[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4262 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22112 | 18225.00 | 2023-12-27 | 100 | 7 | 6 | Actual |
| 2528 | 50.00 | 2022-06-29 | 82 | 6 | 4 | Budget |
| 36500 | 18324.00 | 2025-01-27 | 20 | 7 | 7 | Actual |
| 38910 | 1075340.81 | 2025-03-29 | 101 | 6 | 8 | Actual |
| 33639 | 98.00 | 2024-11-28 | 82 | 1 | 3 | Actual |
| 39402 | -2414.80 | 2025-04-27 | 85 | 7 | 12 | Actual |
| 19030 | 38619.00 | 2023-09-28 | 14 | 7 | 6 | Actual |
| 12905 | 111.00 | 2023-03-29 | 92 | 2 | 6 | Actual |
| 35800 | 49427.21 | 2024-12-27 | 35 | 7 | 12 | Actual |
| 20749 | 192.00 | 2023-11-29 | 85 | 1 | 4 | Actual |
| 37324 | 627.00 | 2025-02-26 | 66 | 6 | 5 | Actual |
| 22565 | 1165.67 | 2023-12-27 | 14 | 7 | 12 | Actual |
| 3359 | 18971.13 | 2022-06-29 | 33 | 7 | 8 | Actual |
| 11685 | 23442.00 | 2023-02-26 | 60 | 1 | 6 | Actual |
| 37725 | 3598.12 | 2025-02-26 | 54 | 6 | 8 | Actual |
| 23114 | 392.00 | 2024-01-27 | 92 | 1 | 7 | Actual |
| 11418 | 110.00 | 2023-02-26 | 71 | 1 | 4 | Budget |
| 34041 | 71.00 | 2024-11-28 | 68 | 5 | 6 | Actual |
| 27266 | 157.00 | 2024-05-28 | 67 | 6 | 6 | Actual |
| 5931 | 24653.00 | 2022-09-28 | 32 | 7 | 4 | Actual |
| 14589 | 47202.00 | 2023-05-29 | 34 | 7 | 3 | Actual |
| 3138 | 100.00 | 2022-06-29 | 83 | 6 | 7 | Budget |
| 11944 | 159.00 | 2023-02-26 | 67 | 6 | 6 | Actual |
| 6543 | 18275.00 | 2022-09-28 | 33 | 7 | 7 | Actual |
| 14673 | 553.00 | 2023-05-29 | 80 | 6 | 4 | Actual |
| 22503 | 5.01 | 2023-12-27 | 67 | 1 | 12 | Actual |
| 14668 | 235.00 | 2023-05-29 | 73 | 6 | 4 | Actual |
| 7713 | 650.00 | 2022-10-29 | 87 | 1 | 8 | Budget |
| 28543 | 17287.00 | 2024-06-28 | 18 | 7 | 7 | Actual |
| 1427 | 293147.00 | 2022-05-29 | 6 | 7 | 4 | Actual |
| 18274 | 80.55 | 2023-08-29 | 78 | 1 | 11 | Actual |
| 24167 | 11361.00 | 2024-02-26 | 20 | 7 | 7 | Actual |
| 17603 | 990.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
| 32165 | 100.76 | 2024-09-27 | 89 | 3 | 11 | Actual |
| 32787 | 12838.00 | 2024-10-28 | 22 | 7 | 5 | Actual |
| 29916 | -146.05 | 2024-07-28 | 91 | 3 | 11 | Actual |
| 18347 | 128.42 | 2023-08-29 | 66 | 4 | 11 | Actual |
| 23319 | 18.84 | 2024-01-27 | 82 | 1 | 11 | Actual |
| 31518 | 729.00 | 2024-09-27 | 92 | 1 | 4 | Actual |
| 28712 | 10879.69 | 2024-06-28 | 60 | 2 | 11 | Actual |
| 8821 | 1011.71 | 2022-11-29 | 77 | 1 | 8 | Actual |
| 5460 | 200.00 | 2022-08-29 | 83 | 1 | 8 | Budget |
| 3538 | 100.00 | 2022-07-29 | 81 | 7 | 3 | Budget |
| 34237 | 1773.84 | 2024-11-28 | 87 | 1 | 8 | Actual |
| 30633 | 534.00 | 2024-08-28 | 92 | 3 | 6 | Actual |
| 31199 | 3398.69 | 2024-08-28 | 61 | 6 | 12 | Actual |
| 7302 | 27560.00 | 2022-10-29 | 60 | 3 | 6 | Actual |
