[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2577 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15356 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
| 27081 | 195.00 | 2024-05-29 | 83 | 6 | 5 | Actual |
| 33968 | 49.00 | 2024-11-29 | 78 | 2 | 6 | Actual |
| 33549 | 434.59 | 2024-10-29 | 81 | 2 | 13 | Actual |
| 34828 | 945.00 | 2024-12-28 | 87 | 6 | 3 | Actual |
| 9714 | 1159.00 | 2022-12-28 | 76 | 6 | 6 | Actual |
| 39232 | 217793.12 | 2025-03-30 | 4 | 7 | 12 | Actual |
| 11657 | 971221.00 | 2023-02-27 | 4 | 7 | 5 | Actual |
| 31680 | 27273.00 | 2024-09-28 | 60 | 1 | 6 | Actual |
| 31303 | 132.83 | 2024-08-29 | 84 | 2 | 13 | Actual |
| 14537 | 30140.00 | 2023-05-30 | 57 | 6 | 3 | Actual |
| 5771 | 16.00 | 2022-09-29 | 71 | 7 | 3 | Actual |
| 24534 | 62.46 | 2024-02-27 | 61 | 2 | 12 | Actual |
| 37718 | 407.15 | 2025-02-27 | 90 | 2 | 8 | Actual |
| 38574 | 53.00 | 2025-03-30 | 84 | 2 | 6 | Actual |
| 21719 | 124.00 | 2023-12-28 | 81 | 7 | 3 | Actual |
| 5406 | 9604.00 | 2022-08-30 | 18 | 7 | 7 | Actual |
| 902 | 630.00 | 2022-04-29 | 87 | 6 | 7 | Actual |
| 9932 | 648.06 | 2022-12-28 | 76 | 1 | 8 | Actual |
| 15347 | 1393.34 | 2023-05-30 | 76 | 6 | 11 | Actual |
| 9099 | 29784.00 | 2022-12-28 | 14 | 7 | 3 | Actual |
| 8790 | 92989.00 | 2022-11-30 | 37 | 7 | 7 | Actual |
| 29261 | 308.00 | 2024-07-29 | 85 | 1 | 4 | Actual |
| 23559 | 202.89 | 2024-01-28 | 92 | 6 | 12 | Actual |
| 10567 | 380.00 | 2023-01-28 | 65 | 1 | 6 | Budget |
| 24361 | 891.20 | 2024-02-27 | 61 | 3 | 11 | Actual |
| 27271 | 210.00 | 2024-05-29 | 73 | 6 | 6 | Actual |
| 28905 | 575.24 | 2024-06-29 | 87 | 1 | 12 | Actual |
| 12993 | 100.00 | 2023-03-30 | 84 | 4 | 6 | Budget |
| 29128 | 405.00 | 2024-07-29 | 68 | 1 | 3 | Actual |
| 20087 | 330.00 | 2023-10-30 | 67 | 1 | 7 | Actual |
| 2011 | 185.00 | 2022-05-30 | 78 | 6 | 7 | Actual |
| 24067 | 352320.00 | 2024-02-27 | 6 | 7 | 6 | Actual |
| 21346 | 213.53 | 2023-11-30 | 92 | 1 | 11 | Actual |
| 37646 | 181270.00 | 2025-02-27 | 15 | 7 | 7 | Actual |
| 18497 | 52.89 | 2023-08-30 | 65 | 6 | 12 | Actual |
| 39354 | 53996.99 | 2025-03-30 | 14 | 7 | 13 | Actual |
| 22749 | 29.00 | 2024-01-28 | 69 | 6 | 4 | Actual |
| 26261 | 210336.00 | 2024-04-28 | 13 | 7 | 7 | Actual |
| 22189 | 10710.00 | 2023-12-28 | 22 | 7 | 7 | Actual |
| 13550 | 435.00 | 2023-04-29 | 92 | 6 | 3 | Actual |
| 33781 | 960.00 | 2024-11-29 | 66 | 6 | 4 | Actual |
| 20753 | -403.00 | 2023-11-30 | 91 | 1 | 4 | Actual |
| 29385 | 691.00 | 2024-07-29 | 81 | 6 | 5 | Actual |
| 1358 | -216.00 | 2022-05-30 | 91 | 1 | 4 | Actual |
| 6403 | 37196.00 | 2022-09-29 | 34 | 7 | 6 | Actual |
| 9554 | 100.00 | 2022-12-28 | 68 | 3 | 6 | Budget |
