[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2473 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34932 | 429.00 | 2024-12-28 | 67 | 6 | 4 | Actual |
| 19166 | 1501.11 | 2023-09-29 | 87 | 1 | 8 | Actual |
| 23418 | 14.59 | 2024-01-28 | 68 | 5 | 11 | Actual |
| 35987 | 52000.00 | 2025-01-28 | 99 | 6 | 3 | Actual |
| 25857 | 149.00 | 2024-04-28 | 85 | 6 | 4 | Actual |
| 6922 | -68.00 | 2022-10-30 | 91 | 7 | 3 | Actual |
| 22471 | 170162.44 | 2023-12-28 | 6 | 7 | 11 | Actual |
| 27019 | 68068.00 | 2024-05-29 | 31 | 7 | 4 | Actual |
| 14910 | 51.00 | 2023-05-30 | 85 | 4 | 6 | Actual |
| 2174 | 2160.21 | 2022-05-30 | 62 | 6 | 8 | Actual |
| 34900 | 104.00 | 2024-12-28 | 69 | 1 | 4 | Actual |
| 36935 | 53347.50 | 2025-01-28 | 15 | 7 | 12 | Actual |
| 24796 | 468.00 | 2024-03-29 | 87 | 6 | 4 | Actual |
| 33436 | 20.97 | 2024-10-29 | 89 | 2 | 12 | Actual |
| 36236 | 42.00 | 2025-01-28 | 69 | 1 | 6 | Actual |
| 32955 | 654.00 | 2024-10-29 | 76 | 6 | 6 | Actual |
| 7896 | 96.00 | 2022-11-30 | 84 | 1 | 3 | Actual |
| 33731 | 22.00 | 2024-11-29 | 82 | 7 | 3 | Actual |
| 422 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Actual |
| 26886 | 17002.00 | 2024-05-29 | 7 | 7 | 3 | Actual |
| 24328 | -122.64 | 2024-02-27 | 91 | 1 | 11 | Actual |
| 12195 | 1092.01 | 2023-02-27 | 87 | 1 | 8 | Actual |
| 38831 | 1755.66 | 2025-03-30 | 77 | 1 | 8 | Actual |
| 10294 | 470.00 | 2023-01-28 | 66 | 1 | 4 | Actual |
| 11857 | 480.00 | 2023-02-27 | 80 | 4 | 6 | Budget |
| 29615 | 33230.00 | 2024-07-29 | 33 | 7 | 6 | Actual |
| 20031 | 24.00 | 2023-10-30 | 69 | 6 | 6 | Actual |
| 27882 | 622.32 | 2024-05-29 | 65 | 2 | 13 | Actual |
| 12725 | 22500.00 | 2023-03-30 | 54 | 6 | 5 | Budget |
| 24541 | 1.82 | 2024-02-27 | 71 | 2 | 12 | Actual |
| 12013 | 13715.00 | 2023-02-27 | 100 | 7 | 6 | Actual |
| 36417 | 22572.00 | 2025-01-28 | 34 | 7 | 6 | Actual |
| 23883 | 19802.00 | 2024-02-27 | 24 | 7 | 5 | Actual |
| 23906 | 60.00 | 2024-02-27 | 71 | 1 | 6 | Actual |
| 26960 | 302.00 | 2024-05-29 | 89 | 1 | 4 | Actual |
| 11838 | 200.00 | 2023-02-27 | 66 | 4 | 6 | Budget |
| 1276 | 80.00 | 2022-05-30 | 66 | 7 | 3 | Budget |
| 17933 | 12.00 | 2023-08-30 | 96 | 3 | 6 | Actual |
| 22941 | 44.00 | 2024-01-28 | 89 | 2 | 6 | Actual |
| 10858 | 191.00 | 2023-01-28 | 97 | 6 | 6 | Actual |
| 34845 | 24696.00 | 2024-12-28 | 18 | 7 | 3 | Actual |
| 37733 | 981.40 | 2025-02-27 | 66 | 6 | 8 | Actual |
| 26693 | 45030.32 | 2024-04-28 | 35 | 7 | 12 | Actual |
| 26097 | -250.00 | 2024-04-28 | 91 | 4 | 6 | Actual |
| 31035 | 33.74 | 2024-08-29 | 82 | 3 | 11 | Actual |
| 10258 | 70.00 | 2023-01-28 | 76 | 7 | 3 | Budget |
| 32292 | 229.49 | 2024-09-28 | 65 | 1 | 12 | Actual |