| 29591 | -262.00 | 2024-07-28 | 91 | 6 | 6 | Actual |
| 26436 | 9727.54 | 2024-04-27 | 60 | 2 | 11 | Actual |
| 36290 | 151.00 | 2025-01-27 | 68 | 3 | 6 | Actual |
| 34966 | 62956.00 | 2024-12-27 | 19 | 7 | 4 | Actual |
| 26313 | 14.00 | 2024-04-27 | 96 | 1 | 8 | Actual |
| 13745 | 442.00 | 2023-04-28 | 66 | 6 | 5 | Actual |
| 30968 | 326.30 | 2024-08-28 | 66 | 1 | 11 | Actual |
| 16268 | 48.63 | 2023-06-29 | 78 | 3 | 11 | Actual |
| 8697 | 151.00 | 2022-11-29 | 89 | 1 | 7 | Actual |
| 29992 | 16743.62 | 2024-07-28 | 19 | 7 | 11 | Actual |
| 20056 | 9618.00 | 2023-10-29 | 7 | 7 | 6 | Actual |
| 12670 | 367673.00 | 2023-03-29 | 46 | 7 | 4 | Actual |
| 9793 | 515.00 | 2022-12-27 | 76 | 1 | 7 | Actual |
| 32336 | 192.25 | 2024-09-27 | 78 | 6 | 12 | Actual |
| 6800 | 1254.00 | 2022-10-29 | 61 | 6 | 3 | Actual |
| 3776 | 188.00 | 2022-07-29 | 74 | 6 | 5 | Actual |
| 24320 | 169.91 | 2024-02-26 | 81 | 1 | 11 | Actual |
| 29090 | 4.00 | 2024-06-28 | 96 | 6 | 13 | Actual |
| 22613 | 145.00 | 2024-01-27 | 94 | 1 | 3 | Actual |
| 30652 | 71.00 | 2024-08-28 | 83 | 4 | 6 | Actual |
| 30265 | 417.00 | 2024-08-28 | 83 | 1 | 3 | Actual |
| 15607 | 346.00 | 2023-06-29 | 65 | 1 | 4 | Actual |
| 27453 | 348.06 | 2024-05-28 | 78 | 2 | 8 | Actual |
| 1848 | 1400.00 | 2022-05-29 | 62 | 6 | 6 | Budget |
| 7265 | 75.00 | 2022-10-29 | 68 | 2 | 6 | Actual |
| 2377 | 25636.00 | 2022-06-29 | 24 | 7 | 3 | Actual |
| 27746 | 169.91 | 2024-05-28 | 78 | 1 | 12 | Actual |
| 26316 | 7660.31 | 2024-04-27 | 61 | 2 | 8 | Actual |
| 10352 | 480.00 | 2023-01-27 | 66 | 6 | 4 | Budget |
| 16284 | 679.50 | 2023-06-29 | 62 | 4 | 11 | Actual |
| 14973 | -199.00 | 2023-05-29 | 91 | 6 | 6 | Actual |
| 25015 | 10.00 | 2024-03-28 | 69 | 4 | 6 | Actual |
| 24065 | 255540.00 | 2024-02-26 | 101 | 6 | 6 | Actual |
| 4936 | 34394.00 | 2022-08-29 | 14 | 7 | 5 | Actual |
| 35716 | 57409.28 | 2024-12-27 | 12 | 2 | 12 | Actual |
| 20569 | 5.01 | 2023-10-29 | 82 | 6 | 12 | Actual |
| 31405 | 116199.00 | 2024-09-27 | 56 | 6 | 3 | Actual |
| 24972 | 18.00 | 2024-03-28 | 84 | 2 | 6 | Actual |
| 33290 | 126.29 | 2024-10-28 | 90 | 3 | 11 | Actual |
| 16634 | 4.00 | 2023-07-29 | 96 | 7 | 3 | Actual |
| 20055 | 353202.00 | 2023-10-29 | 6 | 7 | 6 | Actual |
| 17111 | 20603.00 | 2023-07-29 | 100 | 7 | 7 | Actual |
| 4029 | 917.00 | 2022-07-29 | 61 | 5 | 6 | Actual |
| 29055 | -239.09 | 2024-06-28 | 91 | 2 | 13 | Actual |
| 20858 | 7856.00 | 2023-11-29 | 63 | 6 | 5 | Actual |
| 724 | 2443.00 | 2022-04-28 | 63 | 6 | 6 | Actual |
| 30360 | 338.00 | 2024-08-28 | 87 | 7 | 3 | Actual |
| 25570 | 3.95 | 2024-03-28 | 68 | 2 | 12 | Actual |
| 1782 | -154.00 | 2022-05-29 | 91 | 4 | 6 | Actual |
Generated 2025-05-28 22:39:55.388 UTC