[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2645 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35084 | 100.00 | 2024-12-28 | 67 | 1 | 6 | Actual |
| 9109 | 186804.00 | 2022-12-28 | 29 | 7 | 3 | Actual |
| 33989 | 105.00 | 2024-11-29 | 68 | 3 | 6 | Actual |
| 17298 | 87.99 | 2023-07-30 | 76 | 3 | 11 | Actual |
| 34433 | 267.79 | 2024-11-29 | 81 | 4 | 11 | Actual |
| 26436 | 9727.54 | 2024-04-28 | 60 | 2 | 11 | Actual |
| 11813 | 39.00 | 2023-02-27 | 82 | 3 | 6 | Actual |
| 21290 | 5.00 | 2023-11-30 | 96 | 6 | 8 | Actual |
| 20177 | 7810.32 | 2023-10-30 | 62 | 1 | 8 | Actual |
| 14159 | 47141.35 | 2023-04-29 | 63 | 6 | 8 | Actual |
| 18555 | 976.00 | 2023-09-29 | 65 | 1 | 3 | Actual |
| 26657 | 17.78 | 2024-04-28 | 78 | 6 | 12 | Actual |
| 11511 | 8.00 | 2023-02-27 | 96 | 6 | 4 | Actual |
| 20935 | 340.00 | 2023-11-30 | 87 | 1 | 6 | Actual |
| 20724 | 67.00 | 2023-11-30 | 90 | 7 | 3 | Actual |
| 31800 | 78.00 | 2024-09-28 | 78 | 5 | 6 | Actual |
| 1098 | 34500.00 | 2022-04-29 | 99 | 6 | 8 | Actual |
| 36386 | 104.00 | 2025-01-28 | 83 | 6 | 6 | Actual |
| 23899 | 2449.00 | 2024-02-27 | 61 | 1 | 6 | Actual |
| 20533 | 12.46 | 2023-10-30 | 76 | 2 | 12 | Actual |
| 11157 | 235.93 | 2023-01-28 | 74 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2023-01-28 | 63 | 6 | 8 | Actual |
| 10044 | 628.37 | 2022-12-28 | 77 | 6 | 8 | Actual |
| 13825 | -278.00 | 2023-04-29 | 91 | 1 | 6 | Actual |
| 13336 | 1600.00 | 2023-03-30 | 61 | 2 | 8 | Budget |
| 2951 | 6637.00 | 2022-06-30 | 52 | 6 | 6 | Actual |
| 34957 | 484913.00 | 2024-12-28 | 101 | 6 | 4 | Actual |
| 15681 | 5054.00 | 2023-06-30 | 23 | 7 | 4 | Actual |
| 8242 | 15991.00 | 2022-11-30 | 57 | 6 | 5 | Actual |
| 30169 | 638.11 | 2024-07-29 | 74 | 2 | 13 | Actual |
| 27678 | 235.87 | 2024-05-29 | 66 | 6 | 11 | Actual |
| 27400 | 80902.00 | 2024-05-29 | 31 | 7 | 7 | Actual |
| 35739 | 75.23 | 2024-12-28 | 90 | 2 | 12 | Actual |
| 8306 | 8232.00 | 2022-11-30 | 18 | 7 | 5 | Actual |
| 10200 | 155.00 | 2023-01-28 | 89 | 6 | 3 | Actual |
| 23719 | 55.00 | 2024-02-27 | 69 | 1 | 4 | Actual |
| 17355 | 60.33 | 2023-07-30 | 80 | 5 | 11 | Actual |
| 37548 | 395269.00 | 2025-02-27 | 4 | 7 | 6 | Actual |
| 33772 | 3354.00 | 2024-11-29 | 53 | 6 | 4 | Actual |
| 11093 | 48.05 | 2023-01-28 | 71 | 2 | 8 | Actual |
| 36493 | 29378.00 | 2025-01-28 | 7 | 7 | 7 | Actual |
| 30486 | 299.00 | 2024-08-29 | 94 | 1 | 5 | Actual |
| 13348 | 55.63 | 2023-03-30 | 71 | 2 | 8 | Actual |
| 24920 | 88789.00 | 2024-03-29 | 37 | 7 | 5 | Actual |
| 36047 | 1634.00 | 2025-01-28 | 65 | 1 | 4 | Actual |
| 19734 | 2731.00 | 2023-10-30 | 62 | 6 | 4 | Actual |
| 32496 | 65722.92 | 2024-09-28 | 46 | 7 | 13 | Actual |