| 29009 | 345.12 | 2024-06-29 | 66 | 1 | 13 | Actual |
| 3390 | 280.00 | 2022-07-30 | 76 | 1 | 3 | Budget |
| 30650 | 209.00 | 2024-08-29 | 81 | 4 | 6 | Actual |
| 22208 | 6025.44 | 2023-12-28 | 62 | 1 | 8 | Actual |
| 2184 | 70.00 | 2022-05-30 | 68 | 6 | 8 | Budget |
| 61 | 979.00 | 2022-04-29 | 62 | 6 | 3 | Actual |
| 13128 | 3367.00 | 2023-03-30 | 23 | 7 | 6 | Actual |
| 18439 | 23603.33 | 2023-08-30 | 14 | 7 | 11 | Actual |
| 22732 | 582.00 | 2024-01-28 | 92 | 1 | 4 | Actual |
| 676 | 20.00 | 2022-04-29 | 69 | 5 | 6 | Actual |
| 32825 | 322.00 | 2024-10-29 | 89 | 1 | 6 | Actual |
| 24123 | 1717.00 | 2024-02-27 | 54 | 6 | 7 | Actual |
| 15939 | 118.00 | 2023-06-30 | 73 | 6 | 6 | Actual |
| 16439 | 12.46 | 2023-06-30 | 76 | 2 | 12 | Actual |
| 3812 | 37392.00 | 2022-07-30 | 14 | 7 | 5 | Actual |
| 24139 | 7952.00 | 2024-02-27 | 76 | 6 | 7 | Actual |
| 19923 | 81.00 | 2023-10-30 | 76 | 2 | 6 | Actual |
| 13 | 132.00 | 2022-04-29 | 68 | 1 | 3 | Actual |
| 37257 | 448588.00 | 2025-02-27 | 101 | 6 | 4 | Actual |
| 22897 | 213.00 | 2024-01-28 | 66 | 1 | 6 | Actual |
| 30444 | 16779.00 | 2024-08-29 | 22 | 7 | 4 | Actual |
| 35399 | 3154.17 | 2024-12-28 | 62 | 2 | 8 | Actual |
| 14539 | 6884.00 | 2023-05-30 | 61 | 6 | 3 | Actual |
| 21823 | 21735.00 | 2023-12-28 | 100 | 7 | 4 | Actual |
| 18881 | 288.00 | 2023-09-29 | 92 | 1 | 6 | Actual |
| 30492 | 129640.00 | 2024-08-29 | 56 | 6 | 5 | Actual |
| 18486 | 200.76 | 2023-08-30 | 92 | 1 | 12 | Actual |
| 21593 | 12093.54 | 2023-11-30 | 19 | 7 | 12 | Actual |
| 15517 | 60398.00 | 2023-06-30 | 60 | 6 | 3 | Actual |
| 14425 | 1.82 | 2023-04-29 | 69 | 2 | 12 | Actual |
| 11983 | 47500.00 | 2023-02-27 | 99 | 6 | 6 | Actual |
| 27884 | 295.99 | 2024-05-29 | 67 | 2 | 13 | Actual |
| 1597 | 1800.00 | 2022-05-30 | 61 | 1 | 6 | Budget |
| 16393 | 48078.25 | 2023-06-30 | 35 | 7 | 11 | Actual |
| 18935 | -269.00 | 2023-09-29 | 91 | 3 | 6 | Actual |
| 4779 | 720.00 | 2022-08-30 | 87 | 6 | 4 | Actual |
| 1777 | 79.00 | 2022-05-30 | 85 | 4 | 6 | Actual |
| 31886 | 795.00 | 2024-09-28 | 73 | 1 | 7 | Actual |
| 28893 | 58.21 | 2024-06-29 | 71 | 1 | 12 | Actual |
| 16642 | 146.00 | 2023-07-30 | 68 | 1 | 4 | Actual |
| 30458 | 386726.00 | 2024-08-29 | 43 | 7 | 4 | Actual |
| 24534 | 62.46 | 2024-02-27 | 61 | 2 | 12 | Actual |
| 23925 | 4671.00 | 2024-02-27 | 60 | 2 | 6 | Actual |
| 21012 | 22.00 | 2023-11-30 | 82 | 4 | 6 | Actual |
| 17074 | 720.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
| 13507 | 98.00 | 2023-04-29 | 82 | 1 | 3 | Actual |
| 26067 | 80.00 | 2024-04-28 | 85 | 3 | 6 | Actual |
| 33192 | 18710.52 | 2024-10-29 | 18 | 7 | 8 | Actual |
| 29391 | 205.00 | 2024-07-29 | 89 | 6 | 5 | Actual |
Generated 2025-05-29 22:37:34.108 UTC