[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2911 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7394 | 62.00 | 2022-10-30 | 94 | 4 | 6 | Actual |
| 39226 | 378.43 | 2025-03-30 | 92 | 6 | 12 | Actual |
| 34318 | 105175.77 | 2024-11-29 | 21 | 7 | 8 | Actual |
| 37883 | 142.25 | 2025-02-27 | 78 | 4 | 11 | Actual |
| 28634 | 1308.68 | 2024-06-29 | 72 | 6 | 8 | Actual |
| 12940 | 380.00 | 2023-03-30 | 81 | 3 | 6 | Budget |
| 21538 | 27.36 | 2023-11-30 | 81 | 1 | 12 | Actual |
| 3235 | 1542.02 | 2022-06-30 | 62 | 2 | 8 | Actual |
| 37013 | 5576.79 | 2025-01-28 | 57 | 6 | 13 | Actual |
| 31129 | 39483.41 | 2024-08-29 | 34 | 7 | 11 | Actual |
| 10914 | 855.00 | 2023-01-28 | 77 | 1 | 7 | Actual |
| 16441 | 7.14 | 2023-06-30 | 78 | 2 | 12 | Actual |
| 5845 | 363.00 | 2022-09-29 | 90 | 1 | 4 | Actual |
| 7419 | 176.00 | 2022-10-30 | 77 | 5 | 6 | Actual |
| 29044 | 1024.08 | 2024-06-29 | 77 | 2 | 13 | Actual |
| 29554 | 45.00 | 2024-07-29 | 85 | 5 | 6 | Actual |
| 12390 | 65797.00 | 2023-03-30 | 12 | 2 | 3 | Actual |
| 28173 | 299473.00 | 2024-06-29 | 35 | 7 | 4 | Actual |
| 13993 | 30685.00 | 2023-04-29 | 38 | 7 | 6 | Actual |
| 13121 | 44827.00 | 2023-03-30 | 14 | 7 | 6 | Actual |
| 23773 | 10.00 | 2024-02-27 | 96 | 6 | 4 | Actual |
| 38347 | 743.00 | 2025-03-30 | 66 | 1 | 4 | Actual |
| 12045 | 50.00 | 2023-02-27 | 82 | 1 | 7 | Budget |
| 34990 | 712.00 | 2024-12-28 | 66 | 1 | 5 | Actual |
| 4164 | -32698.00 | 2022-07-30 | 46 | 7 | 6 | Actual |
| 12907 | 3.00 | 2023-03-30 | 96 | 2 | 6 | Actual |
| 20419 | 9.27 | 2023-10-30 | 82 | 5 | 11 | Actual |
| 9233 | 640.00 | 2022-12-28 | 65 | 6 | 4 | Actual |
| 38045 | 1927.39 | 2025-02-27 | 54 | 6 | 12 | Actual |
| 29050 | 201.26 | 2024-06-29 | 84 | 2 | 13 | Actual |
| 34175 | 63.00 | 2024-11-29 | 82 | 6 | 7 | Actual |
| 5981 | 650.00 | 2022-09-29 | 87 | 1 | 5 | Budget |
| 28835 | 608.22 | 2024-06-29 | 72 | 6 | 11 | Actual |
| 32575 | 8660.00 | 2024-10-29 | 23 | 7 | 3 | Actual |
| 35468 | 18710.52 | 2024-12-28 | 18 | 7 | 8 | Actual |
| 22678 | 533632.00 | 2024-01-28 | 43 | 7 | 3 | Actual |
| 30909 | 849.58 | 2024-08-29 | 66 | 6 | 8 | Actual |
| 33091 | 1573283.00 | 2024-10-29 | 46 | 7 | 7 | Actual |
| 36322 | 415.00 | 2025-01-28 | 77 | 4 | 6 | Actual |
| 17085 | 1267852.00 | 2023-07-30 | 6 | 7 | 7 | Actual |
| 37445 | 333.00 | 2025-02-27 | 76 | 3 | 6 | Actual |
| 13202 | 32844.00 | 2023-03-30 | 60 | 6 | 7 | Actual |
| 17386 | 434.81 | 2023-07-30 | 76 | 6 | 11 | Actual |
| 25860 | 370.00 | 2024-04-28 | 90 | 6 | 4 | Actual |
| 14607 | 267.00 | 2023-05-30 | 74 | 7 | 3 | Actual |
| 3058 | 90.00 | 2022-06-30 | 71 | 1 | 7 | Budget |
| 8089 | 327.00 | 2022-11-30 | 90 | 1 | 4 | Actual |
