[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3691 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3041 | 15696.00 | 2022-06-30 | 100 | 7 | 6 | Actual |
| 10825 | 35.00 | 2023-01-28 | 71 | 6 | 6 | Actual |
| 12071 | 25282.00 | 2023-02-27 | 57 | 6 | 7 | Actual |
| 1127 | 51141.68 | 2022-04-29 | 43 | 7 | 8 | Actual |
| 24815 | 14125.00 | 2024-03-29 | 20 | 7 | 4 | Actual |
| 35845 | 776.70 | 2024-12-28 | 74 | 2 | 13 | Actual |
| 25427 | 15.65 | 2024-03-29 | 71 | 4 | 11 | Actual |
| 26154 | 249.00 | 2024-04-28 | 89 | 6 | 6 | Actual |
| 1750 | 182.00 | 2022-05-30 | 67 | 4 | 6 | Actual |
| 9490 | 89.00 | 2022-12-28 | 94 | 1 | 6 | Actual |
| 28962 | 450.77 | 2024-06-29 | 81 | 6 | 12 | Actual |
| 28504 | 52118.00 | 2024-06-29 | 60 | 6 | 7 | Actual |
| 29736 | 425.33 | 2024-07-29 | 84 | 1 | 8 | Actual |
| 9012 | 380.00 | 2022-12-28 | 81 | 1 | 3 | Budget |
| 37148 | 104571.00 | 2025-02-27 | 21 | 7 | 3 | Actual |
| 33069 | 150622.00 | 2024-10-29 | 13 | 7 | 7 | Actual |
| 11187 | 478300.00 | 2023-01-28 | 101 | 6 | 8 | Budget |
| 30794 | 1607.00 | 2024-08-29 | 72 | 6 | 7 | Actual |
| 23257 | 723.82 | 2024-01-28 | 77 | 6 | 8 | Actual |
| 33513 | 95.99 | 2024-10-29 | 68 | 1 | 13 | Actual |
| 9464 | 161.00 | 2022-12-28 | 74 | 1 | 6 | Actual |
| 18927 | 289.00 | 2023-09-29 | 81 | 3 | 6 | Actual |
| 8356 | 414.00 | 2022-11-30 | 81 | 1 | 6 | Actual |
| 35131 | 5.00 | 2024-12-28 | 96 | 2 | 6 | Actual |
| 28820 | 12990.36 | 2024-06-29 | 52 | 6 | 11 | Actual |
| 16189 | 30348.62 | 2023-06-30 | 32 | 7 | 8 | Actual |
| 7089 | 650.00 | 2022-10-30 | 77 | 1 | 5 | Budget |
| 19299 | 12.46 | 2023-09-29 | 67 | 2 | 11 | Actual |
| 37441 | 52.00 | 2025-02-27 | 69 | 3 | 6 | Actual |
| 27999 | 10324.00 | 2024-06-29 | 54 | 6 | 3 | Actual |
| 29726 | 205.63 | 2024-07-29 | 71 | 1 | 8 | Actual |
| 10298 | 187.00 | 2023-01-28 | 68 | 1 | 4 | Actual |
| 14569 | 602808.00 | 2023-05-30 | 101 | 6 | 3 | Actual |
| 11207 | 22201.49 | 2023-01-28 | 33 | 7 | 8 | Actual |
| 6443 | 75.00 | 2022-09-29 | 82 | 1 | 7 | Actual |
| 30606 | 6.00 | 2024-08-29 | 96 | 2 | 6 | Actual |
| 3047 | 2800.00 | 2022-06-30 | 62 | 1 | 7 | Budget |
| 33962 | 6.00 | 2024-11-29 | 69 | 2 | 6 | Actual |
| 15061 | 182.00 | 2023-05-30 | 85 | 6 | 7 | Actual |
| 19429 | 111.40 | 2023-09-29 | 89 | 6 | 11 | Actual |
| 11818 | 117.00 | 2023-02-27 | 84 | 3 | 6 | Actual |
| 10820 | 114.00 | 2023-01-28 | 67 | 6 | 6 | Actual |
| 15391 | 868287.32 | 2023-05-30 | 43 | 7 | 11 | Actual |
| 34419 | 1939.09 | 2024-11-29 | 61 | 4 | 11 | Actual |
| 16981 | 78.00 | 2023-07-30 | 85 | 6 | 6 | Actual |
| 28657 | 1839380.81 | 2024-06-29 | 6 | 7 | 8 | Actual |
| 33239 | 10.00 | 2024-10-29 | 96 | 1 | 11 | Actual |
