[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3618 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28113 | 889.00 | 2024-06-29 | 92 | 1 | 4 | Actual |
| 8480 | 302.00 | 2022-11-30 | 66 | 4 | 6 | Actual |
| 3818 | 6991.00 | 2022-07-30 | 22 | 7 | 5 | Actual |
| 36779 | 2094.42 | 2025-01-28 | 61 | 6 | 11 | Actual |
| 24232 | 146.54 | 2024-02-27 | 84 | 2 | 8 | Actual |
| 7513 | 9604.00 | 2022-10-30 | 18 | 7 | 6 | Actual |
| 25554 | 8.21 | 2024-03-29 | 83 | 1 | 12 | Actual |
| 24716 | 816.00 | 2024-03-29 | 62 | 7 | 3 | Actual |
| 23027 | 18695.00 | 2024-01-28 | 53 | 6 | 6 | Actual |
| 5309 | 380.00 | 2022-08-30 | 76 | 1 | 7 | Budget |
| 2589 | 200.00 | 2022-06-30 | 68 | 1 | 5 | Budget |
| 21965 | 97.00 | 2023-12-28 | 90 | 2 | 6 | Actual |
| 27961 | 59237.44 | 2024-05-29 | 35 | 7 | 13 | Actual |
| 9098 | 41367.00 | 2022-12-28 | 13 | 7 | 3 | Actual |
| 36757 | 69.91 | 2025-01-28 | 73 | 5 | 11 | Actual |
| 27283 | 208.00 | 2024-05-29 | 89 | 6 | 6 | Actual |
| 29668 | 1901.00 | 2024-07-29 | 72 | 6 | 7 | Actual |
| 32420 | 734.60 | 2024-09-28 | 77 | 2 | 13 | Actual |
| 1224 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
| 30439 | 151354.00 | 2024-08-29 | 15 | 7 | 4 | Actual |
| 7898 | 100.00 | 2022-11-30 | 85 | 1 | 3 | Budget |
| 32541 | 445.00 | 2024-10-29 | 72 | 6 | 3 | Actual |
| 38226 | 776.00 | 2025-03-30 | 65 | 1 | 3 | Actual |
| 5420 | 115058.00 | 2022-08-30 | 37 | 7 | 7 | Actual |
| 1958 | 60.00 | 2022-05-30 | 82 | 1 | 7 | Budget |
| 33172 | 257.15 | 2024-10-29 | 83 | 6 | 8 | Actual |
| 15983 | 31512.00 | 2023-06-30 | 40 | 7 | 6 | Actual |
| 29362 | 86424.00 | 2024-07-29 | 12 | 2 | 5 | Actual |
| 22958 | 202.00 | 2024-01-28 | 74 | 3 | 6 | Actual |
| 29235 | 107.00 | 2024-07-29 | 89 | 7 | 3 | Actual |
| 32390 | 171.43 | 2024-09-28 | 73 | 1 | 13 | Actual |
| 38698 | 390930.00 | 2025-03-30 | 4 | 7 | 6 | Actual |
| 23714 | 3877.00 | 2024-02-27 | 62 | 1 | 4 | Actual |
| 33767 | 633.00 | 2024-11-29 | 92 | 1 | 4 | Actual |
| 31830 | 141.00 | 2024-09-28 | 74 | 6 | 6 | Actual |
| 31401 | 127880.00 | 2024-09-28 | 12 | 2 | 3 | Actual |
| 32676 | -317.00 | 2024-10-29 | 91 | 6 | 4 | Actual |
| 26828 | 527.00 | 2024-05-29 | 73 | 1 | 3 | Actual |
| 21074 | 307.00 | 2023-11-30 | 90 | 6 | 6 | Actual |
| 4232 | 380.00 | 2022-07-30 | 66 | 6 | 7 | Budget |
| 19918 | 34.00 | 2023-10-30 | 68 | 2 | 6 | Actual |
| 26685 | 1880.58 | 2024-04-28 | 23 | 7 | 12 | Actual |
| 28882 | 763813.58 | 2024-06-29 | 43 | 7 | 11 | Actual |
| 4902 | 2900.00 | 2022-08-30 | 76 | 6 | 5 | Budget |
| 34751 | 78020.25 | 2024-11-29 | 15 | 7 | 13 | Actual |
| 12896 | 40.00 | 2023-03-30 | 84 | 2 | 6 | Budget |
| 31678 | 776715.00 | 2024-09-28 | 46 | 7 | 5 | Actual |