| 29920 | 19467.08 | 2024-07-29 | 60 | 4 | 11 | Actual |
| 7755 | 116.23 | 2022-10-30 | 83 | 2 | 8 | Actual |
| 38786 | 44139.00 | 2025-03-30 | 94 | 6 | 7 | Actual |
| 16200 | 21375.63 | 2023-06-30 | 60 | 1 | 11 | Actual |
| 5288 | 33280.00 | 2022-08-30 | 60 | 1 | 7 | Actual |
| 26389 | 16051.38 | 2024-04-28 | 22 | 7 | 8 | Actual |
| 4762 | 550.00 | 2022-08-30 | 77 | 6 | 4 | Budget |
| 8347 | 200.00 | 2022-11-30 | 74 | 1 | 6 | Budget |
| 28599 | 78.36 | 2024-06-29 | 69 | 2 | 8 | Actual |
| 35150 | 38.00 | 2024-12-28 | 82 | 3 | 6 | Actual |
| 35750 | 3816.79 | 2024-12-28 | 62 | 6 | 12 | Actual |
| 36393 | 479.00 | 2025-01-28 | 92 | 6 | 6 | Actual |
| 25598 | 39.06 | 2024-03-29 | 65 | 6 | 12 | Actual |
| 12223 | 335.94 | 2023-02-27 | 74 | 2 | 8 | Actual |
| 4622 | 171450.00 | 2022-08-30 | 35 | 7 | 3 | Actual |
| 19141 | 53485.00 | 2023-09-29 | 39 | 7 | 7 | Actual |
| 8997 | 34.00 | 2022-12-28 | 69 | 1 | 3 | Actual |
| 33374 | 67162.65 | 2024-10-29 | 29 | 7 | 11 | Actual |
| 17082 | 64000.00 | 2023-07-30 | 99 | 6 | 7 | Actual |
| 36868 | 461.41 | 2025-01-28 | 62 | 2 | 12 | Actual |
| 26837 | 300.00 | 2024-05-29 | 84 | 1 | 3 | Actual |
| 27445 | 304.12 | 2024-05-29 | 67 | 2 | 8 | Actual |
| 6520 | 7.00 | 2022-09-29 | 96 | 6 | 7 | Actual |
| 36051 | 163.00 | 2025-01-28 | 69 | 1 | 4 | Actual |
| 23361 | 122.04 | 2024-01-28 | 65 | 3 | 11 | Actual |
| 18354 | 87.99 | 2023-08-30 | 76 | 4 | 11 | Actual |
| 29713 | 76757.00 | 2024-07-29 | 39 | 7 | 7 | Actual |
| 14021 | 900.00 | 2023-04-29 | 87 | 1 | 7 | Actual |
| 20421 | 26.29 | 2023-10-30 | 84 | 5 | 11 | Actual |
| 3089 | 198273.00 | 2022-06-30 | 12 | 2 | 7 | Actual |
| 8181 | 43173.00 | 2022-11-30 | 39 | 7 | 4 | Actual |
| 6897 | 53.00 | 2022-10-30 | 73 | 7 | 3 | Actual |
| 1103 | 10410.37 | 2022-04-29 | 7 | 7 | 8 | Actual |
| 7108 | 195.00 | 2022-10-30 | 90 | 1 | 5 | Actual |
| 3534 | 50.00 | 2022-07-30 | 78 | 7 | 3 | Budget |
| 11454 | 8841.00 | 2023-02-27 | 53 | 6 | 4 | Actual |
| 29818 | 59618.86 | 2024-07-29 | 19 | 7 | 8 | Actual |
| 13009 | 650.00 | 2023-03-30 | 62 | 5 | 6 | Budget |
| 15945 | 221.00 | 2023-06-30 | 81 | 6 | 6 | Actual |
| 34296 | 193.51 | 2024-11-29 | 84 | 6 | 8 | Actual |
| 4454 | 196.54 | 2022-07-30 | 90 | 6 | 8 | Actual |
| 22209 | 982.92 | 2023-12-28 | 65 | 1 | 8 | Actual |
| 2904 | 10400.00 | 2022-06-30 | 60 | 5 | 6 | Actual |
| 13251 | 15638.00 | 2023-03-30 | 94 | 6 | 7 | Actual |
| 31554 | 39746.00 | 2024-09-28 | 94 | 6 | 4 | Actual |
| 33089 | 36827.00 | 2024-10-29 | 40 | 7 | 7 | Actual |
| 25908 | 257.00 | 2024-04-28 | 74 | 1 | 5 | Actual |
| 24559 | 77.36 | 2024-02-27 | 52 | 6 | 12 | Actual |
| 16466 | 3.95 | 2023-06-30 | 71 | 6 | 12 | Actual |
Generated 2025-05-29 13:21:56.933 UTC