[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2004 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32799 | 68767.00 | 2024-10-29 | 39 | 7 | 5 | Actual |
| 20928 | 98.00 | 2023-11-30 | 78 | 1 | 6 | Actual |
| 27554 | 305.02 | 2024-05-29 | 90 | 1 | 11 | Actual |
| 22491 | 25914.01 | 2023-12-28 | 37 | 7 | 11 | Actual |
| 18097 | 202.00 | 2023-08-30 | 78 | 6 | 7 | Actual |
| 38848 | 4840.57 | 2025-03-30 | 61 | 2 | 8 | Actual |
| 5062 | 287.00 | 2022-08-30 | 65 | 3 | 6 | Actual |
| 781 | 10564.00 | 2022-04-29 | 20 | 7 | 6 | Actual |
| 32238 | 65.65 | 2024-09-28 | 71 | 6 | 11 | Actual |
| 30884 | 785.94 | 2024-08-29 | 77 | 2 | 8 | Actual |
| 33508 | 2438.14 | 2024-10-29 | 61 | 1 | 13 | Actual |
| 23919 | 231.00 | 2024-02-27 | 89 | 1 | 6 | Actual |
| 13248 | 237.00 | 2023-03-30 | 90 | 6 | 7 | Actual |
| 402 | 55.00 | 2022-04-29 | 69 | 6 | 5 | Actual |
| 18538 | 6624.29 | 2023-08-30 | 28 | 7 | 12 | Actual |
| 36377 | 129.00 | 2025-01-28 | 72 | 6 | 6 | Actual |
| 32034 | 640.49 | 2024-09-28 | 66 | 6 | 8 | Actual |
| 26848 | 4193.00 | 2024-05-29 | 53 | 6 | 3 | Actual |
| 25633 | 12093.54 | 2024-03-29 | 19 | 7 | 12 | Actual |
| 29230 | 27.00 | 2024-07-29 | 82 | 7 | 3 | Actual |
| 4805 | 140292.00 | 2022-08-30 | 29 | 7 | 4 | Actual |
| 31246 | 45477.14 | 2024-08-29 | 31 | 7 | 12 | Actual |
| 14513 | 78.00 | 2023-05-30 | 69 | 1 | 3 | Actual |
| 7729 | 276.84 | 2022-10-30 | 66 | 2 | 8 | Actual |
| 3602 | 103.00 | 2022-07-30 | 94 | 1 | 4 | Actual |
| 9634 | 49.00 | 2022-12-28 | 94 | 4 | 6 | Actual |
| 5144 | 80.00 | 2022-08-30 | 89 | 4 | 6 | Actual |
| 28812 | 17.78 | 2024-06-29 | 85 | 5 | 11 | Actual |
| 27194 | 150.00 | 2024-05-29 | 83 | 3 | 6 | Actual |
| 37601 | 356.00 | 2025-02-27 | 94 | 1 | 7 | Actual |
| 34062 | 1.00 | 2024-11-29 | 54 | 6 | 6 | Actual |
| 16869 | 113.00 | 2023-07-30 | 87 | 2 | 6 | Actual |
| 17726 | 370.00 | 2023-08-30 | 92 | 6 | 4 | Actual |
| 33797 | 194.00 | 2024-11-29 | 85 | 6 | 4 | Actual |
| 10526 | 246.00 | 2023-01-28 | 92 | 6 | 5 | Actual |
| 9115 | 101721.00 | 2022-12-28 | 37 | 7 | 3 | Actual |
| 5317 | 550.00 | 2022-08-30 | 81 | 1 | 7 | Budget |
| 35171 | 168.00 | 2024-12-28 | 76 | 4 | 6 | Actual |
| 15494 | 490.00 | 2023-06-30 | 74 | 1 | 3 | Actual |
| 36068 | 866.00 | 2025-01-28 | 92 | 1 | 4 | Actual |
| 17495 | 20.97 | 2023-07-30 | 67 | 6 | 12 | Actual |
| 9361 | 15000.00 | 2022-12-28 | 57 | 6 | 5 | Budget |
| 5341 | 187774.00 | 2022-08-30 | 56 | 6 | 7 | Actual |
| 3482 | 151902.00 | 2022-07-30 | 4 | 7 | 3 | Actual |
| 30525 | 489268.00 | 2024-08-29 | 101 | 6 | 5 | Actual |
| 35020 | 5158.00 | 2024-12-28 | 61 | 6 | 5 | Actual |
| 31710 | 120.00 | 2024-09-28 | 65 | 2 | 6 | Actual |
