[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4002 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7832 | 298476.34 | 2022-10-29 | 101 | 6 | 8 | Actual |
| 24707 | 153251.00 | 2024-03-28 | 35 | 7 | 3 | Actual |
| 20420 | 28.42 | 2023-10-29 | 83 | 5 | 11 | Actual |
| 28429 | 300.00 | 2024-06-28 | 81 | 6 | 6 | Actual |
| 30542 | 68667.00 | 2024-08-28 | 31 | 7 | 5 | Actual |
| 13168 | 750.00 | 2023-03-29 | 77 | 1 | 7 | Budget |
| 15170 | 1211.71 | 2023-05-29 | 72 | 6 | 8 | Actual |
| 23961 | 30.00 | 2024-02-26 | 71 | 3 | 6 | Actual |
| 26969 | 137132.00 | 2024-05-28 | 56 | 6 | 4 | Actual |
| 16211 | 184.81 | 2023-06-29 | 76 | 1 | 11 | Actual |
| 31415 | 45.00 | 2024-09-27 | 69 | 6 | 3 | Actual |
| 27707 | 17371.30 | 2024-05-28 | 7 | 7 | 11 | Actual |
| 14314 | 163.53 | 2023-04-28 | 80 | 4 | 11 | Actual |
| 4401 | 20600.00 | 2022-07-29 | 52 | 6 | 8 | Budget |
| 26299 | 1832.93 | 2024-04-27 | 77 | 1 | 8 | Actual |
| 28323 | 115.00 | 2024-06-28 | 90 | 2 | 6 | Actual |
| 30702 | 214.00 | 2024-08-28 | 72 | 6 | 6 | Actual |
| 18324 | 17.78 | 2023-08-29 | 71 | 3 | 11 | Actual |
| 25728 | 869.00 | 2024-04-27 | 77 | 6 | 3 | Actual |
| 32023 | 7.00 | 2024-09-27 | 96 | 2 | 8 | Actual |
| 5309 | 380.00 | 2022-08-29 | 76 | 1 | 7 | Budget |
| 24732 | 36.00 | 2024-03-28 | 84 | 7 | 3 | Actual |
| 26592 | 4552.97 | 2024-04-27 | 22 | 7 | 11 | Actual |
| 21236 | 182.90 | 2023-11-29 | 68 | 2 | 8 | Actual |
| 20560 | 8.21 | 2023-10-29 | 71 | 6 | 12 | Actual |
| 11813 | 39.00 | 2023-02-26 | 82 | 3 | 6 | Actual |
| 27153 | 84.00 | 2024-05-28 | 66 | 2 | 6 | Actual |
| 15194 | 46538.31 | 2023-05-29 | 7 | 7 | 8 | Actual |
| 22728 | 761.00 | 2024-01-27 | 87 | 1 | 4 | Actual |
| 16495 | 3795.51 | 2023-06-29 | 18 | 7 | 12 | Actual |
| 15933 | 150.00 | 2023-06-29 | 66 | 6 | 6 | Actual |
| 37712 | 87.45 | 2025-02-26 | 82 | 2 | 8 | Actual |
| 14847 | 176.00 | 2023-05-29 | 74 | 2 | 6 | Actual |
| 2072 | 655.64 | 2022-05-29 | 65 | 1 | 8 | Actual |
| 13405 | 70.00 | 2023-03-29 | 68 | 6 | 8 | Budget |
| 37397 | 99.00 | 2025-02-26 | 84 | 1 | 6 | Actual |
| 7272 | 100.00 | 2022-10-29 | 74 | 2 | 6 | Budget |
| 9590 | 15600.00 | 2022-12-27 | 60 | 4 | 6 | Budget |
| 31141 | 339.06 | 2024-08-28 | 65 | 1 | 12 | Actual |
| 15134 | 134.42 | 2023-05-29 | 68 | 2 | 8 | Actual |
| 10582 | 280.00 | 2023-01-27 | 76 | 1 | 6 | Budget |
| 22009 | 318.00 | 2023-12-27 | 77 | 4 | 6 | Actual |
| 25437 | 29.48 | 2024-03-28 | 84 | 4 | 11 | Actual |
| 28563 | 27430.00 | 2024-06-28 | 100 | 7 | 7 | Actual |
| 28347 | 146.00 | 2024-06-28 | 84 | 3 | 6 | Actual |
| 35893 | 4.00 | 2024-12-27 | 96 | 6 | 13 | Actual |
| 32294 | 112.46 | 2024-09-27 | 67 | 1 | 12 | Actual |
