[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 24 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16514 | -14582.71 | 2023-06-28 | 46 | 7 | 12 | Actual |
| 33075 | 79565.00 | 2024-10-27 | 21 | 7 | 7 | Actual |
| 38165 | 5411.88 | 2025-02-25 | 61 | 6 | 13 | Actual |
| 2689 | 43121.00 | 2022-06-28 | 13 | 7 | 5 | Actual |
| 357 | 806.00 | 2022-04-27 | 80 | 1 | 5 | Actual |
| 25564 | 1196.53 | 2024-03-27 | 60 | 2 | 12 | Actual |
| 31331 | 722.32 | 2024-08-27 | 80 | 6 | 13 | Actual |
| 27401 | 38028.00 | 2024-05-27 | 32 | 7 | 7 | Actual |
| 2332 | 100.00 | 2022-06-28 | 74 | 6 | 3 | Budget |
| 14657 | 34283.00 | 2023-05-28 | 60 | 6 | 4 | Actual |
| 14717 | 44894.00 | 2023-05-28 | 60 | 1 | 5 | Actual |
| 20466 | 43655.83 | 2023-10-28 | 101 | 6 | 11 | Actual |
| 29901 | 39.06 | 2024-07-27 | 71 | 3 | 11 | Actual |
| 36774 | 2.00 | 2025-01-26 | 96 | 5 | 11 | Actual |
| 10187 | 393.00 | 2023-01-26 | 80 | 6 | 3 | Actual |
| 9228 | 2764.00 | 2022-12-26 | 61 | 6 | 4 | Actual |
| 9474 | 391.00 | 2022-12-26 | 81 | 1 | 6 | Actual |
| 7203 | 315767.00 | 2022-10-28 | 46 | 7 | 5 | Actual |
| 30866 | 811.70 | 2024-08-27 | 90 | 1 | 8 | Actual |
| 34497 | 149.70 | 2024-11-27 | 84 | 6 | 11 | Actual |
| 28352 | -457.00 | 2024-06-27 | 91 | 3 | 6 | Actual |
| 30889 | 207.15 | 2024-08-27 | 83 | 2 | 8 | Actual |
| 38893 | 1025.34 | 2025-03-28 | 77 | 6 | 8 | Actual |
| 26770 | 373.19 | 2024-04-26 | 72 | 6 | 13 | Actual |
| 12216 | 114.72 | 2023-02-25 | 68 | 2 | 8 | Actual |
| 29927 | 24.16 | 2024-07-27 | 69 | 4 | 11 | Actual |
| 7867 | 380.00 | 2022-11-28 | 65 | 1 | 3 | Budget |
| 24376 | 11.40 | 2024-02-25 | 82 | 3 | 11 | Actual |
| 38727 | 8231.00 | 2025-03-28 | 61 | 1 | 7 | Actual |
| 11878 | 1300.00 | 2023-02-25 | 61 | 5 | 6 | Budget |
| 18618 | 695628.00 | 2023-09-27 | 6 | 7 | 3 | Actual |
| 685 | 243.00 | 2022-04-27 | 77 | 5 | 6 | Actual |
| 30524 | 43000.00 | 2024-08-27 | 99 | 6 | 5 | Actual |
| 19282 | 24.16 | 2023-09-27 | 82 | 1 | 11 | Actual |
| 18909 | 4.00 | 2023-09-27 | 96 | 2 | 6 | Actual |
| 20544 | 55.02 | 2023-10-28 | 90 | 2 | 12 | Actual |
| 27391 | 17287.00 | 2024-05-27 | 18 | 7 | 7 | Actual |
| 88 | 380.00 | 2022-04-27 | 80 | 6 | 3 | Budget |
| 4599 | 45000.00 | 2022-08-28 | 99 | 6 | 3 | Actual |
| 36900 | 8265.81 | 2025-01-26 | 63 | 6 | 12 | Actual |
| 28225 | 471.00 | 2024-06-27 | 73 | 6 | 5 | Actual |
| 10005 | 5.00 | 2022-12-26 | 96 | 2 | 8 | Actual |
| 20551 | 3856.15 | 2023-10-28 | 60 | 6 | 12 | Actual |
| 31077 | 36986.55 | 2024-08-27 | 57 | 6 | 11 | Actual |
| 19669 | 37583.00 | 2023-10-28 | 40 | 7 | 3 | Actual |
| 15303 | 1645.47 | 2023-05-28 | 61 | 4 | 11 | Actual |
| 17815 | 675.00 | 2023-08-28 | 87 | 6 | 5 | Actual |
