[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 201 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6272 | 71.00 | 2022-09-29 | 94 | 4 | 6 | Actual |
| 24335 | 501.83 | 2024-02-27 | 62 | 2 | 11 | Actual |
| 37109 | 9559.00 | 2025-02-27 | 63 | 6 | 3 | Actual |
| 24919 | 89077.00 | 2024-03-29 | 35 | 7 | 5 | Actual |
| 38732 | 240.00 | 2025-03-30 | 68 | 1 | 7 | Actual |
| 9994 | 179.87 | 2022-12-28 | 84 | 2 | 8 | Actual |
| 32798 | 40059.00 | 2024-10-29 | 38 | 7 | 5 | Actual |
| 10992 | 230.00 | 2023-01-28 | 90 | 6 | 7 | Actual |
| 3496 | 22640.00 | 2022-07-30 | 28 | 7 | 3 | Actual |
| 35171 | 168.00 | 2024-12-28 | 76 | 4 | 6 | Actual |
| 38837 | 414.73 | 2025-03-30 | 84 | 1 | 8 | Actual |
| 7109 | -156.00 | 2022-10-30 | 91 | 1 | 5 | Actual |
| 21642 | 683.00 | 2023-12-28 | 54 | 6 | 3 | Actual |
| 16303 | 80.55 | 2023-06-30 | 89 | 4 | 11 | Actual |
| 1171 | 480.00 | 2022-05-30 | 87 | 1 | 3 | Budget |
| 6261 | 114.00 | 2022-09-29 | 83 | 4 | 6 | Actual |
| 4913 | 165.00 | 2022-08-30 | 83 | 6 | 5 | Actual |
| 33293 | 97.57 | 2024-10-29 | 94 | 3 | 11 | Actual |
| 37092 | 349.00 | 2025-02-27 | 85 | 1 | 3 | Actual |
| 22604 | 100.00 | 2024-01-28 | 82 | 1 | 3 | Actual |
| 32555 | 354.00 | 2024-10-29 | 90 | 6 | 3 | Actual |
| 38515 | 24922.00 | 2025-03-30 | 28 | 7 | 5 | Actual |
| 1617 | 250.00 | 2022-05-30 | 76 | 1 | 6 | Actual |
| 24283 | 243284.40 | 2024-02-27 | 15 | 7 | 8 | Actual |
| 35761 | 1932.71 | 2024-12-28 | 76 | 6 | 12 | Actual |
| 34533 | 12410.56 | 2024-11-29 | 40 | 7 | 11 | Actual |
| 10822 | 86.00 | 2023-01-28 | 68 | 6 | 6 | Actual |
| 10303 | 386.00 | 2023-01-28 | 73 | 1 | 4 | Actual |
| 33596 | 447379.76 | 2024-10-29 | 6 | 7 | 13 | Actual |
| 13865 | 33.00 | 2023-04-29 | 71 | 3 | 6 | Actual |
| 9873 | 118.00 | 2022-12-28 | 89 | 6 | 7 | Actual |
| 34509 | 869071.21 | 2024-11-29 | 4 | 7 | 11 | Actual |
| 22316 | 64276.52 | 2023-12-28 | 34 | 7 | 8 | Actual |
| 12872 | 80.00 | 2023-03-30 | 67 | 2 | 6 | Budget |
| 33314 | 58.21 | 2024-10-29 | 85 | 4 | 11 | Actual |
| 31245 | 70079.72 | 2024-08-29 | 29 | 7 | 12 | Actual |
| 34391 | 22215.00 | 2024-11-29 | 60 | 3 | 11 | Actual |
| 12245 | 125.33 | 2023-02-27 | 90 | 2 | 8 | Actual |
| 14897 | 41.00 | 2023-05-30 | 68 | 4 | 6 | Actual |
| 30806 | 1080.00 | 2024-08-29 | 87 | 6 | 7 | Actual |
| 12509 | 60.00 | 2023-03-30 | 78 | 7 | 3 | Actual |
| 17895 | 87.00 | 2023-08-30 | 81 | 2 | 6 | Actual |
| 19709 | 431.00 | 2023-10-30 | 73 | 1 | 4 | Actual |
| 35973 | 1054.00 | 2025-01-28 | 80 | 6 | 3 | Actual |
| 19802 | 363.00 | 2023-10-30 | 74 | 1 | 5 | Actual |
| 527 | 149.00 | 2022-04-29 | 66 | 2 | 6 | Actual |
| 4370 | 220.00 | 2022-07-30 | 73 | 2 | 8 | Budget |
