[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 181 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30594 | 68.00 | 2024-08-29 | 78 | 2 | 6 | Actual |
| 21767 | 1620.00 | 2023-12-28 | 63 | 6 | 4 | Actual |
| 32583 | 129629.00 | 2024-10-29 | 35 | 7 | 3 | Actual |
| 35812 | 197.75 | 2024-12-28 | 66 | 1 | 13 | Actual |
| 2728 | 32.00 | 2022-06-30 | 71 | 1 | 6 | Actual |
| 20734 | 505.00 | 2023-11-30 | 66 | 1 | 4 | Actual |
| 19040 | 156114.00 | 2023-09-29 | 29 | 7 | 6 | Actual |
| 2708 | 41949.00 | 2022-06-30 | 39 | 7 | 5 | Actual |
| 32628 | 401.00 | 2024-10-29 | 74 | 1 | 4 | Actual |
| 14593 | 60677.00 | 2023-05-30 | 39 | 7 | 3 | Actual |
| 37667 | 27978.00 | 2025-02-27 | 100 | 7 | 7 | Actual |
| 10006 | 6102.71 | 2022-12-28 | 52 | 6 | 8 | Actual |
| 11529 | 20509.00 | 2023-02-27 | 24 | 7 | 4 | Actual |
| 18167 | 435.94 | 2023-08-30 | 94 | 1 | 8 | Actual |
| 20803 | 45468.00 | 2023-11-30 | 19 | 7 | 4 | Actual |
| 27056 | 312.00 | 2024-05-29 | 94 | 1 | 5 | Actual |
| 10969 | 200.00 | 2023-01-28 | 74 | 6 | 7 | Budget |
| 8170 | 3888.00 | 2022-11-30 | 23 | 7 | 4 | Actual |
| 19496 | 15.65 | 2023-09-29 | 65 | 2 | 12 | Actual |
| 37650 | 74260.00 | 2025-02-27 | 21 | 7 | 7 | Actual |
| 10370 | 200.00 | 2023-01-28 | 78 | 6 | 4 | Budget |
| 35368 | 26881.00 | 2024-12-28 | 100 | 7 | 7 | Actual |
| 32776 | 247387.00 | 2024-10-29 | 4 | 7 | 5 | Actual |
| 4565 | 50.00 | 2022-08-30 | 71 | 6 | 3 | Budget |
| 205 | 110.00 | 2022-04-29 | 71 | 1 | 4 | Budget |
| 35947 | 504.00 | 2025-01-28 | 90 | 1 | 3 | Actual |
| 36713 | 70.97 | 2025-01-28 | 85 | 3 | 11 | Actual |
| 14741 | 448.00 | 2023-05-30 | 92 | 1 | 5 | Actual |
| 16492 | 1825.26 | 2023-06-30 | 13 | 7 | 12 | Actual |
| 10592 | 34.00 | 2023-01-28 | 82 | 1 | 6 | Actual |
| 28018 | 1136.00 | 2024-06-29 | 80 | 6 | 3 | Actual |
| 36367 | 21429.00 | 2025-01-28 | 60 | 6 | 6 | Actual |
| 14501 | 29220.45 | 2023-04-29 | 39 | 7 | 12 | Actual |
| 15656 | 141.00 | 2023-06-30 | 83 | 6 | 4 | Actual |
| 4955 | 19062.00 | 2022-08-30 | 40 | 7 | 5 | Actual |
| 38262 | 361.00 | 2025-03-30 | 67 | 6 | 3 | Actual |
| 18725 | 109.00 | 2023-09-29 | 85 | 6 | 4 | Actual |
| 21274 | 382.91 | 2023-11-30 | 74 | 6 | 8 | Actual |
| 27590 | 328.42 | 2024-05-29 | 65 | 3 | 11 | Actual |
| 32621 | 1064.00 | 2024-10-29 | 65 | 1 | 4 | Actual |
| 3232 | 15600.00 | 2022-06-30 | 60 | 2 | 8 | Budget |
| 10562 | 23800.00 | 2023-01-28 | 60 | 1 | 6 | Budget |
| 5462 | 311.69 | 2022-08-30 | 84 | 1 | 8 | Actual |
| 14514 | 109.00 | 2023-05-30 | 71 | 1 | 3 | Actual |
| 14096 | 87254.22 | 2023-04-29 | 60 | 1 | 8 | Actual |
| 4474 | 8828.52 | 2022-07-30 | 22 | 7 | 8 | Actual |
| 38958 | 128.42 | 2025-03-30 | 85 | 1 | 11 | Actual |
