[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1901 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36418 | 112879.00 | 2025-01-27 | 35 | 7 | 6 | Actual |
| 37257 | 448588.00 | 2025-02-26 | 101 | 6 | 4 | Actual |
| 35280 | 611.00 | 2024-12-27 | 66 | 1 | 7 | Actual |
| 32447 | 41.60 | 2024-09-27 | 69 | 6 | 13 | Actual |
| 3088 | 10.00 | 2022-06-29 | 96 | 1 | 7 | Actual |
| 27160 | 104.00 | 2024-05-28 | 76 | 2 | 6 | Actual |
| 17243 | 128.42 | 2023-07-29 | 76 | 1 | 11 | Actual |
| 8927 | 384.42 | 2022-11-29 | 77 | 6 | 8 | Actual |
| 32375 | 13430.80 | 2024-09-27 | 38 | 7 | 12 | Actual |
| 38368 | 440.00 | 2025-03-29 | 94 | 1 | 4 | Actual |
| 4744 | 380.00 | 2022-08-29 | 65 | 6 | 4 | Budget |
| 27056 | 312.00 | 2024-05-28 | 94 | 1 | 5 | Actual |
| 25333 | 30975.90 | 2024-03-28 | 40 | 7 | 8 | Actual |
| 1355 | 850.00 | 2022-05-29 | 87 | 1 | 4 | Budget |
| 36157 | 298.00 | 2025-01-27 | 89 | 1 | 5 | Actual |
| 24863 | 35432.00 | 2024-03-28 | 53 | 6 | 5 | Actual |
| 7485 | 280.00 | 2022-10-29 | 81 | 6 | 6 | Budget |
| 26182 | 168421.00 | 2024-04-27 | 35 | 7 | 6 | Actual |
| 14905 | 283.00 | 2023-05-29 | 80 | 4 | 6 | Actual |
| 14467 | 11.40 | 2023-04-28 | 84 | 6 | 12 | Actual |
| 8147 | 630.00 | 2022-11-29 | 87 | 6 | 4 | Actual |
| 11633 | 650.00 | 2023-02-26 | 80 | 6 | 5 | Budget |
| 26809 | 8161.05 | 2024-04-27 | 33 | 7 | 13 | Actual |
| 27482 | 2116.27 | 2024-05-28 | 72 | 6 | 8 | Actual |
| 7723 | 1800.00 | 2022-10-29 | 61 | 2 | 8 | Budget |
| 10574 | 120.00 | 2023-01-27 | 68 | 1 | 6 | Actual |
| 18711 | 135.00 | 2023-09-28 | 68 | 6 | 4 | Actual |
| 8212 | 216.00 | 2022-11-29 | 78 | 1 | 5 | Actual |
| 13250 | 316.00 | 2023-03-29 | 92 | 6 | 7 | Actual |
| 2653 | 200.00 | 2022-06-29 | 74 | 6 | 5 | Budget |
| 30311 | 52000.00 | 2024-08-28 | 99 | 6 | 3 | Actual |
| 19481 | 13.53 | 2023-09-28 | 81 | 1 | 12 | Actual |
| 34177 | 184.00 | 2024-11-28 | 84 | 6 | 7 | Actual |
| 38355 | 1556.00 | 2025-03-29 | 77 | 1 | 4 | Actual |
| 36975 | 145.11 | 2025-01-27 | 84 | 1 | 13 | Actual |
| 29553 | 48.00 | 2024-07-28 | 84 | 5 | 6 | Actual |
| 21986 | 330.00 | 2023-12-27 | 81 | 3 | 6 | Actual |
| 26409 | 2057.18 | 2024-04-27 | 61 | 1 | 11 | Actual |
| 26193 | 7657.00 | 2024-04-27 | 61 | 1 | 7 | Actual |
| 26021 | 667.00 | 2024-04-27 | 61 | 2 | 6 | Actual |
| 35416 | 173.81 | 2024-12-27 | 85 | 2 | 8 | Actual |
| 11652 | 8.00 | 2023-02-26 | 96 | 6 | 5 | Actual |
| 21312 | 26760.67 | 2023-11-29 | 33 | 7 | 8 | Actual |
| 28711 | 84864.04 | 2024-06-28 | 12 | 2 | 11 | Actual |
| 14084 | 25696.00 | 2023-04-28 | 33 | 7 | 7 | Actual |
| 16516 | 96876.00 | 2023-07-29 | 60 | 1 | 3 | Actual |
| 38395 | 235.00 | 2025-03-29 | 83 | 6 | 4 | Actual |
| 22420 | 67.78 | 2023-12-27 | 78 | 4 | 11 | Actual |
