 5 | Actual |
| 30734 | 14978.00 | 2024-08-29 | 22 | 7 | 6 | Actual |
| 23883 | 19802.00 | 2024-02-27 | 24 | 7 | 5 | Actual |
| 795 | 89617.00 | 2022-04-29 | 39 | 7 | 6 | Actual |
Generated 2025-05-29 20:46:22.928 UTC