[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3021 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28129 | 64.00 | 2024-06-29 | 69 | 6 | 4 | Actual |
| 13332 | 145656.83 | 2023-03-30 | 12 | 2 | 8 | Actual |
| 390 | 2293.00 | 2022-04-29 | 62 | 6 | 5 | Actual |
| 39327 | 69.67 | 2025-03-30 | 71 | 6 | 13 | Actual |
| 29106 | 1520.58 | 2024-06-29 | 23 | 7 | 13 | Actual |
| 31966 | 561453.00 | 2024-09-28 | 43 | 7 | 7 | Actual |
| 16696 | 23500.00 | 2023-07-30 | 94 | 6 | 4 | Actual |
| 17936 | 1039.00 | 2023-08-30 | 62 | 4 | 6 | Actual |
| 11436 | 200.00 | 2023-02-27 | 83 | 1 | 4 | Budget |
| 11926 | 13549.00 | 2023-02-27 | 53 | 6 | 6 | Actual |
| 22518 | 19.91 | 2023-12-28 | 87 | 1 | 12 | Actual |
| 2940 | 50.00 | 2022-06-30 | 84 | 5 | 6 | Budget |
| 18431 | 565.00 | 2023-08-30 | 97 | 6 | 11 | Actual |
| 21545 | 115.65 | 2023-11-30 | 90 | 1 | 12 | Actual |
| 39303 | 66.17 | 2025-03-30 | 82 | 2 | 13 | Actual |
| 20025 | 1666.00 | 2023-10-30 | 62 | 6 | 6 | Actual |
| 25825 | 535.00 | 2024-04-28 | 90 | 1 | 4 | Actual |
| 28774 | 32.67 | 2024-06-29 | 71 | 4 | 11 | Actual |
| 32731 | 1134.00 | 2024-10-29 | 87 | 1 | 5 | Actual |
| 24238 | 292.00 | 2024-02-27 | 92 | 2 | 8 | Actual |
| 15057 | 643.00 | 2023-05-30 | 81 | 6 | 7 | Actual |
| 34812 | 420.00 | 2024-12-28 | 67 | 6 | 3 | Actual |
| 22269 | 316.24 | 2023-12-28 | 65 | 6 | 8 | Actual |
| 4636 | 140.00 | 2022-08-30 | 65 | 7 | 3 | Actual |
| 31810 | -155.00 | 2024-09-28 | 91 | 5 | 6 | Actual |
| 10632 | 193.00 | 2023-01-28 | 77 | 2 | 6 | Actual |
| 20522 | 1183.76 | 2023-10-30 | 60 | 2 | 12 | Actual |
| 18596 | 432.00 | 2023-09-29 | 73 | 6 | 3 | Actual |
| 30923 | 313.21 | 2024-08-29 | 83 | 6 | 8 | Actual |
| 8650 | 21951.00 | 2022-11-30 | 38 | 7 | 6 | Actual |
| 4623 | 155982.00 | 2022-08-30 | 37 | 7 | 3 | Actual |
| 38858 | 442.00 | 2025-03-30 | 76 | 2 | 8 | Actual |
| 32464 | -139.10 | 2024-09-28 | 91 | 6 | 13 | Actual |
| 37513 | 12663.00 | 2025-02-27 | 53 | 6 | 6 | Actual |
| 27761 | 4943.40 | 2024-05-29 | 60 | 2 | 12 | Actual |
| 25658 | 13111.00 | 2024-04-27 | 93 | 7 | 4 | Actual |
| 23580 | 25581.02 | 2024-01-28 | 31 | 7 | 12 | Actual |
| 14063 | 1062.00 | 2023-04-29 | 97 | 6 | 7 | Actual |
| 36310 | 19871.00 | 2025-01-28 | 60 | 4 | 6 | Actual |
| 22537 | 6.08 | 2023-12-28 | 69 | 6 | 12 | Actual |
| 6282 | 125.00 | 2022-09-29 | 66 | 5 | 6 | Actual |
| 1619 | 380.00 | 2022-05-30 | 77 | 1 | 6 | Budget |
| 7524 | 17156.00 | 2022-10-30 | 33 | 7 | 6 | Actual |
| 5325 | 135.00 | 2022-08-30 | 85 | 1 | 7 | Actual |
| 3372 | 1747.00 | 2022-07-30 | 61 | 1 | 3 | Actual |
| 6739 | 686032.70 | 2022-09-29 | 46 | 7 | 8 | Actual |
| 16631 | -106.00 | 2023-07-30 | 91 | 7 | 3 | Actual |