| 33730 | 224.00 | 2024-11-29 | 81 | 7 | 3 | Actual |
| 29043 | 569.68 | 2024-06-29 | 76 | 2 | 13 | Actual |
| 5248 | 380.00 | 2022-08-30 | 87 | 6 | 6 | Budget |
| 36570 | -227.70 | 2025-01-28 | 91 | 2 | 8 | Actual |
| 11616 | 136.00 | 2023-02-27 | 68 | 6 | 5 | Actual |
| 25427 | 15.65 | 2024-03-29 | 71 | 4 | 11 | Actual |
| 4588 | 59.00 | 2022-08-30 | 85 | 6 | 3 | Actual |
| 24244 | 42586.72 | 2024-02-27 | 57 | 6 | 8 | Actual |
| 21376 | 3.00 | 2023-11-30 | 96 | 2 | 11 | Actual |
| 38353 | 344.00 | 2025-03-30 | 74 | 1 | 4 | Actual |
| 37235 | 156.00 | 2025-02-27 | 71 | 6 | 4 | Actual |
| 33434 | 19.91 | 2024-10-29 | 85 | 2 | 12 | Actual |
| 16302 | 192.25 | 2023-06-30 | 87 | 4 | 11 | Actual |
| 8337 | 200.00 | 2022-11-30 | 67 | 1 | 6 | Budget |
| 31677 | 294113.00 | 2024-09-28 | 43 | 7 | 5 | Actual |
| 21957 | 137.00 | 2023-12-28 | 80 | 2 | 6 | Actual |
| 17090 | 276391.00 | 2023-07-30 | 15 | 7 | 7 | Actual |
| 38654 | 67.00 | 2025-03-30 | 84 | 5 | 6 | Actual |
| 19099 | 5888.00 | 2023-09-29 | 76 | 6 | 7 | Actual |
| 18403 | 1139.08 | 2023-08-30 | 61 | 6 | 11 | Actual |
| 4520 | 380.00 | 2022-08-30 | 81 | 1 | 3 | Budget |
| 28240 | 488.00 | 2024-06-29 | 92 | 6 | 5 | Actual |
| 1039 | 2200.00 | 2022-04-29 | 52 | 6 | 8 | Budget |
| 37220 | 139062.00 | 2025-02-27 | 12 | 2 | 4 | Actual |
| 18963 | 6.00 | 2023-09-29 | 96 | 4 | 6 | Actual |
| 11374 | 80.00 | 2023-02-27 | 74 | 7 | 3 | Budget |
| 5442 | 96.54 | 2022-08-30 | 71 | 1 | 8 | Actual |
| 21948 | 47.00 | 2023-12-28 | 67 | 2 | 6 | Actual |
| 1096 | 4.00 | 2022-04-29 | 96 | 6 | 8 | Actual |
| 22560 | 632.69 | 2023-12-28 | 4 | 7 | 12 | Actual |
| 25819 | 77.00 | 2024-04-28 | 82 | 1 | 4 | Actual |
| 4086 | 1928.00 | 2022-07-30 | 61 | 6 | 6 | Actual |
| 15351 | 214.59 | 2023-05-30 | 81 | 6 | 11 | Actual |
| 6273 | 7.00 | 2022-09-29 | 96 | 4 | 6 | Actual |
| 17077 | -170.00 | 2023-07-30 | 91 | 6 | 7 | Actual |
| 6829 | 454.00 | 2022-10-30 | 80 | 6 | 3 | Actual |
| 37737 | 158.66 | 2025-02-27 | 71 | 6 | 8 | Actual |
| 20843 | 675.00 | 2023-11-30 | 87 | 1 | 5 | Actual |
| 22807 | 140.00 | 2024-01-28 | 68 | 1 | 5 | Actual |
| 21190 | 40451.00 | 2023-11-30 | 31 | 7 | 7 | Actual |
| 360 | 499.00 | 2022-04-29 | 81 | 1 | 5 | Actual |
| 7674 | 38182.10 | 2022-10-30 | 60 | 1 | 8 | Actual |
| 4803 | 19314.00 | 2022-08-30 | 24 | 7 | 4 | Actual |
| 12402 | 17227.00 | 2023-03-30 | 60 | 6 | 3 | Actual |
| 33208 | 104231.81 | 2024-10-29 | 39 | 7 | 8 | Actual |
| 11595 | 11152.00 | 2023-02-27 | 53 | 6 | 5 | Actual |
| 5326 | 200.00 | 2022-08-30 | 85 | 1 | 7 | Budget |
| 28348 | 130.00 | 2024-06-29 | 85 | 3 | 6 | Actual |
| 25096 | 272310.00 | 2024-03-29 | 4 | 7 | 6 | Actual |
Generated 2025-05-29 04:20:40.155 UTC