[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1024 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18127 | 23102.00 | 2023-08-30 | 24 | 7 | 7 | Actual |
| 36511 | 132726.00 | 2025-01-28 | 35 | 7 | 7 | Actual |
| 7038 | 249935.00 | 2022-10-30 | 4 | 7 | 4 | Actual |
| 33122 | 5207.24 | 2024-10-29 | 61 | 2 | 8 | Actual |
| 17450 | 6.08 | 2023-07-30 | 83 | 1 | 12 | Actual |
| 35596 | 112.46 | 2024-12-28 | 94 | 4 | 11 | Actual |
| 378 | 1683.00 | 2022-04-29 | 52 | 6 | 5 | Actual |
| 2860 | 1404.00 | 2022-06-30 | 61 | 4 | 6 | Actual |
| 13032 | 351.00 | 2023-03-30 | 80 | 5 | 6 | Actual |
| 28427 | 117.00 | 2024-06-29 | 78 | 6 | 6 | Actual |
| 18517 | 211.40 | 2023-08-30 | 90 | 6 | 12 | Actual |
| 25888 | 188917.00 | 2024-04-28 | 35 | 7 | 4 | Actual |
| 21850 | 11.00 | 2023-12-28 | 96 | 1 | 5 | Actual |
| 35005 | 268.00 | 2024-12-28 | 85 | 1 | 5 | Actual |
| 25628 | 142.25 | 2024-03-29 | 8 | 7 | 12 | Actual |
| 13194 | 33700.00 | 2023-03-30 | 53 | 6 | 7 | Budget |
| 13966 | 363.00 | 2023-04-29 | 92 | 6 | 6 | Actual |
| 31167 | 813.54 | 2024-08-29 | 61 | 2 | 12 | Actual |
| 37759 | 718975.08 | 2025-02-27 | 101 | 6 | 8 | Actual |
| 9582 | 585.00 | 2022-12-28 | 87 | 3 | 6 | Actual |
| 28179 | 492345.00 | 2024-06-29 | 46 | 7 | 4 | Actual |
| 22347 | 216.72 | 2023-12-28 | 90 | 1 | 11 | Actual |
| 36424 | -128799.00 | 2025-01-28 | 46 | 7 | 6 | Actual |
| 11541 | 319130.00 | 2023-02-27 | 43 | 7 | 4 | Actual |
| 37473 | 108.00 | 2025-02-27 | 78 | 4 | 6 | Actual |
| 10523 | 120.00 | 2023-01-28 | 89 | 6 | 5 | Actual |
| 21450 | 9.27 | 2023-11-30 | 85 | 5 | 11 | Actual |
| 38925 | 26716.73 | 2025-03-30 | 28 | 7 | 8 | Actual |
| 26794 | 3801.32 | 2024-04-28 | 8 | 7 | 13 | Actual |
| 29085 | 632.84 | 2024-06-29 | 87 | 6 | 13 | Actual |
| 12113 | 100.00 | 2023-02-27 | 85 | 6 | 7 | Budget |
| 24020 | 175.00 | 2024-02-27 | 81 | 5 | 6 | Actual |
| 38714 | 169746.00 | 2025-03-30 | 31 | 7 | 6 | Actual |
| 9399 | 200.00 | 2022-12-28 | 83 | 6 | 5 | Budget |
| 11670 | 15382.00 | 2023-02-27 | 24 | 7 | 5 | Actual |
| 12758 | 550.00 | 2023-03-30 | 77 | 6 | 5 | Budget |
| 29379 | 380.00 | 2024-07-29 | 73 | 6 | 5 | Actual |
| 36787 | 65.65 | 2025-01-28 | 71 | 6 | 11 | Actual |
| 30460 | 34170.00 | 2024-08-29 | 100 | 7 | 4 | Actual |
| 296 | 95.00 | 2022-04-29 | 97 | 6 | 4 | Actual |
| 18738 | 12575.00 | 2023-09-29 | 7 | 7 | 4 | Actual |
| 384 | 500.00 | 2022-04-29 | 57 | 6 | 5 | Budget |
| 21842 | 168.00 | 2023-12-28 | 84 | 1 | 5 | Actual |
| 22504 | 3.95 | 2023-12-28 | 68 | 1 | 12 | Actual |
| 17525 | 1014.61 | 2023-07-30 | 14 | 7 | 12 | Actual |
| 11175 | 80.00 | 2023-01-28 | 85 | 6 | 8 | Budget |
| 11283 | 200.00 | 2023-02-27 | 66 | 6 | 3 | Budget |
