[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4527 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9031 | 10765.00 | 2022-12-27 | 52 | 6 | 3 | Actual |
| 21390 | 68.85 | 2023-11-29 | 78 | 3 | 11 | Actual |
| 12156 | 42800.00 | 2023-02-26 | 60 | 1 | 8 | Budget |
| 4199 | 200.00 | 2022-07-29 | 83 | 1 | 7 | Budget |
| 27255 | 10233.00 | 2024-05-28 | 52 | 6 | 6 | Actual |
| 25787 | 264.00 | 2024-04-27 | 77 | 7 | 3 | Actual |
| 974 | 78.36 | 2022-04-28 | 82 | 1 | 8 | Actual |
| 3812 | 37392.00 | 2022-07-29 | 14 | 7 | 5 | Actual |
| 24590 | 5.00 | 2024-02-26 | 96 | 6 | 12 | Actual |
| 3370 | 20900.00 | 2022-07-29 | 60 | 1 | 3 | Budget |
| 12067 | 200.00 | 2023-02-26 | 54 | 6 | 7 | Budget |
| 38488 | 293.00 | 2025-03-29 | 83 | 6 | 5 | Actual |
| 24923 | 26267.00 | 2024-03-28 | 40 | 7 | 5 | Actual |
| 18071 | 356.00 | 2023-08-29 | 90 | 1 | 7 | Actual |
| 30488 | 167982.00 | 2024-08-28 | 12 | 2 | 5 | Actual |
| 18035 | 19018.00 | 2023-08-29 | 28 | 7 | 6 | Actual |
| 19723 | -291.00 | 2023-10-29 | 91 | 1 | 4 | Actual |
| 26926 | 260.00 | 2024-05-28 | 81 | 7 | 3 | Actual |
| 14419 | 96.51 | 2023-04-28 | 61 | 2 | 12 | Actual |
| 30487 | 14.00 | 2024-08-28 | 96 | 1 | 5 | Actual |
| 23873 | 12186.00 | 2024-02-26 | 8 | 7 | 5 | Actual |
| 6370 | 90.00 | 2022-09-28 | 85 | 6 | 6 | Budget |
| 7143 | 300.00 | 2022-10-29 | 73 | 6 | 5 | Budget |
| 23657 | 606496.00 | 2024-02-26 | 4 | 7 | 3 | Actual |
| 30017 | 160.34 | 2024-07-28 | 67 | 1 | 12 | Actual |
| 34974 | 83599.00 | 2024-12-27 | 31 | 7 | 4 | Actual |
| 20793 | 63000.00 | 2023-11-29 | 99 | 6 | 4 | Actual |
| 20111 | 6056.00 | 2023-10-29 | 53 | 6 | 7 | Actual |
| 15090 | 24727.00 | 2023-05-29 | 33 | 7 | 7 | Actual |
| 20290 | 30036.49 | 2023-10-29 | 40 | 7 | 8 | Actual |
| 36230 | 2502.00 | 2025-01-27 | 61 | 1 | 6 | Actual |
| 26718 | 22.30 | 2024-04-27 | 82 | 1 | 13 | Actual |
| 25885 | 47578.00 | 2024-04-27 | 32 | 7 | 4 | Actual |
| 38855 | 82.90 | 2025-03-29 | 71 | 2 | 8 | Actual |
| 36179 | 637.00 | 2025-01-27 | 72 | 6 | 5 | Actual |
| 7168 | 203.00 | 2022-10-29 | 90 | 6 | 5 | Actual |
| 14167 | 355.63 | 2023-04-28 | 73 | 6 | 8 | Actual |
| 24191 | 492.00 | 2024-02-26 | 67 | 1 | 8 | Actual |
| 256 | 343.00 | 2022-04-28 | 66 | 6 | 4 | Actual |
| 36403 | 32572.00 | 2025-01-27 | 14 | 7 | 6 | Actual |
| 19210 | 334.42 | 2023-09-28 | 65 | 6 | 8 | Actual |
| 27350 | 226098.00 | 2024-05-28 | 56 | 6 | 7 | Actual |
| 20488 | 18772.39 | 2023-10-29 | 37 | 7 | 11 | Actual |
| 31793 | 64.00 | 2024-09-27 | 68 | 5 | 6 | Actual |
| 25598 | 39.06 | 2024-03-28 | 65 | 6 | 12 | Actual |
| 16417 | 2.89 | 2023-06-29 | 82 | 1 | 12 | Actual |
| 769 | 9000.00 | 2022-04-28 | 99 | 6 | 6 | Actual |
