[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4623 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27715 | 98174.93 | 2024-05-28 | 21 | 7 | 11 | Actual |
| 20518 | -77.96 | 2023-10-29 | 91 | 1 | 12 | Actual |
| 21989 | 111.00 | 2023-12-27 | 84 | 3 | 6 | Actual |
| 6858 | 57984.00 | 2022-10-29 | 15 | 7 | 3 | Actual |
| 36178 | 77.00 | 2025-01-27 | 71 | 6 | 5 | Actual |
| 20653 | 735.00 | 2023-11-29 | 72 | 6 | 3 | Actual |
| 2128 | 49.57 | 2022-05-29 | 71 | 2 | 8 | Actual |
| 12335 | 137759.71 | 2023-02-26 | 35 | 7 | 8 | Actual |
| 11695 | 200.00 | 2023-02-26 | 67 | 1 | 6 | Budget |
| 10359 | 90.00 | 2023-01-27 | 71 | 6 | 4 | Budget |
| 12000 | 16000.00 | 2023-02-26 | 28 | 7 | 6 | Actual |
| 10410 | 16893.00 | 2023-01-27 | 28 | 7 | 4 | Actual |
| 19990 | 291.00 | 2023-10-29 | 92 | 4 | 6 | Actual |
| 2979 | 431.00 | 2022-06-29 | 72 | 6 | 6 | Actual |
| 26772 | 694.25 | 2024-04-27 | 74 | 6 | 13 | Actual |
| 5629 | 46.00 | 2022-09-28 | 69 | 1 | 3 | Actual |
| 14260 | 59.27 | 2023-04-28 | 80 | 2 | 11 | Actual |
| 12489 | 80.00 | 2023-03-29 | 65 | 7 | 3 | Budget |
| 12534 | 4100.00 | 2023-03-29 | 61 | 1 | 4 | Budget |
| 20460 | -97.11 | 2023-10-29 | 91 | 6 | 11 | Actual |
| 38947 | 97.57 | 2025-03-29 | 71 | 1 | 11 | Actual |
| 4870 | 1.00 | 2022-08-29 | 54 | 6 | 5 | Actual |
| 18662 | 41.00 | 2023-09-28 | 84 | 7 | 3 | Actual |
| 22192 | 21593.00 | 2023-12-27 | 28 | 7 | 7 | Actual |
| 8201 | 80.00 | 2022-11-29 | 71 | 1 | 5 | Budget |
| 6 | 1800.00 | 2022-04-28 | 62 | 1 | 3 | Budget |
| 35511 | 230.55 | 2024-12-27 | 90 | 1 | 11 | Actual |
| 26484 | 108.21 | 2024-04-27 | 89 | 3 | 11 | Actual |
| 21853 | 28151.00 | 2023-12-27 | 53 | 6 | 5 | Actual |
| 3853 | 251.00 | 2022-07-29 | 73 | 1 | 6 | Actual |
| 22855 | 608.00 | 2024-01-27 | 87 | 6 | 5 | Actual |
| 5107 | 1000.00 | 2022-08-29 | 62 | 4 | 6 | Budget |
| 36924 | 14670.18 | 2025-01-27 | 94 | 6 | 12 | Actual |
| 19541 | 11.40 | 2023-09-28 | 83 | 6 | 12 | Actual |
| 13044 | 200.00 | 2023-03-29 | 87 | 5 | 6 | Budget |
| 24122 | 39169.00 | 2024-02-26 | 52 | 6 | 7 | Actual |
| 4512 | 280.00 | 2022-08-29 | 76 | 1 | 3 | Budget |
| 14110 | 1504.14 | 2023-04-28 | 80 | 1 | 8 | Actual |
| 11866 | 80.00 | 2023-02-26 | 85 | 4 | 6 | Budget |
| 8372 | 94.00 | 2022-11-29 | 94 | 1 | 6 | Actual |
| 1007 | 50.00 | 2022-04-28 | 71 | 2 | 8 | Budget |
| 10933 | -197.00 | 2023-01-27 | 91 | 1 | 7 | Actual |
| 36207 | 97709.00 | 2025-01-27 | 15 | 7 | 5 | Actual |
| 36028 | 272.00 | 2025-01-27 | 77 | 7 | 3 | Actual |
| 36513 | 39088.00 | 2025-01-27 | 38 | 7 | 7 | Actual |
| 4821 | 3264.00 | 2022-08-29 | 61 | 1 | 5 | Actual |
| 19997 | 49.00 | 2023-10-29 | 67 | 5 | 6 | Actual |
| 5554 | 198.05 | 2022-08-29 | 73 | 6 | 8 | Actual |
