[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1230 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24064 | 47500.00 | 2024-02-27 | 99 | 6 | 6 | Actual |
| 25963 | 402468.00 | 2024-04-28 | 4 | 7 | 5 | Actual |
| 8268 | 200.00 | 2022-11-30 | 74 | 6 | 5 | Budget |
| 7678 | 2300.00 | 2022-10-30 | 62 | 1 | 8 | Budget |
| 35583 | 377.36 | 2024-12-28 | 77 | 4 | 11 | Actual |
| 35609 | 43.31 | 2024-12-28 | 76 | 5 | 11 | Actual |
| 25357 | 335.87 | 2024-03-29 | 87 | 1 | 11 | Actual |
| 26111 | 90.00 | 2024-04-28 | 76 | 5 | 6 | Actual |
| 36187 | 59.00 | 2025-01-28 | 82 | 6 | 5 | Actual |
| 8885 | 380.00 | 2022-11-30 | 87 | 2 | 8 | Budget |
| 7967 | 8.00 | 2022-11-30 | 96 | 6 | 3 | Actual |
| 26504 | 213.53 | 2024-04-28 | 80 | 4 | 11 | Actual |
| 15536 | 197.00 | 2023-06-30 | 83 | 6 | 3 | Actual |
| 23851 | 2843.00 | 2024-02-27 | 76 | 6 | 5 | Actual |
| 18051 | 4049.00 | 2023-08-30 | 62 | 1 | 7 | Actual |
| 32101 | 615.66 | 2024-09-28 | 77 | 1 | 11 | Actual |
| 30419 | 89.00 | 2024-08-29 | 82 | 6 | 4 | Actual |
| 14202 | 22298.47 | 2023-04-29 | 28 | 7 | 8 | Actual |
| 38829 | 588.97 | 2025-03-30 | 74 | 1 | 8 | Actual |
| 27761 | 4943.40 | 2024-05-29 | 60 | 2 | 12 | Actual |
| 33303 | 22.04 | 2024-10-29 | 71 | 4 | 11 | Actual |
| 34193 | 146382.00 | 2024-11-29 | 13 | 7 | 7 | Actual |
| 28273 | 25862.00 | 2024-06-29 | 100 | 7 | 5 | Actual |
| 2795 | 29.00 | 2022-06-30 | 83 | 2 | 6 | Actual |
| 24321 | 17.78 | 2024-02-27 | 82 | 1 | 11 | Actual |
| 11253 | 140.00 | 2023-02-27 | 84 | 1 | 3 | Actual |
| 23253 | 802.61 | 2024-01-28 | 72 | 6 | 8 | Actual |
| 24523 | 9.27 | 2024-02-27 | 83 | 1 | 12 | Actual |
| 37681 | 545.03 | 2025-02-27 | 78 | 1 | 8 | Actual |
| 27288 | 1045.00 | 2024-05-29 | 97 | 6 | 6 | Actual |
| 34621 | 260.34 | 2024-11-29 | 90 | 6 | 12 | Actual |
| 13677 | 717127.00 | 2023-04-29 | 4 | 7 | 4 | Actual |
| 12322 | 10395.21 | 2023-02-27 | 18 | 7 | 8 | Actual |
| 7359 | 182.00 | 2022-10-30 | 67 | 4 | 6 | Actual |
| 12791 | 111360.00 | 2023-03-30 | 15 | 7 | 5 | Actual |
| 39179 | 109.27 | 2025-03-30 | 76 | 2 | 12 | Actual |
| 32479 | 4504.84 | 2024-09-28 | 20 | 7 | 13 | Actual |
| 38535 | 151.00 | 2025-03-30 | 68 | 1 | 6 | Actual |
| 9349 | 133.00 | 2022-12-28 | 89 | 1 | 5 | Actual |
| 13916 | 15.00 | 2023-04-29 | 69 | 5 | 6 | Actual |
| 17616 | 14717.00 | 2023-08-30 | 8 | 7 | 3 | Actual |
| 18168 | 9.00 | 2023-08-30 | 96 | 1 | 8 | Actual |
| 4203 | 200.00 | 2022-07-30 | 85 | 1 | 7 | Budget |
| 9255 | 222.00 | 2022-12-28 | 78 | 6 | 4 | Actual |
| 15034 | 345961.00 | 2023-05-30 | 12 | 2 | 7 | Actual |
| 18249 | 78352.54 | 2023-08-30 | 31 | 7 | 8 | Actual |
| 15053 | 8778.00 | 2023-05-30 | 76 | 6 | 7 | Actual |
| 37431 | 5.00 | 2025-02-27 | 96 | 2 | 6 | Actual |
