[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2350 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15700 | 533.00 | 2023-06-29 | 65 | 1 | 5 | Actual |
| 7532 | 281632.00 | 2022-10-29 | 46 | 7 | 6 | Actual |
| 10654 | 29.00 | 2023-01-27 | 94 | 2 | 6 | Actual |
| 18230 | 1570.00 | 2023-08-29 | 97 | 6 | 8 | Actual |
| 22951 | 428.00 | 2024-01-27 | 65 | 3 | 6 | Actual |
| 10784 | 20.00 | 2023-01-27 | 82 | 5 | 6 | Budget |
| 20385 | 69.91 | 2023-10-29 | 73 | 4 | 11 | Actual |
| 6304 | 200.00 | 2022-09-28 | 81 | 5 | 6 | Budget |
| 27836 | 1861.43 | 2024-05-28 | 23 | 7 | 12 | Actual |
| 20374 | 18.84 | 2023-10-29 | 94 | 3 | 11 | Actual |
| 15597 | 48.00 | 2023-06-29 | 89 | 7 | 3 | Actual |
| 30556 | 1637.00 | 2024-08-28 | 62 | 1 | 6 | Actual |
| 5163 | 60.00 | 2022-08-29 | 68 | 5 | 6 | Actual |
| 37106 | 48128.00 | 2025-02-26 | 60 | 6 | 3 | Actual |
| 33445 | 49042.10 | 2024-10-28 | 56 | 6 | 12 | Actual |
| 32826 | 495.00 | 2024-10-28 | 90 | 1 | 6 | Actual |
| 34885 | 405.00 | 2024-12-27 | 87 | 7 | 3 | Actual |
| 24892 | -201.00 | 2024-03-28 | 91 | 6 | 5 | Actual |
| 15813 | -252.00 | 2023-06-29 | 91 | 1 | 6 | Actual |
| 26131 | 15195.00 | 2024-04-27 | 60 | 6 | 6 | Actual |
| 22816 | 504.00 | 2024-01-27 | 81 | 1 | 5 | Actual |
| 33594 | 133344.09 | 2024-10-28 | 101 | 6 | 13 | Actual |
| 26004 | 144.00 | 2024-04-27 | 76 | 1 | 6 | Actual |
| 21174 | 1285068.00 | 2023-11-29 | 4 | 7 | 7 | Actual |
| 11668 | 7132.00 | 2023-02-26 | 22 | 7 | 5 | Actual |
| 13982 | 10603.00 | 2023-04-28 | 22 | 7 | 6 | Actual |
| 5505 | 463.21 | 2022-08-29 | 81 | 2 | 8 | Actual |
| 21857 | 2945.00 | 2023-12-27 | 61 | 6 | 5 | Actual |
| 13622 | 373.00 | 2023-04-28 | 73 | 1 | 4 | Actual |
| 6624 | 380.00 | 2022-09-28 | 77 | 2 | 8 | Budget |
| 31108 | 27000.00 | 2024-08-28 | 99 | 6 | 11 | Actual |
| 26750 | 203.01 | 2024-04-27 | 89 | 2 | 13 | Actual |
| 20845 | 309.00 | 2023-11-29 | 90 | 1 | 5 | Actual |
| 14257 | 29.48 | 2023-04-28 | 76 | 2 | 11 | Actual |
| 3362 | 68831.15 | 2022-06-29 | 37 | 7 | 8 | Actual |
| 22619 | 109446.00 | 2024-01-27 | 56 | 6 | 3 | Actual |
| 38592 | 56.00 | 2025-03-29 | 71 | 3 | 6 | Actual |
| 31043 | 263.53 | 2024-08-28 | 92 | 3 | 11 | Actual |
| 26292 | 552.61 | 2024-04-27 | 67 | 1 | 8 | Actual |
| 35513 | 307.15 | 2024-12-27 | 92 | 1 | 11 | Actual |
| 4989 | 316.00 | 2022-08-29 | 81 | 1 | 6 | Actual |
| 38839 | 1773.84 | 2025-03-29 | 87 | 1 | 8 | Actual |
| 29210 | 93887.00 | 2024-07-28 | 39 | 7 | 3 | Actual |
| 10332 | 42458.00 | 2023-01-27 | 12 | 2 | 4 | Actual |
| 24511 | 15.65 | 2024-02-26 | 67 | 1 | 12 | Actual |
| 35673 | 1843.35 | 2024-12-27 | 23 | 7 | 11 | Actual |
| 17936 | 1039.00 | 2023-08-29 | 62 | 4 | 6 | Actual |
