[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2622 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17476 | 1.82 | 2023-07-30 | 82 | 2 | 12 | Actual |
| 33168 | 316.24 | 2024-10-29 | 78 | 6 | 8 | Actual |
| 29417 | 34654.00 | 2024-07-29 | 32 | 7 | 5 | Actual |
| 26748 | 181.96 | 2024-04-28 | 85 | 2 | 13 | Actual |
| 5772 | 86.00 | 2022-09-29 | 73 | 7 | 3 | Actual |
| 2657 | 550.00 | 2022-06-30 | 77 | 6 | 5 | Budget |
| 5609 | 24522.75 | 2022-08-30 | 38 | 7 | 8 | Actual |
| 21208 | 434.42 | 2023-11-30 | 68 | 1 | 8 | Actual |
| 26091 | 56.00 | 2024-04-28 | 83 | 4 | 6 | Actual |
| 8711 | 171670.00 | 2022-11-30 | 56 | 6 | 7 | Actual |
| 24543 | 43.31 | 2024-02-27 | 74 | 2 | 12 | Actual |
| 23395 | 200.76 | 2024-01-28 | 74 | 4 | 11 | Actual |
| 27362 | 2876.00 | 2024-05-29 | 72 | 6 | 7 | Actual |
| 25352 | 245.44 | 2024-03-29 | 81 | 1 | 11 | Actual |
| 9983 | 380.00 | 2022-12-28 | 77 | 2 | 8 | Budget |
| 14274 | 1345.47 | 2023-04-29 | 61 | 3 | 11 | Actual |
| 7359 | 182.00 | 2022-10-30 | 67 | 4 | 6 | Actual |
| 33298 | 153.95 | 2024-10-29 | 65 | 4 | 11 | Actual |
| 27488 | 955.64 | 2024-05-29 | 80 | 6 | 8 | Actual |
| 21965 | 97.00 | 2023-12-28 | 90 | 2 | 6 | Actual |
| 37091 | 396.00 | 2025-02-27 | 84 | 1 | 3 | Actual |
| 19507 | 23.10 | 2023-09-29 | 80 | 2 | 12 | Actual |
| 36056 | 1863.00 | 2025-01-28 | 77 | 1 | 4 | Actual |
| 34988 | 4772.00 | 2024-12-28 | 62 | 1 | 5 | Actual |
| 12990 | 112.00 | 2023-03-30 | 83 | 4 | 6 | Actual |
| 34134 | 510.00 | 2024-11-29 | 74 | 1 | 7 | Actual |
| 24756 | 1013.00 | 2024-03-29 | 80 | 1 | 4 | Actual |
| 28146 | -242.00 | 2024-06-29 | 91 | 6 | 4 | Actual |
| 23003 | 169.00 | 2024-01-28 | 65 | 5 | 6 | Actual |
| 29984 | 109036.83 | 2024-07-29 | 4 | 7 | 11 | Actual |
| 39377 | 1255.50 | 2025-04-28 | 85 | 7 | 3 | Actual |
| 17867 | 509.00 | 2023-08-30 | 80 | 1 | 6 | Actual |
| 18439 | 23603.33 | 2023-08-30 | 14 | 7 | 11 | Actual |
| 15832 | 55.00 | 2023-06-30 | 81 | 2 | 6 | Actual |
| 4959 | 17472.00 | 2022-08-30 | 60 | 1 | 6 | Actual |
| 7907 | 11.00 | 2022-11-30 | 96 | 1 | 3 | Actual |
| 2915 | 75.00 | 2022-06-30 | 67 | 5 | 6 | Actual |
| 33522 | 369.68 | 2024-10-29 | 81 | 1 | 13 | Actual |
| 32300 | 242.25 | 2024-09-28 | 76 | 1 | 12 | Actual |
| 25601 | 13.53 | 2024-03-29 | 68 | 6 | 12 | Actual |
| 5847 | 484.00 | 2022-09-29 | 92 | 1 | 4 | Actual |
| 8777 | 30604.00 | 2022-11-30 | 19 | 7 | 7 | Actual |
| 29322 | 268998.00 | 2024-07-29 | 29 | 7 | 4 | Actual |
| 11086 | 281.39 | 2023-01-28 | 66 | 2 | 8 | Actual |
| 2219 | 62608.31 | 2022-05-30 | 94 | 6 | 8 | Actual |
| 24139 | 7952.00 | 2024-02-27 | 76 | 6 | 7 | Actual |
| 6905 | 40.00 | 2022-10-30 | 78 | 7 | 3 | Budget |
