[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2274 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1451 | 405462.00 | 2022-05-29 | 43 | 7 | 4 | Actual |
| 37082 | 836.00 | 2025-02-26 | 73 | 1 | 3 | Actual |
| 13011 | 182.00 | 2023-03-29 | 65 | 5 | 6 | Actual |
| 33668 | 301.00 | 2024-11-28 | 74 | 6 | 3 | Actual |
| 39185 | 56.08 | 2025-03-29 | 83 | 2 | 12 | Actual |
| 29946 | 5.00 | 2024-07-28 | 96 | 4 | 11 | Actual |
| 15639 | 3481.00 | 2023-06-29 | 62 | 6 | 4 | Actual |
| 24975 | 41.00 | 2024-03-28 | 89 | 2 | 6 | Actual |
| 25914 | 67.00 | 2024-04-27 | 82 | 1 | 5 | Actual |
| 25489 | 189.06 | 2024-03-28 | 74 | 6 | 11 | Actual |
| 36990 | 169.68 | 2025-01-27 | 68 | 2 | 13 | Actual |
| 34494 | 461.41 | 2024-11-28 | 81 | 6 | 11 | Actual |
| 33780 | 1056.00 | 2024-11-28 | 65 | 6 | 4 | Actual |
| 36352 | 20.00 | 2025-01-27 | 82 | 5 | 6 | Actual |
| 14708 | 36916.00 | 2023-05-29 | 34 | 7 | 4 | Actual |
| 31622 | 4595.00 | 2024-09-27 | 62 | 6 | 5 | Actual |
| 19786 | 36471.00 | 2023-10-29 | 38 | 7 | 4 | Actual |
| 12743 | 200.00 | 2023-03-29 | 67 | 6 | 5 | Budget |
| 12066 | 110.00 | 2023-02-26 | 54 | 6 | 7 | Actual |
| 3314 | 507.15 | 2022-06-29 | 77 | 6 | 8 | Actual |
| 20429 | 2.00 | 2023-10-29 | 96 | 5 | 11 | Actual |
| 29118 | 10434.78 | 2024-06-28 | 40 | 7 | 13 | Actual |
| 32753 | 152.00 | 2024-10-28 | 71 | 6 | 5 | Actual |
| 14422 | 10.33 | 2023-04-28 | 66 | 2 | 12 | Actual |
| 35794 | 9088.16 | 2024-12-27 | 28 | 7 | 12 | Actual |
| 36900 | 8265.81 | 2025-01-27 | 63 | 6 | 12 | Actual |
| 24994 | 382.00 | 2024-03-28 | 77 | 3 | 6 | Actual |
| 5855 | 1.00 | 2022-09-28 | 54 | 6 | 4 | Actual |
| 17693 | 257.00 | 2023-08-29 | 94 | 1 | 4 | Actual |
| 27229 | 11370.00 | 2024-05-28 | 60 | 5 | 6 | Actual |
| 35383 | 2110.21 | 2024-12-27 | 80 | 1 | 8 | Actual |
| 13174 | 550.00 | 2023-03-29 | 81 | 1 | 7 | Budget |
| 10131 | 35.00 | 2023-01-27 | 82 | 1 | 3 | Actual |
| 14257 | 29.48 | 2023-04-28 | 76 | 2 | 11 | Actual |
| 597 | 380.00 | 2022-04-28 | 81 | 3 | 6 | Budget |
| 3253 | 234.42 | 2022-06-29 | 76 | 2 | 8 | Actual |
| 26500 | 149.70 | 2024-04-27 | 74 | 4 | 11 | Actual |
| 20792 | 644.00 | 2023-11-29 | 97 | 6 | 4 | Actual |
| 23797 | 190705.00 | 2024-02-26 | 35 | 7 | 4 | Actual |
| 231 | 270.00 | 2022-04-28 | 90 | 1 | 4 | Actual |
| 8871 | 172.30 | 2022-11-29 | 78 | 2 | 8 | Actual |
| 1868 | 2135.00 | 2022-05-29 | 76 | 6 | 6 | Actual |
| 11102 | 100.00 | 2023-01-27 | 78 | 2 | 8 | Budget |
| 8280 | 50.00 | 2022-11-29 | 82 | 6 | 5 | Budget |
| 20015 | -113.00 | 2023-10-29 | 91 | 5 | 6 | Actual |
| 37099 | 22.00 | 2025-02-26 | 96 | 1 | 3 | Actual |
| 11845 | 60.00 | 2023-02-26 | 71 | 4 | 6 | Budget |
| 14365 | 5861.51 | 2023-04-28 | 7 | 7 | 11 | Actual |
