[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4001 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12844 | 31.00 | 2023-03-30 | 82 | 1 | 6 | Actual |
| 8265 | 300.00 | 2022-11-30 | 73 | 6 | 5 | Actual |
| 34719 | 511.79 | 2024-11-29 | 66 | 6 | 13 | Actual |
| 20125 | 605.00 | 2023-10-30 | 72 | 6 | 7 | Actual |
| 3102 | 2500.00 | 2022-06-30 | 61 | 6 | 7 | Budget |
| 38870 | -177.70 | 2025-03-30 | 91 | 2 | 8 | Actual |
| 19984 | 61.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
| 29454 | 62969.00 | 2024-07-29 | 12 | 2 | 6 | Actual |
| 10585 | 480.00 | 2023-01-28 | 77 | 1 | 6 | Budget |
| 30761 | 397.00 | 2024-08-29 | 74 | 1 | 7 | Actual |
| 10637 | 200.00 | 2023-01-28 | 80 | 2 | 6 | Budget |
| 38380 | 759.00 | 2025-03-30 | 65 | 6 | 4 | Actual |
| 1740 | 17200.00 | 2022-05-30 | 60 | 4 | 6 | Budget |
| 23992 | 90.00 | 2024-02-27 | 78 | 4 | 6 | Actual |
| 36074 | 90166.00 | 2025-01-28 | 56 | 6 | 4 | Actual |
| 21015 | 64.00 | 2023-11-30 | 85 | 4 | 6 | Actual |
| 32836 | 60.00 | 2024-10-29 | 67 | 2 | 6 | Actual |
| 15193 | 1470563.33 | 2023-05-30 | 6 | 7 | 8 | Actual |
| 21717 | 60.00 | 2023-12-28 | 78 | 7 | 3 | Actual |
| 5069 | 105.00 | 2022-08-30 | 68 | 3 | 6 | Actual |
| 15527 | 1874.00 | 2023-06-30 | 72 | 6 | 3 | Actual |
| 22843 | 569.00 | 2024-01-28 | 72 | 6 | 5 | Actual |
| 9259 | 480.00 | 2022-12-28 | 81 | 6 | 4 | Budget |
| 23626 | 5522.00 | 2024-02-27 | 61 | 6 | 3 | Actual |
| 31672 | 180800.00 | 2024-09-28 | 35 | 7 | 5 | Actual |
| 4833 | 64.00 | 2022-08-30 | 71 | 1 | 5 | Actual |
| 24371 | 77.36 | 2024-02-27 | 76 | 3 | 11 | Actual |
| 11342 | 23076.00 | 2023-02-27 | 28 | 7 | 3 | Actual |
| 19468 | 114.59 | 2023-09-29 | 62 | 1 | 12 | Actual |
| 4323 | 442.00 | 2022-07-30 | 73 | 1 | 8 | Actual |
| 15697 | 42383.00 | 2023-06-30 | 60 | 1 | 5 | Actual |
| 14200 | 4739.05 | 2023-04-29 | 23 | 7 | 8 | Actual |
| 11581 | 163.00 | 2023-02-27 | 85 | 1 | 5 | Actual |
| 27450 | 479.88 | 2024-05-29 | 74 | 2 | 8 | Actual |
| 36489 | 71000.00 | 2025-01-28 | 99 | 6 | 7 | Actual |
| 8918 | 40.00 | 2022-11-30 | 71 | 6 | 8 | Budget |
| 14189 | 1280226.45 | 2023-04-29 | 6 | 7 | 8 | Actual |
| 26091 | 56.00 | 2024-04-28 | 83 | 4 | 6 | Actual |
| 16205 | 109.27 | 2023-06-30 | 67 | 1 | 11 | Actual |
| 3855 | 100.00 | 2022-07-30 | 74 | 1 | 6 | Budget |
| 18159 | 288.97 | 2023-08-30 | 83 | 1 | 8 | Actual |
| 28586 | 737.46 | 2024-06-29 | 90 | 1 | 8 | Actual |
| 23529 | 1335.89 | 2024-01-28 | 12 | 2 | 12 | Actual |
| 10543 | 44653.00 | 2023-01-28 | 21 | 7 | 5 | Actual |
| 32069 | 59618.86 | 2024-09-28 | 19 | 7 | 8 | Actual |
| 13570 | 29150.00 | 2023-04-29 | 28 | 7 | 3 | Actual |
| 5103 | 16000.00 | 2022-08-30 | 60 | 4 | 6 | Budget |