| 25873 | 50567.00 | 2024-04-28 | 14 | 7 | 4 | Actual |
| 6949 | 550.00 | 2022-10-30 | 76 | 1 | 4 | Budget |
| 17931 | -319.00 | 2023-08-30 | 91 | 3 | 6 | Actual |
| 7617 | 741.00 | 2022-10-30 | 77 | 6 | 7 | Actual |
| 7244 | 527.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
| 35967 | 192.00 | 2025-01-28 | 72 | 6 | 3 | Actual |
| 38773 | 910.00 | 2025-03-30 | 77 | 6 | 7 | Actual |
| 28957 | 370.98 | 2024-06-29 | 74 | 6 | 12 | Actual |
| 17073 | 135.00 | 2023-07-30 | 85 | 6 | 7 | Actual |
| 25169 | 386.00 | 2024-03-29 | 74 | 6 | 7 | Actual |
| 19460 | 9233.91 | 2023-09-29 | 38 | 7 | 11 | Actual |
| 4620 | 27972.00 | 2022-08-30 | 33 | 7 | 3 | Actual |
| 32056 | 93286.15 | 2024-09-28 | 94 | 6 | 8 | Actual |
| 831 | 550.00 | 2022-04-29 | 81 | 1 | 7 | Budget |
| 7810 | 487.45 | 2022-10-30 | 80 | 6 | 8 | Actual |
| 18427 | -99.24 | 2023-08-30 | 91 | 6 | 11 | Actual |
| 33369 | 91005.65 | 2024-10-29 | 21 | 7 | 11 | Actual |
| 23840 | 2411.00 | 2024-02-27 | 62 | 6 | 5 | Actual |
| 24028 | -164.00 | 2024-02-27 | 91 | 5 | 6 | Actual |
| 27556 | 406.09 | 2024-05-29 | 92 | 1 | 11 | Actual |
| 30762 | 735.00 | 2024-08-29 | 76 | 1 | 7 | Actual |
| 26258 | 1374748.00 | 2024-04-28 | 6 | 7 | 7 | Actual |
| 19002 | 20.00 | 2023-09-29 | 69 | 6 | 6 | Actual |
| 30975 | 347.57 | 2024-08-29 | 76 | 1 | 11 | Actual |
| 4530 | 495.00 | 2022-08-30 | 87 | 1 | 3 | Actual |
| 34757 | 1534.61 | 2024-11-29 | 23 | 7 | 13 | Actual |
| 10142 | -250.00 | 2023-01-28 | 91 | 1 | 3 | Actual |
| 39336 | 60.90 | 2025-03-30 | 82 | 6 | 13 | Actual |
| 20136 | 128.00 | 2023-10-30 | 85 | 6 | 7 | Actual |
| 38392 | 1108.00 | 2025-03-30 | 80 | 6 | 4 | Actual |
| 26845 | 20.00 | 2024-05-29 | 96 | 1 | 3 | Actual |
| 35303 | 166054.00 | 2024-12-28 | 12 | 2 | 7 | Actual |
| 25433 | 160.34 | 2024-03-29 | 80 | 4 | 11 | Actual |
| 15054 | 855.00 | 2023-05-30 | 77 | 6 | 7 | Actual |
| 37730 | 5951.19 | 2025-02-27 | 62 | 6 | 8 | Actual |
| 1171 | 480.00 | 2022-05-30 | 87 | 1 | 3 | Budget |
| 18879 | 216.00 | 2023-09-29 | 90 | 1 | 6 | Actual |
| 36528 | 1020.80 | 2025-01-28 | 73 | 1 | 8 | Actual |
| 15958 | 209808.00 | 2023-06-30 | 101 | 6 | 6 | Actual |
| 25289 | 482.91 | 2024-03-29 | 74 | 6 | 8 | Actual |
| 27368 | 1269.00 | 2024-05-29 | 80 | 6 | 7 | Actual |
| 13066 | 1300.00 | 2023-03-30 | 62 | 6 | 6 | Budget |
| 13795 | 45545.00 | 2023-04-29 | 39 | 7 | 5 | Actual |
| 36538 | 442.00 | 2025-01-28 | 85 | 1 | 8 | Actual |
| 5914 | 234919.00 | 2022-09-29 | 4 | 7 | 4 | Actual |
| 34277 | 4132.98 | 2024-11-29 | 61 | 6 | 8 | Actual |
| 31117 | 5255.11 | 2024-08-29 | 18 | 7 | 11 | Actual |
| 36479 | 249.00 | 2025-01-28 | 84 | 6 | 7 | Actual |
Generated 2025-05-29 20:24:05.928 UTC