[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4148 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33607 | 1534.61 | 2024-10-29 | 23 | 7 | 13 | Actual |
| 30375 | 82.00 | 2024-08-29 | 69 | 1 | 4 | Actual |
| 33338 | 257.15 | 2024-10-29 | 73 | 6 | 11 | Actual |
| 36912 | 179.49 | 2025-01-28 | 78 | 6 | 12 | Actual |
| 14288 | 142.25 | 2023-04-29 | 81 | 3 | 11 | Actual |
| 4033 | 112.00 | 2022-07-30 | 65 | 5 | 6 | Actual |
| 4123 | 124.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
| 32062 | 1528823.51 | 2024-09-28 | 6 | 7 | 8 | Actual |
| 12152 | 21278.00 | 2023-02-27 | 43 | 7 | 7 | Actual |
| 18179 | 284.42 | 2023-08-30 | 73 | 2 | 8 | Actual |
| 7809 | 380.00 | 2022-10-30 | 80 | 6 | 8 | Budget |
| 20363 | 102.89 | 2023-10-30 | 80 | 3 | 11 | Actual |
| 19223 | 458.67 | 2023-09-29 | 81 | 6 | 8 | Actual |
| 4223 | 26700.00 | 2022-07-30 | 60 | 6 | 7 | Budget |
| 33303 | 22.04 | 2024-10-29 | 71 | 4 | 11 | Actual |
| 1838 | 1200.00 | 2022-05-30 | 54 | 6 | 6 | Budget |
| 13098 | 100.00 | 2023-03-30 | 83 | 6 | 6 | Budget |
| 35530 | 100.76 | 2024-12-28 | 78 | 2 | 11 | Actual |
| 20492 | 67798.52 | 2023-10-30 | 43 | 7 | 11 | Actual |
| 19255 | 34416.87 | 2023-09-29 | 32 | 7 | 8 | Actual |
| 4702 | 280.00 | 2022-08-30 | 78 | 1 | 4 | Budget |
| 21770 | 192.00 | 2023-12-28 | 67 | 6 | 4 | Actual |
| 12526 | -99.00 | 2023-03-30 | 91 | 7 | 3 | Actual |
| 25836 | 48510.00 | 2024-04-28 | 60 | 6 | 4 | Actual |
| 7931 | 80.00 | 2022-11-30 | 68 | 6 | 3 | Budget |
| 19895 | 131.00 | 2023-10-30 | 74 | 1 | 6 | Actual |
| 21491 | 4.00 | 2023-11-30 | 96 | 6 | 11 | Actual |
| 7782 | 750.00 | 2022-10-30 | 62 | 6 | 8 | Budget |
| 19723 | -291.00 | 2023-10-30 | 91 | 1 | 4 | Actual |
| 35114 | 22.00 | 2024-12-28 | 71 | 2 | 6 | Actual |
| 6860 | 43720.00 | 2022-10-30 | 19 | 7 | 3 | Actual |
| 34967 | 21731.00 | 2024-12-28 | 20 | 7 | 4 | Actual |
| 36770 | 75.23 | 2025-01-28 | 90 | 5 | 11 | Actual |
| 12217 | 34.42 | 2023-02-27 | 69 | 2 | 8 | Actual |
| 26217 | 476.00 | 2024-04-28 | 94 | 1 | 7 | Actual |
| 9093 | 153797.00 | 2022-12-28 | 101 | 6 | 3 | Actual |
| 24681 | 384.00 | 2024-03-29 | 92 | 6 | 3 | Actual |
| 37698 | 4892.08 | 2025-02-27 | 62 | 2 | 8 | Actual |
| 16680 | 213.00 | 2023-07-30 | 73 | 6 | 4 | Actual |
| 28466 | 166200.00 | 2024-06-29 | 39 | 7 | 6 | Actual |
| 26848 | 4193.00 | 2024-05-29 | 53 | 6 | 3 | Actual |
| 9108 | 21552.00 | 2022-12-28 | 28 | 7 | 3 | Actual |
| 29169 | 954.00 | 2024-07-29 | 77 | 6 | 3 | Actual |
| 36099 | 235.00 | 2025-01-28 | 89 | 6 | 4 | Actual |
| 17250 | 64.59 | 2023-07-30 | 84 | 1 | 11 | Actual |
| 1495 | 211.00 | 2022-05-30 | 89 | 1 | 5 | Actual |
| 14755 | 289.00 | 2023-05-30 | 66 | 6 | 5 | Actual |
