[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2542 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21642 | 683.00 | 2023-12-28 | 54 | 6 | 3 | Actual |
| 21242 | 696.55 | 2023-11-30 | 77 | 2 | 8 | Actual |
| 32938 | 2709.00 | 2024-10-29 | 53 | 6 | 6 | Actual |
| 37199 | 270.00 | 2025-02-27 | 68 | 1 | 4 | Actual |
| 38192 | 209.00 | 2025-02-27 | 97 | 6 | 13 | Actual |
| 12928 | 237.00 | 2023-03-30 | 73 | 3 | 6 | Actual |
| 15613 | 274.00 | 2023-06-30 | 73 | 1 | 4 | Actual |
| 6153 | 100.00 | 2022-09-29 | 76 | 2 | 6 | Budget |
| 30664 | 118.00 | 2024-08-29 | 65 | 5 | 6 | Actual |
| 13085 | 100.00 | 2023-03-30 | 74 | 6 | 6 | Budget |
| 34274 | 193906.21 | 2024-11-29 | 56 | 6 | 8 | Actual |
| 857 | 2607.00 | 2022-04-29 | 57 | 6 | 7 | Actual |
| 30015 | 346.51 | 2024-07-29 | 65 | 1 | 12 | Actual |
| 30843 | 28253.00 | 2024-08-29 | 100 | 7 | 7 | Actual |
| 17943 | 102.00 | 2023-08-30 | 73 | 4 | 6 | Actual |
| 39322 | 439.86 | 2025-03-30 | 65 | 6 | 13 | Actual |
| 29199 | 8748.00 | 2024-07-29 | 23 | 7 | 3 | Actual |
| 8008 | 70.00 | 2022-11-30 | 66 | 7 | 3 | Budget |
| 29573 | 125.00 | 2024-07-29 | 68 | 6 | 6 | Actual |
| 33538 | 504.77 | 2024-10-29 | 66 | 2 | 13 | Actual |
| 24664 | 78.00 | 2024-03-29 | 71 | 6 | 3 | Actual |
| 6167 | 50.00 | 2022-09-29 | 84 | 2 | 6 | Budget |
| 18448 | 5540.22 | 2023-08-30 | 28 | 7 | 11 | Actual |
| 10049 | 473.82 | 2022-12-28 | 81 | 6 | 8 | Actual |
| 17923 | 347.00 | 2023-08-30 | 81 | 3 | 6 | Actual |
| 17575 | 161897.00 | 2023-08-30 | 12 | 2 | 3 | Actual |
| 25746 | 489022.00 | 2024-04-28 | 4 | 7 | 3 | Actual |
| 336 | 480.00 | 2022-04-29 | 65 | 1 | 5 | Budget |
| 18040 | 22912.00 | 2023-08-30 | 34 | 7 | 6 | Actual |
| 27672 | 28888.53 | 2024-05-29 | 57 | 6 | 11 | Actual |
| 4838 | 200.00 | 2022-08-30 | 74 | 1 | 5 | Budget |
| 36803 | -125.83 | 2025-01-28 | 91 | 6 | 11 | Actual |
| 1821 | 38.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
| 11392 | 30.00 | 2023-02-27 | 85 | 7 | 3 | Budget |
| 33310 | 207.15 | 2024-10-29 | 81 | 4 | 11 | Actual |
| 14455 | 5.01 | 2023-04-29 | 69 | 6 | 12 | Actual |
| 17263 | 96.51 | 2023-07-30 | 65 | 2 | 11 | Actual |
| 19670 | 468595.00 | 2023-10-30 | 43 | 7 | 3 | Actual |
| 34508 | 598502.34 | 2024-11-29 | 101 | 6 | 11 | Actual |
| 22876 | 9272.00 | 2024-01-28 | 22 | 7 | 5 | Actual |
| 37393 | 543.00 | 2025-02-27 | 80 | 1 | 6 | Actual |
| 19193 | 152.60 | 2023-09-29 | 85 | 2 | 8 | Actual |
| 30363 | -134.00 | 2024-08-29 | 91 | 7 | 3 | Actual |
| 20963 | 62.00 | 2023-11-30 | 89 | 2 | 6 | Actual |
| 35114 | 22.00 | 2024-12-28 | 71 | 2 | 6 | Actual |
| 30967 | 359.28 | 2024-08-29 | 65 | 1 | 11 | Actual |
| 34479 | 2532.72 | 2024-11-29 | 62 | 6 | 11 | Actual |
