[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1810 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32230 | 1935.90 | 2024-09-28 | 61 | 6 | 11 | Actual |
| 13521 | 17446.00 | 2023-04-29 | 54 | 6 | 3 | Actual |
| 36373 | 89.00 | 2025-01-28 | 67 | 6 | 6 | Actual |
| 11517 | 394776.00 | 2023-02-27 | 6 | 7 | 4 | Actual |
| 7687 | 70.78 | 2022-10-30 | 69 | 1 | 8 | Actual |
| 27237 | 21.00 | 2024-05-29 | 71 | 5 | 6 | Actual |
| 22852 | 131.00 | 2024-01-28 | 83 | 6 | 5 | Actual |
| 18378 | 6.08 | 2023-08-30 | 71 | 5 | 11 | Actual |
| 1360 | 96.00 | 2022-05-30 | 94 | 1 | 4 | Actual |
| 10739 | 117.00 | 2023-01-28 | 83 | 4 | 6 | Actual |
| 26098 | 418.00 | 2024-04-28 | 92 | 4 | 6 | Actual |
| 2226 | 585068.04 | 2022-05-30 | 6 | 7 | 8 | Actual |
| 21937 | 148.00 | 2023-12-28 | 89 | 1 | 6 | Actual |
| 28076 | 254.00 | 2024-06-29 | 81 | 7 | 3 | Actual |
| 35314 | 615.00 | 2024-12-28 | 66 | 6 | 7 | Actual |
| 32839 | 20.00 | 2024-10-29 | 71 | 2 | 6 | Actual |
| 24643 | 325.00 | 2024-03-29 | 89 | 1 | 3 | Actual |
| 39408 | 17619.30 | 2025-04-28 | 92 | 7 | 13 | Actual |
| 8158 | 420632.00 | 2022-11-30 | 4 | 7 | 4 | Actual |
| 8392 | 111.00 | 2022-11-30 | 73 | 2 | 6 | Actual |
| 38255 | 18340.00 | 2025-03-30 | 57 | 6 | 3 | Actual |
| 17267 | 10.33 | 2023-07-30 | 69 | 2 | 11 | Actual |
| 2148 | 134.42 | 2022-05-30 | 84 | 2 | 8 | Actual |
| 960 | 300.00 | 2022-04-29 | 73 | 1 | 8 | Budget |
| 9565 | 480.00 | 2022-12-28 | 77 | 3 | 6 | Budget |
| 14851 | 169.00 | 2023-05-30 | 80 | 2 | 6 | Actual |
| 12731 | 25392.00 | 2023-03-30 | 60 | 6 | 5 | Actual |
| 28586 | 737.46 | 2024-06-29 | 90 | 1 | 8 | Actual |
| 4412 | 1485.96 | 2022-07-30 | 62 | 6 | 8 | Actual |
| 29238 | 218.00 | 2024-07-29 | 92 | 7 | 3 | Actual |
| 27770 | 37.99 | 2024-05-29 | 73 | 2 | 12 | Actual |
| 37375 | 33282.00 | 2025-02-27 | 40 | 7 | 5 | Actual |
| 27874 | 101.25 | 2024-05-29 | 90 | 1 | 13 | Actual |
| 38691 | 401.00 | 2025-03-30 | 90 | 6 | 6 | Actual |
| 39151 | 261.40 | 2025-03-30 | 76 | 1 | 12 | Actual |
| 16474 | 27.36 | 2023-06-30 | 81 | 6 | 12 | Actual |
| 21322 | 16381.92 | 2023-11-30 | 60 | 1 | 11 | Actual |
| 4321 | 90.00 | 2022-07-30 | 71 | 1 | 8 | Budget |
| 38848 | 4840.57 | 2025-03-30 | 61 | 2 | 8 | Actual |
| 30536 | 74423.00 | 2024-08-29 | 21 | 7 | 5 | Actual |
| 31661 | 15261.00 | 2024-09-28 | 20 | 7 | 5 | Actual |
| 34834 | 14.00 | 2024-12-28 | 96 | 6 | 3 | Actual |
| 28568 | 869.28 | 2024-06-29 | 66 | 1 | 8 | Actual |
| 27673 | 21985.21 | 2024-05-29 | 60 | 6 | 11 | Actual |
| 2767 | 100.00 | 2022-06-30 | 65 | 2 | 6 | Budget |
| 32254 | -129.03 | 2024-09-28 | 91 | 6 | 11 | Actual |
| 31706 | 73330.00 | 2024-09-28 | 12 | 2 | 6 | Actual |
