[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2619 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33613 | 8582.11 | 2024-10-29 | 33 | 7 | 13 | Actual |
| 19206 | 47115.60 | 2023-09-29 | 60 | 6 | 8 | Actual |
| 27571 | 128.42 | 2024-05-29 | 76 | 2 | 11 | Actual |
| 22338 | 94.38 | 2023-12-28 | 78 | 1 | 11 | Actual |
| 5796 | 70.00 | 2022-09-29 | 89 | 7 | 3 | Actual |
| 25884 | 78305.00 | 2024-04-28 | 31 | 7 | 4 | Actual |
| 27895 | 67.92 | 2024-05-29 | 82 | 2 | 13 | Actual |
| 16947 | 39.00 | 2023-07-30 | 84 | 5 | 6 | Actual |
| 31494 | 88274.00 | 2024-09-28 | 60 | 1 | 4 | Actual |
| 37133 | 2020.00 | 2025-02-27 | 94 | 6 | 3 | Actual |
| 31771 | 135.00 | 2024-09-28 | 74 | 4 | 6 | Actual |
| 30573 | 100.00 | 2024-08-29 | 85 | 1 | 6 | Actual |
| 8784 | 138768.00 | 2022-11-30 | 29 | 7 | 7 | Actual |
| 11439 | 231.00 | 2023-02-27 | 84 | 1 | 4 | Actual |
| 5334 | 8.00 | 2022-08-30 | 96 | 1 | 7 | Actual |
| 20212 | 414.73 | 2023-10-30 | 73 | 2 | 8 | Actual |
| 5970 | 850.00 | 2022-09-29 | 80 | 1 | 5 | Budget |
| 27003 | 884799.00 | 2024-05-29 | 4 | 7 | 4 | Actual |
| 3359 | 18971.13 | 2022-06-30 | 33 | 7 | 8 | Actual |
| 20714 | 190.00 | 2023-11-30 | 77 | 7 | 3 | Actual |
| 25586 | 75.23 | 2024-03-29 | 90 | 2 | 12 | Actual |
| 20836 | 201.00 | 2023-11-30 | 78 | 1 | 5 | Actual |
| 5089 | 118.00 | 2022-08-30 | 83 | 3 | 6 | Actual |
| 29880 | 181.61 | 2024-07-29 | 80 | 2 | 11 | Actual |
| 21682 | 48301.00 | 2023-12-28 | 14 | 7 | 3 | Actual |
| 18483 | 98.63 | 2023-08-30 | 89 | 1 | 12 | Actual |
| 38660 | 348.00 | 2025-03-30 | 92 | 5 | 6 | Actual |
| 28196 | 752.00 | 2024-06-29 | 81 | 1 | 5 | Actual |
| 34279 | 17543.83 | 2024-11-29 | 63 | 6 | 8 | Actual |
| 637 | 191.00 | 2022-04-29 | 76 | 4 | 6 | Actual |
| 36305 | 315.00 | 2025-01-28 | 89 | 3 | 6 | Actual |
| 2643 | 200.00 | 2022-06-30 | 67 | 6 | 5 | Budget |
| 24198 | 1301.11 | 2024-02-27 | 77 | 1 | 8 | Actual |
| 9050 | 215.00 | 2022-12-28 | 66 | 6 | 3 | Actual |
| 14778 | 8.00 | 2023-05-30 | 96 | 6 | 5 | Actual |
| 27431 | 343.51 | 2024-05-29 | 85 | 1 | 8 | Actual |
| 22016 | 60.00 | 2023-12-28 | 85 | 4 | 6 | Actual |
| 30707 | 109.00 | 2024-08-29 | 78 | 6 | 6 | Actual |
| 22538 | 9.27 | 2023-12-28 | 71 | 6 | 12 | Actual |
| 14965 | 223.00 | 2023-05-30 | 81 | 6 | 6 | Actual |
| 22136 | -222.00 | 2023-12-28 | 91 | 1 | 7 | Actual |
| 37054 | 4462.74 | 2025-01-28 | 20 | 7 | 13 | Actual |
| 5616 | 20900.00 | 2022-09-29 | 60 | 1 | 3 | Budget |
| 10981 | 50.00 | 2023-01-28 | 82 | 6 | 7 | Budget |
| 20189 | 1528.38 | 2023-10-30 | 80 | 1 | 8 | Actual |
| 13843 | 131.00 | 2023-04-29 | 80 | 2 | 6 | Actual |
| 4994 | 100.00 | 2022-08-30 | 84 | 1 | 6 | Budget |
| 34060 | 8.00 | 2024-11-29 | 96 | 5 | 6 | Actual |