| 22433 | 4.00 | 2023-12-28 | 96 | 4 | 11 | Actual |
| 17809 | 772.00 | 2023-08-30 | 80 | 6 | 5 | Actual |
| 24459 | 1125.25 | 2024-02-27 | 76 | 6 | 11 | Actual |
| 22188 | 52853.00 | 2023-12-28 | 21 | 7 | 7 | Actual |
| 20323 | 712.47 | 2023-10-30 | 61 | 2 | 11 | Actual |
| 35841 | 211.78 | 2024-12-28 | 68 | 2 | 13 | Actual |
| 10109 | 165.00 | 2023-01-28 | 67 | 1 | 3 | Actual |
| 20551 | 3856.15 | 2023-10-30 | 60 | 6 | 12 | Actual |
| 1981 | 13034.00 | 2022-05-30 | 57 | 6 | 7 | Actual |
| 16802 | 34101.00 | 2023-07-30 | 19 | 7 | 5 | Actual |
| 26157 | 510.00 | 2024-04-28 | 92 | 6 | 6 | Actual |
| 9070 | 403.00 | 2022-12-28 | 80 | 6 | 3 | Actual |
| 14092 | -1121918.00 | 2023-04-29 | 43 | 7 | 7 | Actual |
| 2243 | 20384.79 | 2022-05-30 | 33 | 7 | 8 | Actual |
| 14996 | 27754.00 | 2023-05-30 | 32 | 7 | 6 | Actual |
| 32041 | 516.24 | 2024-09-28 | 74 | 6 | 8 | Actual |
| 5543 | 200.00 | 2022-08-30 | 66 | 6 | 8 | Budget |
| 11313 | 77.00 | 2023-02-27 | 84 | 6 | 3 | Actual |
| 12246 | -98.92 | 2023-02-27 | 91 | 2 | 8 | Actual |
| 12103 | 661.00 | 2023-02-27 | 80 | 6 | 7 | Actual |
| 7643 | 98000.00 | 2022-10-30 | 101 | 6 | 7 | Budget |
| 16363 | 192.25 | 2023-06-30 | 87 | 6 | 11 | Actual |
| 2677 | -214.00 | 2022-06-30 | 91 | 6 | 5 | Actual |
| 15516 | 11713.00 | 2023-06-30 | 57 | 6 | 3 | Actual |
| 3904 | 100.00 | 2022-07-30 | 76 | 2 | 6 | Budget |
| 17795 | 3479.00 | 2023-08-30 | 62 | 6 | 5 | Actual |
| 10684 | 159.00 | 2023-01-28 | 78 | 3 | 6 | Actual |
| 35689 | 23000.12 | 2024-12-28 | 60 | 1 | 12 | Actual |
| 36668 | 1711.43 | 2025-01-28 | 61 | 2 | 11 | Actual |
| 12047 | 200.00 | 2023-02-27 | 83 | 1 | 7 | Budget |
| 9751 | 9604.00 | 2022-12-28 | 18 | 7 | 6 | Actual |
| 37085 | 1604.00 | 2025-02-27 | 77 | 1 | 3 | Actual |
| 16279 | 124.17 | 2023-06-30 | 92 | 3 | 11 | Actual |
| 33645 | 585.00 | 2024-11-29 | 90 | 1 | 3 | Actual |
| 7853 | 47580.76 | 2022-10-30 | 35 | 7 | 8 | Actual |
| 18471 | 16.72 | 2023-08-30 | 73 | 1 | 12 | Actual |
| 13917 | 22.00 | 2023-04-29 | 71 | 5 | 6 | Actual |
| 3068 | 274.00 | 2022-06-30 | 78 | 1 | 7 | Actual |
| 16086 | 369.27 | 2023-06-30 | 68 | 1 | 8 | Actual |
| 27623 | 206.08 | 2024-05-29 | 73 | 4 | 11 | Actual |
| 36504 | 30106.00 | 2025-01-28 | 24 | 7 | 7 | Actual |
| 1515 | 1996.00 | 2022-05-30 | 61 | 6 | 5 | Actual |
| 24228 | 779.88 | 2024-02-27 | 80 | 2 | 8 | Actual |
| 2914 | 70.00 | 2022-06-30 | 67 | 5 | 6 | Budget |
| 17169 | 3698.12 | 2023-07-30 | 54 | 6 | 8 | Actual |
| 28413 | 2374.00 | 2024-06-29 | 61 | 6 | 6 | Actual |
| 22287 | 546.55 | 2023-12-28 | 87 | 6 | 8 | Actual |
| 16360 | 43.31 | 2023-06-30 | 83 | 6 | 11 | Actual |
| 1994 | 259.00 | 2022-05-30 | 67 | 6 | 7 | Actual |
Generated 2025-05-29 21:04:23.070 UTC