[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2829 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38895 | 1146.56 | 2025-03-30 | 80 | 6 | 8 | Actual |
| 15063 | 191.00 | 2023-05-30 | 89 | 6 | 7 | Actual |
| 16511 | 26828.92 | 2023-06-30 | 39 | 7 | 12 | Actual |
| 18973 | 57.00 | 2023-09-29 | 73 | 5 | 6 | Actual |
| 29282 | 264.00 | 2024-07-29 | 68 | 6 | 4 | Actual |
| 29329 | 47100.00 | 2024-07-29 | 38 | 7 | 4 | Actual |
| 12768 | 100.00 | 2023-03-30 | 83 | 6 | 5 | Budget |
| 5422 | 37055.00 | 2022-08-30 | 39 | 7 | 7 | Actual |
| 19091 | 637.00 | 2023-09-29 | 66 | 6 | 7 | Actual |
| 28442 | 276502.00 | 2024-06-29 | 101 | 6 | 6 | Actual |
| 19470 | 15.65 | 2023-09-29 | 66 | 1 | 12 | Actual |
| 8471 | 14040.00 | 2022-11-30 | 60 | 4 | 6 | Actual |
| 29437 | 182.00 | 2024-07-29 | 73 | 1 | 6 | Actual |
| 33215 | 4151.90 | 2024-10-29 | 62 | 1 | 11 | Actual |
| 25755 | 24942.00 | 2024-04-28 | 20 | 7 | 3 | Actual |
| 4316 | 308.66 | 2022-07-30 | 67 | 1 | 8 | Actual |
| 8980 | 497943.49 | 2022-11-30 | 43 | 7 | 8 | Actual |
| 37206 | 479.00 | 2025-02-27 | 78 | 1 | 4 | Actual |
| 2955 | 6.00 | 2022-06-30 | 54 | 6 | 6 | Actual |
| 33552 | 127.57 | 2024-10-29 | 84 | 2 | 13 | Actual |
| 28416 | 343.00 | 2024-06-29 | 65 | 6 | 6 | Actual |
| 417 | 650.00 | 2022-04-29 | 80 | 6 | 5 | Budget |
| 18145 | 546.55 | 2023-08-30 | 65 | 1 | 8 | Actual |
| 1228 | 380.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
| 1096 | 4.00 | 2022-04-29 | 96 | 6 | 8 | Actual |
| 12227 | 425.33 | 2023-02-27 | 77 | 2 | 8 | Actual |
| 18654 | 310.00 | 2023-09-29 | 74 | 7 | 3 | Actual |
| 21350 | 10307.33 | 2023-11-30 | 60 | 2 | 11 | Actual |
| 26497 | 14.59 | 2024-04-28 | 69 | 4 | 11 | Actual |
| 32639 | 437.00 | 2024-10-29 | 89 | 1 | 4 | Actual |
| 28092 | 1102.00 | 2024-06-29 | 65 | 1 | 4 | Actual |
| 14304 | 111.40 | 2023-04-29 | 66 | 4 | 11 | Actual |
| 20181 | 379.88 | 2023-10-30 | 68 | 1 | 8 | Actual |
| 24909 | 49687.00 | 2024-03-29 | 21 | 7 | 5 | Actual |
| 20958 | 8.00 | 2023-11-30 | 82 | 2 | 6 | Actual |
| 14774 | 204.00 | 2023-05-30 | 90 | 6 | 5 | Actual |
| 14315 | 101.82 | 2023-04-29 | 81 | 4 | 11 | Actual |
| 28206 | 292.00 | 2024-06-29 | 94 | 1 | 5 | Actual |
| 32992 | 23216.00 | 2024-10-29 | 34 | 7 | 6 | Actual |
| 2884 | 446.00 | 2022-06-30 | 80 | 4 | 6 | Actual |
| 1266 | -17111.00 | 2022-05-30 | 46 | 7 | 3 | Actual |
| 13926 | 51.00 | 2023-04-29 | 83 | 5 | 6 | Actual |
| 1938 | 189.00 | 2022-05-30 | 68 | 1 | 7 | Actual |
| 10279 | 95.00 | 2023-01-28 | 90 | 7 | 3 | Actual |
| 3408 | 540.00 | 2022-07-30 | 87 | 1 | 3 | Actual |
| 21069 | 96.00 | 2023-11-30 | 83 | 6 | 6 | Actual |
| 26394 | 109110.69 | 2024-04-28 | 31 | 7 | 8 | Actual |
