[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2178 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29415 | 212040.00 | 2024-07-29 | 29 | 7 | 5 | Actual |
| 33209 | 42456.42 | 2024-10-29 | 40 | 7 | 8 | Actual |
| 9992 | 90.00 | 2022-12-28 | 83 | 2 | 8 | Budget |
| 11424 | 583.00 | 2023-02-27 | 76 | 1 | 4 | Actual |
| 9122 | 5300.00 | 2022-12-28 | 60 | 7 | 3 | Budget |
| 21421 | 53.95 | 2023-11-30 | 83 | 4 | 11 | Actual |
| 20868 | 2618.00 | 2023-11-30 | 76 | 6 | 5 | Actual |
| 13331 | 9.00 | 2023-03-30 | 96 | 1 | 8 | Actual |
| 24468 | 288.00 | 2024-02-27 | 87 | 6 | 11 | Actual |
| 28322 | 75.00 | 2024-06-29 | 89 | 2 | 6 | Actual |
| 27899 | 948.64 | 2024-05-29 | 87 | 2 | 13 | Actual |
| 27145 | -268.00 | 2024-05-29 | 91 | 1 | 6 | Actual |
| 30248 | 80454.00 | 2024-08-29 | 60 | 1 | 3 | Actual |
| 34183 | 369.00 | 2024-11-29 | 92 | 6 | 7 | Actual |
| 17576 | 10558.00 | 2023-08-30 | 52 | 6 | 3 | Actual |
| 12369 | 144.00 | 2023-03-30 | 78 | 1 | 3 | Actual |
| 33978 | -113.00 | 2024-11-29 | 91 | 2 | 6 | Actual |
| 19462 | 8963.69 | 2023-09-29 | 40 | 7 | 11 | Actual |
| 11519 | 7895.00 | 2023-02-27 | 8 | 7 | 4 | Actual |
| 36591 | 645.03 | 2025-01-28 | 74 | 6 | 8 | Actual |
| 13286 | 42800.00 | 2023-03-30 | 60 | 1 | 8 | Budget |
| 9824 | 134137.00 | 2022-12-28 | 56 | 6 | 7 | Actual |
| 26952 | 455.00 | 2024-05-29 | 78 | 1 | 4 | Actual |
| 34229 | 1631.41 | 2024-11-29 | 77 | 1 | 8 | Actual |
| 37262 | 114029.00 | 2025-02-27 | 13 | 7 | 4 | Actual |
| 20351 | 617.79 | 2023-10-30 | 62 | 3 | 11 | Actual |
| 32055 | 426.85 | 2024-09-28 | 92 | 6 | 8 | Actual |
| 33243 | 1441.21 | 2024-10-29 | 62 | 2 | 11 | Actual |
| 3596 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
| 18205 | 546.55 | 2023-08-30 | 65 | 6 | 8 | Actual |
| 17940 | 53.00 | 2023-08-30 | 68 | 4 | 6 | Actual |
| 23604 | 1468.00 | 2024-02-27 | 77 | 1 | 3 | Actual |
| 29214 | 21114.00 | 2024-07-29 | 60 | 7 | 3 | Actual |
| 9934 | 650.00 | 2022-12-28 | 77 | 1 | 8 | Budget |
| 23835 | 2252.00 | 2024-02-27 | 54 | 6 | 5 | Actual |
| 10344 | 2800.00 | 2023-01-28 | 61 | 6 | 4 | Budget |
| 34601 | 434.81 | 2024-11-29 | 65 | 6 | 12 | Actual |
| 18480 | 10.33 | 2023-08-30 | 84 | 1 | 12 | Actual |
| 9965 | 200.00 | 2022-12-28 | 65 | 2 | 8 | Budget |
| 20395 | 40.12 | 2023-10-30 | 85 | 4 | 11 | Actual |
| 38989 | 119.91 | 2025-03-30 | 90 | 2 | 11 | Actual |
| 10409 | 21106.00 | 2023-01-28 | 24 | 7 | 4 | Actual |
| 13430 | 172.30 | 2023-03-30 | 84 | 6 | 8 | Actual |
| 9985 | 232.90 | 2022-12-28 | 78 | 2 | 8 | Actual |
| 28991 | 8671.13 | 2024-06-29 | 28 | 7 | 12 | Actual |
| 16041 | 184.00 | 2023-06-30 | 85 | 6 | 7 | Actual |
| 32013 | 73.81 | 2024-09-28 | 82 | 2 | 8 | Actual |
