[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 161 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33881 | 3507.00 | 2024-11-29 | 76 | 6 | 5 | Actual |
| 18667 | -49.00 | 2023-09-29 | 91 | 7 | 3 | Actual |
| 31670 | 25894.00 | 2024-09-28 | 33 | 7 | 5 | Actual |
| 20878 | 209.00 | 2023-11-30 | 89 | 6 | 5 | Actual |
| 36839 | 2217.82 | 2025-01-28 | 61 | 1 | 12 | Actual |
| 10144 | 204.00 | 2023-01-28 | 94 | 1 | 3 | Actual |
| 38490 | 234.00 | 2025-03-30 | 85 | 6 | 5 | Actual |
| 5141 | 52.00 | 2022-08-30 | 85 | 4 | 6 | Actual |
| 26020 | 5912.00 | 2024-04-28 | 60 | 2 | 6 | Actual |
| 27095 | 680941.00 | 2024-05-29 | 6 | 7 | 5 | Actual |
| 27927 | 685.48 | 2024-05-29 | 81 | 6 | 13 | Actual |
| 22144 | 105197.00 | 2023-12-28 | 56 | 6 | 7 | Actual |
| 38049 | 3796.57 | 2025-02-27 | 61 | 6 | 12 | Actual |
| 28726 | 241.19 | 2024-06-29 | 80 | 2 | 11 | Actual |
| 22218 | 1264.74 | 2023-12-28 | 77 | 1 | 8 | Actual |
| 23549 | 55.02 | 2024-01-28 | 80 | 6 | 12 | Actual |
| 4444 | 45.02 | 2022-07-30 | 82 | 6 | 8 | Actual |
| 34100 | 45457.00 | 2024-11-29 | 13 | 7 | 6 | Actual |
| 28087 | 5.00 | 2024-06-29 | 96 | 7 | 3 | Actual |
| 11797 | 76.00 | 2023-02-27 | 71 | 3 | 6 | Actual |
| 38629 | 62.00 | 2025-03-30 | 85 | 4 | 6 | Actual |
| 11647 | 161.00 | 2023-02-27 | 89 | 6 | 5 | Actual |
| 27454 | 1401.11 | 2024-05-29 | 80 | 2 | 8 | Actual |
| 39212 | 425.24 | 2025-03-30 | 74 | 6 | 12 | Actual |
| 35477 | 96399.85 | 2024-12-28 | 31 | 7 | 8 | Actual |
| 8001 | 594.00 | 2022-11-30 | 61 | 7 | 3 | Actual |
| 7971 | 187106.00 | 2022-11-30 | 101 | 6 | 3 | Actual |
| 24264 | 234.42 | 2024-02-27 | 83 | 6 | 8 | Actual |
| 23530 | 297.57 | 2024-01-28 | 52 | 6 | 12 | Actual |
| 24661 | 250.00 | 2024-03-29 | 67 | 6 | 3 | Actual |
| 37022 | 64.41 | 2025-01-28 | 69 | 6 | 13 | Actual |
| 11301 | 280.00 | 2023-02-27 | 77 | 6 | 3 | Budget |
| 20411 | 13.53 | 2023-10-30 | 71 | 5 | 11 | Actual |
| 37027 | 1476.72 | 2025-01-28 | 76 | 6 | 13 | Actual |
| 36787 | 65.65 | 2025-01-28 | 71 | 6 | 11 | Actual |
| 28681 | 2865376.59 | 2024-06-29 | 43 | 7 | 8 | Actual |
| 11157 | 235.93 | 2023-01-28 | 74 | 6 | 8 | Actual |
| 11506 | 140.00 | 2023-02-27 | 89 | 6 | 4 | Actual |
| 7434 | 40.00 | 2022-10-30 | 85 | 5 | 6 | Budget |
| 29403 | 16189.00 | 2024-07-29 | 8 | 7 | 5 | Actual |
| 25170 | 5356.00 | 2024-03-29 | 76 | 6 | 7 | Actual |
| 2674 | 720.00 | 2022-06-30 | 87 | 6 | 5 | Actual |
| 20593 | 3288.05 | 2023-10-30 | 22 | 7 | 12 | Actual |
| 37082 | 836.00 | 2025-02-27 | 73 | 1 | 3 | Actual |
| 1825 | 176.00 | 2022-05-30 | 87 | 5 | 6 | Actual |
| 39389 | 1569.90 | 2025-04-28 | 85 | 7 | 7 | Actual |
| 31352 | 106706.75 | 2024-08-29 | 15 | 7 | 13 | Actual |