| 34877 | 377.00 | 2024-12-26 | 77 | 7 | 3 | Actual |
| 17583 | 3644.00 | 2023-08-28 | 62 | 6 | 3 | Actual |
| 5640 | 140.00 | 2022-09-27 | 78 | 1 | 3 | Actual |
| 21239 | 335.94 | 2023-11-28 | 73 | 2 | 8 | Actual |
| 7633 | 720.00 | 2022-10-28 | 87 | 6 | 7 | Actual |
| 15216 | 30662.26 | 2023-05-28 | 40 | 7 | 8 | Actual |
| 26585 | 37535.50 | 2024-04-26 | 13 | 7 | 11 | Actual |
| 11679 | 19220.00 | 2023-02-25 | 38 | 7 | 5 | Actual |
| 29357 | 436.00 | 2024-07-27 | 90 | 1 | 5 | Actual |
| 33499 | 25891.67 | 2024-10-27 | 35 | 7 | 12 | Actual |
| 15499 | 1112.00 | 2023-06-28 | 81 | 1 | 3 | Actual |
| 20030 | 81.00 | 2023-10-28 | 68 | 6 | 6 | Actual |
| 15401 | 2.89 | 2023-05-28 | 69 | 1 | 12 | Actual |
| 32900 | 265.00 | 2024-10-27 | 81 | 4 | 6 | Actual |
| 25201 | 4422.00 | 2024-03-27 | 23 | 7 | 7 | Actual |
| 17718 | 39.00 | 2023-08-28 | 82 | 6 | 4 | Actual |
| 20011 | 35.00 | 2023-10-28 | 85 | 5 | 6 | Actual |
| 30405 | 962.00 | 2024-08-27 | 65 | 6 | 4 | Actual |
| 23879 | 10272.00 | 2024-02-25 | 20 | 7 | 5 | Actual |
| 14737 | 743.00 | 2023-05-28 | 87 | 1 | 5 | Actual |
| 33069 | 150622.00 | 2024-10-27 | 13 | 7 | 7 | Actual |
| 12608 | 348.00 | 2023-03-28 | 72 | 6 | 4 | Actual |
| 37804 | 40.12 | 2025-02-25 | 82 | 1 | 11 | Actual |
| 1924 | 51056.00 | 2022-05-28 | 46 | 7 | 6 | Actual |
| 9395 | 500.00 | 2022-12-26 | 81 | 6 | 5 | Actual |
| 2601 | 200.00 | 2022-06-28 | 78 | 1 | 5 | Budget |
| 19529 | 13.53 | 2023-09-27 | 68 | 6 | 12 | Actual |
| 2687 | 9491.00 | 2022-06-28 | 7 | 7 | 5 | Actual |
| 30407 | 442.00 | 2024-08-27 | 67 | 6 | 4 | Actual |
| 8403 | 280.00 | 2022-11-28 | 80 | 2 | 6 | Budget |
| 12996 | 410.00 | 2023-03-28 | 87 | 4 | 6 | Actual |
| 9224 | 2293.00 | 2022-12-26 | 57 | 6 | 4 | Actual |
| 29170 | 267.00 | 2024-07-27 | 78 | 6 | 3 | Actual |
| 38730 | 626.00 | 2025-03-28 | 66 | 1 | 7 | Actual |
| 30857 | 613.21 | 2024-08-27 | 78 | 1 | 8 | Actual |
| 9402 | 168.00 | 2022-12-26 | 84 | 6 | 5 | Actual |
| 29603 | 84990.00 | 2024-07-27 | 15 | 7 | 6 | Actual |
| 491 | 100.00 | 2022-04-27 | 74 | 1 | 6 | Budget |
| 21099 | 24727.00 | 2023-11-28 | 33 | 7 | 6 | Actual |
| 18072 | -285.00 | 2023-08-28 | 91 | 1 | 7 | Actual |
| 11957 | 1600.00 | 2023-02-25 | 76 | 6 | 6 | Budget |
| 17835 | 51419.00 | 2023-08-28 | 21 | 7 | 5 | Actual |
| 37005 | 160.90 | 2025-01-26 | 89 | 2 | 13 | Actual |
| 22485 | 57466.72 | 2023-12-26 | 29 | 7 | 11 | Actual |
| 2133 | 200.00 | 2022-05-28 | 74 | 2 | 8 | Budget |
| 38584 | 25502.00 | 2025-03-28 | 60 | 3 | 6 | Actual |
| 36439 | 446.00 | 2025-01-26 | 78 | 1 | 7 | Actual |
| 1326 | 429.00 | 2022-05-28 | 67 | 1 | 4 | Actual |
| 23007 | 17.00 | 2024-01-26 | 69 | 5 | 6 | Actual |
Generated 2025-05-28 02:44:45.241 UTC