[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3327 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38504 | 11602.00 | 2025-03-30 | 8 | 7 | 5 | Actual |
| 17197 | -192.85 | 2023-07-30 | 91 | 6 | 8 | Actual |
| 30888 | 60.17 | 2024-08-29 | 82 | 2 | 8 | Actual |
| 14559 | 190.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
| 13653 | 49.00 | 2023-04-29 | 69 | 6 | 4 | Actual |
| 11259 | 421.00 | 2023-02-27 | 90 | 1 | 3 | Actual |
| 4126 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
| 6679 | 292.00 | 2022-09-29 | 73 | 6 | 8 | Actual |
| 27774 | 52.89 | 2024-05-29 | 78 | 2 | 12 | Actual |
| 11339 | 11652.00 | 2023-02-27 | 22 | 7 | 3 | Actual |
| 19600 | 267.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
| 11894 | 110.00 | 2023-02-27 | 73 | 5 | 6 | Budget |
| 12301 | 80.00 | 2023-02-27 | 85 | 6 | 8 | Budget |
| 21190 | 40451.00 | 2023-11-30 | 31 | 7 | 7 | Actual |
| 17018 | 19810.00 | 2023-07-30 | 100 | 7 | 6 | Actual |
| 39320 | 2583.76 | 2025-03-30 | 62 | 6 | 13 | Actual |
| 15693 | 33371.00 | 2023-06-30 | 40 | 7 | 4 | Actual |
| 32637 | 395.00 | 2024-10-29 | 85 | 1 | 4 | Actual |
| 24246 | 5120.87 | 2024-02-27 | 61 | 6 | 8 | Actual |
| 24341 | 11.40 | 2024-02-27 | 71 | 2 | 11 | Actual |
| 4123 | 124.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
| 3626 | 369.00 | 2022-07-30 | 66 | 6 | 4 | Actual |
| 4537 | 11.00 | 2022-08-30 | 96 | 1 | 3 | Actual |
| 37161 | 101727.00 | 2025-02-27 | 39 | 7 | 3 | Actual |
| 30791 | 204.00 | 2024-08-29 | 68 | 6 | 7 | Actual |
| 24547 | 11.40 | 2024-02-27 | 80 | 2 | 12 | Actual |
| 27857 | 141.61 | 2024-05-29 | 67 | 1 | 13 | Actual |
| 33726 | 200.00 | 2024-11-29 | 76 | 7 | 3 | Actual |
| 25743 | 1195.00 | 2024-04-28 | 97 | 6 | 3 | Actual |
| 27925 | 290.73 | 2024-05-29 | 78 | 6 | 13 | Actual |
| 26399 | 145818.95 | 2024-04-28 | 37 | 7 | 8 | Actual |
| 11936 | 1875.00 | 2023-02-27 | 62 | 6 | 6 | Actual |
| 36315 | 165.00 | 2025-01-28 | 67 | 4 | 6 | Actual |
| 9925 | 75.32 | 2022-12-28 | 69 | 1 | 8 | Actual |
| 28889 | 343.32 | 2024-06-29 | 66 | 1 | 12 | Actual |
| 6308 | 60.00 | 2022-09-29 | 83 | 5 | 6 | Budget |
| 28517 | 6466.00 | 2024-06-29 | 76 | 6 | 7 | Actual |
| 26796 | 18059.48 | 2024-04-28 | 14 | 7 | 13 | Actual |
| 10676 | 304.00 | 2023-01-28 | 73 | 3 | 6 | Actual |
| 30469 | 114.00 | 2024-08-29 | 71 | 1 | 5 | Actual |
| 14105 | 496.54 | 2023-04-29 | 73 | 1 | 8 | Actual |
| 38559 | 162.00 | 2025-03-30 | 65 | 2 | 6 | Actual |
| 23552 | 12.46 | 2024-01-28 | 83 | 6 | 12 | Actual |
| 3007 | 358.00 | 2022-06-30 | 92 | 6 | 6 | Actual |
| 25217 | 96677.12 | 2024-03-29 | 60 | 1 | 8 | Actual |
| 9015 | 36.00 | 2022-12-28 | 82 | 1 | 3 | Actual |
| 23910 | 449.00 | 2024-02-27 | 77 | 1 | 6 | Actual |
