[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2513 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32755 | 593.00 | 2024-10-29 | 73 | 6 | 5 | Actual |
| 14664 | 123.00 | 2023-05-30 | 68 | 6 | 4 | Actual |
| 31271 | 129.32 | 2024-08-29 | 78 | 1 | 13 | Actual |
| 4840 | 400.00 | 2022-08-30 | 76 | 1 | 5 | Actual |
| 38997 | 266.72 | 2025-03-30 | 65 | 3 | 11 | Actual |
| 37668 | 93674.04 | 2025-02-27 | 60 | 1 | 8 | Actual |
| 17246 | 308.21 | 2023-07-30 | 80 | 1 | 11 | Actual |
| 4114 | 480.00 | 2022-07-30 | 80 | 6 | 6 | Budget |
| 1284 | 80.00 | 2022-05-30 | 73 | 7 | 3 | Budget |
| 35132 | 1692987.00 | 2024-12-28 | 10 | 3 | 6 | Actual |
| 26868 | 1252.00 | 2024-05-29 | 80 | 6 | 3 | Actual |
| 9346 | 131.00 | 2022-12-28 | 85 | 1 | 5 | Actual |
| 3686 | 42249.00 | 2022-07-30 | 31 | 7 | 4 | Actual |
| 6795 | 1400.00 | 2022-10-30 | 57 | 6 | 3 | Budget |
| 38978 | 172.04 | 2025-03-30 | 76 | 2 | 11 | Actual |
| 32410 | 1904.80 | 2024-09-28 | 62 | 2 | 13 | Actual |
| 10872 | 94612.00 | 2023-01-28 | 21 | 7 | 6 | Actual |
| 38094 | 9005.18 | 2025-02-27 | 28 | 7 | 12 | Actual |
| 3040 | 6220.00 | 2022-06-30 | 46 | 7 | 6 | Actual |
| 19913 | 1000.00 | 2023-10-30 | 61 | 2 | 6 | Actual |
| 251 | 6200.00 | 2022-04-29 | 63 | 6 | 4 | Budget |
| 18172 | 3514.78 | 2023-08-30 | 62 | 2 | 8 | Actual |
| 11482 | 400.00 | 2023-02-27 | 73 | 6 | 4 | Budget |
| 16137 | 7286.07 | 2023-06-30 | 54 | 6 | 8 | Actual |
| 18338 | 98.63 | 2023-08-30 | 90 | 3 | 11 | Actual |
| 1511 | 12900.00 | 2022-05-30 | 57 | 6 | 5 | Budget |
| 28058 | 57757.00 | 2024-06-29 | 40 | 7 | 3 | Actual |
| 8479 | 280.00 | 2022-11-30 | 66 | 4 | 6 | Budget |
| 5887 | 550.00 | 2022-09-29 | 77 | 6 | 4 | Budget |
| 26009 | 18.00 | 2024-04-28 | 82 | 1 | 6 | Actual |
| 17728 | 9.00 | 2023-08-30 | 96 | 6 | 4 | Actual |
| 24935 | 34.00 | 2024-03-29 | 71 | 1 | 6 | Actual |
| 21354 | 113.53 | 2023-11-30 | 66 | 2 | 11 | Actual |
| 37835 | 26.29 | 2025-02-27 | 85 | 2 | 11 | Actual |
| 33515 | 41.60 | 2024-10-29 | 71 | 1 | 13 | Actual |
| 22206 | 73391.84 | 2023-12-28 | 60 | 1 | 8 | Actual |
| 39405 | 225000.00 | 2025-04-28 | 42 | 7 | 13 | Actual |
| 30701 | 44.00 | 2024-08-29 | 71 | 6 | 6 | Actual |
| 13172 | 806.00 | 2023-03-30 | 80 | 1 | 7 | Actual |
| 7726 | 1484.44 | 2022-10-30 | 62 | 2 | 8 | Actual |
| 11175 | 80.00 | 2023-01-28 | 85 | 6 | 8 | Budget |
| 35586 | 250.76 | 2024-12-28 | 81 | 4 | 11 | Actual |
| 30669 | 18.00 | 2024-08-29 | 71 | 5 | 6 | Actual |
| 5668 | 0.00 | 2022-09-29 | 54 | 6 | 3 | Budget |
| 10365 | 192.00 | 2023-01-28 | 74 | 6 | 4 | Actual |
| 38382 | 352.00 | 2025-03-30 | 67 | 6 | 4 | Actual |
| 5713 | 70.00 | 2022-09-29 | 84 | 6 | 3 | Budget |
