[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 607 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29053 | 195.99 | 2024-06-29 | 89 | 2 | 13 | Actual |
| 31611 | 522.00 | 2024-09-28 | 92 | 1 | 5 | Actual |
| 18016 | 328.00 | 2023-08-30 | 92 | 6 | 6 | Actual |
| 24074 | 39785.00 | 2024-02-27 | 19 | 7 | 6 | Actual |
| 12198 | -239.82 | 2023-02-27 | 91 | 1 | 8 | Actual |
| 19385 | 170.98 | 2023-09-29 | 74 | 5 | 11 | Actual |
| 34815 | 137.00 | 2024-12-28 | 71 | 6 | 3 | Actual |
| 4853 | 190.00 | 2022-08-30 | 84 | 1 | 5 | Actual |
| 14694 | 48301.00 | 2023-05-30 | 14 | 7 | 4 | Actual |
| 2057 | 94192.00 | 2022-05-30 | 35 | 7 | 7 | Actual |
| 38305 | 58329.00 | 2025-03-30 | 32 | 7 | 3 | Actual |
| 2439 | 42680.00 | 2022-06-30 | 60 | 1 | 4 | Actual |
| 16691 | 527.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
| 22681 | 2739.00 | 2024-01-28 | 61 | 7 | 3 | Actual |
| 30453 | 239293.00 | 2024-08-29 | 35 | 7 | 4 | Actual |
| 26408 | 25058.67 | 2024-04-28 | 60 | 1 | 11 | Actual |
| 15919 | 174.00 | 2023-06-30 | 90 | 5 | 6 | Actual |
| 8398 | 200.00 | 2022-11-30 | 77 | 2 | 6 | Budget |
| 462 | 19883.00 | 2022-04-29 | 37 | 7 | 5 | Actual |
| 23472 | 279.00 | 2024-01-28 | 97 | 6 | 11 | Actual |
| 19482 | 1.82 | 2023-09-29 | 82 | 1 | 12 | Actual |
| 22288 | 141.99 | 2023-12-28 | 89 | 6 | 8 | Actual |
| 25889 | 158797.00 | 2024-04-28 | 37 | 7 | 4 | Actual |
| 34131 | 145.00 | 2024-11-29 | 69 | 1 | 7 | Actual |
| 5709 | 20.00 | 2022-09-29 | 82 | 6 | 3 | Budget |
| 38510 | 15706.00 | 2025-03-30 | 20 | 7 | 5 | Actual |
| 32933 | 167.00 | 2024-10-29 | 90 | 5 | 6 | Actual |
| 32311 | 163.53 | 2024-09-28 | 90 | 1 | 12 | Actual |
| 11141 | 20795.41 | 2023-01-28 | 63 | 6 | 8 | Actual |
| 36721 | 16186.17 | 2025-01-28 | 60 | 4 | 11 | Actual |
| 4467 | 117782.06 | 2022-07-30 | 13 | 7 | 8 | Actual |
| 27055 | 537.00 | 2024-05-29 | 92 | 1 | 5 | Actual |
| 8981 | 833914.89 | 2022-11-30 | 46 | 7 | 8 | Actual |
| 38582 | 2007586.00 | 2025-03-30 | 10 | 3 | 6 | Actual |
| 5769 | 13.00 | 2022-09-29 | 69 | 7 | 3 | Actual |
| 12865 | 850.00 | 2023-03-30 | 62 | 2 | 6 | Budget |
| 34520 | 4462.54 | 2024-11-29 | 22 | 7 | 11 | Actual |
| 18058 | 414.00 | 2023-08-30 | 73 | 1 | 7 | Actual |
| 32398 | 139.85 | 2024-09-28 | 83 | 1 | 13 | Actual |
| 17710 | 285.00 | 2023-08-30 | 72 | 6 | 4 | Actual |
| 38509 | 47217.00 | 2025-03-30 | 19 | 7 | 5 | Actual |
| 23348 | 41.19 | 2024-01-28 | 83 | 2 | 11 | Actual |
| 7022 | 142.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
| 31890 | 436.00 | 2024-09-28 | 78 | 1 | 7 | Actual |
| 37269 | 17118.00 | 2025-02-27 | 22 | 7 | 4 | Actual |
| 32418 | 481.96 | 2024-09-28 | 74 | 2 | 13 | Actual |
| 13197 | 210200.00 | 2023-03-30 | 54 | 6 | 7 | Budget |
