[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3344 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37561 | 33870.00 | 2025-02-27 | 24 | 7 | 6 | Actual |
| 23299 | 30975.90 | 2024-01-28 | 40 | 7 | 8 | Actual |
| 20044 | 62.00 | 2023-10-30 | 85 | 6 | 6 | Actual |
| 38747 | 346.00 | 2025-03-30 | 89 | 1 | 7 | Actual |
| 27527 | 95340.74 | 2024-05-29 | 39 | 7 | 8 | Actual |
| 37306 | 1215.00 | 2025-02-27 | 87 | 1 | 5 | Actual |
| 29208 | 150432.00 | 2024-07-29 | 37 | 7 | 3 | Actual |
| 7199 | 18411.00 | 2022-10-30 | 38 | 7 | 5 | Actual |
| 11478 | 90.00 | 2023-02-27 | 71 | 6 | 4 | Budget |
| 28853 | 6.00 | 2024-06-29 | 96 | 6 | 11 | Actual |
| 27671 | 202644.96 | 2024-05-29 | 56 | 6 | 11 | Actual |
| 31183 | 44.38 | 2024-08-29 | 83 | 2 | 12 | Actual |
| 37529 | 152.00 | 2025-02-27 | 74 | 6 | 6 | Actual |
| 25665 | 956.60 | 2024-04-27 | 85 | 7 | 7 | Actual |
| 12970 | 80.00 | 2023-03-30 | 68 | 4 | 6 | Budget |
| 16481 | 118.85 | 2023-06-30 | 90 | 6 | 12 | Actual |
| 29849 | 375.23 | 2024-07-29 | 76 | 1 | 11 | Actual |
| 31465 | 227566.00 | 2024-09-28 | 46 | 7 | 3 | Actual |
| 3565 | 590.00 | 2022-07-30 | 66 | 1 | 4 | Actual |
| 9564 | 280.00 | 2022-12-28 | 76 | 3 | 6 | Budget |
| 35289 | 412.00 | 2024-12-28 | 78 | 1 | 7 | Actual |
| 12861 | 9300.00 | 2023-03-30 | 60 | 2 | 6 | Budget |
| 4182 | 90.00 | 2022-07-30 | 71 | 1 | 7 | Budget |
| 4505 | 35.00 | 2022-08-30 | 69 | 1 | 3 | Actual |
| 17587 | 286.00 | 2023-08-30 | 67 | 6 | 3 | Actual |
| 16929 | 11930.00 | 2023-07-30 | 60 | 5 | 6 | Actual |
| 2916 | 57.00 | 2022-06-30 | 68 | 5 | 6 | Actual |
| 34101 | 34541.00 | 2024-11-29 | 14 | 7 | 6 | Actual |
| 9090 | 212.00 | 2022-12-28 | 97 | 6 | 3 | Actual |
| 23355 | 143.31 | 2024-01-28 | 92 | 2 | 11 | Actual |
| 1999 | 56.00 | 2022-05-30 | 71 | 6 | 7 | Actual |
| 30429 | 13.00 | 2024-08-29 | 96 | 6 | 4 | Actual |
| 25809 | 309.00 | 2024-04-28 | 68 | 1 | 4 | Actual |
| 33851 | 753.00 | 2024-11-29 | 81 | 1 | 5 | Actual |
| 6481 | 554.00 | 2022-09-29 | 66 | 6 | 7 | Actual |
| 7884 | 550.00 | 2022-11-30 | 77 | 1 | 3 | Budget |
| 19404 | 35859.94 | 2023-09-29 | 56 | 6 | 11 | Actual |
| 24546 | 3.95 | 2024-02-27 | 78 | 2 | 12 | Actual |
| 7428 | 11.00 | 2022-10-30 | 82 | 5 | 6 | Actual |
| 21388 | 102.89 | 2023-11-30 | 76 | 3 | 11 | Actual |
| 38339 | 145.00 | 2025-03-30 | 92 | 7 | 3 | Actual |
| 30233 | 7861.05 | 2024-07-29 | 24 | 7 | 13 | Actual |
| 26619 | 24.16 | 2024-04-28 | 73 | 1 | 12 | Actual |
| 10838 | 511.00 | 2023-01-28 | 80 | 6 | 6 | Actual |
| 16904 | 1992.00 | 2023-07-30 | 61 | 4 | 6 | Actual |
| 17675 | 72.00 | 2023-08-30 | 69 | 1 | 4 | Actual |
| 7112 | 7.00 | 2022-10-30 | 96 | 1 | 5 | Actual |
| 3431 | 1008.00 | 2022-07-30 | 62 | 6 | 3 | Actual |