| 18976 | 137.00 | 2023-09-29 | 77 | 5 | 6 | Actual |
| 14644 | 168.00 | 2023-05-30 | 85 | 1 | 4 | Actual |
| 24652 | 5681.00 | 2024-03-29 | 54 | 6 | 3 | Actual |
| 23818 | 191.00 | 2024-02-27 | 78 | 1 | 5 | Actual |
| 34289 | 5029.96 | 2024-11-29 | 76 | 6 | 8 | Actual |
| 22972 | 408.00 | 2024-01-28 | 92 | 3 | 6 | Actual |
| 37616 | 66.00 | 2025-02-27 | 69 | 6 | 7 | Actual |
| 22223 | 295.03 | 2023-12-28 | 83 | 1 | 8 | Actual |
| 10203 | 319.00 | 2023-01-28 | 92 | 6 | 3 | Actual |
| 5701 | 280.00 | 2022-09-29 | 77 | 6 | 3 | Budget |
| 4765 | 200.00 | 2022-08-30 | 78 | 6 | 4 | Budget |
| 22869 | 84721.00 | 2024-01-28 | 13 | 7 | 5 | Actual |
| 28168 | 271746.00 | 2024-06-29 | 29 | 7 | 4 | Actual |
| 29307 | 636956.00 | 2024-07-29 | 4 | 7 | 4 | Actual |
| 6772 | 45.00 | 2022-10-30 | 82 | 1 | 3 | Actual |
| 28878 | 71682.95 | 2024-06-29 | 37 | 7 | 11 | Actual |
| 25409 | 32.67 | 2024-03-29 | 83 | 3 | 11 | Actual |
| 30082 | 978.44 | 2024-07-29 | 72 | 6 | 12 | Actual |
| 14140 | 38.96 | 2023-04-29 | 82 | 2 | 8 | Actual |
| 30680 | 47.00 | 2024-08-29 | 85 | 5 | 6 | Actual |
| 20315 | 147.57 | 2023-10-30 | 89 | 1 | 11 | Actual |
| 494 | 426.00 | 2022-04-29 | 77 | 1 | 6 | Actual |
| 7222 | 266.00 | 2022-10-30 | 73 | 1 | 6 | Actual |
| 36320 | 184.00 | 2025-01-28 | 74 | 4 | 6 | Actual |
| 34643 | 7504.09 | 2024-11-29 | 28 | 7 | 12 | Actual |
| 11198 | 11225.53 | 2023-01-28 | 20 | 7 | 8 | Actual |
| 30531 | 85389.00 | 2024-08-29 | 14 | 7 | 5 | Actual |
| 7531 | 1212750.00 | 2022-10-30 | 43 | 7 | 6 | Actual |
| 22578 | 7663.67 | 2023-12-28 | 33 | 7 | 12 | Actual |
| 7885 | 520.00 | 2022-11-30 | 77 | 1 | 3 | Actual |
| 26810 | 13306.76 | 2024-04-28 | 34 | 7 | 13 | Actual |
| 34233 | 134.42 | 2024-11-29 | 82 | 1 | 8 | Actual |
| 21217 | 1105.65 | 2023-11-30 | 81 | 1 | 8 | Actual |
| 27184 | 49.00 | 2024-05-29 | 69 | 3 | 6 | Actual |
| 22373 | 144.38 | 2023-12-28 | 87 | 2 | 11 | Actual |
| 27887 | 95.99 | 2024-05-29 | 71 | 2 | 13 | Actual |
| 27640 | 5.00 | 2024-05-29 | 96 | 4 | 11 | Actual |
| 4231 | 380.00 | 2022-07-30 | 65 | 6 | 7 | Budget |
| 3348 | 10395.21 | 2022-06-30 | 18 | 7 | 8 | Actual |
| 630 | 39.00 | 2022-04-29 | 71 | 4 | 6 | Actual |
| 27242 | 62.00 | 2024-05-29 | 78 | 5 | 6 | Actual |
| 26556 | 56.08 | 2024-04-28 | 68 | 6 | 11 | Actual |
| 13628 | 494.00 | 2023-04-29 | 81 | 1 | 4 | Actual |
| 4081 | 5572.00 | 2022-07-30 | 57 | 6 | 6 | Actual |
| 19982 | 20.00 | 2023-10-30 | 82 | 4 | 6 | Actual |
| 35010 | 660.00 | 2024-12-28 | 92 | 1 | 5 | Actual |
| 20646 | 11027.00 | 2023-11-30 | 63 | 6 | 3 | Actual |
| 11324 | 273.00 | 2023-02-27 | 97 | 6 | 3 | Actual |
| 31570 | 16948.00 | 2024-09-28 | 22 | 7 | 4 | Actual |
Generated 2025-05-29 22:33:54.903 UTC