[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3764 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6606 | 1528.38 | 2022-09-29 | 62 | 2 | 8 | Actual |
| 35810 | 1217.06 | 2024-12-28 | 62 | 1 | 13 | Actual |
| 27174 | 6.00 | 2024-05-29 | 96 | 2 | 6 | Actual |
| 17653 | 57.00 | 2023-08-30 | 78 | 7 | 3 | Actual |
| 25417 | 28.42 | 2024-03-29 | 94 | 3 | 11 | Actual |
| 35147 | 151.00 | 2024-12-28 | 78 | 3 | 6 | Actual |
| 36669 | 1426.32 | 2025-01-28 | 62 | 2 | 11 | Actual |
| 4613 | 11652.00 | 2022-08-30 | 22 | 7 | 3 | Actual |
| 1276 | 80.00 | 2022-05-30 | 66 | 7 | 3 | Budget |
| 29004 | 7671.11 | 2024-06-29 | 100 | 7 | 12 | Actual |
| 16722 | 102176.00 | 2023-07-30 | 37 | 7 | 4 | Actual |
| 38328 | 82.00 | 2025-03-30 | 78 | 7 | 3 | Actual |
| 16846 | 466.00 | 2023-07-30 | 92 | 1 | 6 | Actual |
| 22624 | 14467.00 | 2024-01-28 | 63 | 6 | 3 | Actual |
| 3454 | 280.00 | 2022-07-30 | 77 | 6 | 3 | Budget |
| 4368 | 54.11 | 2022-07-30 | 71 | 2 | 8 | Actual |
| 31638 | 76.00 | 2024-09-28 | 82 | 6 | 5 | Actual |
| 22084 | 151102.00 | 2023-12-28 | 101 | 6 | 6 | Actual |
| 2512 | 380.00 | 2022-06-30 | 72 | 6 | 4 | Budget |
| 35328 | 296.00 | 2024-12-28 | 83 | 6 | 7 | Actual |
| 27836 | 1861.43 | 2024-05-29 | 23 | 7 | 12 | Actual |
| 6337 | 172.00 | 2022-09-29 | 65 | 6 | 6 | Actual |
| 31658 | 140527.00 | 2024-09-28 | 15 | 7 | 5 | Actual |
| 36303 | 116.00 | 2025-01-28 | 85 | 3 | 6 | Actual |
| 11555 | 280.00 | 2023-02-27 | 67 | 1 | 5 | Budget |
| 4411 | 2376.88 | 2022-07-30 | 61 | 6 | 8 | Actual |
| 9551 | 280.00 | 2022-12-28 | 66 | 3 | 6 | Budget |
| 26490 | 12282.90 | 2024-04-28 | 60 | 4 | 11 | Actual |
| 24830 | 32379.00 | 2024-03-29 | 40 | 7 | 4 | Actual |
| 14443 | 2.00 | 2023-04-29 | 96 | 2 | 12 | Actual |
| 28034 | 742998.00 | 2024-06-29 | 4 | 7 | 3 | Actual |
| 30139 | 32.83 | 2024-07-29 | 69 | 1 | 13 | Actual |
| 17943 | 102.00 | 2023-08-30 | 73 | 4 | 6 | Actual |
| 15627 | -286.00 | 2023-06-30 | 91 | 1 | 4 | Actual |
| 36067 | -519.00 | 2025-01-28 | 91 | 1 | 4 | Actual |
| 37878 | 32.67 | 2025-02-27 | 71 | 4 | 11 | Actual |
| 37219 | 18.00 | 2025-02-27 | 96 | 1 | 4 | Actual |
| 29657 | 19018.00 | 2024-07-29 | 57 | 6 | 7 | Actual |
| 28350 | 371.00 | 2024-06-29 | 89 | 3 | 6 | Actual |
| 12473 | 33676.00 | 2023-03-30 | 32 | 7 | 3 | Actual |
| 9655 | 100.00 | 2022-12-28 | 74 | 5 | 6 | Budget |
| 28816 | -29.03 | 2024-06-29 | 91 | 5 | 11 | Actual |
| 34240 | -489.82 | 2024-11-29 | 91 | 1 | 8 | Actual |
| 21255 | 272.30 | 2023-11-30 | 94 | 2 | 8 | Actual |
| 16971 | 137.00 | 2023-07-30 | 73 | 6 | 6 | Actual |
| 25872 | 73552.00 | 2024-04-28 | 13 | 7 | 4 | Actual |
| 28274 | 24706.00 | 2024-06-29 | 60 | 1 | 6 | Actual |