| 22211 | 451.09 | 2023-12-27 | 67 | 1 | 8 | Actual |
| 20401 | 41.19 | 2023-10-29 | 94 | 4 | 11 | Actual |
| 8073 | 280.00 | 2022-11-29 | 78 | 1 | 4 | Budget |
| 36424 | -128799.00 | 2025-01-27 | 46 | 7 | 6 | Actual |
| 33083 | 33566.00 | 2024-10-28 | 33 | 7 | 7 | Actual |
| 37036 | 632.84 | 2025-01-27 | 87 | 6 | 13 | Actual |
| 36999 | 497.75 | 2025-01-27 | 81 | 2 | 13 | Actual |
| 9736 | -136.00 | 2022-12-27 | 91 | 6 | 6 | Actual |
| 22504 | 3.95 | 2023-12-27 | 68 | 1 | 12 | Actual |
| 6952 | 280.00 | 2022-10-29 | 78 | 1 | 4 | Budget |
| 17875 | 359.00 | 2023-08-29 | 90 | 1 | 6 | Actual |
| 37414 | 22.00 | 2025-02-26 | 71 | 2 | 6 | Actual |
| 27568 | 26.29 | 2024-05-28 | 71 | 2 | 11 | Actual |
| 34264 | 225.33 | 2024-11-28 | 85 | 2 | 8 | Actual |
| 28578 | 2482.95 | 2024-06-28 | 80 | 1 | 8 | Actual |
| 30787 | 40190.00 | 2024-08-28 | 63 | 6 | 7 | Actual |
| 30174 | 492.49 | 2024-07-28 | 81 | 2 | 13 | Actual |
| 10127 | 550.00 | 2023-01-27 | 80 | 1 | 3 | Budget |
| 28982 | 36121.64 | 2024-06-28 | 14 | 7 | 12 | Actual |
| 3000 | 104.00 | 2022-06-29 | 85 | 6 | 6 | Actual |
| 31942 | 1151166.00 | 2024-09-27 | 6 | 7 | 7 | Actual |
| 30403 | 5246.00 | 2024-08-28 | 62 | 6 | 4 | Actual |
| 37143 | 52329.00 | 2025-02-26 | 14 | 7 | 3 | Actual |
| 21045 | -145.00 | 2023-11-29 | 91 | 5 | 6 | Actual |
| 32667 | 1323.00 | 2024-10-28 | 80 | 6 | 4 | Actual |
| 6876 | 30181.00 | 2022-10-29 | 40 | 7 | 3 | Actual |
| 10590 | 338.00 | 2023-01-27 | 81 | 1 | 6 | Actual |
| 31291 | 113.53 | 2024-08-28 | 68 | 2 | 13 | Actual |
| 29522 | 102.00 | 2024-07-28 | 78 | 4 | 6 | Actual |
| 38779 | 222.00 | 2025-03-29 | 84 | 6 | 7 | Actual |
| 5888 | 200.00 | 2022-09-28 | 78 | 6 | 4 | Budget |
| 21433 | 208.21 | 2023-11-29 | 62 | 5 | 11 | Actual |
| 29106 | 1520.58 | 2024-06-28 | 23 | 7 | 13 | Actual |
| 8055 | 650.00 | 2022-11-29 | 66 | 1 | 4 | Budget |
| 14786 | 110266.00 | 2023-05-29 | 13 | 7 | 5 | Actual |
| 24344 | 55.02 | 2024-02-26 | 76 | 2 | 11 | Actual |
| 3784 | 907.00 | 2022-07-29 | 80 | 6 | 5 | Actual |
| 8603 | 129.00 | 2022-11-29 | 78 | 6 | 6 | Actual |
| 32106 | 167.78 | 2024-09-27 | 83 | 1 | 11 | Actual |
| 671 | 100.00 | 2022-04-28 | 66 | 5 | 6 | Budget |
| 16235 | 5.01 | 2023-06-29 | 69 | 2 | 11 | Actual |
| 38007 | 69.91 | 2025-02-26 | 85 | 1 | 12 | Actual |
| 20457 | 192.25 | 2023-10-29 | 87 | 6 | 11 | Actual |
| 30440 | 19756.00 | 2024-08-28 | 18 | 7 | 4 | Actual |
| 27781 | 96.51 | 2024-05-28 | 87 | 2 | 12 | Actual |
| 37401 | 386.00 | 2025-02-26 | 90 | 1 | 6 | Actual |
| 12408 | 3655.00 | 2023-03-29 | 63 | 6 | 3 | Actual |
| 10424 | 36800.00 | 2023-01-27 | 60 | 1 | 5 | Actual |
| 10608 | 58521.00 | 2023-01-27 | 12 | 2 | 6 | Actual |
Generated 2025-05-28 22:34:59.604 UTC