| 14759 | 47.00 | 2023-05-30 | 71 | 6 | 5 | Actual |
| 2888 | 29.00 | 2022-06-30 | 82 | 4 | 6 | Actual |
| 13660 | 174.00 | 2023-04-29 | 78 | 6 | 4 | Actual |
| 21958 | 85.00 | 2023-12-28 | 81 | 2 | 6 | Actual |
| 24497 | 13868.04 | 2024-02-27 | 34 | 7 | 11 | Actual |
| 13073 | 100.00 | 2023-03-30 | 67 | 6 | 6 | Budget |
| 12648 | 54698.00 | 2023-03-30 | 13 | 7 | 4 | Actual |
| 3168 | 17597.00 | 2022-06-30 | 24 | 7 | 7 | Actual |
| 15667 | 63000.00 | 2023-06-30 | 99 | 6 | 4 | Actual |
| 28595 | 775.34 | 2024-06-29 | 65 | 2 | 8 | Actual |
| 23459 | 312.47 | 2024-01-28 | 80 | 6 | 11 | Actual |
| 17097 | 20611.00 | 2023-07-30 | 24 | 7 | 7 | Actual |
| 38849 | 2823.86 | 2025-03-30 | 62 | 2 | 8 | Actual |
| 33847 | 573.00 | 2024-11-29 | 76 | 1 | 5 | Actual |
| 2932 | 200.00 | 2022-06-30 | 80 | 5 | 6 | Budget |
| 3299 | 100.00 | 2022-06-30 | 67 | 6 | 8 | Budget |
| 6818 | 120.00 | 2022-10-30 | 73 | 6 | 3 | Budget |
| 35574 | 275.23 | 2024-12-28 | 65 | 4 | 11 | Actual |
| 12751 | 300.00 | 2023-03-30 | 73 | 6 | 5 | Budget |
| 24210 | 540.49 | 2024-02-27 | 92 | 1 | 8 | Actual |
| 8162 | 59146.00 | 2022-11-30 | 13 | 7 | 4 | Actual |
| 7085 | 193.00 | 2022-10-30 | 74 | 1 | 5 | Actual |
| 9033 | 7689.00 | 2022-12-28 | 53 | 6 | 3 | Actual |
| 37300 | 1389.00 | 2025-02-27 | 80 | 1 | 5 | Actual |
| 28180 | 31035.00 | 2024-06-29 | 100 | 7 | 4 | Actual |
| 24240 | 5.00 | 2024-02-27 | 96 | 2 | 8 | Actual |
| 30090 | 49.70 | 2024-07-29 | 82 | 6 | 12 | Actual |
| 31411 | 452.00 | 2024-09-28 | 65 | 6 | 3 | Actual |
| 35720 | 166.72 | 2024-12-28 | 65 | 2 | 12 | Actual |
| 5452 | 381.39 | 2022-08-30 | 78 | 1 | 8 | Actual |
| 1789 | 630.00 | 2022-05-30 | 61 | 5 | 6 | Actual |
| 34805 | 4995.00 | 2024-12-28 | 57 | 6 | 3 | Actual |
| 21533 | 42.25 | 2023-11-30 | 74 | 1 | 12 | Actual |
| 26622 | 55.02 | 2024-04-28 | 77 | 1 | 12 | Actual |
| 18141 | 18820.00 | 2023-08-30 | 100 | 7 | 7 | Actual |
| 21736 | 480.00 | 2023-12-28 | 66 | 1 | 4 | Actual |
| 35053 | 14907.00 | 2024-12-28 | 7 | 7 | 5 | Actual |
| 7694 | 380.00 | 2022-10-30 | 76 | 1 | 8 | Budget |
| 18975 | 76.00 | 2023-09-29 | 76 | 5 | 6 | Actual |
| 31123 | 9437.11 | 2024-08-29 | 24 | 7 | 11 | Actual |
| 14644 | 168.00 | 2023-05-30 | 85 | 1 | 4 | Actual |
| 27488 | 955.64 | 2024-05-29 | 80 | 6 | 8 | Actual |
| 36695 | 1868.88 | 2025-01-28 | 61 | 3 | 11 | Actual |
| 14657 | 34283.00 | 2023-05-30 | 60 | 6 | 4 | Actual |
| 12993 | 100.00 | 2023-03-30 | 84 | 4 | 6 | Budget |
| 10741 | 100.00 | 2023-01-28 | 84 | 4 | 6 | Budget |
| 29888 | 69.91 | 2024-07-29 | 90 | 2 | 11 | Actual |
| 31252 | 14206.34 | 2024-08-29 | 38 | 7 | 12 | Actual |
| 27677 | 260.34 | 2024-05-29 | 65 | 6 | 11 | Actual |
Generated 2025-05-29 22:54:25.403 UTC