| 37620 | 354.00 | 2025-02-27 | 74 | 6 | 7 | Actual |
| 12290 | 100.00 | 2023-02-27 | 78 | 6 | 8 | Budget |
| 1094 | 213.21 | 2022-04-29 | 92 | 6 | 8 | Actual |
| 12798 | 13440.00 | 2023-03-30 | 24 | 7 | 5 | Actual |
| 4471 | 33121.40 | 2022-07-30 | 19 | 7 | 8 | Actual |
| 21563 | 3.95 | 2023-11-30 | 71 | 6 | 12 | Actual |
| 11574 | 556.00 | 2023-02-27 | 81 | 1 | 5 | Actual |
| 25642 | 8875.39 | 2024-03-29 | 32 | 7 | 12 | Actual |
| 33838 | 3241.00 | 2024-11-29 | 62 | 1 | 5 | Actual |
| 33827 | 43561.00 | 2024-11-29 | 34 | 7 | 4 | Actual |
| 30638 | 225.00 | 2024-08-29 | 65 | 4 | 6 | Actual |
| 38378 | 4278.00 | 2025-03-30 | 62 | 6 | 4 | Actual |
| 6534 | 10084.00 | 2022-09-29 | 20 | 7 | 7 | Actual |
| 26029 | 43.00 | 2024-04-28 | 73 | 2 | 6 | Actual |
| 38122 | 531.09 | 2025-02-27 | 80 | 1 | 13 | Actual |
| 34182 | -222.00 | 2024-11-29 | 91 | 6 | 7 | Actual |
| 9479 | 140.00 | 2022-12-28 | 83 | 1 | 6 | Actual |
| 11823 | 176.00 | 2023-02-27 | 89 | 3 | 6 | Actual |
| 16317 | 7.14 | 2023-06-30 | 71 | 5 | 11 | Actual |
| 14601 | 91.00 | 2023-05-30 | 66 | 7 | 3 | Actual |
| 5116 | 80.00 | 2022-08-30 | 68 | 4 | 6 | Budget |
| 14301 | 1281.63 | 2023-04-29 | 61 | 4 | 11 | Actual |
| 17488 | 120.97 | 2023-07-30 | 57 | 6 | 12 | Actual |
| 34470 | 45.44 | 2024-11-29 | 94 | 5 | 11 | Actual |
| 28604 | 982.92 | 2024-06-29 | 77 | 2 | 8 | Actual |
| 367 | 200.00 | 2022-04-29 | 85 | 1 | 5 | Budget |
| 11596 | 28.00 | 2023-02-27 | 54 | 6 | 5 | Actual |
| 35678 | 13019.09 | 2024-12-28 | 32 | 7 | 11 | Actual |
| 12357 | 46.00 | 2023-03-30 | 69 | 1 | 3 | Actual |
| 25646 | 27817.23 | 2024-03-29 | 37 | 7 | 12 | Actual |
| 38216 | 41465.18 | 2025-02-27 | 37 | 7 | 13 | Actual |
| 29487 | 325.00 | 2024-07-29 | 66 | 3 | 6 | Actual |
| 6443 | 75.00 | 2022-09-29 | 82 | 1 | 7 | Actual |
| 17917 | 230.00 | 2023-08-30 | 73 | 3 | 6 | Actual |
| 31351 | 60021.67 | 2024-08-29 | 14 | 7 | 13 | Actual |
| 25482 | 160.34 | 2024-03-29 | 66 | 6 | 11 | Actual |
| 20726 | 89.00 | 2023-11-30 | 92 | 7 | 3 | Actual |
| 26752 | -247.87 | 2024-04-28 | 91 | 2 | 13 | Actual |
| 17703 | 11425.00 | 2023-08-30 | 63 | 6 | 4 | Actual |
| 31593 | 405.00 | 2024-09-28 | 68 | 1 | 5 | Actual |
| 16583 | 22543.00 | 2023-07-30 | 7 | 7 | 3 | Actual |
| 37403 | 515.00 | 2025-02-27 | 92 | 1 | 6 | Actual |
| 22678 | 533632.00 | 2024-01-28 | 43 | 7 | 3 | Actual |
| 29793 | 299.57 | 2024-07-29 | 78 | 6 | 8 | Actual |
| 20605 | 29220.45 | 2023-10-30 | 39 | 7 | 12 | Actual |
| 4366 | 100.00 | 2022-07-30 | 68 | 2 | 8 | Budget |
| 17422 | 8436.02 | 2023-07-30 | 32 | 7 | 11 | Actual |
| 36061 | 480.00 | 2025-01-28 | 83 | 1 | 4 | Actual |
| 28877 | 75302.16 | 2024-06-29 | 35 | 7 | 11 | Actual |
Generated 2025-05-29 20:10:11.625 UTC