[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3048 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32219 | 39.06 | 2024-09-29 | 89 | 5 | 11 | Actual |
| 11042 | 200.00 | 2023-01-29 | 68 | 1 | 8 | Budget |
| 28683 | 30872.87 | 2024-06-30 | 100 | 7 | 8 | Actual |
| 19017 | 194.00 | 2023-09-30 | 89 | 6 | 6 | Actual |
| 30848 | 1820.81 | 2024-08-30 | 66 | 1 | 8 | Actual |
| 12569 | 200.00 | 2023-03-31 | 85 | 1 | 4 | Budget |
| 29749 | 563.21 | 2024-07-30 | 65 | 2 | 8 | Actual |
| 10959 | 280.00 | 2023-01-29 | 67 | 6 | 7 | Actual |
| 32864 | 160.00 | 2024-10-30 | 67 | 3 | 6 | Actual |
| 29795 | 723.82 | 2024-07-30 | 81 | 6 | 8 | Actual |
| 35922 | 987605.97 | 2024-12-29 | 43 | 7 | 13 | Actual |
| 9233 | 640.00 | 2022-12-29 | 65 | 6 | 4 | Actual |
| 37997 | 182.68 | 2025-02-28 | 73 | 1 | 12 | Actual |
| 39172 | 133.74 | 2025-03-31 | 66 | 2 | 12 | Actual |
| 35624 | 1.00 | 2024-12-29 | 96 | 5 | 11 | Actual |
| 32102 | 186.93 | 2024-09-29 | 78 | 1 | 11 | Actual |
| 141 | 5520.00 | 2022-04-30 | 60 | 7 | 3 | Actual |
| 28771 | 100.76 | 2024-06-30 | 67 | 4 | 11 | Actual |
| 29794 | 1169.28 | 2024-07-30 | 80 | 6 | 8 | Actual |
| 15923 | 16784.00 | 2023-07-01 | 52 | 6 | 6 | Actual |
| 22594 | 345.00 | 2024-01-29 | 68 | 1 | 3 | Actual |
| 7348 | 10.00 | 2022-10-31 | 96 | 3 | 6 | Actual |
| 24570 | 9.27 | 2024-02-28 | 68 | 6 | 12 | Actual |
| 2221 | 487.00 | 2022-05-31 | 97 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-05-31 | 82 | 2 | 8 | Actual |
| 19468 | 114.59 | 2023-09-30 | 62 | 1 | 12 | Actual |
| 8097 | 17100.00 | 2022-12-01 | 53 | 6 | 4 | Budget |
| 367 | 200.00 | 2022-04-30 | 85 | 1 | 5 | Budget |
| 3321 | 30.00 | 2022-07-01 | 82 | 6 | 8 | Budget |
| 19195 | 157.14 | 2023-09-30 | 89 | 2 | 8 | Actual |
| 12747 | 54.00 | 2023-03-31 | 71 | 6 | 5 | Actual |
| 11079 | 1600.00 | 2023-01-29 | 61 | 2 | 8 | Budget |
| 4761 | 2500.00 | 2022-08-31 | 76 | 6 | 4 | Budget |
| 9568 | 200.00 | 2022-12-29 | 78 | 3 | 6 | Budget |
| 13269 | 3436.00 | 2023-03-31 | 23 | 7 | 7 | Actual |
| 25362 | 72.04 | 2024-03-30 | 94 | 1 | 11 | Actual |
| 17863 | 179.00 | 2023-08-31 | 74 | 1 | 6 | Actual |
| 38460 | 478.00 | 2025-03-31 | 92 | 1 | 5 | Actual |
| 22931 | 41.00 | 2024-01-29 | 76 | 2 | 6 | Actual |
| 38728 | 4115.00 | 2025-03-31 | 62 | 1 | 7 | Actual |
| 32583 | 129629.00 | 2024-10-30 | 35 | 7 | 3 | Actual |
| 32211 | 51.82 | 2024-09-29 | 78 | 5 | 11 | Actual |
| 237 | 4505.00 | 2022-04-30 | 52 | 6 | 4 | Actual |
| 35139 | 225.00 | 2024-12-29 | 67 | 3 | 6 | Actual |
| 369 | 720.00 | 2022-04-30 | 87 | 1 | 5 | Actual |
| 29033 | 4024.13 | 2024-06-30 | 61 | 2 | 13 | Actual |
| 18487 | 4.00 | 2023-08-31 | 96 | 1 | 12 | Actual |
