[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1328 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11875 | 6.00 | 2023-02-27 | 96 | 4 | 6 | Actual |
| 29240 | 6.00 | 2024-07-29 | 96 | 7 | 3 | Actual |
| 18277 | 19.91 | 2023-08-30 | 82 | 1 | 11 | Actual |
| 25343 | 57.14 | 2024-03-29 | 68 | 1 | 11 | Actual |
| 6055 | 537826.00 | 2022-09-29 | 4 | 7 | 5 | Actual |
| 13834 | 41.00 | 2023-04-29 | 67 | 2 | 6 | Actual |
| 24314 | 122.04 | 2024-02-27 | 73 | 1 | 11 | Actual |
| 8432 | 325.00 | 2022-11-30 | 66 | 3 | 6 | Actual |
| 27790 | 76600.06 | 2024-05-29 | 56 | 6 | 12 | Actual |
| 17467 | 2.89 | 2023-07-30 | 69 | 2 | 12 | Actual |
| 33434 | 19.91 | 2024-10-29 | 85 | 2 | 12 | Actual |
| 37803 | 401.83 | 2025-02-27 | 81 | 1 | 11 | Actual |
| 6599 | 9.00 | 2022-09-29 | 96 | 1 | 8 | Actual |
| 10529 | 138.00 | 2023-01-28 | 97 | 6 | 5 | Actual |
| 406 | 168.00 | 2022-04-29 | 72 | 6 | 5 | Actual |
| 18053 | 540.00 | 2023-08-30 | 66 | 1 | 7 | Actual |
| 11844 | 40.00 | 2023-02-27 | 71 | 4 | 6 | Actual |
| 9901 | 17902.00 | 2022-12-28 | 33 | 7 | 7 | Actual |
| 26758 | 70967.49 | 2024-04-28 | 56 | 6 | 13 | Actual |
| 29498 | 421.00 | 2024-07-29 | 81 | 3 | 6 | Actual |
| 21481 | 15.65 | 2023-11-30 | 82 | 6 | 11 | Actual |
| 10379 | 200.00 | 2023-01-28 | 83 | 6 | 4 | Budget |
| 15230 | 148.63 | 2023-05-30 | 74 | 1 | 11 | Actual |
| 18832 | 13572.00 | 2023-09-29 | 8 | 7 | 5 | Actual |
| 5002 | -191.00 | 2022-08-30 | 91 | 1 | 6 | Actual |
| 38276 | 179.00 | 2025-03-30 | 84 | 6 | 3 | Actual |
| 491 | 100.00 | 2022-04-29 | 74 | 1 | 6 | Budget |
| 6369 | 67.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
| 14120 | 601.09 | 2023-04-29 | 92 | 1 | 8 | Actual |
| 36740 | 66.72 | 2025-01-28 | 85 | 4 | 11 | Actual |
| 12132 | 76895.00 | 2023-02-27 | 14 | 7 | 7 | Actual |
| 32264 | 11455.23 | 2024-09-28 | 8 | 7 | 11 | Actual |
| 11213 | 22143.92 | 2023-01-28 | 40 | 7 | 8 | Actual |
| 8730 | 47.00 | 2022-11-30 | 69 | 6 | 7 | Actual |
| 8734 | 2500.00 | 2022-11-30 | 72 | 6 | 7 | Actual |
| 11713 | 556.00 | 2023-02-27 | 80 | 1 | 6 | Actual |
| 753 | 31.00 | 2022-04-29 | 82 | 6 | 6 | Actual |
| 15573 | 40474.00 | 2023-06-30 | 40 | 7 | 3 | Actual |
| 27107 | 24730.00 | 2024-05-29 | 24 | 7 | 5 | Actual |
| 29136 | 1733.00 | 2024-07-29 | 80 | 1 | 3 | Actual |
| 21076 | 410.00 | 2023-11-30 | 92 | 6 | 6 | Actual |
| 37353 | 15394.00 | 2025-02-27 | 7 | 7 | 5 | Actual |
| 29497 | 679.00 | 2024-07-29 | 80 | 3 | 6 | Actual |
| 14103 | 72.29 | 2023-04-29 | 69 | 1 | 8 | Actual |
| 750 | 302.00 | 2022-04-29 | 81 | 6 | 6 | Actual |
| 6734 | 83772.34 | 2022-09-29 | 37 | 7 | 8 | Actual |
| 34607 | 183.74 | 2024-11-29 | 72 | 6 | 12 | Actual |
