[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3510 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15099 | 19414.00 | 2023-05-30 | 100 | 7 | 7 | Actual |
| 18997 | 1516.00 | 2023-09-29 | 63 | 6 | 6 | Actual |
| 33840 | 492.00 | 2024-11-29 | 66 | 1 | 5 | Actual |
| 11984 | 451651.00 | 2023-02-27 | 101 | 6 | 6 | Actual |
| 38928 | 42456.42 | 2025-03-30 | 32 | 7 | 8 | Actual |
| 29935 | 283.74 | 2024-07-29 | 81 | 4 | 11 | Actual |
| 569 | 23000.00 | 2022-04-29 | 60 | 3 | 6 | Budget |
| 18930 | 94.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
| 874 | 47.00 | 2022-04-29 | 69 | 6 | 7 | Actual |
| 32504 | 473.00 | 2024-10-29 | 68 | 1 | 3 | Actual |
| 22892 | 17999.00 | 2024-01-28 | 100 | 7 | 5 | Actual |
| 24236 | 219.27 | 2024-02-27 | 90 | 2 | 8 | Actual |
| 10615 | 200.00 | 2023-01-28 | 65 | 2 | 6 | Budget |
| 2107 | 328.36 | 2022-05-30 | 90 | 1 | 8 | Actual |
| 193 | 3449.00 | 2022-04-29 | 62 | 1 | 4 | Actual |
| 29773 | 14707.42 | 2024-07-29 | 52 | 6 | 8 | Actual |
| 18831 | 22326.00 | 2023-09-29 | 7 | 7 | 5 | Actual |
| 25564 | 1196.53 | 2024-03-29 | 60 | 2 | 12 | Actual |
| 15277 | 582.68 | 2023-05-30 | 62 | 3 | 11 | Actual |
| 34283 | 191.99 | 2024-11-29 | 68 | 6 | 8 | Actual |
| 34092 | 11.00 | 2024-11-29 | 96 | 6 | 6 | Actual |
| 4388 | 157.14 | 2022-07-30 | 84 | 2 | 8 | Actual |
| 18412 | 243.32 | 2023-08-30 | 72 | 6 | 11 | Actual |
| 39265 | 169.68 | 2025-03-30 | 67 | 1 | 13 | Actual |
| 2934 | 167.00 | 2022-06-30 | 81 | 5 | 6 | Actual |
| 16291 | 73.10 | 2023-06-30 | 73 | 4 | 11 | Actual |
| 22348 | -171.58 | 2023-12-28 | 91 | 1 | 11 | Actual |
| 12349 | 462.00 | 2023-03-30 | 65 | 1 | 3 | Actual |
| 8997 | 34.00 | 2022-12-28 | 69 | 1 | 3 | Actual |
| 13523 | 25452.00 | 2023-04-29 | 57 | 6 | 3 | Actual |
| 716 | 4177.00 | 2022-04-29 | 57 | 6 | 6 | Actual |
| 33605 | 67895.50 | 2024-10-29 | 21 | 7 | 13 | Actual |
| 1595 | 19968.00 | 2022-05-30 | 60 | 1 | 6 | Actual |
| 30312 | 270952.00 | 2024-08-29 | 101 | 6 | 3 | Actual |
| 15228 | 25.23 | 2023-05-30 | 71 | 1 | 11 | Actual |
| 3445 | 50.00 | 2022-07-30 | 71 | 6 | 3 | Budget |
| 31286 | 2597.79 | 2024-08-29 | 61 | 2 | 13 | Actual |
| 22157 | 364.00 | 2023-12-28 | 73 | 6 | 7 | Actual |
| 32321 | 32298.17 | 2024-09-28 | 60 | 6 | 12 | Actual |
| 30740 | 37628.00 | 2024-08-29 | 32 | 7 | 6 | Actual |
| 19637 | 273.00 | 2023-10-30 | 90 | 6 | 3 | Actual |
| 16239 | 28.42 | 2023-06-30 | 76 | 2 | 11 | Actual |
| 11540 | 25924.00 | 2023-02-27 | 40 | 7 | 4 | Actual |
| 36516 | -207898.00 | 2025-01-28 | 43 | 7 | 7 | Actual |
| 38727 | 8231.00 | 2025-03-30 | 61 | 1 | 7 | Actual |
| 38319 | 114.00 | 2025-03-30 | 66 | 7 | 3 | Actual |
| 32212 | 168.85 | 2024-09-28 | 80 | 5 | 11 | Actual |
