[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 824 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30885 | 251.09 | 2024-08-29 | 78 | 2 | 8 | Actual |
| 16098 | 305.63 | 2023-06-30 | 84 | 1 | 8 | Actual |
| 38572 | 17.00 | 2025-03-30 | 82 | 2 | 6 | Actual |
| 28727 | 148.63 | 2024-06-29 | 81 | 2 | 11 | Actual |
| 6609 | 352.60 | 2022-09-29 | 66 | 2 | 8 | Actual |
| 22464 | 307.15 | 2023-12-28 | 92 | 6 | 11 | Actual |
| 30966 | 1924.20 | 2024-08-29 | 62 | 1 | 11 | Actual |
| 27882 | 622.32 | 2024-05-29 | 65 | 2 | 13 | Actual |
| 18285 | 241.19 | 2023-08-30 | 92 | 1 | 11 | Actual |
| 13355 | 200.00 | 2023-03-30 | 76 | 2 | 8 | Budget |
| 7994 | 35406.00 | 2022-11-30 | 38 | 7 | 3 | Actual |
| 18527 | 164.59 | 2023-08-30 | 8 | 7 | 12 | Actual |
| 2668 | 200.00 | 2022-06-30 | 83 | 6 | 5 | Budget |
| 16251 | -19.45 | 2023-06-30 | 91 | 2 | 11 | Actual |
| 38368 | 440.00 | 2025-03-30 | 94 | 1 | 4 | Actual |
| 14216 | 440742.08 | 2023-04-29 | 46 | 7 | 8 | Actual |
| 4088 | 950.00 | 2022-07-30 | 62 | 6 | 6 | Budget |
| 27339 | 1530.00 | 2024-05-29 | 87 | 1 | 7 | Actual |
| 27171 | 153.00 | 2024-05-29 | 90 | 2 | 6 | Actual |
| 21358 | 19.91 | 2023-11-30 | 71 | 2 | 11 | Actual |
| 36946 | 10950.96 | 2025-01-28 | 32 | 7 | 12 | Actual |
| 19116 | 64000.00 | 2023-09-29 | 99 | 6 | 7 | Actual |
| 21758 | 14.00 | 2023-12-28 | 96 | 1 | 4 | Actual |
| 14928 | 113.00 | 2023-05-30 | 76 | 5 | 6 | Actual |
| 12032 | 270.00 | 2023-02-27 | 73 | 1 | 7 | Actual |
| 19466 | 1234.82 | 2023-09-29 | 60 | 1 | 12 | Actual |
| 121 | 13445.00 | 2022-04-29 | 20 | 7 | 3 | Actual |
| 18240 | 13513.45 | 2023-08-30 | 18 | 7 | 8 | Actual |
| 27803 | 298.64 | 2024-05-29 | 73 | 6 | 12 | Actual |
| 14010 | 520.00 | 2023-04-29 | 73 | 1 | 7 | Actual |
| 34854 | 114312.00 | 2024-12-28 | 31 | 7 | 3 | Actual |
| 16397 | 9227.53 | 2023-06-30 | 40 | 7 | 11 | Actual |
| 30768 | 358.00 | 2024-08-29 | 83 | 1 | 7 | Actual |
| 32054 | -254.97 | 2024-09-28 | 91 | 6 | 8 | Actual |
| 37913 | 5.01 | 2025-02-27 | 82 | 5 | 11 | Actual |
| 7573 | 850.00 | 2022-10-30 | 87 | 1 | 7 | Budget |
| 34366 | 517.79 | 2024-11-29 | 62 | 2 | 11 | Actual |
| 26148 | 179.00 | 2024-04-28 | 81 | 6 | 6 | Actual |
| 6443 | 75.00 | 2022-09-29 | 82 | 1 | 7 | Actual |
| 2666 | 57.00 | 2022-06-30 | 82 | 6 | 5 | Actual |
| 1061 | 91.99 | 2022-04-29 | 68 | 6 | 8 | Actual |
| 22068 | 370.00 | 2023-12-28 | 77 | 6 | 6 | Actual |
| 4612 | 60729.00 | 2022-08-30 | 21 | 7 | 3 | Actual |
| 36198 | 416.00 | 2025-01-28 | 97 | 6 | 5 | Actual |
| 10280 | -76.00 | 2023-01-28 | 91 | 7 | 3 | Actual |
| 20809 | 21055.00 | 2023-11-30 | 28 | 7 | 4 | Actual |
| 20715 | 74.00 | 2023-11-30 | 78 | 7 | 3 | Actual |
