[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36955 | 340921.48 | 2025-01-27 | 46 | 7 | 12 | Actual |
| 25444 | 29.48 | 2024-03-28 | 94 | 4 | 11 | Actual |
| 28855 | 27000.00 | 2024-06-28 | 99 | 6 | 11 | Actual |
| 20841 | 155.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
| 36635 | 42889.76 | 2025-01-27 | 40 | 7 | 8 | Actual |
| 8270 | 2100.00 | 2022-11-29 | 76 | 6 | 5 | Budget |
| 33537 | 555.65 | 2024-10-28 | 65 | 2 | 13 | Actual |
| 25775 | 17402.00 | 2024-04-27 | 60 | 7 | 3 | Actual |
| 27662 | 49.70 | 2024-05-28 | 89 | 5 | 11 | Actual |
| 38286 | 52000.00 | 2025-03-29 | 99 | 6 | 3 | Actual |
| 21238 | 79.87 | 2023-11-29 | 71 | 2 | 8 | Actual |
| 29154 | 17459.00 | 2024-07-28 | 57 | 6 | 3 | Actual |
| 2118 | 1000.00 | 2022-05-29 | 62 | 2 | 8 | Budget |
| 37593 | 353.00 | 2025-02-26 | 83 | 1 | 7 | Actual |
| 31262 | 173.18 | 2024-08-28 | 66 | 1 | 13 | Actual |
| 24019 | 283.00 | 2024-02-26 | 80 | 5 | 6 | Actual |
| 34733 | 141.61 | 2024-11-28 | 83 | 6 | 13 | Actual |
| 11724 | 468.00 | 2023-02-26 | 87 | 1 | 6 | Actual |
| 8873 | 480.00 | 2022-11-29 | 80 | 2 | 8 | Budget |
| 36592 | 6567.87 | 2025-01-27 | 76 | 6 | 8 | Actual |
| 31 | 363.00 | 2022-04-28 | 81 | 1 | 3 | Actual |
| 12252 | 6000.00 | 2023-02-26 | 53 | 6 | 8 | Budget |
| 37056 | 3753.95 | 2025-01-27 | 22 | 7 | 13 | Actual |
| 7664 | 61338.00 | 2022-10-29 | 34 | 7 | 7 | Actual |
| 35867 | 3657.46 | 2024-12-27 | 61 | 6 | 13 | Actual |
| 23733 | 293.00 | 2024-02-26 | 89 | 1 | 4 | Actual |
| 22381 | 1410.36 | 2023-12-27 | 61 | 3 | 11 | Actual |
| 18320 | 96.51 | 2023-08-29 | 66 | 3 | 11 | Actual |
| 20142 | 18025.00 | 2023-10-29 | 94 | 6 | 7 | Actual |
| 23799 | 32964.00 | 2024-02-26 | 38 | 7 | 4 | Actual |
| 1745 | 280.00 | 2022-05-29 | 65 | 4 | 6 | Budget |
| 27781 | 96.51 | 2024-05-28 | 87 | 2 | 12 | Actual |
| 33216 | 707.16 | 2024-10-28 | 65 | 1 | 11 | Actual |
| 10345 | 2600.00 | 2023-01-27 | 62 | 6 | 4 | Budget |
| 27427 | 1269.29 | 2024-05-28 | 81 | 1 | 8 | Actual |
| 11932 | 20600.00 | 2023-02-26 | 60 | 6 | 6 | Budget |
| 26715 | 103.01 | 2024-04-27 | 78 | 1 | 13 | Actual |
| 32315 | 5.00 | 2024-09-27 | 96 | 1 | 12 | Actual |
| 37182 | 90.00 | 2025-02-26 | 83 | 7 | 3 | Actual |
| 31419 | 236.00 | 2024-09-27 | 74 | 6 | 3 | Actual |
| 24082 | 111416.00 | 2024-02-26 | 31 | 7 | 6 | Actual |
| 38899 | 195.02 | 2025-03-29 | 84 | 6 | 8 | Actual |
| 24404 | 53.95 | 2024-02-26 | 83 | 4 | 11 | Actual |
| 37641 | 1007057.00 | 2025-02-26 | 6 | 7 | 7 | Actual |
| 24166 | 39785.00 | 2024-02-26 | 19 | 7 | 7 | Actual |
| 16897 | 454.00 | 2023-07-29 | 87 | 3 | 6 | Actual |
| 33350 | 118.85 | 2024-10-28 | 89 | 6 | 11 | Actual |
| 17127 | 916.25 | 2023-07-29 | 81 | 1 | 8 | Actual |
