[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3321 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33025 | 707.00 | 2024-10-29 | 92 | 1 | 7 | Actual |
| 29483 | 25786.00 | 2024-07-29 | 60 | 3 | 6 | Actual |
| 11284 | 237.00 | 2023-02-27 | 66 | 6 | 3 | Actual |
| 36001 | 8835.00 | 2025-01-28 | 23 | 7 | 3 | Actual |
| 11511 | 8.00 | 2023-02-27 | 96 | 6 | 4 | Actual |
| 15834 | 20.00 | 2023-06-30 | 83 | 2 | 6 | Actual |
| 20443 | 15.65 | 2023-10-30 | 69 | 6 | 11 | Actual |
| 33965 | 95.00 | 2024-11-29 | 74 | 2 | 6 | Actual |
| 27929 | 243.36 | 2024-05-29 | 83 | 6 | 13 | Actual |
| 28670 | 29389.51 | 2024-06-29 | 28 | 7 | 8 | Actual |
| 22351 | 6.00 | 2023-12-28 | 96 | 1 | 11 | Actual |
| 10299 | 52.00 | 2023-01-28 | 69 | 1 | 4 | Actual |
| 8442 | 220.00 | 2022-11-30 | 73 | 3 | 6 | Budget |
| 14656 | 120570.00 | 2023-05-30 | 56 | 6 | 4 | Actual |
| 27063 | 6112.00 | 2024-05-29 | 61 | 6 | 5 | Actual |
| 23215 | 435.94 | 2024-01-28 | 66 | 2 | 8 | Actual |
| 32129 | 275.23 | 2024-09-28 | 77 | 2 | 11 | Actual |
| 9399 | 200.00 | 2022-12-28 | 83 | 6 | 5 | Budget |
| 33348 | 91.19 | 2024-10-29 | 85 | 6 | 11 | Actual |
| 1697 | 1700.00 | 2022-05-30 | 62 | 3 | 6 | Budget |
| 8630 | 14956.00 | 2022-11-30 | 7 | 7 | 6 | Actual |
| 23205 | 360.18 | 2024-01-28 | 90 | 1 | 8 | Actual |
| 3370 | 20900.00 | 2022-07-30 | 60 | 1 | 3 | Budget |
| 12040 | 200.00 | 2023-02-27 | 78 | 1 | 7 | Budget |
| 31417 | 587.00 | 2024-09-28 | 72 | 6 | 3 | Actual |
| 12237 | 98.05 | 2023-02-27 | 83 | 2 | 8 | Actual |
| 35474 | 33600.19 | 2024-12-28 | 24 | 7 | 8 | Actual |
| 4417 | 200.00 | 2022-07-30 | 65 | 6 | 8 | Budget |
| 27904 | 6.00 | 2024-05-29 | 96 | 2 | 13 | Actual |
| 13817 | 295.00 | 2023-04-29 | 81 | 1 | 6 | Actual |
| 1048 | 1400.00 | 2022-04-29 | 61 | 6 | 8 | Budget |
| 26692 | 10512.66 | 2024-04-28 | 34 | 7 | 12 | Actual |
| 5623 | 420.00 | 2022-09-29 | 66 | 1 | 3 | Actual |
| 4334 | 480.00 | 2022-07-30 | 81 | 1 | 8 | Budget |
| 6774 | 100.00 | 2022-10-30 | 83 | 1 | 3 | Budget |
| 27655 | 192.25 | 2024-05-29 | 80 | 5 | 11 | Actual |
| 32906 | 218.00 | 2024-10-29 | 89 | 4 | 6 | Actual |
| 26210 | 270.00 | 2024-04-28 | 84 | 1 | 7 | Actual |
| 37670 | 5767.86 | 2025-02-27 | 62 | 1 | 8 | Actual |
| 15792 | 1639.00 | 2023-06-30 | 62 | 1 | 6 | Actual |
| 9791 | 200.00 | 2022-12-28 | 74 | 1 | 7 | Budget |
| 32913 | 925.00 | 2024-10-29 | 62 | 5 | 6 | Actual |
| 20620 | 478.00 | 2023-11-30 | 74 | 1 | 3 | Actual |
| 11468 | 22102.00 | 2023-02-27 | 63 | 6 | 4 | Actual |
| 26816 | 376560.83 | 2024-04-28 | 43 | 7 | 13 | Actual |
| 8407 | 16.00 | 2022-11-30 | 82 | 2 | 6 | Actual |
| 26523 | 8.21 | 2024-04-28 | 68 | 5 | 11 | Actual |
| 5906 | -138.00 | 2022-09-29 | 91 | 6 | 4 | Actual |
