[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2497 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35413 | 63.20 | 2025-02-27 | 82 | 2 | 8 | Actual |
| 15247 | 125700.97 | 2023-07-30 | 12 | 2 | 11 | Actual |
| 11286 | 100.00 | 2023-04-29 | 67 | 6 | 3 | Budget |
| 9440 | 35956.00 | 2023-02-27 | 39 | 7 | 5 | Actual |
| 18053 | 540.00 | 2023-10-30 | 66 | 1 | 7 | Actual |
| 36258 | 498.00 | 2025-03-30 | 62 | 2 | 6 | Actual |
| 9287 | 10976.00 | 2023-02-27 | 18 | 7 | 4 | Actual |
| 6420 | 380.00 | 2022-11-29 | 66 | 1 | 7 | Budget |
| 24051 | 321.00 | 2024-04-28 | 80 | 6 | 6 | Actual |
| 13236 | 486.00 | 2023-05-30 | 81 | 6 | 7 | Actual |
| 29877 | 84.80 | 2024-09-28 | 76 | 2 | 11 | Actual |
| 26350 | 870.79 | 2024-06-28 | 65 | 6 | 8 | Actual |
| 18578 | 16.00 | 2023-11-29 | 96 | 1 | 3 | Actual |
| 38173 | 69.67 | 2025-04-29 | 71 | 6 | 13 | Actual |
| 20727 | 20.00 | 2024-01-30 | 94 | 7 | 3 | Actual |
| 25604 | 1.00 | 2024-05-29 | 72 | 6 | 12 | Actual |
| 6610 | 200.00 | 2022-11-29 | 66 | 2 | 8 | Budget |
| 39284 | 213.54 | 2025-05-30 | 92 | 1 | 13 | Actual |
| 34944 | 83.00 | 2025-02-27 | 82 | 6 | 4 | Actual |
| 7208 | 2100.00 | 2022-12-30 | 61 | 1 | 6 | Budget |
| 24641 | 298.00 | 2024-05-29 | 85 | 1 | 3 | Actual |
| 37214 | 414.00 | 2025-04-29 | 89 | 1 | 4 | Actual |
| 21469 | 66.72 | 2024-01-30 | 67 | 6 | 11 | Actual |
| 27140 | 86.00 | 2024-07-29 | 84 | 1 | 6 | Actual |
| 21411 | 16.72 | 2024-01-30 | 69 | 4 | 11 | Actual |
| 10662 | 3037.00 | 2023-03-30 | 62 | 3 | 6 | Actual |
| 37860 | 116.72 | 2025-04-29 | 83 | 3 | 11 | Actual |
| 20288 | 32875.94 | 2023-12-30 | 38 | 7 | 8 | Actual |
| 28548 | 6123.00 | 2024-08-29 | 23 | 7 | 7 | Actual |
| 3907 | 200.00 | 2022-09-29 | 77 | 2 | 6 | Budget |
| 9246 | 300.00 | 2023-02-27 | 73 | 6 | 4 | Budget |
| 21037 | 164.00 | 2024-01-30 | 81 | 5 | 6 | Actual |
| 28486 | 1215.00 | 2024-08-29 | 81 | 1 | 7 | Actual |
| 26634 | 232.68 | 2024-06-28 | 92 | 1 | 12 | Actual |
| 14753 | 7379.00 | 2023-07-30 | 63 | 6 | 5 | Actual |
| 3656 | 126.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
| 20802 | 14268.00 | 2024-01-30 | 18 | 7 | 4 | Actual |
| 8075 | 1100.00 | 2023-01-30 | 80 | 1 | 4 | Budget |
| 34772 | 7494.37 | 2025-01-29 | 100 | 7 | 13 | Actual |
| 25519 | 64692.39 | 2024-05-29 | 21 | 7 | 11 | Actual |
| 21011 | 223.00 | 2024-01-30 | 81 | 4 | 6 | Actual |
| 29034 | 4471.51 | 2024-08-29 | 62 | 2 | 13 | Actual |
| 21214 | 1560.20 | 2024-01-30 | 77 | 1 | 8 | Actual |
| 15716 | 116.00 | 2023-08-30 | 85 | 1 | 5 | Actual |
| 35391 | 614.73 | 2025-02-27 | 90 | 1 | 8 | Actual |
| 10202 | -191.00 | 2023-03-30 | 91 | 6 | 3 | Actual |
| 28896 | 310.34 | 2024-08-29 | 76 | 1 | 12 | Actual |