| 35626 | 411.41 | 2024-12-27 | 54 | 6 | 11 | Actual |
| 2951 | 6637.00 | 2022-06-29 | 52 | 6 | 6 | Actual |
| 29569 | 2118.00 | 2024-07-28 | 63 | 6 | 6 | Actual |
| 22423 | 15.65 | 2023-12-27 | 82 | 4 | 11 | Actual |
| 20617 | 120.00 | 2023-11-29 | 69 | 1 | 3 | Actual |
| 36205 | 73282.00 | 2025-01-27 | 13 | 7 | 5 | Actual |
| 2257 | 2178.00 | 2022-06-29 | 62 | 1 | 3 | Actual |
| 3026 | 3402.00 | 2022-06-29 | 23 | 7 | 6 | Actual |
| 16946 | 46.00 | 2023-07-29 | 83 | 5 | 6 | Actual |
| 37693 | 458.67 | 2025-02-26 | 94 | 1 | 8 | Actual |
| 36660 | 223.10 | 2025-01-27 | 89 | 1 | 11 | Actual |
| 16739 | 322.00 | 2023-07-29 | 74 | 1 | 5 | Actual |
| 3558 | 49000.00 | 2022-07-29 | 60 | 1 | 4 | Budget |
| 37925 | 23443.75 | 2025-02-26 | 53 | 6 | 11 | Actual |
| 38760 | 5046.00 | 2025-03-29 | 61 | 6 | 7 | Actual |
| 6737 | 26474.30 | 2022-09-28 | 40 | 7 | 8 | Actual |
| 15932 | 165.00 | 2023-06-29 | 65 | 6 | 6 | Actual |
| 25467 | 43.31 | 2024-03-28 | 89 | 5 | 11 | Actual |
| 31138 | 28481.08 | 2024-08-28 | 60 | 1 | 12 | Actual |
| 18995 | 2505.00 | 2023-09-28 | 61 | 6 | 6 | Actual |
| 18433 | 242139.31 | 2023-08-29 | 101 | 6 | 11 | Actual |
| 9368 | 9200.00 | 2022-12-27 | 63 | 6 | 5 | Budget |
| 20793 | 63000.00 | 2023-11-29 | 99 | 6 | 4 | Actual |
| 29705 | 261792.00 | 2024-07-28 | 29 | 7 | 7 | Actual |
| 621 | 280.00 | 2022-04-28 | 65 | 4 | 6 | Budget |
| 32663 | 369.00 | 2024-10-28 | 74 | 6 | 4 | Actual |
| 8540 | 169.00 | 2022-11-29 | 76 | 5 | 6 | Actual |
| 16519 | 855.00 | 2023-07-29 | 65 | 1 | 3 | Actual |
| 36045 | 8340.00 | 2025-01-27 | 61 | 1 | 4 | Actual |
| 24200 | 1417.77 | 2024-02-26 | 80 | 1 | 8 | Actual |
| 29078 | 195.99 | 2024-06-28 | 78 | 6 | 13 | Actual |
| 22965 | 103.00 | 2024-01-27 | 83 | 3 | 6 | Actual |
| 8506 | 65.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
| 20245 | 461.70 | 2023-10-29 | 73 | 6 | 8 | Actual |
| 20220 | 178.36 | 2023-10-29 | 83 | 2 | 8 | Actual |
| 19498 | 7.14 | 2023-09-28 | 67 | 2 | 12 | Actual |
| 23541 | 3.95 | 2024-01-27 | 69 | 6 | 12 | Actual |
| 430 | 630.00 | 2022-04-28 | 87 | 6 | 5 | Actual |
| 29063 | 29052.67 | 2024-06-28 | 60 | 6 | 13 | Actual |
| 20505 | 25.23 | 2023-10-29 | 74 | 1 | 12 | Actual |
| 17309 | 90.12 | 2023-07-29 | 90 | 3 | 11 | Actual |
| 10016 | 30909.23 | 2022-12-27 | 60 | 6 | 8 | Actual |
| 6117 | 100.00 | 2022-09-28 | 83 | 1 | 6 | Budget |
| 34266 | 238.96 | 2024-11-28 | 89 | 2 | 8 | Actual |
| 38137 | 3313.59 | 2025-02-26 | 62 | 2 | 13 | Actual |
| 33432 | 24.16 | 2024-10-28 | 83 | 2 | 12 | Actual |
| 34248 | 813.22 | 2024-11-28 | 65 | 2 | 8 | Actual |
| 5608 | 130874.73 | 2022-08-29 | 37 | 7 | 8 | Actual |
Generated 2025-05-28 19:43:43.943 UTC