[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3507 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24486 | 12093.54 | 2024-02-27 | 19 | 7 | 11 | Actual |
| 7421 | 51.00 | 2022-10-30 | 78 | 5 | 6 | Actual |
| 34802 | 9990.00 | 2024-12-28 | 53 | 6 | 3 | Actual |
| 38775 | 1166.00 | 2025-03-30 | 80 | 6 | 7 | Actual |
| 6866 | 20681.00 | 2022-10-30 | 28 | 7 | 3 | Actual |
| 31879 | 7943.00 | 2024-09-28 | 62 | 1 | 7 | Actual |
| 10844 | 115.00 | 2023-01-28 | 83 | 6 | 6 | Actual |
| 36254 | 15.00 | 2025-01-28 | 96 | 1 | 6 | Actual |
| 10107 | 380.00 | 2023-01-28 | 66 | 1 | 3 | Budget |
| 4804 | 17067.00 | 2022-08-30 | 28 | 7 | 4 | Actual |
| 31202 | 673.11 | 2024-08-29 | 65 | 6 | 12 | Actual |
| 11186 | 34500.00 | 2023-01-28 | 99 | 6 | 8 | Actual |
| 20053 | 147292.00 | 2023-10-30 | 101 | 6 | 6 | Actual |
| 10000 | 175.33 | 2022-12-28 | 89 | 2 | 8 | Actual |
| 27152 | 92.00 | 2024-05-29 | 65 | 2 | 6 | Actual |
| 31798 | 151.00 | 2024-09-28 | 76 | 5 | 6 | Actual |
| 24791 | 307.00 | 2024-03-29 | 81 | 6 | 4 | Actual |
| 30483 | 369.00 | 2024-08-29 | 90 | 1 | 5 | Actual |
| 35574 | 275.23 | 2024-12-28 | 65 | 4 | 11 | Actual |
| 34109 | 30106.00 | 2024-11-29 | 24 | 7 | 6 | Actual |
| 29774 | 22062.10 | 2024-07-29 | 53 | 6 | 8 | Actual |
| 2340 | 380.00 | 2022-06-30 | 80 | 6 | 3 | Budget |
| 9542 | 28300.00 | 2022-12-28 | 60 | 3 | 6 | Budget |
| 37357 | 101124.00 | 2025-02-27 | 15 | 7 | 5 | Actual |
| 27579 | 49.70 | 2024-05-29 | 85 | 2 | 11 | Actual |
| 28236 | 1053.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
| 240 | -1126.00 | 2022-04-29 | 53 | 6 | 4 | Actual |
| 35206 | 208.00 | 2024-12-28 | 87 | 5 | 6 | Actual |
| 22063 | 49.00 | 2023-12-28 | 71 | 6 | 6 | Actual |
| 12094 | 300.00 | 2023-02-27 | 73 | 6 | 7 | Budget |
| 32054 | -254.97 | 2024-09-28 | 91 | 6 | 8 | Actual |
| 1533 | 218.00 | 2022-05-30 | 73 | 6 | 5 | Actual |
| 29766 | 955.64 | 2024-07-29 | 87 | 2 | 8 | Actual |
| 30109 | 45507.99 | 2024-07-29 | 14 | 7 | 12 | Actual |
| 37710 | 1349.59 | 2025-02-27 | 80 | 2 | 8 | Actual |
| 16175 | 35636.59 | 2023-06-30 | 8 | 7 | 8 | Actual |
| 22338 | 94.38 | 2023-12-28 | 78 | 1 | 11 | Actual |
| 18483 | 98.63 | 2023-08-30 | 89 | 1 | 12 | Actual |
| 12688 | 100.00 | 2023-03-30 | 71 | 1 | 5 | Budget |
| 26756 | 5582.06 | 2024-04-28 | 53 | 6 | 13 | Actual |
| 9115 | 101721.00 | 2022-12-28 | 37 | 7 | 3 | Actual |
| 7929 | 112.00 | 2022-11-30 | 67 | 6 | 3 | Actual |
| 30052 | 97.57 | 2024-07-29 | 77 | 2 | 12 | Actual |
| 38858 | 442.00 | 2025-03-30 | 76 | 2 | 8 | Actual |
| 11086 | 281.39 | 2023-01-28 | 66 | 2 | 8 | Actual |
| 13454 | 10498.25 | 2023-03-30 | 20 | 7 | 8 | Actual |
| 22358 | 61.40 | 2023-12-28 | 67 | 2 | 11 | Actual |