| 38823 | 1111.71 | 2025-03-30 | 66 | 1 | 8 | Actual |
| 6546 | 86866.00 | 2022-09-29 | 37 | 7 | 7 | Actual |
| 34794 | 421.00 | 2024-12-28 | 89 | 1 | 3 | Actual |
| 38895 | 1146.56 | 2025-03-30 | 80 | 6 | 8 | Actual |
| 12365 | 297.00 | 2023-03-30 | 76 | 1 | 3 | Actual |
| 29173 | 62.00 | 2024-07-29 | 82 | 6 | 3 | Actual |
| 568 | 22698.00 | 2022-04-29 | 60 | 3 | 6 | Actual |
| 7240 | 118.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
| 545 | 61.00 | 2022-04-29 | 78 | 2 | 6 | Actual |
| 33285 | 76.29 | 2024-10-29 | 83 | 3 | 11 | Actual |
| 7579 | 368.00 | 2022-10-30 | 94 | 1 | 7 | Actual |
| 31459 | 287253.00 | 2024-09-28 | 35 | 7 | 3 | Actual |
| 14181 | -171.64 | 2023-04-29 | 91 | 6 | 8 | Actual |
| 18978 | 186.00 | 2023-09-29 | 80 | 5 | 6 | Actual |
| 25647 | 9607.32 | 2024-03-29 | 38 | 7 | 12 | Actual |
| 33218 | 315.66 | 2024-10-29 | 67 | 1 | 11 | Actual |
| 10159 | 1300.00 | 2023-01-28 | 62 | 6 | 3 | Budget |
| 15345 | 108.21 | 2023-05-30 | 73 | 6 | 11 | Actual |
| 5984 | 278.00 | 2022-09-29 | 90 | 1 | 5 | Actual |
| 38166 | 2459.19 | 2025-02-27 | 62 | 6 | 13 | Actual |
| 11698 | 100.00 | 2023-02-27 | 68 | 1 | 6 | Budget |
| 14255 | 28.42 | 2023-04-29 | 73 | 2 | 11 | Actual |
| 7803 | 2693.56 | 2022-10-30 | 76 | 6 | 8 | Actual |
| 21400 | -118.39 | 2023-11-30 | 91 | 3 | 11 | Actual |
| 25396 | 107.14 | 2024-03-29 | 66 | 3 | 11 | Actual |
| 14297 | 179.49 | 2023-04-29 | 92 | 3 | 11 | Actual |
| 16369 | 4.00 | 2023-06-30 | 96 | 6 | 11 | Actual |
| 3065 | 909.00 | 2022-06-30 | 77 | 1 | 7 | Actual |
| 20785 | 585.00 | 2023-11-30 | 87 | 6 | 4 | Actual |
| 33322 | 515.66 | 2024-10-29 | 52 | 6 | 11 | Actual |
| 36538 | 442.00 | 2025-01-28 | 85 | 1 | 8 | Actual |
| 38262 | 361.00 | 2025-03-30 | 67 | 6 | 3 | Actual |
| 27791 | 10378.61 | 2024-05-29 | 57 | 6 | 12 | Actual |
| 4994 | 100.00 | 2022-08-30 | 84 | 1 | 6 | Budget |
| 29904 | 234.81 | 2024-07-29 | 76 | 3 | 11 | Actual |
| 17320 | 39.06 | 2023-07-30 | 68 | 4 | 11 | Actual |
| 6593 | 1228.38 | 2022-09-29 | 87 | 1 | 8 | Actual |
| 16386 | 6954.08 | 2023-06-30 | 24 | 7 | 11 | Actual |
| 13334 | 16000.00 | 2023-03-30 | 60 | 2 | 8 | Budget |
| 5722 | 12264.00 | 2022-09-29 | 94 | 6 | 3 | Actual |
| 23531 | 111.40 | 2024-01-28 | 53 | 6 | 12 | Actual |
| 38296 | 78696.00 | 2025-03-30 | 19 | 7 | 3 | Actual |
| 23037 | 106.00 | 2024-01-28 | 67 | 6 | 6 | Actual |
| 26607 | 158310.23 | 2024-04-28 | 45 | 7 | 11 | Actual |
| 19252 | 20154.49 | 2023-09-29 | 28 | 7 | 8 | Actual |
| 26058 | 101.00 | 2024-04-28 | 74 | 3 | 6 | Actual |
| 9096 | 7673.00 | 2022-12-28 | 7 | 7 | 3 | Actual |
| 31962 | 188066.00 | 2024-09-28 | 37 | 7 | 7 | Actual |
| 17908 | 27427.00 | 2023-08-30 | 60 | 3 | 6 | Actual |
Generated 2025-05-29 21:21:37.345 UTC