| 26475 | 193.32 | 2024-04-28 | 77 | 3 | 11 | Actual |
| 12577 | 11.00 | 2023-03-30 | 96 | 1 | 4 | Actual |
| 16648 | 790.00 | 2023-07-30 | 77 | 1 | 4 | Actual |
| 3546 | 30.00 | 2022-07-30 | 85 | 7 | 3 | Budget |
| 24497 | 13868.04 | 2024-02-27 | 34 | 7 | 11 | Actual |
| 34685 | 3425.88 | 2024-11-29 | 61 | 2 | 13 | Actual |
| 17389 | 352.89 | 2023-07-30 | 80 | 6 | 11 | Actual |
| 34544 | 48.63 | 2024-11-29 | 69 | 1 | 12 | Actual |
| 37971 | 4508.29 | 2025-02-27 | 22 | 7 | 11 | Actual |
| 4841 | 720.00 | 2022-08-30 | 77 | 1 | 5 | Actual |
| 20532 | 42.25 | 2023-10-30 | 74 | 2 | 12 | Actual |
| 30299 | 69.00 | 2024-08-29 | 82 | 6 | 3 | Actual |
| 14677 | 94.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
| 30192 | 5829.43 | 2024-07-29 | 63 | 6 | 13 | Actual |
| 30300 | 242.00 | 2024-08-29 | 83 | 6 | 3 | Actual |
| 36534 | 1502.62 | 2025-01-28 | 81 | 1 | 8 | Actual |
| 8924 | 200.00 | 2022-11-30 | 74 | 6 | 8 | Budget |
| 7084 | 300.00 | 2022-10-30 | 73 | 1 | 5 | Budget |
| 4525 | 113.00 | 2022-08-30 | 83 | 1 | 3 | Actual |
| 23375 | 45.44 | 2024-01-28 | 83 | 3 | 11 | Actual |
| 28181 | 50053.00 | 2024-06-29 | 60 | 1 | 5 | Actual |
| 23940 | 52.00 | 2024-02-27 | 81 | 2 | 6 | Actual |
| 12901 | 176.00 | 2023-03-30 | 87 | 2 | 6 | Actual |
| 24158 | 1565748.00 | 2024-02-27 | 4 | 7 | 7 | Actual |
| 33040 | 325.00 | 2024-10-29 | 68 | 6 | 7 | Actual |
| 11731 | 8.00 | 2023-02-27 | 96 | 1 | 6 | Actual |
| 29631 | 493.00 | 2024-07-29 | 68 | 1 | 7 | Actual |
| 24753 | 473.00 | 2024-03-29 | 76 | 1 | 4 | Actual |
| 34651 | 13172.28 | 2024-11-29 | 38 | 7 | 12 | Actual |
| 32749 | 894.00 | 2024-10-29 | 66 | 6 | 5 | Actual |
| 6451 | 900.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
| 38462 | 13.00 | 2025-03-30 | 96 | 1 | 5 | Actual |
| 8957 | 23334.85 | 2022-11-30 | 7 | 7 | 8 | Actual |
| 28185 | 691.00 | 2024-06-29 | 66 | 1 | 5 | Actual |
| 6769 | 550.00 | 2022-10-30 | 80 | 1 | 3 | Budget |
| 3721 | 667.00 | 2022-07-30 | 77 | 1 | 5 | Actual |
| 5852 | 10700.00 | 2022-09-29 | 52 | 6 | 4 | Budget |
| 37006 | 246.87 | 2025-01-28 | 90 | 2 | 13 | Actual |
| 34635 | 47408.03 | 2024-11-29 | 15 | 7 | 12 | Actual |
| 30530 | 115039.00 | 2024-08-29 | 13 | 7 | 5 | Actual |
| 35310 | 7804.00 | 2024-12-28 | 61 | 6 | 7 | Actual |
| 31047 | 1815.69 | 2024-08-29 | 61 | 4 | 11 | Actual |
| 28165 | 6928.00 | 2024-06-29 | 23 | 7 | 4 | Actual |
| 7726 | 1484.44 | 2022-10-30 | 62 | 2 | 8 | Actual |
| 4008 | 280.00 | 2022-07-30 | 81 | 4 | 6 | Budget |
| 16529 | 395.00 | 2023-07-30 | 78 | 1 | 3 | Actual |
| 25559 | 92.25 | 2024-03-29 | 90 | 1 | 12 | Actual |
| 37692 | 772.31 | 2025-02-27 | 92 | 1 | 8 | Actual |
Generated 2025-05-29 21:22:38.287 UTC