| 1256 | 49290.00 | 2022-05-30 | 31 | 7 | 3 | Actual |
| 34907 | 2003.00 | 2024-12-28 | 80 | 1 | 4 | Actual |
| 34592 | 12870.15 | 2024-11-29 | 52 | 6 | 12 | Actual |
| 24566 | 31.61 | 2024-02-27 | 63 | 6 | 12 | Actual |
| 12803 | 15184.00 | 2023-03-30 | 33 | 7 | 5 | Actual |
| 15539 | 900.00 | 2023-06-30 | 87 | 6 | 3 | Actual |
| 32740 | 7768.00 | 2024-10-29 | 53 | 6 | 5 | Actual |
| 32477 | 4332.91 | 2024-09-28 | 18 | 7 | 13 | Actual |
| 14300 | 10402.02 | 2023-04-29 | 60 | 4 | 11 | Actual |
| 7533 | 14324.00 | 2022-10-30 | 100 | 7 | 6 | Actual |
| 30212 | 131.08 | 2024-07-29 | 89 | 6 | 13 | Actual |
| 26053 | 122.00 | 2024-04-28 | 67 | 3 | 6 | Actual |
| 38890 | 442.00 | 2025-03-30 | 73 | 6 | 8 | Actual |
| 28582 | 492.00 | 2024-06-29 | 84 | 1 | 8 | Actual |
| 31924 | 328.00 | 2024-09-28 | 78 | 6 | 7 | Actual |
| 1298 | 6.00 | 2022-05-30 | 82 | 7 | 3 | Actual |
| 20528 | 6.08 | 2023-10-30 | 68 | 2 | 12 | Actual |
| 38309 | 273197.00 | 2025-03-30 | 37 | 7 | 3 | Actual |
| 35264 | 163303.00 | 2024-12-28 | 31 | 7 | 6 | Actual |
| 28615 | -230.73 | 2024-06-29 | 91 | 2 | 8 | Actual |
| 15697 | 42383.00 | 2023-06-30 | 60 | 1 | 5 | Actual |
| 36345 | 116.00 | 2025-01-28 | 73 | 5 | 6 | Actual |
| 7378 | 200.00 | 2022-10-30 | 81 | 4 | 6 | Budget |
| 4813 | 51937.00 | 2022-08-30 | 39 | 7 | 4 | Actual |
| 24162 | 135229.00 | 2024-02-27 | 13 | 7 | 7 | Actual |
| 27131 | 182.00 | 2024-05-29 | 73 | 1 | 6 | Actual |
| 27463 | -344.37 | 2024-05-29 | 91 | 2 | 8 | Actual |
| 27267 | 116.00 | 2024-05-29 | 68 | 6 | 6 | Actual |
| 39008 | 339.06 | 2025-03-30 | 80 | 3 | 11 | Actual |
| 33512 | 122.31 | 2024-10-29 | 67 | 1 | 13 | Actual |
| 38574 | 53.00 | 2025-03-30 | 84 | 2 | 6 | Actual |
| 17019 | 70324.00 | 2023-07-30 | 60 | 1 | 7 | Actual |
| 23333 | 707.16 | 2024-01-28 | 62 | 2 | 11 | Actual |
| 4591 | 315.00 | 2022-08-30 | 87 | 6 | 3 | Actual |
| 26929 | 86.00 | 2024-05-29 | 84 | 7 | 3 | Actual |
| 18400 | 46920.78 | 2023-08-30 | 56 | 6 | 11 | Actual |
| 4783 | 307.00 | 2022-08-30 | 92 | 6 | 4 | Actual |
| 11734 | 12199.00 | 2023-02-27 | 60 | 2 | 6 | Actual |
| 18721 | 387.00 | 2023-09-29 | 81 | 6 | 4 | Actual |
| 9771 | 13867.00 | 2022-12-28 | 100 | 7 | 6 | Actual |
| 15710 | 176.00 | 2023-06-30 | 78 | 1 | 5 | Actual |
| 19343 | 51.82 | 2023-09-29 | 90 | 3 | 11 | Actual |
| 13125 | 9604.00 | 2023-03-30 | 20 | 7 | 6 | Actual |
| 13810 | 43.00 | 2023-04-29 | 71 | 1 | 6 | Actual |
| 30052 | 97.57 | 2024-07-29 | 77 | 2 | 12 | Actual |
| 15514 | 18704.00 | 2023-06-30 | 54 | 6 | 3 | Actual |
| 37583 | 82.00 | 2025-02-27 | 69 | 1 | 7 | Actual |
| 2733 | 100.00 | 2022-06-30 | 74 | 1 | 6 | Budget |
Generated 2025-05-29 06:02:28.633 UTC