[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3311 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26758 | 70967.49 | 2024-04-28 | 56 | 6 | 13 | Actual |
| 133 | 33491.00 | 2022-04-29 | 37 | 7 | 3 | Actual |
| 9821 | 40400.00 | 2022-12-28 | 52 | 6 | 7 | Budget |
| 27707 | 17371.30 | 2024-05-29 | 7 | 7 | 11 | Actual |
| 30169 | 638.11 | 2024-07-29 | 74 | 2 | 13 | Actual |
| 31870 | 182743.00 | 2024-09-28 | 37 | 7 | 6 | Actual |
| 9007 | 490.00 | 2022-12-28 | 77 | 1 | 3 | Actual |
| 16314 | 20.97 | 2023-06-30 | 67 | 5 | 11 | Actual |
| 30346 | 86.00 | 2024-08-29 | 68 | 7 | 3 | Actual |
| 13475 | 16875.00 | 2023-04-28 | 93 | 7 | 3 | Actual |
| 22546 | 46.50 | 2023-12-28 | 81 | 6 | 12 | Actual |
| 18033 | 4378.00 | 2023-08-30 | 23 | 7 | 6 | Actual |
| 26390 | 6561.81 | 2024-04-28 | 23 | 7 | 8 | Actual |
| 26309 | 725.34 | 2024-04-28 | 90 | 1 | 8 | Actual |
| 25003 | 253.00 | 2024-03-29 | 89 | 3 | 6 | Actual |
| 16547 | 108459.00 | 2023-07-30 | 56 | 6 | 3 | Actual |
| 5237 | 501.00 | 2022-08-30 | 80 | 6 | 6 | Actual |
| 12089 | 45.00 | 2023-02-27 | 71 | 6 | 7 | Actual |
| 1399 | 594.00 | 2022-05-30 | 77 | 6 | 4 | Actual |
| 16525 | 585.00 | 2023-07-30 | 73 | 1 | 3 | Actual |
| 27376 | 335.00 | 2024-05-29 | 90 | 6 | 7 | Actual |
| 11546 | 4200.00 | 2023-02-27 | 61 | 1 | 5 | Budget |
| 33856 | 1134.00 | 2024-11-29 | 87 | 1 | 5 | Actual |
| 32451 | 545.12 | 2024-09-28 | 74 | 6 | 13 | Actual |
| 16336 | 8425.38 | 2023-06-30 | 52 | 6 | 11 | Actual |
| 31595 | 176.00 | 2024-09-28 | 71 | 1 | 5 | Actual |
| 1012 | 200.00 | 2022-04-29 | 76 | 2 | 8 | Budget |
| 32783 | 14817.00 | 2024-10-29 | 18 | 7 | 5 | Actual |
| 22828 | 126589.00 | 2024-01-28 | 12 | 2 | 5 | Actual |
| 26650 | 5.01 | 2024-04-28 | 69 | 6 | 12 | Actual |
| 39262 | 1829.36 | 2025-03-30 | 62 | 1 | 13 | Actual |
| 11965 | 275.00 | 2023-02-27 | 81 | 6 | 6 | Actual |
| 34408 | 101.82 | 2024-11-29 | 83 | 3 | 11 | Actual |
| 25141 | 306.00 | 2024-03-29 | 83 | 1 | 7 | Actual |
| 29913 | 448.64 | 2024-07-29 | 87 | 3 | 11 | Actual |
| 17387 | 282.68 | 2023-07-30 | 77 | 6 | 11 | Actual |
| 12142 | 136098.00 | 2023-02-27 | 29 | 7 | 7 | Actual |
| 8708 | 5.00 | 2022-11-30 | 54 | 6 | 7 | Actual |
| 32040 | 473.82 | 2024-09-28 | 73 | 6 | 8 | Actual |
| 23370 | 186.93 | 2024-01-28 | 77 | 3 | 11 | Actual |
| 24818 | 5104.00 | 2024-03-29 | 23 | 7 | 4 | Actual |
| 15978 | 31149.00 | 2023-06-30 | 34 | 7 | 6 | Actual |
| 36841 | 273.10 | 2025-01-28 | 65 | 1 | 12 | Actual |
| 16802 | 34101.00 | 2023-07-30 | 19 | 7 | 5 | Actual |
| 11541 | 319130.00 | 2023-02-27 | 43 | 7 | 4 | Actual |
| 28896 | 310.34 | 2024-06-29 | 76 | 1 | 12 | Actual |
| 5000 | 155.00 | 2022-08-30 | 89 | 1 | 6 | Actual |