| 2252 | 16163.50 | 2022-05-30 | 100 | 7 | 8 | Actual |
| 35040 | 157.00 | 2024-12-28 | 85 | 6 | 5 | Actual |
| 6752 | 200.00 | 2022-10-30 | 67 | 1 | 3 | Budget |
| 7462 | 280.00 | 2022-10-30 | 66 | 6 | 6 | Budget |
| 34787 | 1715.00 | 2024-12-28 | 80 | 1 | 3 | Actual |
| 3662 | -162.00 | 2022-07-30 | 91 | 6 | 4 | Actual |
| 26659 | 42.25 | 2024-04-28 | 81 | 6 | 12 | Actual |
| 24153 | 106971.00 | 2024-02-27 | 94 | 6 | 7 | Actual |
| 15449 | 212.47 | 2023-05-30 | 90 | 6 | 12 | Actual |
| 2780 | 161.00 | 2022-06-30 | 74 | 2 | 6 | Actual |
| 22850 | 395.00 | 2024-01-28 | 81 | 6 | 5 | Actual |
| 32811 | 34.00 | 2024-10-29 | 69 | 1 | 6 | Actual |
| 1865 | 220.00 | 2022-05-30 | 73 | 6 | 6 | Budget |
| 23995 | 22.00 | 2024-02-27 | 82 | 4 | 6 | Actual |
| 15255 | 3.95 | 2023-05-30 | 69 | 2 | 11 | Actual |
| 24926 | 17999.00 | 2024-03-29 | 100 | 7 | 5 | Actual |
| 2972 | 200.00 | 2022-06-30 | 67 | 6 | 6 | Budget |
| 8233 | 133051.00 | 2022-11-30 | 12 | 2 | 5 | Actual |
| 34256 | 613.21 | 2024-11-29 | 76 | 2 | 8 | Actual |
| 35839 | 562.67 | 2024-12-28 | 66 | 2 | 13 | Actual |
| 18589 | 720.00 | 2023-09-29 | 65 | 6 | 3 | Actual |
| 34317 | 17774.14 | 2024-11-29 | 20 | 7 | 8 | Actual |
| 3475 | 262.00 | 2022-07-30 | 92 | 6 | 3 | Actual |
| 23528 | 4.00 | 2024-01-28 | 96 | 1 | 12 | Actual |
| 9505 | 53.00 | 2022-12-28 | 68 | 2 | 6 | Actual |
| 10316 | 70.00 | 2023-01-28 | 82 | 1 | 4 | Budget |
| 6674 | 48.05 | 2022-09-29 | 69 | 6 | 8 | Actual |
| 8699 | -186.00 | 2022-11-30 | 91 | 1 | 7 | Actual |
| 39128 | 88111.98 | 2025-03-30 | 31 | 7 | 11 | Actual |
| 12615 | 2000.00 | 2023-03-30 | 76 | 6 | 4 | Budget |
| 39002 | 39.06 | 2025-03-30 | 71 | 3 | 11 | Actual |
| 11741 | 100.00 | 2023-02-27 | 66 | 2 | 6 | Budget |
| 23747 | 2225.00 | 2024-02-27 | 62 | 6 | 4 | Actual |
| 38447 | 562.00 | 2025-03-30 | 76 | 1 | 5 | Actual |
| 23458 | 83.74 | 2024-01-28 | 78 | 6 | 11 | Actual |
| 2113 | 22789.38 | 2022-05-30 | 60 | 2 | 8 | Actual |
| 11268 | 4147.00 | 2023-02-27 | 53 | 6 | 3 | Actual |
| 20176 | 9761.87 | 2023-10-30 | 61 | 1 | 8 | Actual |
| 6858 | 57984.00 | 2022-10-30 | 15 | 7 | 3 | Actual |
| 33090 | 69183.00 | 2024-10-29 | 43 | 7 | 7 | Actual |
| 11964 | 280.00 | 2023-02-27 | 81 | 6 | 6 | Budget |
| 24024 | 51.00 | 2024-02-27 | 85 | 5 | 6 | Actual |
| 17827 | 21815.00 | 2023-08-30 | 7 | 7 | 5 | Actual |
| 11656 | 501900.00 | 2023-02-27 | 101 | 6 | 5 | Budget |
| 31185 | 35.87 | 2024-08-29 | 85 | 2 | 12 | Actual |
| 23635 | 461.00 | 2024-02-27 | 72 | 6 | 3 | Actual |
| 32594 | 167.00 | 2024-10-29 | 66 | 7 | 3 | Actual |
| 35643 | 485.87 | 2024-12-28 | 77 | 6 | 11 | Actual |
| 9535 | 108.00 | 2022-12-28 | 90 | 2 | 6 | Actual |
Generated 2025-05-29 21:03:17.579 UTC