| 8596 | 164.00 | 2022-11-30 | 74 | 6 | 6 | Actual |
| 13523 | 25452.00 | 2023-04-29 | 57 | 6 | 3 | Actual |
| 31025 | 105.02 | 2024-08-29 | 68 | 3 | 11 | Actual |
| 19289 | -163.07 | 2023-09-29 | 91 | 1 | 11 | Actual |
| 4608 | 55008.00 | 2022-08-30 | 15 | 7 | 3 | Actual |
| 32429 | 195.99 | 2024-09-28 | 89 | 2 | 13 | Actual |
| 27926 | 1106.54 | 2024-05-29 | 80 | 6 | 13 | Actual |
| 2521 | 518.00 | 2022-06-30 | 77 | 6 | 4 | Actual |
| 34387 | -55.62 | 2024-11-29 | 91 | 2 | 11 | Actual |
| 14054 | 214.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
| 25990 | 1455599.00 | 2024-04-28 | 45 | 7 | 5 | Actual |
| 35148 | 600.00 | 2024-12-28 | 80 | 3 | 6 | Actual |
| 23514 | 19.91 | 2024-01-28 | 76 | 1 | 12 | Actual |
| 11710 | 100.00 | 2023-02-27 | 78 | 1 | 6 | Budget |
| 14144 | 546.55 | 2023-04-29 | 87 | 2 | 8 | Actual |
| 9127 | 75.00 | 2022-12-28 | 65 | 7 | 3 | Actual |
| 30370 | 4394.00 | 2024-08-29 | 62 | 1 | 4 | Actual |
| 9482 | 100.00 | 2022-12-28 | 85 | 1 | 6 | Budget |
| 10280 | -76.00 | 2023-01-28 | 91 | 7 | 3 | Actual |
| 8563 | 47.00 | 2022-11-30 | 94 | 5 | 6 | Actual |
| 28635 | 523.82 | 2024-06-29 | 73 | 6 | 8 | Actual |
| 3351 | 60276.45 | 2022-06-30 | 21 | 7 | 8 | Actual |
| 11260 | -337.00 | 2023-02-27 | 91 | 1 | 3 | Actual |
| 34588 | -40.73 | 2024-11-29 | 91 | 2 | 12 | Actual |
| 37797 | 260.34 | 2025-02-27 | 73 | 1 | 11 | Actual |
| 19986 | 265.00 | 2023-10-30 | 87 | 4 | 6 | Actual |
| 35382 | 520.79 | 2024-12-28 | 78 | 1 | 8 | Actual |
| 19157 | 842.01 | 2023-09-29 | 76 | 1 | 8 | Actual |
| 38577 | 135.00 | 2025-03-30 | 89 | 2 | 6 | Actual |
| 26021 | 667.00 | 2024-04-28 | 61 | 2 | 6 | Actual |
| 25959 | 12.00 | 2024-04-28 | 96 | 6 | 5 | Actual |
| 320 | 32590.00 | 2022-04-29 | 35 | 7 | 4 | Actual |
| 18638 | 151633.00 | 2023-09-29 | 37 | 7 | 3 | Actual |
| 36121 | 34049.00 | 2025-01-28 | 24 | 7 | 4 | Actual |
| 3632 | 35.00 | 2022-07-30 | 71 | 6 | 4 | Actual |
| 20920 | 136.00 | 2023-11-30 | 67 | 1 | 6 | Actual |
| 9345 | 100.00 | 2022-12-28 | 85 | 1 | 5 | Budget |
| 14212 | 32539.57 | 2023-04-29 | 40 | 7 | 8 | Actual |
| 3697 | 19157.00 | 2022-07-30 | 100 | 7 | 4 | Actual |
| 11159 | 2700.00 | 2023-01-28 | 76 | 6 | 8 | Budget |
| 19328 | 10.33 | 2023-09-29 | 69 | 3 | 11 | Actual |
| 13129 | 16900.00 | 2023-03-30 | 24 | 7 | 6 | Actual |
| 16396 | 54190.07 | 2023-06-30 | 39 | 7 | 11 | Actual |
| 18393 | -19.45 | 2023-08-30 | 91 | 5 | 11 | Actual |
| 22285 | 145.02 | 2023-12-28 | 84 | 6 | 8 | Actual |
| 12760 | 158.00 | 2023-03-30 | 78 | 6 | 5 | Actual |
| 13922 | 65.00 | 2023-04-29 | 78 | 5 | 6 | Actual |
| 9004 | 272.00 | 2022-12-28 | 76 | 1 | 3 | Actual |
| 35956 | 86901.00 | 2025-01-28 | 56 | 6 | 3 | Actual |
Generated 2025-05-29 21:33:08.950 UTC