[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3481 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28750 | 229.49 | 2024-06-29 | 76 | 3 | 11 | Actual |
| 33691 | 8323.00 | 2024-11-29 | 8 | 7 | 3 | Actual |
| 9851 | 155.00 | 2022-12-28 | 74 | 6 | 7 | Actual |
| 15611 | 35.00 | 2023-06-30 | 69 | 1 | 4 | Actual |
| 310 | 48713.00 | 2022-04-29 | 21 | 7 | 4 | Actual |
| 6312 | 40.00 | 2022-09-29 | 85 | 5 | 6 | Budget |
| 24102 | 93.00 | 2024-02-27 | 71 | 1 | 7 | Actual |
| 5189 | 200.00 | 2022-08-30 | 87 | 5 | 6 | Budget |
| 32154 | 228.42 | 2024-09-28 | 74 | 3 | 11 | Actual |
| 3662 | -162.00 | 2022-07-30 | 91 | 6 | 4 | Actual |
| 30526 | 681549.00 | 2024-08-29 | 4 | 7 | 5 | Actual |
| 17114 | 4229.95 | 2023-07-30 | 62 | 1 | 8 | Actual |
| 38916 | 129133.79 | 2025-03-30 | 14 | 7 | 8 | Actual |
| 20096 | 1166.00 | 2023-10-30 | 80 | 1 | 7 | Actual |
| 12796 | 6991.00 | 2023-03-30 | 22 | 7 | 5 | Actual |
| 37505 | 57.00 | 2025-02-27 | 85 | 5 | 6 | Actual |
| 3240 | 200.00 | 2022-06-30 | 66 | 2 | 8 | Budget |
| 34896 | 1044.00 | 2024-12-28 | 65 | 1 | 4 | Actual |
| 2851 | 195.00 | 2022-06-30 | 89 | 3 | 6 | Actual |
| 13547 | 212.00 | 2023-04-29 | 89 | 6 | 3 | Actual |
| 2247 | 23756.07 | 2022-05-30 | 38 | 7 | 8 | Actual |
| 15764 | 25530.00 | 2023-06-30 | 7 | 7 | 5 | Actual |
| 2609 | 200.00 | 2022-06-30 | 83 | 1 | 5 | Budget |
| 22457 | 84.80 | 2023-12-28 | 83 | 6 | 11 | Actual |
| 22257 | -144.37 | 2023-12-28 | 91 | 2 | 8 | Actual |
| 30209 | 134.59 | 2024-07-29 | 84 | 6 | 13 | Actual |
| 10333 | 7076.00 | 2023-01-28 | 52 | 6 | 4 | Actual |
| 21801 | 40264.00 | 2023-12-28 | 14 | 7 | 4 | Actual |
| 37247 | 253.00 | 2025-02-27 | 85 | 6 | 4 | Actual |
| 22367 | 163.53 | 2023-12-28 | 80 | 2 | 11 | Actual |
| 22259 | 229.87 | 2023-12-28 | 94 | 2 | 8 | Actual |
| 34354 | 196.51 | 2024-11-29 | 84 | 1 | 11 | Actual |
| 22871 | 120869.00 | 2024-01-28 | 15 | 7 | 5 | Actual |
| 16313 | 40.12 | 2023-06-30 | 66 | 5 | 11 | Actual |
| 17110 | 681654.00 | 2023-07-30 | 46 | 7 | 7 | Actual |
| 34187 | 71000.00 | 2024-11-29 | 99 | 6 | 7 | Actual |
| 36363 | 8399.00 | 2025-01-28 | 53 | 6 | 6 | Actual |
| 35363 | 39513.00 | 2024-12-28 | 38 | 7 | 7 | Actual |
| 23422 | 194.38 | 2024-01-28 | 74 | 5 | 11 | Actual |
| 3939 | 244.00 | 2022-07-30 | 65 | 3 | 6 | Actual |
| 12581 | 4600.00 | 2023-03-30 | 53 | 6 | 4 | Budget |
| 10955 | 616.00 | 2023-01-28 | 65 | 6 | 7 | Actual |
| 20731 | 5125.00 | 2023-11-30 | 61 | 1 | 4 | Actual |
| 6010 | 535.00 | 2022-09-29 | 66 | 6 | 5 | Actual |
| 10210 | 284314.00 | 2023-01-28 | 4 | 7 | 3 | Actual |
| 30893 | 176.84 | 2024-08-29 | 89 | 2 | 8 | Actual |
| 37193 | 84456.00 | 2025-02-27 | 60 | 1 | 4 | Actual |