| 39267 | 38.09 | 2025-03-29 | 69 | 1 | 13 | Actual |
| 19712 | 895.00 | 2023-10-29 | 77 | 1 | 4 | Actual |
| 39049 | 308.21 | 2025-03-29 | 61 | 5 | 11 | Actual |
| 3298 | 140.48 | 2022-06-29 | 67 | 6 | 8 | Actual |
| 29623 | 28031.00 | 2024-07-28 | 46 | 7 | 6 | Actual |
| 6665 | 18839.31 | 2022-09-28 | 63 | 6 | 8 | Actual |
| 30264 | 119.00 | 2024-08-28 | 82 | 1 | 3 | Actual |
| 32089 | 32673.71 | 2024-09-27 | 60 | 1 | 11 | Actual |
| 8364 | 100.00 | 2022-11-29 | 85 | 1 | 6 | Budget |
| 22408 | 1708.24 | 2023-12-27 | 61 | 4 | 11 | Actual |
| 21822 | 483306.00 | 2023-12-27 | 46 | 7 | 4 | Actual |
| 20395 | 40.12 | 2023-10-29 | 85 | 4 | 11 | Actual |
| 4556 | 200.00 | 2022-08-29 | 65 | 6 | 3 | Budget |
| 11697 | 156.00 | 2023-02-26 | 68 | 1 | 6 | Actual |
| 21629 | 89.00 | 2023-12-27 | 82 | 1 | 3 | Actual |
| 35611 | 30.55 | 2024-12-27 | 78 | 5 | 11 | Actual |
| 11427 | 1049.00 | 2023-02-26 | 77 | 1 | 4 | Actual |
| 31970 | 12375.55 | 2024-09-27 | 61 | 1 | 8 | Actual |
| 7099 | 200.00 | 2022-10-29 | 83 | 1 | 5 | Budget |
| 4782 | -184.00 | 2022-08-29 | 91 | 6 | 4 | Actual |
| 25551 | 33.74 | 2024-03-28 | 80 | 1 | 12 | Actual |
| 8322 | 35956.00 | 2022-11-29 | 39 | 7 | 5 | Actual |
| 31470 | 191.00 | 2024-09-27 | 66 | 7 | 3 | Actual |
| 38714 | 169746.00 | 2025-03-29 | 31 | 7 | 6 | Actual |
| 15673 | 73570.00 | 2023-06-29 | 13 | 7 | 4 | Actual |
| 26468 | 69.91 | 2024-04-27 | 67 | 3 | 11 | Actual |
| 15649 | 313.00 | 2023-06-29 | 74 | 6 | 4 | Actual |
| 24322 | 60.33 | 2024-02-26 | 83 | 1 | 11 | Actual |
| 16024 | 650.00 | 2023-06-29 | 65 | 6 | 7 | Actual |
| 15868 | -290.00 | 2023-06-29 | 91 | 3 | 6 | Actual |
| 12386 | -256.00 | 2023-03-29 | 91 | 1 | 3 | Actual |
| 16582 | 844659.00 | 2023-07-29 | 6 | 7 | 3 | Actual |
| 32442 | 13634.84 | 2024-09-27 | 63 | 6 | 13 | Actual |
| 19118 | 987248.00 | 2023-09-28 | 4 | 7 | 7 | Actual |
| 17417 | 1330.57 | 2023-07-29 | 23 | 7 | 11 | Actual |
| 20091 | 457.00 | 2023-10-29 | 73 | 1 | 7 | Actual |
| 5467 | 1228.38 | 2022-08-29 | 87 | 1 | 8 | Actual |
| 31546 | 240.00 | 2024-09-27 | 83 | 6 | 4 | Actual |
| 26346 | 58350.65 | 2024-04-27 | 60 | 6 | 8 | Actual |
| 3461 | 200.00 | 2022-07-29 | 81 | 6 | 3 | Budget |
| 35146 | 566.00 | 2024-12-27 | 77 | 3 | 6 | Actual |
| 26580 | 70886.12 | 2024-04-27 | 101 | 6 | 11 | Actual |
| 13465 | 81372.29 | 2023-03-29 | 35 | 7 | 8 | Actual |
| 35779 | 170524.15 | 2024-12-27 | 101 | 6 | 12 | Actual |
| 13348 | 55.63 | 2023-03-29 | 71 | 2 | 8 | Actual |
| 17534 | 5540.22 | 2023-07-29 | 28 | 7 | 12 | Actual |
| 3102 | 2500.00 | 2022-06-29 | 61 | 6 | 7 | Budget |
| 31539 | 337.00 | 2024-09-27 | 74 | 6 | 4 | Actual |
| 23855 | 452.00 | 2024-02-26 | 81 | 6 | 5 | Actual |
Generated 2025-05-28 21:03:45.461 UTC