[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3482 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36087 | 625.00 | 2025-01-28 | 73 | 6 | 4 | Actual |
| 24817 | 12363.00 | 2024-03-29 | 22 | 7 | 4 | Actual |
| 13998 | 954914.70 | 2023-04-29 | 45 | 7 | 6 | Actual |
| 21753 | 248.00 | 2023-12-28 | 89 | 1 | 4 | Actual |
| 31745 | 130.00 | 2024-09-28 | 74 | 3 | 6 | Actual |
| 15336 | 941.20 | 2023-05-30 | 62 | 6 | 11 | Actual |
| 28999 | 12139.28 | 2024-06-29 | 38 | 7 | 12 | Actual |
| 21608 | 23428.86 | 2023-11-30 | 39 | 7 | 12 | Actual |
| 3315 | 193.51 | 2022-06-30 | 78 | 6 | 8 | Actual |
| 33466 | 170.98 | 2024-10-29 | 83 | 6 | 12 | Actual |
| 6616 | 37.45 | 2022-09-29 | 71 | 2 | 8 | Actual |
| 28060 | 227026.00 | 2024-06-29 | 46 | 7 | 3 | Actual |
| 35618 | 76.29 | 2024-12-28 | 87 | 5 | 11 | Actual |
| 12900 | 200.00 | 2023-03-30 | 87 | 2 | 6 | Budget |
| 28205 | 509.00 | 2024-06-29 | 92 | 1 | 5 | Actual |
| 22122 | 429.00 | 2023-12-28 | 73 | 1 | 7 | Actual |
| 27320 | 8585.00 | 2024-05-29 | 61 | 1 | 7 | Actual |
| 12654 | 55018.00 | 2023-03-30 | 21 | 7 | 4 | Actual |
| 25448 | 448.64 | 2024-03-29 | 62 | 5 | 11 | Actual |
| 20551 | 3856.15 | 2023-10-30 | 60 | 6 | 12 | Actual |
| 14268 | 34.80 | 2023-04-29 | 90 | 2 | 11 | Actual |
| 12484 | 7200.00 | 2023-03-30 | 60 | 7 | 3 | Budget |
| 32679 | 12.00 | 2024-10-29 | 96 | 6 | 4 | Actual |
| 12379 | 100.00 | 2023-03-30 | 84 | 1 | 3 | Budget |
| 8903 | 1200.00 | 2022-11-30 | 61 | 6 | 8 | Budget |
| 36645 | 216.72 | 2025-01-28 | 68 | 1 | 11 | Actual |
| 35050 | 299992.00 | 2024-12-28 | 101 | 6 | 5 | Actual |
| 29736 | 425.33 | 2024-07-29 | 84 | 1 | 8 | Actual |
| 35939 | 1488.00 | 2025-01-28 | 80 | 1 | 3 | Actual |
| 5222 | 41.00 | 2022-08-30 | 71 | 6 | 6 | Actual |
| 31067 | 106.08 | 2024-08-29 | 89 | 4 | 11 | Actual |
| 6632 | 30.00 | 2022-09-29 | 82 | 2 | 8 | Budget |
| 3258 | 511.70 | 2022-06-30 | 80 | 2 | 8 | Actual |
| 12689 | 400.00 | 2023-03-30 | 73 | 1 | 5 | Budget |
| 29349 | 1301.00 | 2024-07-29 | 80 | 1 | 5 | Actual |
| 37857 | 532.68 | 2025-02-27 | 80 | 3 | 11 | Actual |
| 31970 | 12375.55 | 2024-09-28 | 61 | 1 | 8 | Actual |
| 2590 | 33.00 | 2022-06-30 | 69 | 1 | 5 | Actual |
| 38592 | 56.00 | 2025-03-30 | 71 | 3 | 6 | Actual |
| 6266 | 410.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
| 6970 | -216.00 | 2022-10-30 | 91 | 1 | 4 | Actual |
| 22986 | 204.00 | 2024-01-28 | 77 | 4 | 6 | Actual |
| 23664 | 17836.00 | 2024-02-27 | 18 | 7 | 3 | Actual |
| 15013 | 336.00 | 2023-05-30 | 68 | 1 | 7 | Actual |
| 10881 | 26110.00 | 2023-01-28 | 34 | 7 | 6 | Actual |
| 4987 | 511.00 | 2022-08-30 | 80 | 1 | 6 | Actual |
| 23250 | 205.63 | 2024-01-28 | 68 | 6 | 8 | Actual |