| 37230 | 1020.00 | 2025-02-27 | 65 | 6 | 4 | Actual |
| 37434 | 28620.00 | 2025-02-27 | 60 | 3 | 6 | Actual |
| 20044 | 62.00 | 2023-10-30 | 85 | 6 | 6 | Actual |
| 23869 | 453341.00 | 2024-02-27 | 101 | 6 | 5 | Actual |
| 26992 | 192.00 | 2024-05-29 | 85 | 6 | 4 | Actual |
| 20917 | 1920.00 | 2023-11-30 | 62 | 1 | 6 | Actual |
| 24354 | 44.38 | 2024-02-27 | 89 | 2 | 11 | Actual |
| 22639 | 58.00 | 2024-01-28 | 82 | 6 | 3 | Actual |
| 10708 | 1900.00 | 2023-01-28 | 61 | 4 | 6 | Budget |
| 35033 | 873.00 | 2024-12-28 | 77 | 6 | 5 | Actual |
| 22056 | 2273.00 | 2023-12-28 | 62 | 6 | 6 | Actual |
| 8158 | 420632.00 | 2022-11-30 | 4 | 7 | 4 | Actual |
| 34002 | 116.00 | 2024-11-29 | 85 | 3 | 6 | Actual |
| 36254 | 15.00 | 2025-01-28 | 96 | 1 | 6 | Actual |
| 26739 | 459.16 | 2024-04-28 | 74 | 2 | 13 | Actual |
| 38174 | 245.12 | 2025-02-27 | 72 | 6 | 13 | Actual |
| 35722 | 75.23 | 2024-12-28 | 67 | 2 | 12 | Actual |
| 18869 | 306.00 | 2023-09-29 | 77 | 1 | 6 | Actual |
| 17950 | 16.00 | 2023-08-30 | 82 | 4 | 6 | Actual |
| 2932 | 200.00 | 2022-06-30 | 80 | 5 | 6 | Budget |
| 7 | 380.00 | 2022-04-29 | 65 | 1 | 3 | Budget |
| 25397 | 53.95 | 2024-03-29 | 67 | 3 | 11 | Actual |
| 9167 | 2.00 | 2022-12-28 | 96 | 7 | 3 | Actual |
| 17299 | 157.15 | 2023-07-30 | 77 | 3 | 11 | Actual |
| 18199 | 255746.76 | 2023-08-30 | 56 | 6 | 8 | Actual |
| 29006 | 2285.50 | 2024-06-29 | 61 | 1 | 13 | Actual |
| 4234 | 210.00 | 2022-07-30 | 67 | 6 | 7 | Actual |
| 2982 | 200.00 | 2022-06-30 | 74 | 6 | 6 | Budget |
| 26810 | 13306.76 | 2024-04-28 | 34 | 7 | 13 | Actual |
| 22401 | 75.23 | 2023-12-28 | 89 | 3 | 11 | Actual |
| 1594 | 13715.00 | 2022-05-30 | 100 | 7 | 5 | Actual |
| 13123 | 9604.00 | 2023-03-30 | 18 | 7 | 6 | Actual |
| 3131 | 650.00 | 2022-06-30 | 80 | 6 | 7 | Budget |
| 3776 | 188.00 | 2022-07-30 | 74 | 6 | 5 | Actual |
| 23633 | 72.00 | 2024-02-27 | 69 | 6 | 3 | Actual |
| 13430 | 172.30 | 2023-03-30 | 84 | 6 | 8 | Actual |
| 28855 | 27000.00 | 2024-06-29 | 99 | 6 | 11 | Actual |
| 28163 | 82217.00 | 2024-06-29 | 21 | 7 | 4 | Actual |
| 22093 | 39785.00 | 2023-12-28 | 19 | 7 | 6 | Actual |
| 2832 | 345.00 | 2022-06-30 | 76 | 3 | 6 | Actual |
| 15754 | 286.00 | 2023-06-30 | 90 | 6 | 5 | Actual |
| 26481 | 44.38 | 2024-04-28 | 84 | 3 | 11 | Actual |
| 24218 | 613.21 | 2024-02-27 | 66 | 2 | 8 | Actual |
| 16774 | 298.00 | 2023-07-30 | 74 | 6 | 5 | Actual |
| 37887 | 120.97 | 2025-02-27 | 83 | 4 | 11 | Actual |
| 13104 | 410.00 | 2023-03-30 | 87 | 6 | 6 | Actual |
| 17124 | 1255.65 | 2023-07-30 | 77 | 1 | 8 | Actual |
| 32999 | -33025.00 | 2024-10-29 | 46 | 7 | 6 | Actual |
| 13514 | -353.00 | 2023-04-29 | 91 | 1 | 3 | Actual |
Generated 2025-05-29 18:56:26.817 UTC