| 12519 | 30.00 | 2023-03-30 | 84 | 7 | 3 | Budget |
| 12280 | 1401.11 | 2023-02-27 | 72 | 6 | 8 | Actual |
| 35946 | 328.00 | 2025-01-28 | 89 | 1 | 3 | Actual |
| 32655 | 708.00 | 2024-10-29 | 65 | 6 | 4 | Actual |
| 34103 | 17287.00 | 2024-11-29 | 18 | 7 | 6 | Actual |
| 32501 | 1402.00 | 2024-10-29 | 65 | 1 | 3 | Actual |
| 6492 | 354.00 | 2022-09-29 | 73 | 6 | 7 | Actual |
| 37554 | 78977.00 | 2025-02-27 | 15 | 7 | 6 | Actual |
| 23097 | 78.00 | 2024-01-28 | 69 | 1 | 7 | Actual |
| 3560 | 4664.00 | 2022-07-30 | 61 | 1 | 4 | Actual |
| 31201 | 4720.00 | 2024-08-29 | 63 | 6 | 12 | Actual |
| 23702 | 36.00 | 2024-02-27 | 84 | 7 | 3 | Actual |
| 23987 | 22.00 | 2024-02-27 | 71 | 4 | 6 | Actual |
| 3685 | 160116.00 | 2022-07-30 | 29 | 7 | 4 | Actual |
| 37608 | 49680.00 | 2025-02-27 | 60 | 6 | 7 | Actual |
| 9237 | 280.00 | 2022-12-28 | 67 | 6 | 4 | Budget |
| 35761 | 1932.71 | 2024-12-28 | 76 | 6 | 12 | Actual |
| 4559 | 91.00 | 2022-08-30 | 67 | 6 | 3 | Actual |
| 29805 | 58967.33 | 2024-07-29 | 94 | 6 | 8 | Actual |
| 38046 | 59838.04 | 2025-02-27 | 56 | 6 | 12 | Actual |
| 36689 | 107.14 | 2025-01-28 | 90 | 2 | 11 | Actual |
| 38883 | 607.15 | 2025-03-30 | 65 | 6 | 8 | Actual |
| 10636 | 211.00 | 2023-01-28 | 80 | 2 | 6 | Actual |
| 14171 | 208.66 | 2023-04-29 | 78 | 6 | 8 | Actual |
| 23688 | 141.00 | 2024-02-27 | 66 | 7 | 3 | Actual |
| 31963 | 45886.00 | 2024-09-28 | 38 | 7 | 7 | Actual |
| 28848 | 103.95 | 2024-06-29 | 89 | 6 | 11 | Actual |
| 15816 | 63641.00 | 2023-06-30 | 12 | 2 | 6 | Actual |
| 26381 | 27266.74 | 2024-04-28 | 8 | 7 | 8 | Actual |
| 24930 | 230.00 | 2024-03-29 | 65 | 1 | 6 | Actual |
| 11896 | 92.00 | 2023-02-27 | 74 | 5 | 6 | Actual |
| 14520 | 1396.00 | 2023-05-30 | 80 | 1 | 3 | Actual |
| 10585 | 480.00 | 2023-01-28 | 77 | 1 | 6 | Budget |
| 11011 | 44816.00 | 2023-01-28 | 21 | 7 | 7 | Actual |
| 30780 | 24114.00 | 2024-08-29 | 53 | 6 | 7 | Actual |
| 26323 | 82.90 | 2024-04-28 | 71 | 2 | 8 | Actual |
| 25758 | 8835.00 | 2024-04-28 | 23 | 7 | 3 | Actual |
| 283 | 100.00 | 2022-04-29 | 83 | 6 | 4 | Budget |
| 32656 | 644.00 | 2024-10-29 | 66 | 6 | 4 | Actual |
| 4402 | 200.00 | 2022-07-30 | 54 | 6 | 8 | Budget |
| 35304 | 20542.00 | 2024-12-28 | 52 | 6 | 7 | Actual |
| 26163 | 320272.00 | 2024-04-28 | 6 | 7 | 6 | Actual |
| 16283 | 1223.12 | 2023-06-30 | 61 | 4 | 11 | Actual |
| 3833 | 36285.00 | 2022-07-30 | 46 | 7 | 5 | Actual |
| 2328 | 200.00 | 2022-06-30 | 72 | 6 | 3 | Budget |
| 4341 | 100.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
| 22788 | 196260.00 | 2024-01-28 | 29 | 7 | 4 | Actual |
| 22783 | 56561.00 | 2024-01-28 | 21 | 7 | 4 | Actual |
| 33391 | 178.42 | 2024-10-29 | 66 | 1 | 12 | Actual |
Generated 2025-05-29 20:09:34.346 UTC