| 19437 | 112775.20 | 2023-09-29 | 101 | 6 | 11 | Actual |
| 28796 | 64.59 | 2024-06-29 | 65 | 5 | 11 | Actual |
| 38743 | 397.00 | 2025-03-30 | 83 | 1 | 7 | Actual |
| 28529 | -256.00 | 2024-06-29 | 91 | 6 | 7 | Actual |
| 22856 | 140.00 | 2024-01-28 | 89 | 6 | 5 | Actual |
| 16572 | 176.00 | 2023-07-30 | 89 | 6 | 3 | Actual |
| 8485 | 33.00 | 2022-11-30 | 69 | 4 | 6 | Actual |
| 13763 | 126.00 | 2023-04-29 | 89 | 6 | 5 | Actual |
| 33341 | 532.68 | 2024-10-29 | 77 | 6 | 11 | Actual |
| 544 | 50.00 | 2022-04-29 | 78 | 2 | 6 | Budget |
| 11450 | 135562.00 | 2023-02-27 | 12 | 2 | 4 | Actual |
| 2610 | 200.00 | 2022-06-30 | 83 | 1 | 5 | Actual |
| 32028 | 77805.56 | 2024-09-28 | 57 | 6 | 8 | Actual |
| 7645 | 114457.00 | 2022-10-30 | 4 | 7 | 7 | Actual |
| 35869 | 8425.97 | 2024-12-28 | 63 | 6 | 13 | Actual |
| 22569 | 3680.61 | 2023-12-28 | 20 | 7 | 12 | Actual |
| 35032 | 2601.00 | 2024-12-28 | 76 | 6 | 5 | Actual |
| 2656 | 1700.00 | 2022-06-30 | 76 | 6 | 5 | Budget |
| 29170 | 267.00 | 2024-07-29 | 78 | 6 | 3 | Actual |
| 24870 | 8858.00 | 2024-03-29 | 63 | 6 | 5 | Actual |
| 24267 | 819.28 | 2024-02-27 | 87 | 6 | 8 | Actual |
| 5852 | 10700.00 | 2022-09-29 | 52 | 6 | 4 | Budget |
| 29901 | 39.06 | 2024-07-29 | 71 | 3 | 11 | Actual |
| 27272 | 167.00 | 2024-05-29 | 74 | 6 | 6 | Actual |
| 24779 | 322.00 | 2024-03-29 | 66 | 6 | 4 | Actual |
| 18244 | 11592.21 | 2023-08-30 | 22 | 7 | 8 | Actual |
| 8844 | 172828.54 | 2022-11-30 | 12 | 2 | 8 | Actual |
| 12716 | 378.00 | 2023-03-30 | 92 | 1 | 5 | Actual |
| 19117 | 659113.00 | 2023-09-29 | 101 | 6 | 7 | Actual |
| 7719 | 7.00 | 2022-10-30 | 96 | 1 | 8 | Actual |
| 8563 | 47.00 | 2022-11-30 | 94 | 5 | 6 | Actual |
| 1574 | 8232.00 | 2022-05-30 | 18 | 7 | 5 | Actual |
| 13706 | 21055.00 | 2023-04-29 | 100 | 7 | 4 | Actual |
| 14637 | 714.00 | 2023-05-30 | 77 | 1 | 4 | Actual |
| 15314 | 197.57 | 2023-05-30 | 77 | 4 | 11 | Actual |
| 33188 | 25704.59 | 2024-10-29 | 8 | 7 | 8 | Actual |
| 2577 | 31600.00 | 2022-06-30 | 60 | 1 | 5 | Budget |
| 37237 | 608.00 | 2025-02-27 | 73 | 6 | 4 | Actual |
| 27994 | 56.00 | 2024-06-29 | 94 | 1 | 3 | Actual |
| 36516 | -207898.00 | 2025-01-28 | 43 | 7 | 7 | Actual |
| 23351 | 144.38 | 2024-01-28 | 87 | 2 | 11 | Actual |
| 27410 | 497318.00 | 2024-05-29 | 46 | 7 | 7 | Actual |
| 1019 | 380.00 | 2022-04-29 | 80 | 2 | 8 | Budget |
| 16097 | 342.00 | 2023-06-30 | 83 | 1 | 8 | Actual |
| 30455 | 49042.00 | 2024-08-29 | 38 | 7 | 4 | Actual |
| 28385 | 143.00 | 2024-06-29 | 66 | 5 | 6 | Actual |
| 36040 | 160.00 | 2025-01-28 | 92 | 7 | 3 | Actual |
| 35512 | -183.28 | 2024-12-28 | 91 | 1 | 11 | Actual |
| 17521 | 10346.70 | 2023-07-30 | 6 | 7 | 12 | Actual |
Generated 2025-05-29 22:14:24.080 UTC