| 26859 | 270.00 | 2024-05-28 | 68 | 6 | 3 | Actual |
| 16547 | 108459.00 | 2023-07-29 | 56 | 6 | 3 | Actual |
| 11458 | 151100.00 | 2023-02-26 | 56 | 6 | 4 | Budget |
| 28138 | 717.00 | 2024-06-28 | 81 | 6 | 4 | Actual |
| 37758 | 34500.00 | 2025-02-26 | 99 | 6 | 8 | Actual |
| 35303 | 166054.00 | 2024-12-27 | 12 | 2 | 7 | Actual |
| 21910 | 24460.00 | 2023-12-27 | 38 | 7 | 5 | Actual |
| 31344 | 12500.00 | 2024-08-28 | 99 | 6 | 13 | Actual |
| 1766 | 458.00 | 2022-05-29 | 80 | 4 | 6 | Actual |
| 16995 | 57252.00 | 2023-07-29 | 13 | 7 | 6 | Actual |
| 29866 | 6947.70 | 2024-07-28 | 60 | 2 | 11 | Actual |
| 35783 | 5531.71 | 2024-12-27 | 8 | 7 | 12 | Actual |
| 37349 | 43000.00 | 2025-02-26 | 99 | 6 | 5 | Actual |
| 34197 | 55087.00 | 2024-11-28 | 19 | 7 | 7 | Actual |
| 35052 | 480012.00 | 2024-12-27 | 6 | 7 | 5 | Actual |
| 21630 | 312.00 | 2023-12-27 | 83 | 1 | 3 | Actual |
| 14612 | 127.00 | 2023-05-29 | 81 | 7 | 3 | Actual |
| 32529 | 74813.00 | 2024-10-28 | 56 | 6 | 3 | Actual |
| 8170 | 3888.00 | 2022-11-29 | 23 | 7 | 4 | Actual |
| 15878 | 14.00 | 2023-06-29 | 69 | 4 | 6 | Actual |
| 6717 | 134971.78 | 2022-09-28 | 13 | 7 | 8 | Actual |
| 33699 | 21397.00 | 2024-11-28 | 22 | 7 | 3 | Actual |
| 8609 | 30.00 | 2022-11-29 | 82 | 6 | 6 | Budget |
| 11560 | 72.00 | 2023-02-26 | 71 | 1 | 5 | Actual |
| 28883 | 397697.53 | 2024-06-28 | 46 | 7 | 11 | Actual |
| 37484 | 480.00 | 2025-02-26 | 92 | 4 | 6 | Actual |
| 27651 | 289.06 | 2024-05-28 | 74 | 5 | 11 | Actual |
| 16680 | 213.00 | 2023-07-29 | 73 | 6 | 4 | Actual |
| 509 | 106.00 | 2022-04-28 | 85 | 1 | 6 | Actual |
| 17140 | 32980.48 | 2023-07-29 | 60 | 2 | 8 | Actual |
| 10106 | 380.00 | 2023-01-27 | 65 | 1 | 3 | Budget |
| 11678 | 97213.00 | 2023-02-26 | 37 | 7 | 5 | Actual |
| 20785 | 585.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
| 22551 | 58.21 | 2023-12-27 | 87 | 6 | 12 | Actual |
| 11349 | 162022.00 | 2023-02-26 | 37 | 7 | 3 | Actual |
| 25598 | 39.06 | 2024-03-28 | 65 | 6 | 12 | Actual |
| 24894 | 32604.00 | 2024-03-28 | 94 | 6 | 5 | Actual |
| 31073 | 41097.27 | 2024-08-28 | 52 | 6 | 11 | Actual |
| 25221 | 637.46 | 2024-03-28 | 66 | 1 | 8 | Actual |
| 27765 | 46.50 | 2024-05-28 | 66 | 2 | 12 | Actual |
| 13149 | 2500.00 | 2023-03-29 | 62 | 1 | 7 | Budget |
| 12189 | 200.00 | 2023-02-26 | 83 | 1 | 8 | Budget |
| 5563 | 643.52 | 2022-08-29 | 80 | 6 | 8 | Actual |
| 14182 | 288.97 | 2023-04-28 | 92 | 6 | 8 | Actual |
| 22805 | 360.00 | 2024-01-27 | 66 | 1 | 5 | Actual |
| 772 | 147741.00 | 2022-04-28 | 4 | 7 | 6 | Actual |
| 27413 | 12975.57 | 2024-05-28 | 61 | 1 | 8 | Actual |
| 3639 | 195.00 | 2022-07-29 | 74 | 6 | 4 | Actual |
Generated 2025-05-28 22:39:21.407 UTC