| 36759 | 82.68 | 2025-01-28 | 76 | 5 | 11 | Actual |
| 19261 | 86563.30 | 2023-09-29 | 39 | 7 | 8 | Actual |
| 12721 | 28300.00 | 2023-03-30 | 52 | 6 | 5 | Budget |
| 14015 | 945.00 | 2023-04-29 | 80 | 1 | 7 | Actual |
| 5509 | 100.00 | 2022-08-30 | 83 | 2 | 8 | Budget |
| 38492 | 281.00 | 2025-03-30 | 89 | 6 | 5 | Actual |
| 39302 | 627.58 | 2025-03-30 | 81 | 2 | 13 | Actual |
| 13634 | 205.00 | 2023-04-29 | 89 | 1 | 4 | Actual |
| 26430 | 345.45 | 2024-04-28 | 90 | 1 | 11 | Actual |
| 11287 | 90.00 | 2023-02-27 | 68 | 6 | 3 | Budget |
| 16172 | 1458713.11 | 2023-06-30 | 4 | 7 | 8 | Actual |
| 21734 | 3752.00 | 2023-12-28 | 62 | 1 | 4 | Actual |
| 28623 | 58864.30 | 2024-06-29 | 57 | 6 | 8 | Actual |
| 10015 | 15257.43 | 2022-12-28 | 57 | 6 | 8 | Actual |
| 15382 | 61362.54 | 2023-05-30 | 31 | 7 | 11 | Actual |
| 26917 | 105.00 | 2024-05-29 | 68 | 7 | 3 | Actual |
| 17819 | 384.00 | 2023-08-30 | 92 | 6 | 5 | Actual |
| 36046 | 8340.00 | 2025-01-28 | 62 | 1 | 4 | Actual |
| 11840 | 117.00 | 2023-02-27 | 67 | 4 | 6 | Actual |
| 23608 | 95.00 | 2024-02-27 | 82 | 1 | 3 | Actual |
| 3836 | 18600.00 | 2022-07-30 | 60 | 1 | 6 | Budget |
| 37980 | 62720.01 | 2025-02-27 | 35 | 7 | 11 | Actual |
| 28912 | 53909.21 | 2024-06-29 | 12 | 2 | 12 | Actual |
| 15912 | 160.00 | 2023-06-30 | 81 | 5 | 6 | Actual |
| 28671 | 278127.48 | 2024-06-29 | 29 | 7 | 8 | Actual |
| 15559 | 86330.00 | 2023-06-30 | 21 | 7 | 3 | Actual |
| 10130 | 40.00 | 2023-01-28 | 82 | 1 | 3 | Budget |
| 31575 | 73411.00 | 2024-09-28 | 31 | 7 | 4 | Actual |
| 33852 | 72.00 | 2024-11-29 | 82 | 1 | 5 | Actual |
| 1522 | 380.00 | 2022-05-30 | 66 | 6 | 5 | Budget |
| 1852 | 280.00 | 2022-05-30 | 65 | 6 | 6 | Budget |
| 17743 | 12118.00 | 2023-08-30 | 22 | 7 | 4 | Actual |
| 5961 | 200.00 | 2022-09-29 | 74 | 1 | 5 | Budget |
| 32124 | 16.72 | 2024-09-28 | 69 | 2 | 11 | Actual |
| 26819 | 75900.00 | 2024-05-29 | 60 | 1 | 3 | Actual |
| 14 | 100.00 | 2022-04-29 | 68 | 1 | 3 | Budget |
| 34527 | 9692.43 | 2024-11-29 | 33 | 7 | 11 | Actual |
| 30998 | 40.12 | 2024-08-29 | 68 | 2 | 11 | Actual |
| 7650 | 88437.00 | 2022-10-30 | 14 | 7 | 7 | Actual |
| 11077 | 26484.91 | 2023-01-28 | 60 | 2 | 8 | Actual |
| 36675 | 44.38 | 2025-01-28 | 71 | 2 | 11 | Actual |
| 7550 | 90.00 | 2022-10-30 | 71 | 1 | 7 | Budget |
| 25946 | 219.00 | 2024-04-28 | 78 | 6 | 5 | Actual |
| 19178 | 554.12 | 2023-09-29 | 66 | 2 | 8 | Actual |
| 348 | 301.00 | 2022-04-29 | 73 | 1 | 5 | Actual |
| 19120 | 29800.00 | 2023-09-29 | 7 | 7 | 7 | Actual |
| 37338 | 248.00 | 2025-02-27 | 83 | 6 | 5 | Actual |
| 19141 | 53485.00 | 2023-09-29 | 39 | 7 | 7 | Actual |
| 25757 | 20974.00 | 2024-04-28 | 22 | 7 | 3 | Actual |
Generated 2025-05-30 00:41:19.448 UTC