| 8920 | 2013.24 | 2022-11-30 | 72 | 6 | 8 | Actual |
| 24693 | 125437.00 | 2024-03-29 | 15 | 7 | 3 | Actual |
| 33916 | 61351.00 | 2024-11-29 | 31 | 7 | 5 | Actual |
| 27064 | 2546.00 | 2024-05-29 | 62 | 6 | 5 | Actual |
| 9725 | 30.00 | 2022-12-28 | 82 | 6 | 6 | Budget |
| 29399 | 267291.00 | 2024-07-29 | 101 | 6 | 5 | Actual |
| 11281 | 260.00 | 2023-02-27 | 65 | 6 | 3 | Actual |
| 23111 | 191.00 | 2024-01-28 | 89 | 1 | 7 | Actual |
| 5623 | 420.00 | 2022-09-29 | 66 | 1 | 3 | Actual |
| 84 | 380.00 | 2022-04-29 | 77 | 6 | 3 | Budget |
| 15195 | 29410.72 | 2023-05-30 | 8 | 7 | 8 | Actual |
| 24938 | 186.00 | 2024-03-29 | 76 | 1 | 6 | Actual |
| 36474 | 338.00 | 2025-01-28 | 78 | 6 | 7 | Actual |
| 14141 | 137.45 | 2023-04-29 | 83 | 2 | 8 | Actual |
| 30155 | -65.41 | 2024-07-29 | 91 | 1 | 13 | Actual |
| 15207 | 187727.31 | 2023-05-30 | 29 | 7 | 8 | Actual |
| 32940 | 43823.00 | 2024-10-29 | 56 | 6 | 6 | Actual |
| 36009 | 168344.00 | 2025-01-28 | 35 | 7 | 3 | Actual |
| 14194 | 250925.45 | 2023-04-29 | 15 | 7 | 8 | Actual |
| 26310 | -577.70 | 2024-04-28 | 91 | 1 | 8 | Actual |
| 2332 | 100.00 | 2022-06-30 | 74 | 6 | 3 | Budget |
| 13479 | 1562.20 | 2023-04-28 | 85 | 7 | 5 | Actual |
| 12866 | 657.00 | 2023-03-30 | 62 | 2 | 6 | Actual |
| 9795 | 850.00 | 2022-12-28 | 77 | 1 | 7 | Budget |
| 26167 | 29144.00 | 2024-04-28 | 14 | 7 | 6 | Actual |
| 20411 | 13.53 | 2023-10-30 | 71 | 5 | 11 | Actual |
| 7896 | 96.00 | 2022-11-30 | 84 | 1 | 3 | Actual |
| 692 | 162.00 | 2022-04-29 | 81 | 5 | 6 | Actual |
| 27784 | -26.90 | 2024-05-29 | 91 | 2 | 12 | Actual |
| 10357 | 35.00 | 2023-01-28 | 69 | 6 | 4 | Actual |
| 33618 | 52393.46 | 2024-10-29 | 39 | 7 | 13 | Actual |
| 33154 | 5726.95 | 2024-10-29 | 61 | 6 | 8 | Actual |
| 16438 | 44.38 | 2023-06-30 | 74 | 2 | 12 | Actual |
| 28522 | 71.00 | 2024-06-29 | 82 | 6 | 7 | Actual |
| 22112 | 18225.00 | 2023-12-28 | 100 | 7 | 6 | Actual |
| 14225 | 14.59 | 2023-04-29 | 69 | 1 | 11 | Actual |
| 12577 | 11.00 | 2023-03-30 | 96 | 1 | 4 | Actual |
| 2015 | 436.00 | 2022-05-30 | 81 | 6 | 7 | Actual |
| 7245 | 480.00 | 2022-10-30 | 87 | 1 | 6 | Budget |
| 22243 | 355.63 | 2023-12-28 | 73 | 2 | 8 | Actual |
| 29489 | 123.00 | 2024-07-29 | 68 | 3 | 6 | Actual |
| 5983 | 181.00 | 2022-09-29 | 89 | 1 | 5 | Actual |
| 25476 | 5578.52 | 2024-03-29 | 57 | 6 | 11 | Actual |
| 2818 | 473.00 | 2022-06-30 | 66 | 3 | 6 | Actual |
| 1706 | 23.00 | 2022-05-30 | 69 | 3 | 6 | Actual |
| 21697 | 132822.00 | 2023-12-28 | 35 | 7 | 3 | Actual |
| 33121 | 50739.91 | 2024-10-29 | 60 | 2 | 8 | Actual |
| 5585 | 801200.00 | 2022-08-30 | 101 | 6 | 8 | Budget |
| 19609 | 13069.00 | 2023-10-30 | 52 | 6 | 3 | Actual |
Generated 2025-05-29 16:57:51.052 UTC