[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3403 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3205 | 613.21 | 2022-06-29 | 76 | 1 | 8 | Actual |
| 14296 | -106.69 | 2023-04-28 | 91 | 3 | 11 | Actual |
| 34828 | 945.00 | 2024-12-27 | 87 | 6 | 3 | Actual |
| 24701 | 26036.00 | 2024-03-28 | 28 | 7 | 3 | Actual |
| 26386 | 59618.86 | 2024-04-27 | 19 | 7 | 8 | Actual |
| 29443 | 319.00 | 2024-07-28 | 81 | 1 | 6 | Actual |
| 5002 | -191.00 | 2022-08-29 | 91 | 1 | 6 | Actual |
| 13609 | 158.00 | 2023-04-28 | 92 | 7 | 3 | Actual |
| 23035 | 230.00 | 2024-01-27 | 65 | 6 | 6 | Actual |
| 4686 | 550.00 | 2022-08-29 | 66 | 1 | 4 | Budget |
| 36102 | 483.00 | 2025-01-27 | 92 | 6 | 4 | Actual |
| 10529 | 138.00 | 2023-01-27 | 97 | 6 | 5 | Actual |
| 13011 | 182.00 | 2023-03-29 | 65 | 5 | 6 | Actual |
| 9000 | 222.00 | 2022-12-27 | 73 | 1 | 3 | Actual |
| 33072 | 17287.00 | 2024-10-28 | 18 | 7 | 7 | Actual |
| 12726 | 103500.00 | 2023-03-29 | 56 | 6 | 5 | Budget |
| 17043 | 393.00 | 2023-07-29 | 92 | 1 | 7 | Actual |
| 10984 | 200.00 | 2023-01-27 | 83 | 6 | 7 | Budget |
| 12864 | 751.00 | 2023-03-29 | 61 | 2 | 6 | Actual |
| 37303 | 301.00 | 2025-02-26 | 83 | 1 | 5 | Actual |
| 12010 | 23350.00 | 2023-02-26 | 40 | 7 | 6 | Actual |
| 19168 | 595.03 | 2023-09-28 | 90 | 1 | 8 | Actual |
| 15992 | 276.00 | 2023-06-29 | 67 | 1 | 7 | Actual |
| 22601 | 392.00 | 2024-01-27 | 78 | 1 | 3 | Actual |
| 8296 | 38500.00 | 2022-11-29 | 99 | 6 | 5 | Actual |
| 32747 | 8739.00 | 2024-10-28 | 63 | 6 | 5 | Actual |
| 27971 | 3504.00 | 2024-06-28 | 62 | 1 | 3 | Actual |
| 3965 | 100.00 | 2022-07-29 | 83 | 3 | 6 | Budget |
| 20172 | 244345.00 | 2023-10-29 | 43 | 7 | 7 | Actual |
| 22018 | 150.00 | 2023-12-27 | 89 | 4 | 6 | Actual |
| 15394 | 2099.73 | 2023-05-29 | 60 | 1 | 12 | Actual |
| 17679 | 456.00 | 2023-08-29 | 76 | 1 | 4 | Actual |
| 13644 | 18238.00 | 2023-04-28 | 57 | 6 | 4 | Actual |
| 26849 | 2995.00 | 2024-05-28 | 54 | 6 | 3 | Actual |
| 34832 | 509.00 | 2024-12-27 | 92 | 6 | 3 | Actual |
| 12581 | 4600.00 | 2023-03-29 | 53 | 6 | 4 | Budget |
| 35913 | 42930.12 | 2024-12-27 | 31 | 7 | 13 | Actual |
| 13230 | 650.00 | 2023-03-29 | 77 | 6 | 7 | Budget |
| 36331 | 193.00 | 2025-01-27 | 89 | 4 | 6 | Actual |
| 27367 | 330.00 | 2024-05-28 | 78 | 6 | 7 | Actual |
| 27597 | 301.83 | 2024-05-28 | 74 | 3 | 11 | Actual |
| 1465 | 252.00 | 2022-05-29 | 67 | 1 | 5 | Actual |
| 27956 | 54768.94 | 2024-05-28 | 29 | 7 | 13 | Actual |
| 16258 | 76.29 | 2023-06-29 | 65 | 3 | 11 | Actual |
| 37870 | 24275.68 | 2025-02-26 | 60 | 4 | 11 | Actual |
| 38003 | 257.15 | 2025-02-26 | 81 | 1 | 12 | Actual |
| 10554 | 40489.00 | 2023-01-27 | 37 | 7 | 5 | Actual |