| 32694 | 16779.00 | 2024-10-29 | 22 | 7 | 4 | Actual |
| 23271 | 5.00 | 2024-01-28 | 96 | 6 | 8 | Actual |
| 12421 | 91.00 | 2023-03-30 | 72 | 6 | 3 | Actual |
| 25427 | 15.65 | 2024-03-29 | 71 | 4 | 11 | Actual |
| 28890 | 173.10 | 2024-06-29 | 67 | 1 | 12 | Actual |
| 8425 | 28300.00 | 2022-11-30 | 60 | 3 | 6 | Budget |
| 30763 | 1323.00 | 2024-08-29 | 77 | 1 | 7 | Actual |
| 10099 | 28100.00 | 2023-01-28 | 60 | 1 | 3 | Budget |
| 32545 | 824.00 | 2024-10-29 | 77 | 6 | 3 | Actual |
| 10766 | 12.00 | 2023-01-28 | 69 | 5 | 6 | Actual |
| 4841 | 720.00 | 2022-08-30 | 77 | 1 | 5 | Actual |
| 16658 | 513.00 | 2023-07-30 | 90 | 1 | 4 | Actual |
| 38425 | 48493.00 | 2025-03-30 | 32 | 7 | 4 | Actual |
| 31147 | 241.19 | 2024-08-29 | 73 | 1 | 12 | Actual |
| 17183 | 296.54 | 2023-07-30 | 73 | 6 | 8 | Actual |
| 16502 | 6262.58 | 2023-06-30 | 28 | 7 | 12 | Actual |
| 2144 | 43.51 | 2022-05-30 | 82 | 2 | 8 | Actual |
| 35938 | 395.00 | 2025-01-28 | 78 | 1 | 3 | Actual |
| 10625 | 25.00 | 2023-01-28 | 71 | 2 | 6 | Actual |
| 32 | 35.00 | 2022-04-29 | 82 | 1 | 3 | Actual |
| 29681 | 231.00 | 2024-07-29 | 89 | 6 | 7 | Actual |
| 32537 | 234.00 | 2024-10-29 | 67 | 6 | 3 | Actual |
| 29011 | 132.83 | 2024-06-29 | 68 | 1 | 13 | Actual |
| 29352 | 293.00 | 2024-07-29 | 83 | 1 | 5 | Actual |
| 21568 | 44.38 | 2023-11-30 | 77 | 6 | 12 | Actual |
| 11814 | 40.00 | 2023-02-27 | 82 | 3 | 6 | Budget |
| 20046 | 159.00 | 2023-10-30 | 89 | 6 | 6 | Actual |
| 7468 | 35.00 | 2022-10-30 | 71 | 6 | 6 | Actual |
| 3567 | 280.00 | 2022-07-30 | 67 | 1 | 4 | Budget |
| 16881 | 408.00 | 2023-07-30 | 66 | 3 | 6 | Actual |
| 35750 | 3816.79 | 2024-12-28 | 62 | 6 | 12 | Actual |
| 20966 | 128.00 | 2023-11-30 | 92 | 2 | 6 | Actual |
| 4653 | 200.00 | 2022-08-30 | 77 | 7 | 3 | Budget |
| 32702 | 49154.00 | 2024-10-29 | 34 | 7 | 4 | Actual |
| 36132 | 48493.00 | 2025-01-28 | 40 | 7 | 4 | Actual |
| 24758 | 63.00 | 2024-03-29 | 82 | 1 | 4 | Actual |
| 17836 | 9088.00 | 2023-08-30 | 22 | 7 | 5 | Actual |
| 2823 | 200.00 | 2022-06-30 | 68 | 3 | 6 | Budget |
| 24345 | 97.57 | 2024-02-27 | 77 | 2 | 11 | Actual |
| 22523 | 2.00 | 2023-12-28 | 96 | 1 | 12 | Actual |
| 11551 | 480.00 | 2023-02-27 | 65 | 1 | 5 | Actual |
| 18036 | 157848.00 | 2023-08-30 | 29 | 7 | 6 | Actual |
| 24659 | 540.00 | 2024-03-29 | 65 | 6 | 3 | Actual |
| 24708 | 146546.00 | 2024-03-29 | 37 | 7 | 3 | Actual |
| 8228 | 240.00 | 2022-11-30 | 90 | 1 | 5 | Actual |
| 19253 | 178337.74 | 2023-09-29 | 29 | 7 | 8 | Actual |
| 13341 | 325.33 | 2023-03-30 | 66 | 2 | 8 | Actual |
| 20945 | 76.00 | 2023-11-30 | 65 | 2 | 6 | Actual |
| 27887 | 95.99 | 2024-05-29 | 71 | 2 | 13 | Actual |
Generated 2025-05-29 05:50:50.544 UTC