[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 512 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25110 | 19810.00 | 2024-04-26 | 28 | 7 | 6 | Actual |
| 27331 | 1468.00 | 2024-06-26 | 77 | 1 | 7 | Actual |
| 37828 | 135.87 | 2025-03-27 | 77 | 2 | 11 | Actual |
| 19662 | 42953.00 | 2023-11-27 | 32 | 7 | 3 | Actual |
| 5745 | 34311.00 | 2022-10-27 | 32 | 7 | 3 | Actual |
| 37609 | 4078.00 | 2025-03-27 | 61 | 6 | 7 | Actual |
| 38482 | 3478.00 | 2025-04-27 | 76 | 6 | 5 | Actual |
| 11483 | 374.00 | 2023-03-27 | 73 | 6 | 4 | Actual |
| 7344 | 270.00 | 2022-11-27 | 90 | 3 | 6 | Actual |
| 39335 | 594.25 | 2025-04-27 | 81 | 6 | 13 | Actual |
| 12923 | 200.00 | 2023-04-27 | 68 | 3 | 6 | Budget |
| 8022 | 100.00 | 2022-12-28 | 77 | 7 | 3 | Budget |
| 22011 | 346.00 | 2024-01-25 | 80 | 4 | 6 | Actual |
| 27098 | 94991.00 | 2024-06-26 | 13 | 7 | 5 | Actual |
| 20135 | 132.00 | 2023-11-27 | 84 | 6 | 7 | Actual |
| 7951 | 257.00 | 2022-12-28 | 81 | 6 | 3 | Actual |
| 24928 | 2296.00 | 2024-04-26 | 61 | 1 | 6 | Actual |
| 10114 | 57.00 | 2023-02-25 | 71 | 1 | 3 | Actual |
| 34275 | 8772.46 | 2024-12-27 | 57 | 6 | 8 | Actual |
| 7176 | 77085.00 | 2022-11-27 | 101 | 6 | 5 | Actual |
| 3143 | 550.00 | 2022-07-28 | 87 | 6 | 7 | Budget |
| 6634 | 135.93 | 2022-10-27 | 83 | 2 | 8 | Actual |
| 4690 | 200.00 | 2022-09-27 | 68 | 1 | 4 | Budget |
| 15066 | 392.00 | 2023-06-27 | 92 | 6 | 7 | Actual |
| 18986 | 133.00 | 2023-10-27 | 90 | 5 | 6 | Actual |
| 15377 | 3256.14 | 2023-06-27 | 22 | 7 | 11 | Actual |
| 16576 | 12573.00 | 2023-08-27 | 94 | 6 | 3 | Actual |
| 33728 | 96.00 | 2024-12-27 | 78 | 7 | 3 | Actual |
| 3836 | 18600.00 | 2022-08-27 | 60 | 1 | 6 | Budget |
| 155 | 8.00 | 2022-05-27 | 69 | 7 | 3 | Actual |
| 31087 | 52.89 | 2024-09-26 | 71 | 6 | 11 | Actual |
| 11244 | 710.00 | 2023-03-27 | 80 | 1 | 3 | Actual |
| 28014 | 335.00 | 2024-07-27 | 74 | 6 | 3 | Actual |
| 22632 | 416.00 | 2024-02-25 | 73 | 6 | 3 | Actual |
| 5719 | 218.00 | 2022-10-27 | 90 | 6 | 3 | Actual |
| 9369 | 12818.00 | 2023-01-25 | 63 | 6 | 5 | Actual |
| 19459 | 34950.35 | 2023-10-27 | 37 | 7 | 11 | Actual |
| 36480 | 232.00 | 2025-02-25 | 85 | 6 | 7 | Actual |
| 20842 | 142.00 | 2023-12-28 | 85 | 1 | 5 | Actual |
| 20046 | 159.00 | 2023-11-27 | 89 | 6 | 6 | Actual |
| 8254 | 414.00 | 2022-12-28 | 66 | 6 | 5 | Actual |
| 23354 | -84.35 | 2024-02-25 | 91 | 2 | 11 | Actual |
| 22625 | 650.00 | 2024-02-25 | 65 | 6 | 3 | Actual |
| 20574 | 125.23 | 2023-11-27 | 89 | 6 | 12 | Actual |
| 30477 | 76.00 | 2024-09-26 | 82 | 1 | 5 | Actual |
| 22850 | 395.00 | 2024-02-25 | 81 | 6 | 5 | Actual |
| 5536 | 950.00 | 2022-09-27 | 62 | 6 | 8 | Budget |
| 30559 | 145.00 | 2024-09-26 | 67 | 1 | 6 | Actual |