| 17903 | -81.00 | 2023-08-29 | 91 | 2 | 6 | Actual |
| 20137 | 720.00 | 2023-10-29 | 87 | 6 | 7 | Actual |
| 17559 | 760.00 | 2023-08-29 | 76 | 1 | 3 | Actual |
| 32169 | 118.85 | 2024-09-27 | 94 | 3 | 11 | Actual |
| 13334 | 16000.00 | 2023-03-29 | 60 | 2 | 8 | Budget |
| 14664 | 123.00 | 2023-05-29 | 68 | 6 | 4 | Actual |
| 23445 | 1508.23 | 2024-01-27 | 62 | 6 | 11 | Actual |
| 23732 | 878.00 | 2024-02-26 | 87 | 1 | 4 | Actual |
| 1435 | 10866.00 | 2022-05-29 | 20 | 7 | 4 | Actual |
| 32844 | 43.00 | 2024-10-28 | 78 | 2 | 6 | Actual |
| 34935 | 135.00 | 2024-12-27 | 71 | 6 | 4 | Actual |
| 33975 | 139.00 | 2024-11-28 | 87 | 2 | 6 | Actual |
| 3497 | 198240.00 | 2022-07-29 | 29 | 7 | 3 | Actual |
| 36859 | 80.55 | 2025-01-27 | 89 | 1 | 12 | Actual |
| 9409 | -202.00 | 2022-12-27 | 91 | 6 | 5 | Actual |
| 33121 | 50739.91 | 2024-10-28 | 60 | 2 | 8 | Actual |
| 6349 | 591.00 | 2022-09-28 | 72 | 6 | 6 | Actual |
| 28520 | 1143.00 | 2024-06-28 | 80 | 6 | 7 | Actual |
| 33610 | 65611.25 | 2024-10-28 | 29 | 7 | 13 | Actual |
| 6844 | -222.00 | 2022-10-29 | 91 | 6 | 3 | Actual |
| 34510 | 455141.15 | 2024-11-28 | 6 | 7 | 11 | Actual |
| 21304 | 80081.36 | 2023-11-29 | 21 | 7 | 8 | Actual |
| 23443 | 20993.70 | 2024-01-27 | 60 | 6 | 11 | Actual |
| 34049 | 294.00 | 2024-11-28 | 80 | 5 | 6 | Actual |
| 33459 | 370.98 | 2024-10-28 | 74 | 6 | 12 | Actual |
| 21685 | 56836.00 | 2023-12-27 | 19 | 7 | 3 | Actual |
| 26307 | 1910.21 | 2024-04-27 | 87 | 1 | 8 | Actual |
| 33629 | 441.00 | 2024-11-28 | 68 | 1 | 3 | Actual |
| 29748 | 2823.86 | 2024-07-28 | 62 | 2 | 8 | Actual |
| 12481 | -55258.00 | 2023-03-29 | 43 | 7 | 3 | Actual |
| 23959 | 78.00 | 2024-02-26 | 68 | 3 | 6 | Actual |
| 5126 | 313.00 | 2022-08-29 | 77 | 4 | 6 | Actual |
| 31070 | 215.66 | 2024-08-28 | 92 | 4 | 11 | Actual |
| 10626 | 101.00 | 2023-01-27 | 73 | 2 | 6 | Actual |
| 30967 | 359.28 | 2024-08-28 | 65 | 1 | 11 | Actual |
| 27103 | 13483.00 | 2024-05-28 | 20 | 7 | 5 | Actual |
| 36491 | 878180.00 | 2025-01-27 | 4 | 7 | 7 | Actual |
| 10917 | 955.00 | 2023-01-27 | 80 | 1 | 7 | Actual |
| 36565 | 191.99 | 2025-01-27 | 84 | 2 | 8 | Actual |
| 27526 | 43223.10 | 2024-05-28 | 38 | 7 | 8 | Actual |
| 10515 | 146.00 | 2023-01-27 | 83 | 6 | 5 | Actual |
| 28466 | 166200.00 | 2024-06-28 | 39 | 7 | 6 | Actual |
| 1815 | 200.00 | 2022-05-29 | 81 | 5 | 6 | Budget |
| 27900 | 199.50 | 2024-05-28 | 89 | 2 | 13 | Actual |
| 21504 | 3795.51 | 2023-11-29 | 20 | 7 | 11 | Actual |
| 14971 | 162.00 | 2023-05-29 | 89 | 6 | 6 | Actual |
| 38535 | 151.00 | 2025-03-29 | 68 | 1 | 6 | Actual |
| 30197 | 64.41 | 2024-07-28 | 69 | 6 | 13 | Actual |
Generated 2025-05-28 19:38:05.011 UTC