[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3693 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22863 | 43000.00 | 2024-01-28 | 99 | 6 | 5 | Actual |
| 12224 | 237.45 | 2023-02-27 | 76 | 2 | 8 | Actual |
| 13311 | 200.00 | 2023-03-30 | 78 | 1 | 8 | Budget |
| 23134 | 455.00 | 2024-01-28 | 73 | 6 | 7 | Actual |
| 28573 | 738.97 | 2024-06-29 | 73 | 1 | 8 | Actual |
| 18957 | 43.00 | 2023-09-29 | 85 | 4 | 6 | Actual |
| 23377 | 36.93 | 2024-01-28 | 85 | 3 | 11 | Actual |
| 2943 | 234.00 | 2022-06-30 | 87 | 5 | 6 | Actual |
| 17447 | 23.10 | 2023-07-30 | 80 | 1 | 12 | Actual |
| 6009 | 380.00 | 2022-09-29 | 65 | 6 | 5 | Budget |
| 37 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
| 33353 | 241.19 | 2024-10-29 | 92 | 6 | 11 | Actual |
| 28358 | 328.00 | 2024-06-29 | 65 | 4 | 6 | Actual |
| 35285 | 520.00 | 2024-12-28 | 73 | 1 | 7 | Actual |
| 31297 | 581.96 | 2024-08-29 | 77 | 2 | 13 | Actual |
| 17099 | 161316.00 | 2023-07-30 | 29 | 7 | 7 | Actual |
| 32787 | 12838.00 | 2024-10-29 | 22 | 7 | 5 | Actual |
| 8995 | 100.00 | 2022-12-28 | 68 | 1 | 3 | Budget |
| 9543 | 26780.00 | 2022-12-28 | 60 | 3 | 6 | Actual |
| 11352 | 33676.00 | 2023-02-27 | 40 | 7 | 3 | Actual |
| 10271 | 30.00 | 2023-01-28 | 83 | 7 | 3 | Budget |
| 5385 | 100.00 | 2022-08-30 | 85 | 6 | 7 | Budget |
| 10172 | 32.00 | 2023-01-28 | 71 | 6 | 3 | Actual |
| 11853 | 380.00 | 2023-02-27 | 77 | 4 | 6 | Budget |
| 12936 | 164.00 | 2023-03-30 | 78 | 3 | 6 | Actual |
| 37961 | 482344.85 | 2025-02-27 | 6 | 7 | 11 | Actual |
| 19917 | 46.00 | 2023-10-30 | 67 | 2 | 6 | Actual |
| 25684 | 870.00 | 2024-04-28 | 65 | 1 | 3 | Actual |
| 4068 | 112.00 | 2022-07-30 | 90 | 5 | 6 | Actual |
| 1388 | 48.00 | 2022-05-30 | 71 | 6 | 4 | Actual |
| 11870 | 111.00 | 2023-02-27 | 89 | 4 | 6 | Actual |
| 9814 | 288.00 | 2022-12-28 | 90 | 1 | 7 | Actual |
| 14002 | 7087.00 | 2023-04-29 | 61 | 1 | 7 | Actual |
| 25899 | 5915.00 | 2024-04-28 | 61 | 1 | 5 | Actual |
| 34377 | 60.33 | 2024-11-29 | 78 | 2 | 11 | Actual |
| 20636 | 15.00 | 2023-11-30 | 96 | 1 | 3 | Actual |
| 36328 | 76.00 | 2025-01-28 | 84 | 4 | 6 | Actual |
| 34275 | 8772.46 | 2024-11-29 | 57 | 6 | 8 | Actual |
| 20082 | 59202.00 | 2023-10-30 | 60 | 1 | 7 | Actual |
| 25735 | 170.00 | 2024-04-28 | 85 | 6 | 3 | Actual |
| 3413 | 451.00 | 2022-07-30 | 92 | 1 | 3 | Actual |
| 31339 | 204.76 | 2024-08-29 | 90 | 6 | 13 | Actual |
| 35744 | 5115.75 | 2024-12-28 | 52 | 6 | 12 | Actual |
| 18622 | 68867.00 | 2023-09-29 | 14 | 7 | 3 | Actual |
| 14168 | 608.67 | 2023-04-29 | 74 | 6 | 8 | Actual |
| 21689 | 6254.00 | 2023-12-28 | 23 | 7 | 3 | Actual |
| 20005 | 54.00 | 2023-10-30 | 78 | 5 | 6 | Actual |
| 2538 | 127.00 | 2022-06-30 | 89 | 6 | 4 | Actual |