| 10176 | 220.00 | 2023-01-28 | 73 | 6 | 3 | Budget |
| 17110 | 681654.00 | 2023-07-30 | 46 | 7 | 7 | Actual |
| 1914 | 81801.00 | 2022-05-30 | 31 | 7 | 6 | Actual |
| 34098 | 9249.00 | 2024-11-29 | 7 | 7 | 6 | Actual |
| 30045 | 34.80 | 2024-07-29 | 67 | 2 | 12 | Actual |
| 7882 | 280.00 | 2022-11-30 | 76 | 1 | 3 | Budget |
| 9830 | 2016.00 | 2022-12-28 | 61 | 6 | 7 | Actual |
| 19215 | 49.57 | 2023-09-29 | 71 | 6 | 8 | Actual |
| 14301 | 1281.63 | 2023-04-29 | 61 | 4 | 11 | Actual |
| 16885 | 66.00 | 2023-07-30 | 71 | 3 | 6 | Actual |
| 15492 | 187.00 | 2023-06-30 | 71 | 1 | 3 | Actual |
| 18053 | 540.00 | 2023-08-30 | 66 | 1 | 7 | Actual |
| 27197 | 520.00 | 2024-05-29 | 87 | 3 | 6 | Actual |
| 10902 | 200.00 | 2023-01-28 | 68 | 1 | 7 | Budget |
| 11399 | 72.00 | 2023-02-27 | 92 | 7 | 3 | Actual |
| 38041 | 23.10 | 2025-02-27 | 94 | 2 | 12 | Actual |
| 31374 | 75141.00 | 2024-09-28 | 60 | 1 | 3 | Actual |
| 10278 | 62.00 | 2023-01-28 | 89 | 7 | 3 | Actual |
| 25102 | 71746.00 | 2024-03-29 | 15 | 7 | 6 | Actual |
| 8066 | 256.00 | 2022-11-30 | 74 | 1 | 4 | Actual |
| 24485 | 3795.51 | 2024-02-27 | 18 | 7 | 11 | Actual |
| 37803 | 401.83 | 2025-02-27 | 81 | 1 | 11 | Actual |
| 11318 | 150.00 | 2023-02-27 | 89 | 6 | 3 | Actual |
| 35958 | 5315.00 | 2025-01-28 | 61 | 6 | 3 | Actual |
| 38495 | 577.00 | 2025-03-30 | 92 | 6 | 5 | Actual |
| 8684 | 950.00 | 2022-11-30 | 80 | 1 | 7 | Budget |
| 19798 | 248.00 | 2023-10-30 | 68 | 1 | 5 | Actual |
| 15584 | 31.00 | 2023-06-30 | 71 | 7 | 3 | Actual |
| 14735 | 168.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
| 8812 | 80.00 | 2022-11-30 | 71 | 1 | 8 | Budget |
| 17776 | 38.00 | 2023-08-30 | 82 | 1 | 5 | Actual |
| 7942 | 750.00 | 2022-11-30 | 76 | 6 | 3 | Budget |
| 35694 | 123.10 | 2024-12-28 | 67 | 1 | 12 | Actual |
| 5638 | 480.00 | 2022-09-29 | 77 | 1 | 3 | Budget |
| 8516 | 53.00 | 2022-11-30 | 94 | 4 | 6 | Actual |
| 4469 | 152423.62 | 2022-07-30 | 15 | 7 | 8 | Actual |
| 37045 | 117533.27 | 2025-01-28 | 4 | 7 | 13 | Actual |
| 17727 | 30631.00 | 2023-08-30 | 94 | 6 | 4 | Actual |
| 26042 | 121.00 | 2024-04-28 | 90 | 2 | 6 | Actual |
| 6610 | 200.00 | 2022-09-29 | 66 | 2 | 8 | Budget |
| 791 | 14553.00 | 2022-04-29 | 34 | 7 | 6 | Actual |
| 15772 | 43841.00 | 2023-06-30 | 21 | 7 | 5 | Actual |
| 33625 | 7880.00 | 2024-11-29 | 62 | 1 | 3 | Actual |
| 17816 | 187.00 | 2023-08-30 | 89 | 6 | 5 | Actual |
| 8871 | 172.30 | 2022-11-30 | 78 | 2 | 8 | Actual |
| 38503 | 19465.00 | 2025-03-30 | 7 | 7 | 5 | Actual |
| 18384 | 51.82 | 2023-08-30 | 80 | 5 | 11 | Actual |
| 11895 | 100.00 | 2023-02-27 | 74 | 5 | 6 | Budget |
| 35650 | 92.25 | 2024-12-28 | 85 | 6 | 11 | Actual |
Generated 2025-05-29 05:26:26.361 UTC