| 32476 | 95525.84 | 2024-09-28 | 15 | 7 | 13 | Actual |
| 37878 | 32.67 | 2025-02-27 | 71 | 4 | 11 | Actual |
| 7617 | 741.00 | 2022-10-30 | 77 | 6 | 7 | Actual |
| 1559 | -137.00 | 2022-05-30 | 91 | 6 | 5 | Actual |
| 35206 | 208.00 | 2024-12-28 | 87 | 5 | 6 | Actual |
| 23468 | -132.22 | 2024-01-28 | 91 | 6 | 11 | Actual |
| 12176 | 546.55 | 2023-02-27 | 76 | 1 | 8 | Actual |
| 32806 | 2022.00 | 2024-10-29 | 62 | 1 | 6 | Actual |
| 13945 | 186.00 | 2023-04-29 | 66 | 6 | 6 | Actual |
| 13030 | 94.00 | 2023-03-30 | 78 | 5 | 6 | Actual |
| 4643 | 14.00 | 2022-08-30 | 69 | 7 | 3 | Actual |
| 25270 | 261.69 | 2024-03-29 | 94 | 2 | 8 | Actual |
| 4471 | 33121.40 | 2022-07-30 | 19 | 7 | 8 | Actual |
| 28667 | 15890.77 | 2024-06-29 | 22 | 7 | 8 | Actual |
| 17973 | 46.00 | 2023-08-30 | 78 | 5 | 6 | Actual |
| 27140 | 86.00 | 2024-05-29 | 84 | 1 | 6 | Actual |
| 14045 | 444.00 | 2023-04-29 | 73 | 6 | 7 | Actual |
| 6907 | 154.00 | 2022-10-30 | 80 | 7 | 3 | Actual |
| 31485 | 69.00 | 2024-09-28 | 85 | 7 | 3 | Actual |
| 359 | 550.00 | 2022-04-29 | 81 | 1 | 5 | Budget |
| 14471 | 163.53 | 2023-04-29 | 90 | 6 | 12 | Actual |
| 12684 | 200.00 | 2023-03-30 | 68 | 1 | 5 | Budget |
| 20959 | 30.00 | 2023-11-30 | 83 | 2 | 6 | Actual |
| 6859 | 13720.00 | 2022-10-30 | 18 | 7 | 3 | Actual |
| 38639 | 167.00 | 2025-03-30 | 65 | 5 | 6 | Actual |
| 24913 | 17999.00 | 2024-03-29 | 28 | 7 | 5 | Actual |
| 4523 | 40.00 | 2022-08-30 | 82 | 1 | 3 | Budget |
| 17946 | 222.00 | 2023-08-30 | 77 | 4 | 6 | Actual |
| 23138 | 277.00 | 2024-01-28 | 78 | 6 | 7 | Actual |
| 26901 | 58329.00 | 2024-05-29 | 32 | 7 | 3 | Actual |
| 15022 | 819.00 | 2023-05-30 | 81 | 1 | 7 | Actual |
| 35321 | 346.00 | 2024-12-28 | 74 | 6 | 7 | Actual |
| 38418 | 89307.00 | 2025-03-30 | 21 | 7 | 4 | Actual |
| 34563 | 5.00 | 2024-11-29 | 96 | 1 | 12 | Actual |
| 34983 | 140173.00 | 2024-12-28 | 43 | 7 | 4 | Actual |
| 154 | 30.00 | 2022-04-29 | 68 | 7 | 3 | Budget |
| 17325 | 100.76 | 2023-07-30 | 76 | 4 | 11 | Actual |
| 4738 | 2976.00 | 2022-08-30 | 61 | 6 | 4 | Actual |
| 21925 | 162.00 | 2023-12-28 | 73 | 1 | 6 | Actual |
| 11316 | 280.00 | 2023-02-27 | 87 | 6 | 3 | Budget |
| 38086 | 74603.21 | 2025-02-27 | 15 | 7 | 12 | Actual |
| 14873 | 60.00 | 2023-05-30 | 71 | 3 | 6 | Actual |
| 38623 | 92.00 | 2025-03-30 | 78 | 4 | 6 | Actual |
| 38083 | 6908.33 | 2025-02-27 | 8 | 7 | 12 | Actual |
| 20260 | 393.51 | 2023-10-30 | 92 | 6 | 8 | Actual |
| 24488 | 61064.66 | 2024-02-27 | 21 | 7 | 11 | Actual |
| 27753 | 575.24 | 2024-05-29 | 87 | 1 | 12 | Actual |
| 27666 | 53.95 | 2024-05-29 | 94 | 5 | 11 | Actual |
| 22113 | 63148.00 | 2023-12-28 | 60 | 1 | 7 | Actual |
Generated 2025-05-29 06:22:51.541 UTC