| 22133 | 990.00 | 2023-12-29 | 87 | 1 | 7 | Actual |
| 15636 | 6550.00 | 2023-07-01 | 57 | 6 | 4 | Actual |
| 34467 | 56.08 | 2024-11-30 | 90 | 5 | 11 | Actual |
| 28486 | 1215.00 | 2024-06-30 | 81 | 1 | 7 | Actual |
| 35578 | 28.42 | 2024-12-29 | 69 | 4 | 11 | Actual |
| 38029 | 36.93 | 2025-02-28 | 78 | 2 | 12 | Actual |
| 30730 | 17287.00 | 2024-08-30 | 18 | 7 | 6 | Actual |
| 3528 | 121.00 | 2022-07-31 | 74 | 7 | 3 | Actual |
| 34061 | 4529.00 | 2024-11-30 | 52 | 6 | 6 | Actual |
| 5452 | 381.39 | 2022-08-31 | 78 | 1 | 8 | Actual |
| 6686 | 573.82 | 2022-09-30 | 77 | 6 | 8 | Actual |
| 3744 | 7.00 | 2022-07-31 | 96 | 1 | 5 | Actual |
| 19440 | 7097.70 | 2023-09-30 | 7 | 7 | 11 | Actual |
| 3835 | 22464.00 | 2022-07-31 | 60 | 1 | 6 | Actual |
| 28754 | 253.96 | 2024-06-30 | 81 | 3 | 11 | Actual |
| 6958 | 63.00 | 2022-10-31 | 82 | 1 | 4 | Actual |
| 9615 | 93.00 | 2022-12-29 | 78 | 4 | 6 | Actual |
| 35748 | 37191.88 | 2024-12-29 | 60 | 6 | 12 | Actual |
| 34851 | 47938.00 | 2024-12-29 | 24 | 7 | 3 | Actual |
| 33871 | 10332.00 | 2024-11-30 | 63 | 6 | 5 | Actual |
| 29460 | 53.00 | 2024-07-30 | 67 | 2 | 6 | Actual |
| 4442 | 280.00 | 2022-07-31 | 81 | 6 | 8 | Budget |
| 38824 | 572.30 | 2025-03-31 | 67 | 1 | 8 | Actual |
| 3745 | 37775.00 | 2022-07-31 | 12 | 2 | 5 | Actual |
| 37977 | 12045.66 | 2025-02-28 | 32 | 7 | 11 | Actual |
| 25432 | 45.44 | 2024-03-30 | 78 | 4 | 11 | Actual |
| 38072 | 307.15 | 2025-02-28 | 90 | 6 | 12 | Actual |
| 2974 | 135.00 | 2022-07-01 | 68 | 6 | 6 | Actual |
| 234 | 96.00 | 2022-04-30 | 94 | 1 | 4 | Actual |
| 26792 | 190083.74 | 2024-04-29 | 6 | 7 | 13 | Actual |
| 8343 | 53.00 | 2022-12-01 | 71 | 1 | 6 | Actual |
| 29225 | 207.00 | 2024-07-30 | 76 | 7 | 3 | Actual |
| 23508 | 9.27 | 2024-01-29 | 67 | 1 | 12 | Actual |
| 24625 | 1125.00 | 2024-03-30 | 65 | 1 | 3 | Actual |
| 15415 | 64.59 | 2023-05-31 | 89 | 1 | 12 | Actual |
| 13560 | 78121.00 | 2023-04-30 | 13 | 7 | 3 | Actual |
| 19633 | 182.00 | 2023-10-31 | 84 | 6 | 3 | Actual |
| 8346 | 118.00 | 2022-12-01 | 74 | 1 | 6 | Actual |
| 25473 | 6693.44 | 2024-03-30 | 52 | 6 | 11 | Actual |
| 30942 | 289312.53 | 2024-08-30 | 15 | 7 | 8 | Actual |
| 3576 | 215.00 | 2022-07-31 | 74 | 1 | 4 | Actual |
| 31591 | 1105.00 | 2024-09-29 | 66 | 1 | 5 | Actual |
| 27814 | 766.73 | 2024-05-30 | 87 | 6 | 12 | Actual |
| 29753 | 57.14 | 2024-07-30 | 69 | 2 | 8 | Actual |
| 1274 | 72.00 | 2022-05-31 | 65 | 7 | 3 | Actual |
| 25426 | 10.33 | 2024-03-30 | 69 | 4 | 11 | Actual |
| 19079 | 11.00 | 2023-09-30 | 96 | 1 | 7 | Actual |
| 29342 | 70.00 | 2024-07-30 | 69 | 1 | 5 | Actual |
| 22901 | 34.00 | 2024-01-29 | 71 | 1 | 6 | Actual |
Generated 2025-05-30 08:03:26.371 UTC