| 34790 | 375.00 | 2024-12-27 | 83 | 1 | 3 | Actual |
| 576 | 426.00 | 2022-04-28 | 66 | 3 | 6 | Actual |
| 37977 | 12045.66 | 2025-02-26 | 32 | 7 | 11 | Actual |
| 23763 | 47.00 | 2024-02-26 | 82 | 6 | 4 | Actual |
| 22639 | 58.00 | 2024-01-27 | 82 | 6 | 3 | Actual |
| 19849 | 235.00 | 2023-10-29 | 90 | 6 | 5 | Actual |
| 13795 | 45545.00 | 2023-04-28 | 39 | 7 | 5 | Actual |
| 19353 | 48.63 | 2023-09-28 | 67 | 4 | 11 | Actual |
| 16326 | 13.53 | 2023-06-29 | 83 | 5 | 11 | Actual |
| 11543 | 19157.00 | 2023-02-26 | 100 | 7 | 4 | Actual |
| 2459 | 280.00 | 2022-06-29 | 74 | 1 | 4 | Budget |
| 17908 | 27427.00 | 2023-08-29 | 60 | 3 | 6 | Actual |
| 25087 | 378.00 | 2024-03-28 | 87 | 6 | 6 | Actual |
| 2737 | 380.00 | 2022-06-29 | 77 | 1 | 6 | Budget |
| 15409 | 22.04 | 2023-05-29 | 81 | 1 | 12 | Actual |
| 13641 | 21886.00 | 2023-04-28 | 52 | 6 | 4 | Actual |
| 33319 | 157.15 | 2024-10-28 | 92 | 4 | 11 | Actual |
| 26240 | 306.00 | 2024-04-27 | 78 | 6 | 7 | Actual |
| 35197 | 110.00 | 2024-12-27 | 76 | 5 | 6 | Actual |
| 11269 | 94400.00 | 2023-02-26 | 56 | 6 | 3 | Budget |
| 4867 | 33700.00 | 2022-08-29 | 52 | 6 | 5 | Budget |
| 18056 | 59.00 | 2023-08-29 | 69 | 1 | 7 | Actual |
| 31239 | 5044.47 | 2024-08-28 | 20 | 7 | 12 | Actual |
| 20460 | -97.11 | 2023-10-29 | 91 | 6 | 11 | Actual |
| 2756 | -179.00 | 2022-06-29 | 91 | 1 | 6 | Actual |
| 34154 | 2810.00 | 2024-11-28 | 54 | 6 | 7 | Actual |
| 27425 | 537.45 | 2024-05-28 | 78 | 1 | 8 | Actual |
| 9970 | 213.21 | 2022-12-27 | 67 | 2 | 8 | Actual |
| 32473 | 8683.87 | 2024-09-27 | 8 | 7 | 13 | Actual |
| 38709 | 14978.00 | 2025-03-29 | 22 | 7 | 6 | Actual |
| 3149 | 56242.00 | 2022-06-29 | 94 | 6 | 7 | Actual |
| 4942 | 7062.00 | 2022-08-29 | 22 | 7 | 5 | Actual |
| 6177 | 4.00 | 2022-09-28 | 96 | 2 | 6 | Actual |
| 18262 | 2155.05 | 2023-08-29 | 61 | 1 | 11 | Actual |
| 19513 | 19.91 | 2023-09-28 | 87 | 2 | 12 | Actual |
| 39281 | 104.76 | 2025-03-29 | 89 | 1 | 13 | Actual |
| 4698 | 550.00 | 2022-08-29 | 76 | 1 | 4 | Budget |
| 31918 | 124.00 | 2024-09-27 | 71 | 6 | 7 | Actual |
| 24791 | 307.00 | 2024-03-28 | 81 | 6 | 4 | Actual |
| 32612 | 214.00 | 2024-10-28 | 90 | 7 | 3 | Actual |
| 9556 | 33.00 | 2022-12-27 | 69 | 3 | 6 | Actual |
| 33065 | 680050.00 | 2024-10-28 | 4 | 7 | 7 | Actual |
| 18469 | 2.89 | 2023-08-29 | 69 | 1 | 12 | Actual |
| 15088 | 53835.00 | 2023-05-29 | 31 | 7 | 7 | Actual |
| 18188 | 117.75 | 2023-08-29 | 84 | 2 | 8 | Actual |
| 23919 | 231.00 | 2024-02-26 | 89 | 1 | 6 | Actual |
| 24696 | 18727.00 | 2024-03-28 | 20 | 7 | 3 | Actual |
| 11590 | 8.00 | 2023-02-26 | 96 | 1 | 5 | Actual |
Generated 2025-05-28 21:12:45.710 UTC