| 31400 | 22.00 | 2024-09-28 | 96 | 1 | 3 | Actual |
| 33768 | 384.00 | 2024-11-29 | 94 | 1 | 4 | Actual |
| 11313 | 77.00 | 2023-02-27 | 84 | 6 | 3 | Actual |
| 16004 | 256.00 | 2023-06-30 | 83 | 1 | 7 | Actual |
| 32105 | 49.70 | 2024-09-28 | 82 | 1 | 11 | Actual |
| 10409 | 21106.00 | 2023-01-28 | 24 | 7 | 4 | Actual |
| 23638 | 4392.00 | 2024-02-27 | 76 | 6 | 3 | Actual |
| 35016 | 38.00 | 2024-12-28 | 54 | 6 | 5 | Actual |
| 31694 | 566.00 | 2024-09-28 | 80 | 1 | 6 | Actual |
| 11101 | 513.21 | 2023-01-28 | 77 | 2 | 8 | Actual |
| 31989 | 1910.21 | 2024-09-28 | 87 | 1 | 8 | Actual |
| 4455 | -154.98 | 2022-07-30 | 91 | 6 | 8 | Actual |
| 38462 | 13.00 | 2025-03-30 | 96 | 1 | 5 | Actual |
| 21231 | 4789.05 | 2023-11-30 | 61 | 2 | 8 | Actual |
| 17050 | 77845.00 | 2023-07-30 | 56 | 6 | 7 | Actual |
| 1754 | 32.00 | 2022-05-30 | 71 | 4 | 6 | Actual |
| 24591 | 23.00 | 2024-02-27 | 97 | 6 | 12 | Actual |
| 26129 | 51898.00 | 2024-04-28 | 56 | 6 | 6 | Actual |
| 8042 | -65.00 | 2022-11-30 | 91 | 7 | 3 | Actual |
| 9387 | 2884.00 | 2022-12-28 | 76 | 6 | 5 | Actual |
| 8743 | 200.00 | 2022-11-30 | 78 | 6 | 7 | Budget |
| 38890 | 442.00 | 2025-03-30 | 73 | 6 | 8 | Actual |
| 18643 | 481038.00 | 2023-09-29 | 46 | 7 | 3 | Actual |
| 30828 | 6062.00 | 2024-08-29 | 23 | 7 | 7 | Actual |
| 36285 | 3296.00 | 2025-01-28 | 61 | 3 | 6 | Actual |
| 28540 | 191048.00 | 2024-06-29 | 13 | 7 | 7 | Actual |
| 36955 | 340921.48 | 2025-01-28 | 46 | 7 | 12 | Actual |
| 17633 | 254891.00 | 2023-08-30 | 35 | 7 | 3 | Actual |
| 37282 | 49408.00 | 2025-02-27 | 40 | 7 | 4 | Actual |
| 961 | 535.94 | 2022-04-29 | 73 | 1 | 8 | Actual |
| 2788 | 133.00 | 2022-06-30 | 80 | 2 | 6 | Actual |
| 25449 | 67.78 | 2024-03-29 | 65 | 5 | 11 | Actual |
| 32456 | 420.56 | 2024-09-28 | 81 | 6 | 13 | Actual |
| 1156 | 200.00 | 2022-05-30 | 78 | 1 | 3 | Budget |
| 18002 | 141.00 | 2023-08-30 | 74 | 6 | 6 | Actual |
| 33482 | 6512.58 | 2024-10-29 | 8 | 7 | 12 | Actual |
| 11642 | 100.00 | 2023-02-27 | 84 | 6 | 5 | Budget |
| 23895 | -223978.00 | 2024-02-27 | 43 | 7 | 5 | Actual |
| 327 | 291070.00 | 2022-04-29 | 45 | 7 | 4 | Actual |
| 15421 | 742.26 | 2023-05-30 | 52 | 6 | 12 | Actual |
| 74 | 32.00 | 2022-04-29 | 71 | 6 | 3 | Actual |
| 34436 | 82.68 | 2024-11-29 | 84 | 4 | 11 | Actual |
| 19881 | 22302.00 | 2023-10-30 | 40 | 7 | 5 | Actual |
| 27670 | 44869.68 | 2024-05-29 | 54 | 6 | 11 | Actual |
| 20282 | 80735.92 | 2023-10-30 | 31 | 7 | 8 | Actual |
| 22385 | 75.23 | 2023-12-28 | 67 | 3 | 11 | Actual |
| 17535 | 57466.72 | 2023-07-30 | 29 | 7 | 12 | Actual |
| 39398 | 32129.10 | 2025-04-28 | 92 | 7 | 11 | Actual |
| 4878 | 3360.00 | 2022-08-30 | 61 | 6 | 5 | Actual |
Generated 2025-05-29 22:46:27.670 UTC