| 16308 | 4.00 | 2023-06-30 | 96 | 4 | 11 | Actual |
| 10396 | 192629.00 | 2023-01-28 | 4 | 7 | 4 | Actual |
| 34675 | 134.59 | 2024-11-29 | 84 | 1 | 13 | Actual |
| 5425 | 537164.00 | 2022-08-30 | 46 | 7 | 7 | Actual |
| 14425 | 1.82 | 2023-04-29 | 69 | 2 | 12 | Actual |
| 15401 | 2.89 | 2023-05-30 | 69 | 1 | 12 | Actual |
| 10143 | 418.00 | 2023-01-28 | 92 | 1 | 3 | Actual |
| 30089 | 489.07 | 2024-07-29 | 81 | 6 | 12 | Actual |
| 15077 | 88726.00 | 2023-05-30 | 14 | 7 | 7 | Actual |
| 30093 | 139.06 | 2024-07-29 | 85 | 6 | 12 | Actual |
| 14682 | -174.00 | 2023-05-30 | 91 | 6 | 4 | Actual |
| 27006 | 11794.00 | 2024-05-29 | 8 | 7 | 4 | Actual |
| 12493 | 40.00 | 2023-03-30 | 67 | 7 | 3 | Actual |
| 37228 | 5097.00 | 2025-02-27 | 62 | 6 | 4 | Actual |
| 32238 | 65.65 | 2024-09-28 | 71 | 6 | 11 | Actual |
| 14774 | 204.00 | 2023-05-30 | 90 | 6 | 5 | Actual |
| 36339 | 163.00 | 2025-01-28 | 65 | 5 | 6 | Actual |
| 28224 | 1166.00 | 2024-06-29 | 72 | 6 | 5 | Actual |
| 12567 | 200.00 | 2023-03-30 | 84 | 1 | 4 | Budget |
| 26041 | 79.00 | 2024-04-28 | 89 | 2 | 6 | Actual |
| 16185 | 22798.48 | 2023-06-30 | 24 | 7 | 8 | Actual |
| 30205 | 715.30 | 2024-07-29 | 80 | 6 | 13 | Actual |
| 16634 | 4.00 | 2023-07-30 | 96 | 7 | 3 | Actual |
| 19835 | 827.00 | 2023-10-30 | 72 | 6 | 5 | Actual |
| 39215 | 238.00 | 2025-03-30 | 78 | 6 | 12 | Actual |
| 20206 | 673.82 | 2023-10-30 | 65 | 2 | 8 | Actual |
| 15212 | 201303.32 | 2023-05-30 | 35 | 7 | 8 | Actual |
| 17329 | 149.70 | 2023-07-30 | 81 | 4 | 11 | Actual |
| 5821 | 400.00 | 2022-09-29 | 73 | 1 | 4 | Budget |
| 19128 | 57968.00 | 2023-09-29 | 21 | 7 | 7 | Actual |
| 12645 | 357509.00 | 2023-03-30 | 6 | 7 | 4 | Actual |
| 13485 | 2463.30 | 2023-04-28 | 85 | 7 | 7 | Actual |
| 28472 | 10013.00 | 2024-06-29 | 61 | 1 | 7 | Actual |
| 23602 | 442.00 | 2024-02-27 | 74 | 1 | 3 | Actual |
| 31751 | 41.00 | 2024-09-28 | 82 | 3 | 6 | Actual |
| 38911 | 1428714.07 | 2025-03-30 | 4 | 7 | 8 | Actual |
| 36861 | -98.18 | 2025-01-28 | 91 | 1 | 12 | Actual |
| 38470 | 5522.00 | 2025-03-30 | 61 | 6 | 5 | Actual |
| 32722 | 643.00 | 2024-10-29 | 76 | 1 | 5 | Actual |
| 18717 | 866.00 | 2023-09-29 | 76 | 6 | 4 | Actual |
| 19442 | 32963.08 | 2023-09-29 | 13 | 7 | 11 | Actual |
| 29732 | 2151.12 | 2024-07-29 | 80 | 1 | 8 | Actual |
| 19985 | 55.00 | 2023-10-30 | 85 | 4 | 6 | Actual |
| 1408 | 154.00 | 2022-05-30 | 83 | 6 | 4 | Actual |
| 19347 | 2.00 | 2023-09-29 | 96 | 3 | 11 | Actual |
| 15691 | 34016.00 | 2023-06-30 | 38 | 7 | 4 | Actual |
| 3054 | 230.00 | 2022-06-30 | 68 | 1 | 7 | Actual |
| 24623 | 9719.00 | 2024-03-29 | 61 | 1 | 3 | Actual |
| 17547 | 5901.93 | 2023-07-30 | 100 | 7 | 12 | Actual |
Generated 2025-05-29 20:17:01.125 UTC