| 17192 | 163.21 | 2023-07-30 | 84 | 6 | 8 | Actual |
| 36377 | 129.00 | 2025-01-28 | 72 | 6 | 6 | Actual |
| 34091 | 409.00 | 2024-11-29 | 92 | 6 | 6 | Actual |
| 23137 | 927.00 | 2024-01-28 | 77 | 6 | 7 | Actual |
| 32590 | 21114.00 | 2024-10-29 | 60 | 7 | 3 | Actual |
| 31014 | 68.85 | 2024-08-29 | 90 | 2 | 11 | Actual |
| 12583 | 19637.00 | 2023-03-30 | 54 | 6 | 4 | Actual |
| 21384 | 12.46 | 2023-11-30 | 69 | 3 | 11 | Actual |
| 18277 | 19.91 | 2023-08-30 | 82 | 1 | 11 | Actual |
| 33846 | 283.00 | 2024-11-29 | 74 | 1 | 5 | Actual |
| 14549 | 471.00 | 2023-05-30 | 73 | 6 | 3 | Actual |
| 16219 | 65.65 | 2023-06-30 | 85 | 1 | 11 | Actual |
| 32705 | 50984.00 | 2024-10-29 | 38 | 7 | 4 | Actual |
| 2 | 20200.00 | 2022-04-29 | 60 | 1 | 3 | Budget |
| 13358 | 182.90 | 2023-03-30 | 78 | 2 | 8 | Actual |
| 2199 | 196.54 | 2022-05-30 | 78 | 6 | 8 | Actual |
| 37566 | 30545.00 | 2025-02-27 | 33 | 7 | 6 | Actual |
| 14222 | 125.23 | 2023-04-29 | 66 | 1 | 11 | Actual |
| 26409 | 2057.18 | 2024-04-28 | 61 | 1 | 11 | Actual |
| 32740 | 7768.00 | 2024-10-29 | 53 | 6 | 5 | Actual |
| 13443 | 529000.00 | 2023-03-30 | 101 | 6 | 8 | Budget |
| 13411 | 276.84 | 2023-03-30 | 73 | 6 | 8 | Actual |
| 4629 | 8640.00 | 2022-08-30 | 60 | 7 | 3 | Actual |
| 11052 | 1240.50 | 2023-01-28 | 77 | 1 | 8 | Actual |
| 12634 | 153.00 | 2023-03-30 | 89 | 6 | 4 | Actual |
| 32167 | -121.58 | 2024-09-28 | 91 | 3 | 11 | Actual |
| 39129 | 12410.56 | 2025-03-30 | 32 | 7 | 11 | Actual |
| 21996 | 11.00 | 2023-12-28 | 96 | 3 | 6 | Actual |
| 25316 | 13513.45 | 2024-03-29 | 18 | 7 | 8 | Actual |
| 35409 | 935.95 | 2024-12-28 | 77 | 2 | 8 | Actual |
| 7741 | 308.66 | 2022-10-30 | 74 | 2 | 8 | Actual |
| 39262 | 1829.36 | 2025-03-30 | 62 | 1 | 13 | Actual |
| 23464 | 53.95 | 2024-01-28 | 85 | 6 | 11 | Actual |
| 34927 | 7878.00 | 2024-12-28 | 61 | 6 | 4 | Actual |
| 35031 | 334.00 | 2024-12-28 | 74 | 6 | 5 | Actual |
| 979 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
| 29873 | 12.46 | 2024-07-29 | 69 | 2 | 11 | Actual |
| 38818 | 25510.00 | 2025-03-30 | 100 | 7 | 7 | Actual |
| 38018 | 542.26 | 2025-02-27 | 62 | 2 | 12 | Actual |
| 15642 | 479.00 | 2023-06-30 | 66 | 6 | 4 | Actual |
| 32363 | 30085.36 | 2024-09-28 | 21 | 7 | 12 | Actual |
| 35809 | 1390.75 | 2024-12-28 | 61 | 1 | 13 | Actual |
| 23765 | 151.00 | 2024-02-27 | 84 | 6 | 4 | Actual |
| 19742 | 452.00 | 2023-10-30 | 72 | 6 | 4 | Actual |
| 34223 | 335.94 | 2024-11-29 | 68 | 1 | 8 | Actual |
| 11543 | 19157.00 | 2023-02-27 | 100 | 7 | 4 | Actual |
| 24346 | 37.99 | 2024-02-27 | 78 | 2 | 11 | Actual |
| 3845 | 200.00 | 2022-07-30 | 67 | 1 | 6 | Budget |
| 9394 | 808.00 | 2022-12-28 | 80 | 6 | 5 | Actual |
Generated 2025-05-29 22:02:50.874 UTC