[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2344 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30412 | 591.00 | 2024-08-28 | 73 | 6 | 4 | Actual |
| 7523 | 23573.00 | 2022-10-29 | 32 | 7 | 6 | Actual |
| 8530 | 50.00 | 2022-11-29 | 68 | 5 | 6 | Budget |
| 13311 | 200.00 | 2023-03-29 | 78 | 1 | 8 | Budget |
| 27535 | 561.41 | 2024-05-28 | 65 | 1 | 11 | Actual |
| 28754 | 253.96 | 2024-06-28 | 81 | 3 | 11 | Actual |
| 13790 | 21402.00 | 2023-04-28 | 33 | 7 | 5 | Actual |
| 9890 | 9604.00 | 2022-12-27 | 18 | 7 | 7 | Actual |
| 16749 | 743.00 | 2023-07-29 | 87 | 1 | 5 | Actual |
| 25614 | 8.21 | 2024-03-28 | 84 | 6 | 12 | Actual |
| 16578 | 950.00 | 2023-07-29 | 97 | 6 | 3 | Actual |
| 29329 | 47100.00 | 2024-07-28 | 38 | 7 | 4 | Actual |
| 39221 | 168.85 | 2025-03-29 | 85 | 6 | 12 | Actual |
| 31642 | 1053.00 | 2024-09-27 | 87 | 6 | 5 | Actual |
| 32342 | 134.80 | 2024-09-27 | 85 | 6 | 12 | Actual |
| 35810 | 1217.06 | 2024-12-27 | 62 | 1 | 13 | Actual |
| 11813 | 39.00 | 2023-02-26 | 82 | 3 | 6 | Actual |
| 36755 | 11.40 | 2025-01-27 | 69 | 5 | 11 | Actual |
| 30211 | 632.84 | 2024-07-28 | 87 | 6 | 13 | Actual |
| 25977 | 22336.00 | 2024-04-27 | 28 | 7 | 5 | Actual |
| 16833 | 240.00 | 2023-07-29 | 76 | 1 | 6 | Actual |
| 11333 | 35226.00 | 2023-02-26 | 14 | 7 | 3 | Actual |
| 23335 | 84.80 | 2024-01-27 | 66 | 2 | 11 | Actual |
| 32879 | 554.00 | 2024-10-28 | 87 | 3 | 6 | Actual |
| 34948 | 1170.00 | 2024-12-27 | 87 | 6 | 4 | Actual |
| 19576 | 25819.33 | 2023-09-28 | 39 | 7 | 12 | Actual |
| 10458 | 180.00 | 2023-01-27 | 83 | 1 | 5 | Actual |
| 1400 | 177.00 | 2022-05-29 | 78 | 6 | 4 | Actual |
| 12443 | 61.00 | 2023-03-29 | 85 | 6 | 3 | Actual |
| 27300 | 16422.00 | 2024-05-28 | 20 | 7 | 6 | Actual |
| 71 | 100.00 | 2022-04-28 | 68 | 6 | 3 | Budget |
| 26199 | 132.00 | 2024-04-27 | 69 | 1 | 7 | Actual |
| 32165 | 100.76 | 2024-09-27 | 89 | 3 | 11 | Actual |
| 30523 | 1031.00 | 2024-08-28 | 97 | 6 | 5 | Actual |
| 37176 | 176.00 | 2025-02-26 | 76 | 7 | 3 | Actual |
| 33264 | -88.60 | 2024-10-28 | 91 | 2 | 11 | Actual |
| 13630 | 167.00 | 2023-04-28 | 83 | 1 | 4 | Actual |
| 31574 | 268998.00 | 2024-09-27 | 29 | 7 | 4 | Actual |
| 23001 | 1287.00 | 2024-01-27 | 61 | 5 | 6 | Actual |
| 28330 | 3420.00 | 2024-06-28 | 61 | 3 | 6 | Actual |
| 29333 | 558925.00 | 2024-07-28 | 46 | 7 | 4 | Actual |
| 6872 | 51958.00 | 2022-10-29 | 35 | 7 | 3 | Actual |
| 26389 | 16051.38 | 2024-04-27 | 22 | 7 | 8 | Actual |
| 25473 | 6693.44 | 2024-03-28 | 52 | 6 | 11 | Actual |
| 31243 | 10199.89 | 2024-08-28 | 24 | 7 | 12 | Actual |
| 10480 | 3816.00 | 2023-01-27 | 61 | 6 | 5 | Actual |
| 26797 | 37256.33 | 2024-04-27 | 15 | 7 | 13 | Actual |