| 31971 | 8249.72 | 2024-09-27 | 62 | 1 | 8 | Actual |
| 26461 | 44.38 | 2024-04-27 | 94 | 2 | 11 | Actual |
| 37091 | 396.00 | 2025-02-26 | 84 | 1 | 3 | Actual |
| 10382 | 108.00 | 2023-01-27 | 85 | 6 | 4 | Actual |
| 29035 | 885.48 | 2024-06-28 | 65 | 2 | 13 | Actual |
| 21775 | 257.00 | 2023-12-27 | 73 | 6 | 4 | Actual |
| 13921 | 222.00 | 2023-04-28 | 77 | 5 | 6 | Actual |
| 27290 | 341120.00 | 2024-05-28 | 101 | 6 | 6 | Actual |
| 21599 | 5721.08 | 2023-11-29 | 28 | 7 | 12 | Actual |
| 26191 | 28801.00 | 2024-04-27 | 100 | 7 | 6 | Actual |
| 2607 | 57.00 | 2022-06-29 | 82 | 1 | 5 | Actual |
| 6712 | 470964.40 | 2022-09-28 | 101 | 6 | 8 | Actual |
| 39224 | 283.74 | 2025-03-29 | 90 | 6 | 12 | Actual |
| 34157 | 53130.00 | 2024-11-28 | 60 | 6 | 7 | Actual |
| 1007 | 50.00 | 2022-04-28 | 71 | 2 | 8 | Budget |
| 31181 | 130.55 | 2024-08-28 | 81 | 2 | 12 | Actual |
| 10922 | 50.00 | 2023-01-27 | 82 | 1 | 7 | Budget |
| 36566 | 173.81 | 2025-01-27 | 85 | 2 | 8 | Actual |
| 18199 | 255746.76 | 2023-08-29 | 56 | 6 | 8 | Actual |
| 34400 | 175.23 | 2024-11-28 | 73 | 3 | 11 | Actual |
| 14088 | 30685.00 | 2023-04-28 | 38 | 7 | 7 | Actual |
| 31139 | 2630.60 | 2024-08-28 | 61 | 1 | 12 | Actual |
| 20699 | 45018.00 | 2023-11-29 | 40 | 7 | 3 | Actual |
| 4579 | 345.00 | 2022-08-29 | 80 | 6 | 3 | Actual |
| 13722 | 563.00 | 2023-04-28 | 81 | 1 | 5 | Actual |
| 2332 | 100.00 | 2022-06-29 | 74 | 6 | 3 | Budget |
| 13399 | 372.30 | 2023-03-29 | 65 | 6 | 8 | Actual |
| 9866 | 200.00 | 2022-12-27 | 83 | 6 | 7 | Budget |
| 687 | 70.00 | 2022-04-28 | 78 | 5 | 6 | Budget |
| 10391 | 6.00 | 2023-01-27 | 96 | 6 | 4 | Actual |
| 27590 | 328.42 | 2024-05-28 | 65 | 3 | 11 | Actual |
| 13257 | 190631.00 | 2023-03-29 | 4 | 7 | 7 | Actual |
| 37187 | 159.00 | 2025-02-26 | 90 | 7 | 3 | Actual |
| 32002 | 266.24 | 2024-09-27 | 67 | 2 | 8 | Actual |
| 36069 | 462.00 | 2025-01-27 | 94 | 1 | 4 | Actual |
| 5468 | 304.12 | 2022-08-29 | 89 | 1 | 8 | Actual |
| 20666 | 191.00 | 2023-11-29 | 89 | 6 | 3 | Actual |
| 31082 | 360.34 | 2024-08-28 | 65 | 6 | 11 | Actual |
| 43 | 309.00 | 2022-04-28 | 90 | 1 | 3 | Actual |
| 24117 | -253.00 | 2024-02-26 | 91 | 1 | 7 | Actual |
| 27603 | 37.99 | 2024-05-28 | 82 | 3 | 11 | Actual |
| 38418 | 89307.00 | 2025-03-29 | 21 | 7 | 4 | Actual |
| 13405 | 70.00 | 2023-03-29 | 68 | 6 | 8 | Budget |
| 4540 | 7500.00 | 2022-08-29 | 52 | 6 | 3 | Budget |
| 33297 | 784.82 | 2024-10-28 | 62 | 4 | 11 | Actual |
| 34362 | 10.00 | 2024-11-28 | 96 | 1 | 11 | Actual |
| 23431 | 11.40 | 2024-01-27 | 85 | 5 | 11 | Actual |
| 12699 | 850.00 | 2023-03-29 | 80 | 1 | 5 | Budget |
| 26584 | 4549.78 | 2024-04-27 | 8 | 7 | 11 | Actual |
Generated 2025-05-28 22:13:22.706 UTC