| 6662 | 2073.85 | 2022-09-29 | 62 | 6 | 8 | Actual |
| 17788 | 17624.00 | 2023-08-30 | 52 | 6 | 5 | Actual |
| 37531 | 446.00 | 2025-02-27 | 77 | 6 | 6 | Actual |
| 38007 | 69.91 | 2025-02-27 | 85 | 1 | 12 | Actual |
| 9386 | 208.00 | 2022-12-28 | 74 | 6 | 5 | Actual |
| 20976 | 111.00 | 2023-11-30 | 68 | 3 | 6 | Actual |
| 35479 | 37780.57 | 2024-12-28 | 33 | 7 | 8 | Actual |
| 8329 | 2551.00 | 2022-11-30 | 61 | 1 | 6 | Actual |
| 31993 | 823.82 | 2024-09-28 | 92 | 1 | 8 | Actual |
| 34573 | 28.42 | 2024-11-29 | 71 | 2 | 12 | Actual |
| 6406 | 23131.00 | 2022-09-29 | 38 | 7 | 6 | Actual |
| 26827 | 98.00 | 2024-05-29 | 71 | 1 | 3 | Actual |
| 17147 | 37.45 | 2023-07-30 | 69 | 2 | 8 | Actual |
| 31636 | 1229.00 | 2024-09-28 | 80 | 6 | 5 | Actual |
| 4307 | 3300.00 | 2022-07-30 | 61 | 1 | 8 | Budget |
| 33889 | 217.00 | 2024-11-29 | 85 | 6 | 5 | Actual |
| 36532 | 573.82 | 2025-01-28 | 78 | 1 | 8 | Actual |
| 22008 | 176.00 | 2023-12-28 | 76 | 4 | 6 | Actual |
| 111 | 91800.00 | 2022-04-29 | 101 | 6 | 3 | Budget |
| 1123 | 24012.13 | 2022-04-29 | 38 | 7 | 8 | Actual |
| 8755 | 100.00 | 2022-11-30 | 85 | 6 | 7 | Budget |
| 30518 | 353.00 | 2024-08-29 | 90 | 6 | 5 | Actual |
| 10972 | 3200.00 | 2023-01-28 | 76 | 6 | 7 | Budget |
| 19208 | 2417.79 | 2023-09-29 | 62 | 6 | 8 | Actual |
| 34971 | 35124.00 | 2024-12-28 | 24 | 7 | 4 | Actual |
| 26755 | 2480.25 | 2024-04-28 | 52 | 6 | 13 | Actual |
| 27627 | 122.04 | 2024-05-29 | 78 | 4 | 11 | Actual |
| 35291 | 1019.00 | 2024-12-28 | 81 | 1 | 7 | Actual |
| 11105 | 380.00 | 2023-01-28 | 80 | 2 | 8 | Budget |
| 21548 | 4.00 | 2023-11-30 | 96 | 1 | 12 | Actual |
| 22390 | 213.53 | 2023-12-28 | 74 | 3 | 11 | Actual |
| 6556 | 4146.61 | 2022-09-29 | 61 | 1 | 8 | Actual |
| 4264 | 100.00 | 2022-07-30 | 85 | 6 | 7 | Budget |
| 38977 | 314.59 | 2025-03-30 | 74 | 2 | 11 | Actual |
| 22245 | 398.06 | 2023-12-28 | 76 | 2 | 8 | Actual |
| 36225 | 34997.00 | 2025-01-28 | 40 | 7 | 5 | Actual |
| 32900 | 265.00 | 2024-10-29 | 81 | 4 | 6 | Actual |
| 2751 | 88.00 | 2022-06-30 | 85 | 1 | 6 | Actual |
| 32114 | 207.15 | 2024-09-28 | 94 | 1 | 11 | Actual |
| 29819 | 17962.02 | 2024-07-29 | 20 | 7 | 8 | Actual |
| 22952 | 390.00 | 2024-01-28 | 66 | 3 | 6 | Actual |
| 30741 | 33566.00 | 2024-08-29 | 33 | 7 | 6 | Actual |
| 15560 | 15301.00 | 2023-06-30 | 22 | 7 | 3 | Actual |
| 30859 | 1625.35 | 2024-08-29 | 81 | 1 | 8 | Actual |
| 24887 | 125.00 | 2024-03-29 | 84 | 6 | 5 | Actual |
| 31060 | 441.19 | 2024-08-29 | 80 | 4 | 11 | Actual |
| 14349 | 15.65 | 2023-04-29 | 82 | 6 | 11 | Actual |
| 14816 | 79.00 | 2023-05-30 | 68 | 1 | 6 | Actual |
| 9383 | 300.00 | 2022-12-28 | 73 | 6 | 5 | Budget |
Generated 2025-05-29 20:34:10.208 UTC