| 2208 | 90.00 | 2022-05-29 | 83 | 6 | 8 | Budget |
| 7954 | 90.00 | 2022-11-29 | 83 | 6 | 3 | Actual |
| 22442 | 169.91 | 2023-12-27 | 65 | 6 | 11 | Actual |
| 23716 | 497.00 | 2024-02-26 | 66 | 1 | 4 | Actual |
| 17489 | 4161.47 | 2023-07-29 | 60 | 6 | 12 | Actual |
| 17201 | 1268.00 | 2023-07-29 | 97 | 6 | 8 | Actual |
| 13859 | 1546.00 | 2023-04-28 | 62 | 3 | 6 | Actual |
| 11165 | 669.28 | 2023-01-27 | 80 | 6 | 8 | Actual |
| 38185 | 213.54 | 2025-02-26 | 85 | 6 | 13 | Actual |
| 23590 | -49969.50 | 2024-01-27 | 46 | 7 | 12 | Actual |
| 24904 | 75290.00 | 2024-03-28 | 14 | 7 | 5 | Actual |
| 27024 | 238046.00 | 2024-05-28 | 37 | 7 | 4 | Actual |
| 30397 | 13431.00 | 2024-08-28 | 53 | 6 | 4 | Actual |
| 8432 | 325.00 | 2022-11-29 | 66 | 3 | 6 | Actual |
| 12386 | -256.00 | 2023-03-29 | 91 | 1 | 3 | Actual |
| 36258 | 498.00 | 2025-01-27 | 62 | 2 | 6 | Actual |
| 38106 | 387164.26 | 2025-02-26 | 46 | 7 | 12 | Actual |
| 15683 | 22867.00 | 2023-06-29 | 28 | 7 | 4 | Actual |
| 10080 | 11017.95 | 2022-12-27 | 20 | 7 | 8 | Actual |
| 333 | 3731.00 | 2022-04-28 | 61 | 1 | 5 | Actual |
| 3474 | -157.00 | 2022-07-29 | 91 | 6 | 3 | Actual |
| 33277 | 109.27 | 2024-10-28 | 73 | 3 | 11 | Actual |
| 8327 | 25506.00 | 2022-11-29 | 60 | 1 | 6 | Actual |
| 12323 | 33121.40 | 2023-02-26 | 19 | 7 | 8 | Actual |
| 28896 | 310.34 | 2024-06-28 | 76 | 1 | 12 | Actual |
| 13747 | 162.00 | 2023-04-28 | 68 | 6 | 5 | Actual |
| 1284 | 80.00 | 2022-05-29 | 73 | 7 | 3 | Budget |
| 31071 | 122.04 | 2024-08-28 | 94 | 4 | 11 | Actual |
| 29662 | 480.00 | 2024-07-28 | 65 | 6 | 7 | Actual |
| 23752 | 130.00 | 2024-02-26 | 68 | 6 | 4 | Actual |
| 26814 | 44814.37 | 2024-04-27 | 39 | 7 | 13 | Actual |
| 1633 | 88.00 | 2022-05-29 | 85 | 1 | 6 | Actual |
| 34314 | 243272.28 | 2024-11-28 | 15 | 7 | 8 | Actual |
| 38694 | 13.00 | 2025-03-29 | 96 | 6 | 6 | Actual |
| 7645 | 114457.00 | 2022-10-29 | 4 | 7 | 7 | Actual |
| 32255 | 217.78 | 2024-09-27 | 92 | 6 | 11 | Actual |
| 38655 | 60.00 | 2025-03-29 | 85 | 5 | 6 | Actual |
| 3577 | 200.00 | 2022-07-29 | 74 | 1 | 4 | Budget |
| 19660 | 262674.00 | 2023-10-29 | 29 | 7 | 3 | Actual |
| 37946 | 34.80 | 2025-02-26 | 82 | 6 | 11 | Actual |
| 17699 | 106519.00 | 2023-08-29 | 56 | 6 | 4 | Actual |
| 8898 | 346200.00 | 2022-11-29 | 56 | 6 | 8 | Budget |
| 18085 | 47727.00 | 2023-08-29 | 63 | 6 | 7 | Actual |
| 38621 | 167.00 | 2025-03-29 | 76 | 4 | 6 | Actual |
| 7821 | 410.18 | 2022-10-29 | 87 | 6 | 8 | Actual |
| 33502 | 37295.07 | 2024-10-28 | 39 | 7 | 12 | Actual |
| 12306 | 166.24 | 2023-02-26 | 90 | 6 | 8 | Actual |
| 39098 | 43.31 | 2025-03-29 | 82 | 6 | 11 | Actual |
| 12070 | 25300.00 | 2023-02-26 | 57 | 6 | 7 | Budget |
Generated 2025-05-28 16:44:44.910 UTC