| 14439 | 39.06 | 2023-04-29 | 89 | 2 | 12 | Actual |
| 15857 | 375.00 | 2023-06-30 | 77 | 3 | 6 | Actual |
| 2737 | 380.00 | 2022-06-30 | 77 | 1 | 6 | Budget |
| 18108 | 259.00 | 2023-08-30 | 92 | 6 | 7 | Actual |
| 30636 | 1825.00 | 2024-08-29 | 61 | 4 | 6 | Actual |
| 10535 | 13118.00 | 2023-01-28 | 7 | 7 | 5 | Actual |
| 3547 | 32.00 | 2022-07-30 | 85 | 7 | 3 | Actual |
| 6518 | 322.00 | 2022-09-29 | 92 | 6 | 7 | Actual |
| 35650 | 92.25 | 2024-12-28 | 85 | 6 | 11 | Actual |
| 24036 | 2696.00 | 2024-02-27 | 61 | 6 | 6 | Actual |
| 19118 | 987248.00 | 2023-09-29 | 4 | 7 | 7 | Actual |
| 17683 | 516.00 | 2023-08-30 | 81 | 1 | 4 | Actual |
| 14058 | 321.00 | 2023-04-29 | 90 | 6 | 7 | Actual |
| 5297 | 320.00 | 2022-08-30 | 66 | 1 | 7 | Actual |
| 38051 | 12393.54 | 2025-02-27 | 63 | 6 | 12 | Actual |
| 19780 | 52262.00 | 2023-10-30 | 31 | 7 | 4 | Actual |
| 300 | 138120.00 | 2022-04-29 | 4 | 7 | 4 | Actual |
| 992 | 15600.00 | 2022-04-29 | 60 | 2 | 8 | Budget |
| 28587 | -588.30 | 2024-06-29 | 91 | 1 | 8 | Actual |
| 22530 | 319.91 | 2023-12-28 | 61 | 6 | 12 | Actual |
| 9659 | 159.00 | 2022-12-28 | 77 | 5 | 6 | Actual |
| 17268 | 14.59 | 2023-07-30 | 71 | 2 | 11 | Actual |
| 7139 | 80.00 | 2022-10-30 | 71 | 6 | 5 | Budget |
| 27400 | 80902.00 | 2024-05-29 | 31 | 7 | 7 | Actual |
| 30145 | 90.73 | 2024-07-29 | 78 | 1 | 13 | Actual |
| 32102 | 186.93 | 2024-09-28 | 78 | 1 | 11 | Actual |
| 37236 | 897.00 | 2025-02-27 | 72 | 6 | 4 | Actual |
| 3384 | 30.00 | 2022-07-30 | 71 | 1 | 3 | Actual |
| 33729 | 362.00 | 2024-11-29 | 80 | 7 | 3 | Actual |
| 37593 | 353.00 | 2025-02-27 | 83 | 1 | 7 | Actual |
| 25257 | 661.70 | 2024-03-29 | 77 | 2 | 8 | Actual |
| 14493 | 53247.50 | 2023-04-29 | 29 | 7 | 12 | Actual |
| 10851 | 410.00 | 2023-01-28 | 87 | 6 | 6 | Actual |
| 3047 | 2800.00 | 2022-06-30 | 62 | 1 | 7 | Budget |
| 11395 | 90.00 | 2023-02-27 | 87 | 7 | 3 | Actual |
| 14430 | 18.84 | 2023-04-29 | 77 | 2 | 12 | Actual |
| 38654 | 67.00 | 2025-03-30 | 84 | 5 | 6 | Actual |
| 33008 | 104.00 | 2024-10-29 | 69 | 1 | 7 | Actual |
| 26058 | 101.00 | 2024-04-28 | 74 | 3 | 6 | Actual |
| 161 | 100.00 | 2022-04-29 | 74 | 7 | 3 | Budget |
| 34529 | 42789.85 | 2024-11-29 | 35 | 7 | 11 | Actual |
| 19301 | 2.89 | 2023-09-29 | 69 | 2 | 11 | Actual |
| 11582 | 200.00 | 2023-02-27 | 85 | 1 | 5 | Budget |
| 4192 | 202.00 | 2022-07-30 | 78 | 1 | 7 | Actual |
| 21507 | 1330.57 | 2023-11-30 | 23 | 7 | 11 | Actual |
| 5675 | 1300.00 | 2022-09-29 | 61 | 6 | 3 | Budget |
| 19339 | 17.78 | 2023-09-29 | 84 | 3 | 11 | Actual |
| 34867 | 1009.00 | 2024-12-28 | 62 | 7 | 3 | Actual |
| 17886 | 30.00 | 2023-08-30 | 68 | 2 | 6 | Actual |
Generated 2025-05-29 20:24:04.506 UTC