| 35863 | 87.22 | 2024-12-28 | 54 | 6 | 13 | Actual |
| 29407 | 14817.00 | 2024-07-29 | 18 | 7 | 5 | Actual |
| 33035 | 4970.00 | 2024-10-29 | 62 | 6 | 7 | Actual |
| 4251 | 194.00 | 2022-07-30 | 78 | 6 | 7 | Actual |
| 25429 | 166.72 | 2024-03-29 | 74 | 4 | 11 | Actual |
| 32437 | 197185.63 | 2024-09-28 | 56 | 6 | 13 | Actual |
| 23646 | 145.00 | 2024-02-27 | 85 | 6 | 3 | Actual |
| 20192 | 328.36 | 2023-10-30 | 83 | 1 | 8 | Actual |
| 16412 | 20.97 | 2023-06-30 | 76 | 1 | 12 | Actual |
| 37489 | 191.00 | 2025-02-27 | 65 | 5 | 6 | Actual |
| 19179 | 282.90 | 2023-09-29 | 67 | 2 | 8 | Actual |
| 18241 | 43057.94 | 2023-08-30 | 19 | 7 | 8 | Actual |
| 28454 | 14978.00 | 2024-06-29 | 22 | 7 | 6 | Actual |
| 15297 | 83.74 | 2023-05-30 | 90 | 3 | 11 | Actual |
| 15603 | 27734.00 | 2023-06-30 | 100 | 7 | 3 | Actual |
| 33488 | 4833.83 | 2024-10-29 | 20 | 7 | 12 | Actual |
| 8011 | 30.00 | 2022-11-30 | 68 | 7 | 3 | Budget |
| 14627 | 2924.00 | 2023-05-30 | 62 | 1 | 4 | Actual |
| 33084 | 69621.00 | 2024-10-29 | 34 | 7 | 7 | Actual |
| 23912 | 505.00 | 2024-02-27 | 80 | 1 | 6 | Actual |
| 26846 | 141170.00 | 2024-05-29 | 12 | 2 | 3 | Actual |
| 18369 | 3.00 | 2023-08-30 | 96 | 4 | 11 | Actual |
| 28549 | 29479.00 | 2024-06-29 | 24 | 7 | 7 | Actual |
| 15460 | 2229.52 | 2023-05-30 | 13 | 7 | 12 | Actual |
| 32164 | 375.23 | 2024-09-28 | 87 | 3 | 11 | Actual |
| 36519 | 100504.47 | 2025-01-28 | 60 | 1 | 8 | Actual |
| 16625 | 99.00 | 2023-07-30 | 83 | 7 | 3 | Actual |
| 34075 | 174.00 | 2024-11-29 | 72 | 6 | 6 | Actual |
| 31812 | 8.00 | 2024-09-28 | 96 | 5 | 6 | Actual |
| 21564 | 1.00 | 2023-11-30 | 72 | 6 | 12 | Actual |
| 33320 | 93.31 | 2024-10-29 | 94 | 4 | 11 | Actual |
| 32124 | 16.72 | 2024-09-28 | 69 | 2 | 11 | Actual |
| 24384 | 122.04 | 2024-02-27 | 92 | 3 | 11 | Actual |
| 532 | 40.00 | 2022-04-29 | 68 | 2 | 6 | Budget |
| 26498 | 22.04 | 2024-04-28 | 71 | 4 | 11 | Actual |
| 28787 | 105.02 | 2024-06-29 | 89 | 4 | 11 | Actual |
| 19782 | 25489.00 | 2023-10-30 | 33 | 7 | 4 | Actual |
| 25613 | 10.33 | 2024-03-29 | 83 | 6 | 12 | Actual |
| 30495 | 5603.00 | 2024-08-29 | 61 | 6 | 5 | Actual |
| 2418 | 159.00 | 2022-06-30 | 80 | 7 | 3 | Actual |
| 20190 | 946.55 | 2023-10-30 | 81 | 1 | 8 | Actual |
| 26077 | 206.00 | 2024-04-28 | 65 | 4 | 6 | Actual |
| 19089 | 32955.00 | 2023-09-29 | 63 | 6 | 7 | Actual |
| 19569 | 23189.49 | 2023-09-29 | 31 | 7 | 12 | Actual |
| 21629 | 89.00 | 2023-12-28 | 82 | 1 | 3 | Actual |
| 19901 | 27.00 | 2023-10-30 | 82 | 1 | 6 | Actual |
| 35426 | 737.46 | 2024-12-28 | 54 | 6 | 8 | Actual |
| 36827 | 13262.71 | 2025-01-28 | 32 | 7 | 11 | Actual |
Generated 2025-05-29 20:51:50.198 UTC