| 29637 | 1667.00 | 2024-07-29 | 77 | 1 | 7 | Actual |
| 19101 | 278.00 | 2023-09-29 | 78 | 6 | 7 | Actual |
| 16519 | 855.00 | 2023-07-30 | 65 | 1 | 3 | Actual |
| 31877 | 86020.00 | 2024-09-28 | 60 | 1 | 7 | Actual |
| 37505 | 57.00 | 2025-02-27 | 85 | 5 | 6 | Actual |
| 36611 | 1001759.14 | 2025-01-28 | 4 | 7 | 8 | Actual |
| 30579 | 13.00 | 2024-08-29 | 96 | 1 | 6 | Actual |
| 23983 | 125.00 | 2024-02-27 | 66 | 4 | 6 | Actual |
| 14272 | 1.00 | 2023-04-29 | 96 | 2 | 11 | Actual |
| 38072 | 307.15 | 2025-02-27 | 90 | 6 | 12 | Actual |
| 20306 | 345.45 | 2023-10-30 | 77 | 1 | 11 | Actual |
| 13777 | 80334.00 | 2023-04-29 | 14 | 7 | 5 | Actual |
| 31588 | 7799.00 | 2024-09-28 | 61 | 1 | 5 | Actual |
| 30684 | -154.00 | 2024-08-29 | 91 | 5 | 6 | Actual |
| 34790 | 375.00 | 2024-12-28 | 83 | 1 | 3 | Actual |
| 12474 | 28504.00 | 2023-03-30 | 33 | 7 | 3 | Actual |
| 9133 | 30.00 | 2022-12-28 | 68 | 7 | 3 | Budget |
| 5604 | 25512.16 | 2022-08-30 | 32 | 7 | 8 | Actual |
| 10835 | 380.00 | 2023-01-28 | 77 | 6 | 6 | Budget |
| 518 | 38012.00 | 2022-04-29 | 12 | 2 | 6 | Actual |
| 22337 | 262.47 | 2023-12-28 | 77 | 1 | 11 | Actual |
| 881 | 200.00 | 2022-04-29 | 74 | 6 | 7 | Budget |
| 29049 | 232.84 | 2024-06-29 | 83 | 2 | 13 | Actual |
| 23736 | 600.00 | 2024-02-27 | 92 | 1 | 4 | Actual |
| 21702 | 58681.00 | 2023-12-28 | 43 | 7 | 3 | Actual |
| 12566 | 193.00 | 2023-03-30 | 84 | 1 | 4 | Actual |
| 32457 | 41.60 | 2024-09-28 | 82 | 6 | 13 | Actual |
| 29050 | 201.26 | 2024-06-29 | 84 | 2 | 13 | Actual |
| 29932 | 359.28 | 2024-07-29 | 77 | 4 | 11 | Actual |
| 36329 | 72.00 | 2025-01-28 | 85 | 4 | 6 | Actual |
| 14083 | 28043.00 | 2023-04-29 | 32 | 7 | 7 | Actual |
| 16344 | 5266.81 | 2023-06-30 | 63 | 6 | 11 | Actual |
| 3448 | 161.00 | 2022-07-30 | 73 | 6 | 3 | Actual |
| 19117 | 659113.00 | 2023-09-29 | 101 | 6 | 7 | Actual |
| 5491 | 38.96 | 2022-08-30 | 71 | 2 | 8 | Actual |
| 25555 | 7.14 | 2024-03-29 | 84 | 1 | 12 | Actual |
| 1538 | 1700.00 | 2022-05-30 | 76 | 6 | 5 | Budget |
| 36789 | 260.34 | 2025-01-28 | 73 | 6 | 11 | Actual |
| 18762 | 438582.00 | 2023-09-29 | 46 | 7 | 4 | Actual |
| 337 | 440.00 | 2022-04-29 | 65 | 1 | 5 | Actual |
| 15227 | 17.78 | 2023-05-30 | 69 | 1 | 11 | Actual |
| 33424 | 39.06 | 2024-10-29 | 73 | 2 | 12 | Actual |
| 34583 | 35.87 | 2024-11-29 | 84 | 2 | 12 | Actual |
| 24089 | 111416.00 | 2024-02-27 | 39 | 7 | 6 | Actual |
| 26589 | 16743.62 | 2024-04-28 | 19 | 7 | 11 | Actual |
| 14267 | 23.10 | 2023-04-29 | 89 | 2 | 11 | Actual |
| 12141 | 15848.00 | 2023-02-27 | 28 | 7 | 7 | Actual |
| 113 | 124391.00 | 2022-04-29 | 6 | 7 | 3 | Actual |
| 31345 | 261820.17 | 2024-08-29 | 101 | 6 | 13 | Actual |
Generated 2025-05-29 22:39:47.170 UTC