[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5901 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25331 | 31880.46 | 2024-03-29 | 38 | 7 | 8 | Actual |
| 29075 | 452.14 | 2024-06-29 | 74 | 6 | 13 | Actual |
| 12805 | 64446.00 | 2023-03-30 | 35 | 7 | 5 | Actual |
| 16126 | 132.90 | 2023-06-30 | 84 | 2 | 8 | Actual |
| 455 | 13062.00 | 2022-04-29 | 28 | 7 | 5 | Actual |
| 26943 | 1375.00 | 2024-05-29 | 66 | 1 | 4 | Actual |
| 13836 | 9.00 | 2023-04-29 | 69 | 2 | 6 | Actual |
| 18122 | 39785.00 | 2023-08-30 | 19 | 7 | 7 | Actual |
| 38311 | 105173.00 | 2025-03-30 | 39 | 7 | 3 | Actual |
| 9254 | 200.00 | 2022-12-28 | 78 | 6 | 4 | Budget |
| 33049 | 1296.00 | 2024-10-29 | 80 | 6 | 7 | Actual |
| 31927 | 89.00 | 2024-09-28 | 82 | 6 | 7 | Actual |
| 38767 | 51.00 | 2025-03-30 | 69 | 6 | 7 | Actual |
| 17438 | 5.01 | 2023-07-30 | 67 | 1 | 12 | Actual |
| 30044 | 66.72 | 2024-07-29 | 66 | 2 | 12 | Actual |
| 10486 | 616.00 | 2023-01-28 | 65 | 6 | 5 | Actual |
| 37338 | 248.00 | 2025-02-27 | 83 | 6 | 5 | Actual |
| 6582 | 480.00 | 2022-09-29 | 81 | 1 | 8 | Budget |
| 31454 | 336252.00 | 2024-09-28 | 29 | 7 | 3 | Actual |
| 1693 | 23000.00 | 2022-05-30 | 60 | 3 | 6 | Budget |
| 35373 | 1290.50 | 2024-12-28 | 66 | 1 | 8 | Actual |
| 31198 | 36800.38 | 2024-08-29 | 60 | 6 | 12 | Actual |
| 25476 | 5578.52 | 2024-03-29 | 57 | 6 | 11 | Actual |
| 3980 | 16000.00 | 2022-07-30 | 60 | 4 | 6 | Budget |
| 36491 | 878180.00 | 2025-01-28 | 4 | 7 | 7 | Actual |
| 25150 | 12.00 | 2024-03-29 | 96 | 1 | 7 | Actual |
| 3117 | 35.00 | 2022-06-30 | 71 | 6 | 7 | Actual |
| 11358 | 650.00 | 2023-02-27 | 61 | 7 | 3 | Budget |
| 29884 | 36.93 | 2024-07-29 | 84 | 2 | 11 | Actual |
| 4861 | -228.00 | 2022-08-30 | 91 | 1 | 5 | Actual |
| 30381 | 480.00 | 2024-08-29 | 78 | 1 | 4 | Actual |
| 22994 | 227.00 | 2024-01-28 | 87 | 4 | 6 | Actual |
| 36502 | 14978.00 | 2025-01-28 | 22 | 7 | 7 | Actual |
| 37108 | 4938.00 | 2025-02-27 | 62 | 6 | 3 | Actual |
| 36769 | 49.70 | 2025-01-28 | 89 | 5 | 11 | Actual |
| 12072 | 31556.00 | 2023-02-27 | 60 | 6 | 7 | Actual |
| 38506 | 56274.00 | 2025-03-30 | 14 | 7 | 5 | Actual |
| 39165 | 125.23 | 2025-03-30 | 94 | 1 | 12 | Actual |
| 27858 | 106.52 | 2024-05-29 | 68 | 1 | 13 | Actual |
| 25847 | 307.00 | 2024-04-28 | 73 | 6 | 4 | Actual |
| 8775 | 151903.00 | 2022-11-30 | 15 | 7 | 7 | Actual |
| 25579 | 15.65 | 2024-03-29 | 81 | 2 | 12 | Actual |
| 11984 | 451651.00 | 2023-02-27 | 101 | 6 | 6 | Actual |
| 15846 | 3061.00 | 2023-06-30 | 61 | 3 | 6 | Actual |
| 31362 | 43368.73 | 2024-08-29 | 31 | 7 | 13 | Actual |
| 18626 | 16944.00 | 2023-09-29 | 20 | 7 | 3 | Actual |
| 38205 | 64807.72 | 2025-02-27 | 21 | 7 | 13 | Actual |