| 22157 | 364.00 | 2023-12-28 | 73 | 6 | 7 | Actual |
| 26797 | 37256.33 | 2024-04-28 | 15 | 7 | 13 | Actual |
| 26780 | 141.61 | 2024-04-28 | 84 | 6 | 13 | Actual |
| 10102 | 2600.00 | 2023-01-28 | 61 | 1 | 3 | Budget |
| 33172 | 257.15 | 2024-10-29 | 83 | 6 | 8 | Actual |
| 24352 | 20.97 | 2024-02-27 | 85 | 2 | 11 | Actual |
| 7789 | 200.00 | 2022-10-30 | 66 | 6 | 8 | Budget |
| 23601 | 707.00 | 2024-02-27 | 73 | 1 | 3 | Actual |
| 23959 | 78.00 | 2024-02-27 | 68 | 3 | 6 | Actual |
| 6797 | 14800.00 | 2022-10-30 | 60 | 6 | 3 | Budget |
| 30696 | 297.00 | 2024-08-29 | 65 | 6 | 6 | Actual |
| 26261 | 210336.00 | 2024-04-28 | 13 | 7 | 7 | Actual |
| 18326 | 182.68 | 2023-08-30 | 74 | 3 | 11 | Actual |
| 21807 | 12118.00 | 2023-12-28 | 22 | 7 | 4 | Actual |
| 4280 | 11690.00 | 2022-07-30 | 8 | 7 | 7 | Actual |
| 30976 | 625.24 | 2024-08-29 | 77 | 1 | 11 | Actual |
| 37503 | 71.00 | 2025-02-27 | 83 | 5 | 6 | Actual |
| 33832 | 46206.00 | 2024-11-29 | 40 | 7 | 4 | Actual |
| 32713 | 4853.00 | 2024-10-29 | 62 | 1 | 5 | Actual |
| 247 | 2000.00 | 2022-04-29 | 61 | 6 | 4 | Budget |
| 23349 | 36.93 | 2024-01-28 | 84 | 2 | 11 | Actual |
| 23790 | 26144.00 | 2024-02-27 | 24 | 7 | 4 | Actual |
| 21548 | 4.00 | 2023-11-30 | 96 | 1 | 12 | Actual |
| 10984 | 200.00 | 2023-01-28 | 83 | 6 | 7 | Budget |
| 4777 | 100.00 | 2022-08-30 | 85 | 6 | 4 | Budget |
| 13073 | 100.00 | 2023-03-30 | 67 | 6 | 6 | Budget |
| 36526 | 169.27 | 2025-01-28 | 69 | 1 | 8 | Actual |
| 949 | 480.00 | 2022-04-29 | 65 | 1 | 8 | Budget |
| 1140 | 380.00 | 2022-05-30 | 66 | 1 | 3 | Budget |
| 1835 | 10200.00 | 2022-05-30 | 53 | 6 | 6 | Budget |
| 33810 | 20604.00 | 2024-11-29 | 7 | 7 | 4 | Actual |
| 16388 | 53247.50 | 2023-06-30 | 29 | 7 | 11 | Actual |
| 12270 | 281.39 | 2023-02-27 | 66 | 6 | 8 | Actual |
| 30431 | 63000.00 | 2024-08-29 | 99 | 6 | 4 | Actual |
| 32338 | 457.15 | 2024-09-28 | 81 | 6 | 12 | Actual |
| 6556 | 4146.61 | 2022-09-29 | 61 | 1 | 8 | Actual |
| 10470 | 8.00 | 2023-01-28 | 96 | 1 | 5 | Actual |
| 16352 | 102.89 | 2023-06-30 | 73 | 6 | 11 | Actual |
| 35500 | 369.91 | 2024-12-28 | 76 | 1 | 11 | Actual |
| 10146 | 73777.00 | 2023-01-28 | 12 | 2 | 3 | Actual |
| 38015 | 86749.18 | 2025-02-27 | 12 | 2 | 12 | Actual |
| 19392 | 28.42 | 2023-09-29 | 83 | 5 | 11 | Actual |
| 25838 | 2986.00 | 2024-04-28 | 62 | 6 | 4 | Actual |
| 3601 | 426.00 | 2022-07-30 | 92 | 1 | 4 | Actual |
| 17034 | 709.00 | 2023-07-30 | 81 | 1 | 7 | Actual |
| 26935 | 228.00 | 2024-05-29 | 92 | 7 | 3 | Actual |
| 26190 | 23796.00 | 2024-04-28 | 46 | 7 | 6 | Actual |
| 8828 | 50.00 | 2022-11-30 | 82 | 1 | 8 | Budget |
| 35771 | 199.70 | 2024-12-28 | 89 | 6 | 12 | Actual |
Generated 2025-05-29 05:26:12.355 UTC