| 25924 | 14.00 | 2024-04-28 | 96 | 1 | 5 | Actual |
| 37432 | 1969652.00 | 2025-02-27 | 10 | 3 | 6 | Actual |
| 30038 | 5.00 | 2024-07-29 | 96 | 1 | 12 | Actual |
| 28971 | 259.27 | 2024-06-29 | 92 | 6 | 12 | Actual |
| 2057 | 94192.00 | 2022-05-30 | 35 | 7 | 7 | Actual |
| 37050 | 41402.02 | 2025-01-28 | 14 | 7 | 13 | Actual |
| 10198 | 315.00 | 2023-01-28 | 87 | 6 | 3 | Actual |
| 20489 | 8767.94 | 2023-10-30 | 38 | 7 | 11 | Actual |
| 10195 | 80.00 | 2023-01-28 | 84 | 6 | 3 | Actual |
| 4227 | 1900.00 | 2022-07-30 | 62 | 6 | 7 | Budget |
| 10319 | 200.00 | 2023-01-28 | 83 | 1 | 4 | Budget |
| 25876 | 62956.00 | 2024-04-28 | 19 | 7 | 4 | Actual |
| 21084 | 6569.00 | 2023-11-30 | 8 | 7 | 6 | Actual |
| 18092 | 1909.00 | 2023-08-30 | 72 | 6 | 7 | Actual |
| 734 | 36.00 | 2022-04-29 | 71 | 6 | 6 | Actual |
| 37693 | 458.67 | 2025-02-27 | 94 | 1 | 8 | Actual |
| 25372 | 5.01 | 2024-03-29 | 69 | 2 | 11 | Actual |
| 22712 | 584.00 | 2024-01-28 | 66 | 1 | 4 | Actual |
| 25737 | 235.00 | 2024-04-28 | 89 | 6 | 3 | Actual |
| 18232 | 929368.40 | 2023-08-30 | 101 | 6 | 8 | Actual |
| 21002 | 77.00 | 2023-11-30 | 68 | 4 | 6 | Actual |
| 34287 | 366.24 | 2024-11-29 | 73 | 6 | 8 | Actual |
| 33012 | 833.00 | 2024-10-29 | 76 | 1 | 7 | Actual |
| 34583 | 35.87 | 2024-11-29 | 84 | 2 | 12 | Actual |
| 11929 | 132500.00 | 2023-02-27 | 56 | 6 | 6 | Budget |
| 31943 | 33706.00 | 2024-09-28 | 7 | 7 | 7 | Actual |
| 8866 | 285.93 | 2022-11-30 | 76 | 2 | 8 | Actual |
| 31192 | 2.00 | 2024-08-29 | 96 | 2 | 12 | Actual |
| 19847 | 540.00 | 2023-10-30 | 87 | 6 | 5 | Actual |
| 1403 | 680.00 | 2022-05-30 | 80 | 6 | 4 | Actual |
| 20666 | 191.00 | 2023-11-30 | 89 | 6 | 3 | Actual |
| 38155 | 632.84 | 2025-02-27 | 87 | 2 | 13 | Actual |
| 4513 | 272.00 | 2022-08-30 | 76 | 1 | 3 | Actual |
| 9573 | 40.00 | 2022-12-28 | 82 | 3 | 6 | Budget |
| 20217 | 860.19 | 2023-10-30 | 80 | 2 | 8 | Actual |
| 27257 | 8140.00 | 2024-05-29 | 54 | 6 | 6 | Actual |
| 14243 | 58.21 | 2023-04-29 | 94 | 1 | 11 | Actual |
| 38864 | 179.87 | 2025-03-30 | 83 | 2 | 8 | Actual |
| 16196 | 33478.98 | 2023-06-30 | 40 | 7 | 8 | Actual |
| 21773 | 60.00 | 2023-12-28 | 71 | 6 | 4 | Actual |
| 27516 | 6693.63 | 2024-05-29 | 23 | 7 | 8 | Actual |
| 14918 | 1685.00 | 2023-05-30 | 61 | 5 | 6 | Actual |
| 9713 | 100.00 | 2022-12-28 | 74 | 6 | 6 | Budget |
| 14349 | 15.65 | 2023-04-29 | 82 | 6 | 11 | Actual |
| 7590 | 27200.00 | 2022-10-30 | 60 | 6 | 7 | Budget |
| 32447 | 41.60 | 2024-09-28 | 69 | 6 | 13 | Actual |
| 27042 | 636.00 | 2024-05-29 | 76 | 1 | 5 | Actual |
| 13208 | 24456.00 | 2023-03-30 | 63 | 6 | 7 | Actual |
| 13409 | 850.00 | 2023-03-30 | 72 | 6 | 8 | Budget |
Generated 2025-05-29 20:27:44.215 UTC