| 6488 | 56.00 | 2022-11-29 | 71 | 6 | 7 | Actual |
| 5591 | 112603.18 | 2022-10-30 | 13 | 7 | 8 | Actual |
| 14886 | 223.00 | 2023-07-30 | 89 | 3 | 6 | Actual |
| 35456 | 59064.30 | 2025-02-27 | 94 | 6 | 8 | Actual |
| 4443 | 30.00 | 2022-09-29 | 82 | 6 | 8 | Budget |
| 15959 | 371587.00 | 2023-08-30 | 4 | 7 | 6 | Actual |
| 33000 | 29624.00 | 2024-12-29 | 100 | 7 | 6 | Actual |
| 1183 | 56580.00 | 2022-07-30 | 56 | 6 | 3 | Actual |
| 17265 | 43.31 | 2023-09-29 | 67 | 2 | 11 | Actual |
| 3624 | 380.00 | 2022-09-29 | 65 | 6 | 4 | Budget |
| 3217 | 304.12 | 2022-08-30 | 83 | 1 | 8 | Actual |
| 28188 | 76.00 | 2024-08-29 | 69 | 1 | 5 | Actual |
| 7380 | 20.00 | 2022-12-30 | 82 | 4 | 6 | Budget |
| 7609 | 1000.00 | 2022-12-30 | 72 | 6 | 7 | Budget |
| 6558 | 4664.80 | 2022-11-29 | 62 | 1 | 8 | Actual |
| 29434 | 90.00 | 2024-09-28 | 68 | 1 | 6 | Actual |
| 10290 | 2518.00 | 2023-03-30 | 62 | 1 | 4 | Actual |
| 37786 | 2429008.01 | 2025-04-29 | 46 | 7 | 8 | Actual |
| 28932 | 19.91 | 2024-08-29 | 85 | 2 | 12 | Actual |
| 16927 | 305.00 | 2023-09-29 | 92 | 4 | 6 | Actual |
| 1790 | 630.00 | 2022-07-30 | 62 | 5 | 6 | Actual |
| 33265 | 149.70 | 2024-12-29 | 92 | 2 | 11 | Actual |
| 26284 | 2127483.00 | 2024-06-28 | 45 | 7 | 7 | Actual |
| 34352 | 62.46 | 2025-01-29 | 82 | 1 | 11 | Actual |
| 27448 | 95.02 | 2024-07-29 | 71 | 2 | 8 | Actual |
| 25488 | 114.59 | 2024-05-29 | 73 | 6 | 11 | Actual |
| 8780 | 8156.00 | 2023-01-30 | 22 | 7 | 7 | Actual |
| 35450 | 205.63 | 2025-02-27 | 85 | 6 | 8 | Actual |
| 37529 | 152.00 | 2025-04-29 | 74 | 6 | 6 | Actual |
| 6138 | 100.00 | 2022-11-29 | 65 | 2 | 6 | Budget |
| 24818 | 5104.00 | 2024-05-29 | 23 | 7 | 4 | Actual |
| 9616 | 380.00 | 2023-02-27 | 80 | 4 | 6 | Budget |
| 30913 | 141.99 | 2024-10-29 | 71 | 6 | 8 | Actual |
| 30391 | -392.00 | 2024-10-29 | 91 | 1 | 4 | Actual |
| 1809 | 177.00 | 2022-07-30 | 77 | 5 | 6 | Actual |
| 4205 | 720.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
| 23507 | 17.78 | 2024-03-29 | 66 | 1 | 12 | Actual |
| 26920 | 185.00 | 2024-07-29 | 73 | 7 | 3 | Actual |
| 19532 | 1.00 | 2023-11-29 | 72 | 6 | 12 | Actual |
| 4437 | 198.05 | 2022-09-29 | 78 | 6 | 8 | Actual |
| 34887 | 158.00 | 2025-02-27 | 90 | 7 | 3 | Actual |
| 35295 | 285.00 | 2025-02-27 | 85 | 1 | 7 | Actual |
| 6694 | 43.51 | 2022-11-29 | 82 | 6 | 8 | Actual |
| 19735 | 3013.00 | 2023-12-30 | 63 | 6 | 4 | Actual |
| 36645 | 216.72 | 2025-03-30 | 68 | 1 | 11 | Actual |
| 8793 | 20237.00 | 2023-01-30 | 40 | 7 | 7 | Actual |
| 7039 | 448804.00 | 2022-12-30 | 6 | 7 | 4 | Actual |
| 36966 | 246.87 | 2025-03-30 | 73 | 1 | 13 | Actual |
| 23662 | 61444.00 | 2024-04-28 | 14 | 7 | 3 | Actual |
Generated 2025-07-29 12:54:40.997 UTC