| 11823 | 176.00 | 2023-02-27 | 89 | 3 | 6 | Actual |
| 25455 | 45.44 | 2024-03-29 | 73 | 5 | 11 | Actual |
| 16788 | 436.00 | 2023-07-30 | 92 | 6 | 5 | Actual |
| 12311 | 618.00 | 2023-02-27 | 97 | 6 | 8 | Actual |
| 12304 | 546.55 | 2023-02-27 | 87 | 6 | 8 | Actual |
| 9544 | 3214.00 | 2022-12-28 | 61 | 3 | 6 | Actual |
| 11014 | 16726.00 | 2023-01-28 | 24 | 7 | 7 | Actual |
| 3300 | 70.00 | 2022-06-30 | 68 | 6 | 8 | Budget |
| 1300 | 30.00 | 2022-05-30 | 83 | 7 | 3 | Budget |
| 19459 | 34950.35 | 2023-09-29 | 37 | 7 | 11 | Actual |
| 36906 | 83.74 | 2025-01-28 | 71 | 6 | 12 | Actual |
| 7282 | 200.00 | 2022-10-30 | 81 | 2 | 6 | Budget |
| 18899 | 109.00 | 2023-09-29 | 81 | 2 | 6 | Actual |
| 13192 | 4891.00 | 2023-03-30 | 52 | 6 | 7 | Actual |
| 15618 | 852.00 | 2023-06-30 | 80 | 1 | 4 | Actual |
| 14563 | -245.00 | 2023-05-30 | 91 | 6 | 3 | Actual |
| 29061 | 231910.84 | 2024-06-29 | 56 | 6 | 13 | Actual |
| 39408 | 17619.30 | 2025-04-28 | 92 | 7 | 13 | Actual |
| 10557 | 17537.00 | 2023-01-28 | 40 | 7 | 5 | Actual |
| 35340 | 513572.00 | 2024-12-28 | 101 | 6 | 7 | Actual |
| 33784 | 106.00 | 2024-11-29 | 69 | 6 | 4 | Actual |
| 21250 | 682.91 | 2023-11-30 | 87 | 2 | 8 | Actual |
| 35668 | 5255.11 | 2024-12-28 | 18 | 7 | 11 | Actual |
| 6856 | 44384.00 | 2022-10-30 | 13 | 7 | 3 | Actual |
| 30620 | 263.00 | 2024-08-29 | 76 | 3 | 6 | Actual |
| 5312 | 650.00 | 2022-08-30 | 77 | 1 | 7 | Budget |
| 35617 | 14.59 | 2024-12-28 | 85 | 5 | 11 | Actual |
| 14228 | 142.25 | 2023-04-29 | 74 | 1 | 11 | Actual |
| 22137 | 369.00 | 2023-12-28 | 92 | 1 | 7 | Actual |
| 4515 | 480.00 | 2022-08-30 | 77 | 1 | 3 | Budget |
| 961 | 535.94 | 2022-04-29 | 73 | 1 | 8 | Actual |
| 7637 | -203.00 | 2022-10-30 | 91 | 6 | 7 | Actual |
| 34444 | 5.00 | 2024-11-29 | 96 | 4 | 11 | Actual |
| 36187 | 59.00 | 2025-01-28 | 82 | 6 | 5 | Actual |
| 35648 | 115.65 | 2024-12-28 | 83 | 6 | 11 | Actual |
| 25661 | 18617.00 | 2024-04-27 | 93 | 7 | 5 | Actual |
| 32729 | 257.00 | 2024-10-29 | 84 | 1 | 5 | Actual |
| 32092 | 472.04 | 2024-09-28 | 65 | 1 | 11 | Actual |
| 37659 | 72608.00 | 2025-02-27 | 34 | 7 | 7 | Actual |
| 16448 | 19.91 | 2023-06-30 | 87 | 2 | 12 | Actual |
| 130 | 28238.00 | 2022-04-29 | 33 | 7 | 3 | Actual |
| 15486 | 8747.00 | 2023-06-30 | 62 | 1 | 3 | Actual |
| 7271 | 131.00 | 2022-10-30 | 73 | 2 | 6 | Actual |
| 22612 | 618.00 | 2024-01-28 | 92 | 1 | 3 | Actual |
| 1325 | 380.00 | 2022-05-30 | 67 | 1 | 4 | Budget |
| 34114 | 34909.00 | 2024-11-29 | 33 | 7 | 6 | Actual |
| 14728 | 404.00 | 2023-05-30 | 76 | 1 | 5 | Actual |
| 22754 | 1519.00 | 2024-01-28 | 76 | 6 | 4 | Actual |
| 14967 | 79.00 | 2023-05-30 | 83 | 6 | 6 | Actual |
Generated 2025-05-29 21:16:10.754 UTC