| 11860 | 25.00 | 2023-03-27 | 82 | 4 | 6 | Actual |
| 1341 | 277.00 | 2022-06-27 | 78 | 1 | 4 | Actual |
| 958 | 110.17 | 2022-05-27 | 71 | 1 | 8 | Actual |
| 5174 | 200.00 | 2022-09-27 | 77 | 5 | 6 | Budget |
| 24850 | 41.00 | 2024-04-26 | 82 | 1 | 5 | Actual |
| 25680 | -37844.00 | 2024-05-25 | 93 | 7 | 12 | Actual |
| 16359 | 13.53 | 2023-07-28 | 82 | 6 | 11 | Actual |
| 36653 | 907.16 | 2025-02-25 | 80 | 1 | 11 | Actual |
| 31627 | 293.00 | 2024-10-26 | 68 | 6 | 5 | Actual |
| 33163 | 863.22 | 2024-11-26 | 72 | 6 | 8 | Actual |
| 10668 | 234.00 | 2023-02-25 | 67 | 3 | 6 | Actual |
| 10132 | 100.00 | 2023-02-25 | 83 | 1 | 3 | Budget |
| 13194 | 33700.00 | 2023-04-27 | 53 | 6 | 7 | Budget |
| 14534 | 30140.00 | 2023-06-27 | 52 | 6 | 3 | Actual |
| 27780 | 22.04 | 2024-06-26 | 85 | 2 | 12 | Actual |
| 35028 | 90.00 | 2025-01-25 | 71 | 6 | 5 | Actual |
| 36893 | 6198.75 | 2025-02-25 | 52 | 6 | 12 | Actual |
| 11651 | 58365.00 | 2023-03-27 | 94 | 6 | 5 | Actual |
| 37703 | 96.54 | 2025-03-27 | 69 | 2 | 8 | Actual |
| 9589 | 14170.00 | 2023-01-25 | 60 | 4 | 6 | Actual |
| 30581 | 9776.00 | 2024-09-26 | 60 | 2 | 6 | Actual |
| 1320 | 3600.00 | 2022-06-27 | 62 | 1 | 4 | Budget |
| 28255 | 16150.00 | 2024-07-27 | 20 | 7 | 5 | Actual |
| 26333 | 198.05 | 2024-05-26 | 84 | 2 | 8 | Actual |
| 37043 | 17000.00 | 2025-02-25 | 99 | 6 | 13 | Actual |
| 6009 | 380.00 | 2022-10-27 | 65 | 6 | 5 | Budget |
| 18993 | 4512.00 | 2023-10-27 | 57 | 6 | 6 | Actual |
| 19563 | 23578.86 | 2023-10-27 | 21 | 7 | 12 | Actual |
| 3827 | 37357.00 | 2022-08-27 | 35 | 7 | 5 | Actual |
| 39134 | 12914.83 | 2025-04-27 | 38 | 7 | 11 | Actual |
| 32106 | 167.78 | 2024-10-26 | 83 | 1 | 11 | Actual |
| 15982 | 109868.00 | 2023-07-28 | 39 | 7 | 6 | Actual |
| 38760 | 5046.00 | 2025-04-27 | 61 | 6 | 7 | Actual |
| 14925 | 27.00 | 2023-06-27 | 71 | 5 | 6 | Actual |
| 32141 | 185.87 | 2024-10-26 | 92 | 2 | 11 | Actual |
| 2593 | 300.00 | 2022-07-28 | 73 | 1 | 5 | Budget |
| 19351 | 105.02 | 2023-10-27 | 65 | 4 | 11 | Actual |
| 7494 | 380.00 | 2022-11-27 | 87 | 6 | 6 | Budget |
| 16375 | 10419.04 | 2023-07-28 | 7 | 7 | 11 | Actual |
| 12302 | 104.11 | 2023-03-27 | 85 | 6 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-26 | 46 | 7 | 8 | Actual |
| 26644 | 285.87 | 2024-05-26 | 62 | 6 | 12 | Actual |
| 34427 | 199.70 | 2024-12-27 | 73 | 4 | 11 | Actual |
| 4858 | 650.00 | 2022-09-27 | 87 | 1 | 5 | Budget |
| 18003 | 1168.00 | 2023-09-27 | 76 | 6 | 6 | Actual |
| 10766 | 12.00 | 2023-02-25 | 69 | 5 | 6 | Actual |
| 35110 | 137.00 | 2025-01-25 | 66 | 2 | 6 | Actual |
| 3705 | 553.00 | 2022-08-27 | 65 | 1 | 5 | Actual |
Generated 2025-06-26 15:55:10.650 UTC