| 6448 | 240.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
| 37511 | 8.00 | 2025-02-27 | 96 | 5 | 6 | Actual |
| 14642 | 209.00 | 2023-05-30 | 83 | 1 | 4 | Actual |
| 12860 | 68105.00 | 2023-03-30 | 12 | 2 | 6 | Actual |
| 14258 | 52.89 | 2023-04-29 | 77 | 2 | 11 | Actual |
| 21801 | 40264.00 | 2023-12-28 | 14 | 7 | 4 | Actual |
| 37824 | 11.40 | 2025-02-27 | 71 | 2 | 11 | Actual |
| 26394 | 109110.69 | 2024-04-28 | 31 | 7 | 8 | Actual |
| 11902 | 80.00 | 2023-02-27 | 78 | 5 | 6 | Budget |
| 11308 | 20.00 | 2023-02-27 | 82 | 6 | 3 | Budget |
| 29902 | 181.61 | 2024-07-29 | 73 | 3 | 11 | Actual |
| 30017 | 160.34 | 2024-07-29 | 67 | 1 | 12 | Actual |
| 31322 | 211.78 | 2024-08-29 | 68 | 6 | 13 | Actual |
| 26312 | 760.19 | 2024-04-28 | 94 | 1 | 8 | Actual |
| 17641 | 913.00 | 2023-08-30 | 61 | 7 | 3 | Actual |
| 28859 | 21559.67 | 2024-06-29 | 7 | 7 | 11 | Actual |
| 13838 | 55.00 | 2023-04-29 | 73 | 2 | 6 | Actual |
| 22422 | 147.57 | 2023-12-28 | 81 | 4 | 11 | Actual |
| 28262 | 61675.00 | 2024-06-29 | 31 | 7 | 5 | Actual |
| 12305 | 108.66 | 2023-02-27 | 89 | 6 | 8 | Actual |
| 20609 | 6203.00 | 2023-10-30 | 100 | 7 | 12 | Actual |
| 10660 | 3645.00 | 2023-01-28 | 61 | 3 | 6 | Actual |
| 10324 | 850.00 | 2023-01-28 | 87 | 1 | 4 | Budget |
| 17276 | 8.21 | 2023-07-30 | 82 | 2 | 11 | Actual |
| 555 | 30.00 | 2022-04-29 | 84 | 2 | 6 | Budget |
| 20421 | 26.29 | 2023-10-30 | 84 | 5 | 11 | Actual |
| 26703 | 1783.74 | 2024-04-28 | 61 | 1 | 13 | Actual |
| 27253 | 223.00 | 2024-05-29 | 92 | 5 | 6 | Actual |
| 27811 | 211.40 | 2024-05-29 | 83 | 6 | 12 | Actual |
| 10321 | 200.00 | 2023-01-28 | 84 | 1 | 4 | Budget |
| 16449 | 37.99 | 2023-06-30 | 89 | 2 | 12 | Actual |
| 20801 | 67328.00 | 2023-11-30 | 15 | 7 | 4 | Actual |
| 17944 | 141.00 | 2023-08-30 | 74 | 4 | 6 | Actual |
| 36143 | 107.00 | 2025-01-28 | 69 | 1 | 5 | Actual |
| 18290 | 282.68 | 2023-08-30 | 61 | 2 | 11 | Actual |
| 34582 | 43.31 | 2024-11-29 | 83 | 2 | 12 | Actual |
| 35067 | 67518.00 | 2024-12-28 | 31 | 7 | 5 | Actual |
| 17771 | 327.00 | 2023-08-30 | 76 | 1 | 5 | Actual |
| 31386 | 1574.00 | 2024-09-28 | 77 | 1 | 3 | Actual |
| 31606 | 223.00 | 2024-09-28 | 85 | 1 | 5 | Actual |
| 26538 | 23.10 | 2024-04-28 | 89 | 5 | 11 | Actual |
| 26741 | 718.81 | 2024-04-28 | 77 | 2 | 13 | Actual |
| 38982 | 210.34 | 2025-03-30 | 81 | 2 | 11 | Actual |
| 5307 | 166.00 | 2022-08-30 | 74 | 1 | 7 | Actual |
| 38848 | 4840.57 | 2025-03-30 | 61 | 2 | 8 | Actual |
| 18677 | 209.00 | 2023-09-29 | 67 | 1 | 4 | Actual |
| 33816 | 62956.00 | 2024-11-29 | 19 | 7 | 4 | Actual |
| 25417 | 28.42 | 2024-03-29 | 94 | 3 | 11 | Actual |
Generated 2025-05-29 05:19:15.290 UTC