| 33910 | 67955.00 | 2024-11-28 | 21 | 7 | 5 | Actual |
| 31716 | 74.00 | 2024-09-27 | 73 | 2 | 6 | Actual |
| 34474 | 58.21 | 2024-11-28 | 54 | 6 | 11 | Actual |
| 21983 | 440.00 | 2023-12-27 | 77 | 3 | 6 | Actual |
| 25788 | 85.00 | 2024-04-27 | 78 | 7 | 3 | Actual |
| 24140 | 777.00 | 2024-02-26 | 77 | 6 | 7 | Actual |
| 6638 | 108.66 | 2022-09-28 | 85 | 2 | 8 | Actual |
| 9715 | 1500.00 | 2022-12-27 | 76 | 6 | 6 | Budget |
| 21510 | 48504.85 | 2023-11-29 | 29 | 7 | 11 | Actual |
| 11082 | 1631.41 | 2023-01-27 | 62 | 2 | 8 | Actual |
| 38140 | 267.92 | 2025-02-26 | 67 | 2 | 13 | Actual |
| 16405 | 22.04 | 2023-06-29 | 66 | 1 | 12 | Actual |
| 28072 | 180.00 | 2024-06-28 | 76 | 7 | 3 | Actual |
| 34236 | 373.82 | 2024-11-28 | 85 | 1 | 8 | Actual |
| 37336 | 715.00 | 2025-02-26 | 81 | 6 | 5 | Actual |
| 2530 | 147.00 | 2022-06-29 | 83 | 6 | 4 | Actual |
| 21206 | 1137.47 | 2023-11-29 | 66 | 1 | 8 | Actual |
| 8367 | 480.00 | 2022-11-29 | 87 | 1 | 6 | Budget |
| 17799 | 203.00 | 2023-08-29 | 67 | 6 | 5 | Actual |
| 18961 | -135.00 | 2023-09-28 | 91 | 4 | 6 | Actual |
| 10610 | 9508.00 | 2023-01-27 | 60 | 2 | 6 | Actual |
| 33736 | 82.00 | 2024-11-28 | 89 | 7 | 3 | Actual |
| 10825 | 35.00 | 2023-01-27 | 71 | 6 | 6 | Actual |
| 3485 | 4369.00 | 2022-07-29 | 8 | 7 | 3 | Actual |
| 23541 | 3.95 | 2024-01-27 | 69 | 6 | 12 | Actual |
| 17699 | 106519.00 | 2023-08-29 | 56 | 6 | 4 | Actual |
| 9854 | 4145.00 | 2022-12-27 | 76 | 6 | 7 | Actual |
| 30989 | 198.64 | 2024-08-28 | 94 | 1 | 11 | Actual |
| 17569 | 346.00 | 2023-08-29 | 89 | 1 | 3 | Actual |
| 21817 | 83001.00 | 2023-12-27 | 37 | 7 | 4 | Actual |
| 25517 | 12093.54 | 2024-03-28 | 19 | 7 | 11 | Actual |
| 25616 | 39.06 | 2024-03-28 | 87 | 6 | 12 | Actual |
| 34504 | 45790.97 | 2024-11-28 | 94 | 6 | 11 | Actual |
| 15146 | 126.84 | 2023-05-29 | 84 | 2 | 8 | Actual |
| 11002 | 629580.00 | 2023-01-27 | 6 | 7 | 7 | Actual |
| 9236 | 582.00 | 2022-12-27 | 66 | 6 | 4 | Actual |
| 27800 | 41.19 | 2024-05-28 | 69 | 6 | 12 | Actual |
| 33896 | 13.00 | 2024-11-28 | 96 | 6 | 5 | Actual |
| 4715 | 192.00 | 2022-08-29 | 85 | 1 | 4 | Actual |
| 32161 | 92.25 | 2024-09-27 | 83 | 3 | 11 | Actual |
| 3749 | 5610.00 | 2022-07-29 | 53 | 6 | 5 | Actual |
| 368 | 138.00 | 2022-04-28 | 85 | 1 | 5 | Actual |
| 11408 | 4766.00 | 2023-02-26 | 62 | 1 | 4 | Actual |
| 11536 | 132382.00 | 2023-02-26 | 35 | 7 | 4 | Actual |
| 30004 | 36345.05 | 2024-07-28 | 35 | 7 | 11 | Actual |
| 14034 | 59202.00 | 2023-04-28 | 60 | 6 | 7 | Actual |
| 27165 | 13.00 | 2024-05-28 | 82 | 2 | 6 | Actual |
| 30830 | 28253.00 | 2024-08-28 | 28 | 7 | 7 | Actual |
| 16305 | -97.11 | 2023-06-29 | 91 | 4 | 11 | Actual |
Generated 2025-05-28 22:13:00.702 UTC