| 35882 | 738.11 | 2024-12-28 | 80 | 6 | 13 | Actual |
| 32414 | 150.38 | 2024-09-28 | 68 | 2 | 13 | Actual |
| 11724 | 468.00 | 2023-02-27 | 87 | 1 | 6 | Actual |
| 23418 | 14.59 | 2024-01-28 | 68 | 5 | 11 | Actual |
| 10046 | 100.00 | 2022-12-28 | 78 | 6 | 8 | Budget |
| 25778 | 183.00 | 2024-04-28 | 65 | 7 | 3 | Actual |
| 22678 | 533632.00 | 2024-01-28 | 43 | 7 | 3 | Actual |
| 35914 | 9029.49 | 2024-12-28 | 32 | 7 | 13 | Actual |
| 3809 | 9055.00 | 2022-07-30 | 7 | 7 | 5 | Actual |
| 31108 | 27000.00 | 2024-08-29 | 99 | 6 | 11 | Actual |
| 25611 | 27.36 | 2024-03-29 | 81 | 6 | 12 | Actual |
| 36569 | 287.45 | 2025-01-28 | 90 | 2 | 8 | Actual |
| 11796 | 52.00 | 2023-02-27 | 69 | 3 | 6 | Actual |
| 9010 | 550.00 | 2022-12-28 | 80 | 1 | 3 | Budget |
| 2468 | 650.00 | 2022-06-30 | 81 | 1 | 4 | Budget |
| 36549 | 4093.58 | 2025-01-28 | 62 | 2 | 8 | Actual |
| 24201 | 878.37 | 2024-02-27 | 81 | 1 | 8 | Actual |
| 34935 | 135.00 | 2024-12-28 | 71 | 6 | 4 | Actual |
| 36533 | 2428.40 | 2025-01-28 | 80 | 1 | 8 | Actual |
| 1300 | 30.00 | 2022-05-30 | 83 | 7 | 3 | Budget |
| 30428 | 32063.00 | 2024-08-29 | 94 | 6 | 4 | Actual |
| 18830 | 678620.00 | 2023-09-29 | 6 | 7 | 5 | Actual |
| 8089 | 327.00 | 2022-11-30 | 90 | 1 | 4 | Actual |
| 19751 | 116.00 | 2023-10-30 | 83 | 6 | 4 | Actual |
| 20367 | 18.84 | 2023-10-30 | 84 | 3 | 11 | Actual |
| 3511 | 750.00 | 2022-07-30 | 61 | 7 | 3 | Budget |
| 38112 | 392.49 | 2025-02-27 | 66 | 1 | 13 | Actual |
| 9531 | 40.00 | 2022-12-28 | 85 | 2 | 6 | Budget |
| 9926 | 80.00 | 2022-12-28 | 71 | 1 | 8 | Budget |
| 9366 | 1920.00 | 2022-12-28 | 62 | 6 | 5 | Actual |
| 19464 | 239817.46 | 2023-09-29 | 46 | 7 | 11 | Actual |
| 29449 | 243.00 | 2024-07-29 | 89 | 1 | 6 | Actual |
| 35303 | 166054.00 | 2024-12-28 | 12 | 2 | 7 | Actual |
| 30853 | 1182.92 | 2024-08-29 | 73 | 1 | 8 | Actual |
| 28445 | 14675.00 | 2024-06-29 | 7 | 7 | 6 | Actual |
| 37591 | 1019.00 | 2025-02-27 | 81 | 1 | 7 | Actual |
| 36607 | 7.00 | 2025-01-28 | 96 | 6 | 8 | Actual |
| 8030 | 9.00 | 2022-11-30 | 82 | 7 | 3 | Actual |
| 30157 | 2.00 | 2024-07-29 | 96 | 1 | 13 | Actual |
| 23836 | 90754.00 | 2024-02-27 | 56 | 6 | 5 | Actual |
| 24886 | 147.00 | 2024-03-29 | 83 | 6 | 5 | Actual |
| 31318 | 5236.44 | 2024-08-29 | 63 | 6 | 13 | Actual |
| 21397 | 192.25 | 2023-11-30 | 87 | 3 | 11 | Actual |
| 29481 | 1308707.00 | 2024-07-29 | 10 | 3 | 6 | Actual |
| 38859 | 793.52 | 2025-03-30 | 77 | 2 | 8 | Actual |
| 37642 | 28131.00 | 2025-02-27 | 7 | 7 | 7 | Actual |
| 10960 | 208.00 | 2023-01-28 | 68 | 6 | 7 | Actual |
| 6827 | 114.00 | 2022-10-30 | 78 | 6 | 3 | Actual |
| 29255 | 459.00 | 2024-07-29 | 78 | 1 | 4 | Actual |
Generated 2025-05-29 21:14:20.778 UTC