| 30307 | 560.00 | 2024-08-29 | 92 | 6 | 3 | Actual |
| 7820 | 85.93 | 2022-10-30 | 85 | 6 | 8 | Actual |
| 8720 | 17000.00 | 2022-11-30 | 63 | 6 | 7 | Budget |
| 25552 | 20.97 | 2024-03-29 | 81 | 1 | 12 | Actual |
| 26423 | 281.62 | 2024-04-28 | 81 | 1 | 11 | Actual |
| 28130 | 93.00 | 2024-06-29 | 71 | 6 | 4 | Actual |
| 25000 | 109.00 | 2024-03-29 | 84 | 3 | 6 | Actual |
| 6192 | 100.00 | 2022-09-29 | 68 | 3 | 6 | Budget |
| 15462 | 3245.50 | 2023-05-30 | 15 | 7 | 12 | Actual |
| 36139 | 1067.00 | 2025-01-28 | 65 | 1 | 5 | Actual |
| 33505 | 305535.23 | 2024-10-29 | 46 | 7 | 12 | Actual |
| 1823 | 40.00 | 2022-05-30 | 85 | 5 | 6 | Budget |
| 36760 | 148.63 | 2025-01-28 | 77 | 5 | 11 | Actual |
| 29562 | 11004.00 | 2024-07-29 | 53 | 6 | 6 | Actual |
| 30604 | -166.00 | 2024-08-29 | 91 | 2 | 6 | Actual |
| 22762 | 97.00 | 2024-01-28 | 85 | 6 | 4 | Actual |
| 22698 | 75.00 | 2024-01-28 | 84 | 7 | 3 | Actual |
| 35664 | 8038.14 | 2024-12-28 | 8 | 7 | 11 | Actual |
| 827 | 280.00 | 2022-04-29 | 78 | 1 | 7 | Budget |
| 28090 | 6672.00 | 2024-06-29 | 61 | 1 | 4 | Actual |
| 1287 | 100.00 | 2022-05-30 | 74 | 7 | 3 | Budget |
| 28367 | 375.00 | 2024-06-29 | 77 | 4 | 6 | Actual |
| 30172 | 225.82 | 2024-07-29 | 78 | 2 | 13 | Actual |
| 23913 | 312.00 | 2024-02-27 | 81 | 1 | 6 | Actual |
| 28033 | 513368.00 | 2024-06-29 | 101 | 6 | 3 | Actual |
| 13459 | 15998.35 | 2023-03-30 | 28 | 7 | 8 | Actual |
| 29581 | 127.00 | 2024-07-29 | 78 | 6 | 6 | Actual |
| 11176 | 119.27 | 2023-01-28 | 85 | 6 | 8 | Actual |
| 38538 | 266.00 | 2025-03-30 | 73 | 1 | 6 | Actual |
| 10933 | -197.00 | 2023-01-28 | 91 | 1 | 7 | Actual |
| 4450 | 80.00 | 2022-07-30 | 85 | 6 | 8 | Budget |
| 36092 | 1310.00 | 2025-01-28 | 80 | 6 | 4 | Actual |
| 8915 | 60.00 | 2022-11-30 | 68 | 6 | 8 | Budget |
| 25101 | 35524.00 | 2024-03-29 | 14 | 7 | 6 | Actual |
| 12809 | 19443.00 | 2023-03-30 | 40 | 7 | 5 | Actual |
| 22663 | 80052.00 | 2024-01-28 | 21 | 7 | 3 | Actual |
| 16367 | 143.31 | 2023-06-30 | 92 | 6 | 11 | Actual |
| 10965 | 750.00 | 2023-01-28 | 72 | 6 | 7 | Budget |
| 8753 | 100.00 | 2022-11-30 | 84 | 6 | 7 | Budget |
| 15546 | 1240.00 | 2023-06-30 | 97 | 6 | 3 | Actual |
| 36643 | 581.62 | 2025-01-28 | 66 | 1 | 11 | Actual |
| 33945 | 133.00 | 2024-11-29 | 83 | 1 | 6 | Actual |
| 14421 | 11.40 | 2023-04-29 | 65 | 2 | 12 | Actual |
| 26069 | 382.00 | 2024-04-28 | 89 | 3 | 6 | Actual |
| 12993 | 100.00 | 2023-03-30 | 84 | 4 | 6 | Budget |
| 6977 | 10700.00 | 2022-10-30 | 53 | 6 | 4 | Budget |
| 38795 | 146363.00 | 2025-03-30 | 13 | 7 | 7 | Actual |
| 6098 | 60.00 | 2022-09-29 | 71 | 1 | 6 | Budget |
| 17013 | 33753.00 | 2023-07-30 | 38 | 7 | 6 | Actual |
Generated 2025-05-29 06:25:30.165 UTC