| 22665 | 6318.00 | 2024-01-28 | 23 | 7 | 3 | Actual |
| 21411 | 16.72 | 2023-11-30 | 69 | 4 | 11 | Actual |
| 26133 | 1403.00 | 2024-04-28 | 62 | 6 | 6 | Actual |
| 4427 | 550.00 | 2022-07-30 | 72 | 6 | 8 | Budget |
| 9280 | 171776.00 | 2022-12-28 | 4 | 7 | 4 | Actual |
| 34277 | 4132.98 | 2024-11-29 | 61 | 6 | 8 | Actual |
| 23699 | 124.00 | 2024-02-27 | 81 | 7 | 3 | Actual |
| 27930 | 211.78 | 2024-05-29 | 84 | 6 | 13 | Actual |
| 3550 | 70.00 | 2022-07-30 | 89 | 7 | 3 | Actual |
| 29663 | 436.00 | 2024-07-29 | 66 | 6 | 7 | Actual |
| 21958 | 85.00 | 2023-12-28 | 81 | 2 | 6 | Actual |
| 24371 | 77.36 | 2024-02-27 | 76 | 3 | 11 | Actual |
| 39124 | 1843.35 | 2025-03-30 | 23 | 7 | 11 | Actual |
| 21754 | 382.00 | 2023-12-28 | 90 | 1 | 4 | Actual |
| 14677 | 94.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
| 10918 | 850.00 | 2023-01-28 | 80 | 1 | 7 | Budget |
| 11526 | 52962.00 | 2023-02-27 | 21 | 7 | 4 | Actual |
| 29077 | 581.96 | 2024-06-29 | 77 | 6 | 13 | Actual |
| 17501 | 39.06 | 2023-07-30 | 74 | 6 | 12 | Actual |
| 2049 | 3436.00 | 2022-05-30 | 23 | 7 | 7 | Actual |
| 11188 | 415890.65 | 2023-01-28 | 101 | 6 | 8 | Actual |
| 11816 | 137.00 | 2023-02-27 | 83 | 3 | 6 | Actual |
| 3655 | 135.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
| 13273 | 38578.00 | 2023-03-30 | 31 | 7 | 7 | Actual |
| 3105 | 2200.00 | 2022-06-30 | 62 | 6 | 7 | Budget |
| 7928 | 200.00 | 2022-11-30 | 66 | 6 | 3 | Budget |
| 9036 | 73400.00 | 2022-12-28 | 56 | 6 | 3 | Budget |
| 34878 | 118.00 | 2024-12-28 | 78 | 7 | 3 | Actual |
| 26551 | 1005.03 | 2024-04-28 | 62 | 6 | 11 | Actual |
| 10494 | 62.00 | 2023-01-28 | 69 | 6 | 5 | Actual |
| 160 | 86.00 | 2022-04-29 | 74 | 7 | 3 | Actual |
| 18456 | 9047.74 | 2023-08-30 | 38 | 7 | 11 | Actual |
| 13380 | 22999.99 | 2023-03-30 | 52 | 6 | 8 | Actual |
| 5809 | 600.00 | 2022-09-29 | 65 | 1 | 4 | Actual |
| 23894 | 23789.00 | 2024-02-27 | 40 | 7 | 5 | Actual |
| 32017 | 955.64 | 2024-09-28 | 87 | 2 | 8 | Actual |
| 17360 | 11.40 | 2023-07-30 | 85 | 5 | 11 | Actual |
| 20549 | 762.48 | 2023-10-30 | 53 | 6 | 12 | Actual |
| 8998 | 39.00 | 2022-12-28 | 71 | 1 | 3 | Actual |
| 34984 | 877520.00 | 2024-12-28 | 46 | 7 | 4 | Actual |
| 25962 | 300467.00 | 2024-04-28 | 101 | 6 | 5 | Actual |
| 38341 | 4.00 | 2025-03-30 | 96 | 7 | 3 | Actual |
| 33548 | 701.26 | 2024-10-29 | 80 | 2 | 13 | Actual |
| 39175 | 15.65 | 2025-03-30 | 69 | 2 | 12 | Actual |
| 37444 | 193.00 | 2025-02-27 | 74 | 3 | 6 | Actual |
| 6531 | 133757.00 | 2022-09-29 | 15 | 7 | 7 | Actual |
| 17293 | 47.57 | 2023-07-30 | 68 | 3 | 11 | Actual |
| 17566 | 355.00 | 2023-08-30 | 84 | 1 | 3 | Actual |
| 1522 | 380.00 | 2022-05-30 | 66 | 6 | 5 | Budget |
Generated 2025-05-30 02:27:14.766 UTC