| 6188 | 280.00 | 2022-09-29 | 66 | 3 | 6 | Budget |
| 21284 | 682.91 | 2023-11-30 | 87 | 6 | 8 | Actual |
| 32122 | 73.10 | 2024-09-28 | 67 | 2 | 11 | Actual |
| 8793 | 20237.00 | 2022-11-30 | 40 | 7 | 7 | Actual |
| 34923 | 402.00 | 2024-12-28 | 54 | 6 | 4 | Actual |
| 32535 | 488.00 | 2024-10-29 | 65 | 6 | 3 | Actual |
| 33774 | 106185.00 | 2024-11-29 | 56 | 6 | 4 | Actual |
| 20356 | 9.27 | 2023-10-30 | 69 | 3 | 11 | Actual |
| 22996 | 185.00 | 2024-01-28 | 90 | 4 | 6 | Actual |
| 11410 | 880.00 | 2023-02-27 | 65 | 1 | 4 | Actual |
| 33512 | 122.31 | 2024-10-29 | 67 | 1 | 13 | Actual |
| 3996 | 220.00 | 2022-07-30 | 73 | 4 | 6 | Budget |
| 12578 | 39112.00 | 2023-03-30 | 12 | 2 | 4 | Actual |
| 4749 | 100.00 | 2022-08-30 | 68 | 6 | 4 | Budget |
| 6355 | 1629.00 | 2022-09-29 | 76 | 6 | 6 | Actual |
| 24138 | 333.00 | 2024-02-27 | 74 | 6 | 7 | Actual |
| 13472 | 15998.35 | 2023-03-30 | 100 | 7 | 8 | Actual |
| 5106 | 1500.00 | 2022-08-30 | 61 | 4 | 6 | Budget |
| 6516 | 241.00 | 2022-09-29 | 90 | 6 | 7 | Actual |
| 25936 | 619.00 | 2024-04-28 | 66 | 6 | 5 | Actual |
| 35180 | 312.00 | 2024-12-28 | 87 | 4 | 6 | Actual |
| 32106 | 167.78 | 2024-09-28 | 83 | 1 | 11 | Actual |
| 15008 | 7157.00 | 2023-05-30 | 61 | 1 | 7 | Actual |
| 30912 | 95.02 | 2024-08-29 | 69 | 6 | 8 | Actual |
| 10555 | 20232.00 | 2023-01-28 | 38 | 7 | 5 | Actual |
| 2551 | 5240.00 | 2022-06-30 | 8 | 7 | 4 | Actual |
| 36167 | 63219.00 | 2025-01-28 | 56 | 6 | 5 | Actual |
| 32664 | 3298.00 | 2024-10-29 | 76 | 6 | 4 | Actual |
| 37361 | 78807.00 | 2025-02-27 | 21 | 7 | 5 | Actual |
| 9836 | 380.00 | 2022-12-28 | 65 | 6 | 7 | Budget |
| 16315 | 15.65 | 2023-06-30 | 68 | 5 | 11 | Actual |
| 32126 | 116.72 | 2024-09-28 | 73 | 2 | 11 | Actual |
| 35845 | 776.70 | 2024-12-28 | 74 | 2 | 13 | Actual |
| 26835 | 99.00 | 2024-05-29 | 82 | 1 | 3 | Actual |
| 18603 | 58.00 | 2023-09-29 | 82 | 6 | 3 | Actual |
| 27346 | 326001.00 | 2024-05-29 | 12 | 2 | 7 | Actual |
| 25851 | 219.00 | 2024-04-28 | 78 | 6 | 4 | Actual |
| 1093 | -126.19 | 2022-04-29 | 91 | 6 | 8 | Actual |
| 8794 | 713405.00 | 2022-11-30 | 43 | 7 | 7 | Actual |
| 1628 | 100.00 | 2022-05-30 | 83 | 1 | 6 | Budget |
| 9184 | 80.00 | 2022-12-28 | 71 | 1 | 4 | Budget |
| 22023 | 10850.00 | 2023-12-28 | 60 | 5 | 6 | Actual |
| 17041 | 295.00 | 2023-07-30 | 90 | 1 | 7 | Actual |
| 5099 | -181.00 | 2022-08-30 | 91 | 3 | 6 | Actual |
| 3030 | 86845.00 | 2022-06-30 | 31 | 7 | 6 | Actual |
| 10196 | 60.00 | 2023-01-28 | 85 | 6 | 3 | Budget |
| 27696 | 140.12 | 2024-05-29 | 89 | 6 | 11 | Actual |
| 4094 | 298.00 | 2022-07-30 | 66 | 6 | 6 | Actual |
| 13798 | -140576.80 | 2023-04-29 | 43 | 7 | 5 | Actual |
Generated 2025-05-29 23:15:25.059 UTC