[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3517 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23160 | 72608.00 | 2024-01-28 | 14 | 7 | 7 | Actual |
| 20456 | 39.06 | 2023-10-30 | 85 | 6 | 11 | Actual |
| 32873 | 608.00 | 2024-10-29 | 80 | 3 | 6 | Actual |
| 20296 | 1700.79 | 2023-10-30 | 62 | 1 | 11 | Actual |
| 21036 | 265.00 | 2023-11-30 | 80 | 5 | 6 | Actual |
| 15637 | 33933.00 | 2023-06-30 | 60 | 6 | 4 | Actual |
| 22435 | 3523.17 | 2023-12-28 | 53 | 6 | 11 | Actual |
| 37251 | -346.00 | 2025-02-27 | 91 | 6 | 4 | Actual |
| 5627 | 154.00 | 2022-09-29 | 68 | 1 | 3 | Actual |
| 3776 | 188.00 | 2022-07-30 | 74 | 6 | 5 | Actual |
| 32535 | 488.00 | 2024-10-29 | 65 | 6 | 3 | Actual |
| 5067 | 140.00 | 2022-08-30 | 67 | 3 | 6 | Actual |
| 8958 | 13404.36 | 2022-11-30 | 8 | 7 | 8 | Actual |
| 34645 | 39447.24 | 2024-11-29 | 31 | 7 | 12 | Actual |
| 32106 | 167.78 | 2024-09-28 | 83 | 1 | 11 | Actual |
| 1865 | 220.00 | 2022-05-30 | 73 | 6 | 6 | Budget |
| 14263 | 13.53 | 2023-04-29 | 83 | 2 | 11 | Actual |
| 23680 | 66070.00 | 2024-02-27 | 39 | 7 | 3 | Actual |
| 34300 | 288.97 | 2024-11-29 | 90 | 6 | 8 | Actual |
| 38655 | 60.00 | 2025-03-30 | 85 | 5 | 6 | Actual |
| 38451 | 730.00 | 2025-03-30 | 81 | 1 | 5 | Actual |
| 10523 | 120.00 | 2023-01-28 | 89 | 6 | 5 | Actual |
| 39329 | 320.56 | 2025-03-30 | 73 | 6 | 13 | Actual |
| 3501 | 14833.00 | 2022-07-30 | 34 | 7 | 3 | Actual |
| 37104 | 83580.00 | 2025-02-27 | 56 | 6 | 3 | Actual |
| 1961 | 160.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
| 27914 | 748.63 | 2024-05-29 | 65 | 6 | 13 | Actual |
| 14625 | 47499.00 | 2023-05-30 | 60 | 1 | 4 | Actual |
| 4271 | 11739.00 | 2022-07-30 | 94 | 6 | 7 | Actual |
| 2232 | 10395.21 | 2022-05-30 | 18 | 7 | 8 | Actual |
| 29149 | 93119.00 | 2024-07-29 | 12 | 2 | 3 | Actual |
| 13384 | 125503.42 | 2023-03-30 | 54 | 6 | 8 | Actual |
| 27012 | 18768.00 | 2024-05-29 | 20 | 7 | 4 | Actual |
| 36457 | 126988.00 | 2025-01-28 | 56 | 6 | 7 | Actual |
| 36598 | 219.27 | 2025-01-28 | 83 | 6 | 8 | Actual |
| 16330 | 23.10 | 2023-06-30 | 89 | 5 | 11 | Actual |
| 35770 | 766.73 | 2024-12-28 | 87 | 6 | 12 | Actual |
| 28813 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
| 11202 | 19045.38 | 2023-01-28 | 24 | 7 | 8 | Actual |
| 15122 | 501.09 | 2023-05-30 | 90 | 1 | 8 | Actual |
| 11397 | 54.00 | 2023-02-27 | 90 | 7 | 3 | Actual |
| 14205 | 30036.49 | 2023-04-29 | 32 | 7 | 8 | Actual |
| 7378 | 200.00 | 2022-10-30 | 81 | 4 | 6 | Budget |
| 27073 | 334.00 | 2024-05-29 | 73 | 6 | 5 | Actual |
| 39353 | 75843.02 | 2025-03-30 | 13 | 7 | 13 | Actual |
| 35963 | 332.00 | 2025-01-28 | 67 | 6 | 3 | Actual |
| 37178 | 109.00 | 2025-02-27 | 78 | 7 | 3 | Actual |
| 22226 | 1228.38 | 2023-12-28 | 87 | 1 | 8 | Actual |
| 23136 | 2686.00 | 2024-01-28 | 76 | 6 | 7 | Actual |
| 20108 | 11.00 | 2023-10-30 | 96 | 1 | 7 | Actual |
| 20959 | 30.00 | 2023-11-30 | 83 | 2 | 6 | Actual |
| 8994 | 200.00 | 2022-12-28 | 67 | 1 | 3 | Budget |
| 38098 | 10712.66 | 2025-02-27 | 33 | 7 | 12 | Actual |
| 19517 | 89.06 | 2023-09-29 | 92 | 2 | 12 | Actual |
| 32627 | 741.00 | 2024-10-29 | 73 | 1 | 4 | Actual |
| 32337 | 738.01 | 2024-09-28 | 80 | 6 | 12 | Actual |
| 3161 | 109499.00 | 2022-06-30 | 15 | 7 | 7 | Actual |
| 8772 | 14892.00 | 2022-11-30 | 8 | 7 | 7 | Actual |
| 2009 | 550.00 | 2022-05-30 | 77 | 6 | 7 | Budget |
| 8328 | 24800.00 | 2022-11-30 | 60 | 1 | 6 | Budget |
| 6533 | 30604.00 | 2022-09-29 | 19 | 7 | 7 | Actual |
| 36473 | 1111.00 | 2025-01-28 | 77 | 6 | 7 | Actual |
| 13268 | 8156.00 | 2023-03-30 | 22 | 7 | 7 | Actual |
| 9370 | 480.00 | 2022-12-28 | 65 | 6 | 5 | Budget |
| 6359 | 100.00 | 2022-09-29 | 78 | 6 | 6 | Budget |
| 18255 | 33209.28 | 2023-08-30 | 38 | 7 | 8 | Actual |
| 36274 | 32.00 | 2025-01-28 | 84 | 2 | 6 | Actual |
| 21757 | 284.00 | 2023-12-28 | 94 | 1 | 4 | Actual |
| 16855 | 35.00 | 2023-07-30 | 68 | 2 | 6 | Actual |
| 34587 | 52.89 | 2024-11-29 | 90 | 2 | 12 | Actual |
| 24317 | 249.70 | 2024-02-27 | 77 | 1 | 11 | Actual |
| 12337 | 25033.37 | 2023-02-27 | 38 | 7 | 8 | Actual |
| 32178 | 17.78 | 2024-09-28 | 69 | 4 | 11 | Actual |
| 28921 | 10.33 | 2024-06-29 | 71 | 2 | 12 | Actual |
| 7092 | 185.00 | 2022-10-30 | 78 | 1 | 5 | Actual |
| 14385 | 8580.71 | 2023-04-29 | 38 | 7 | 11 | Actual |
| 21958 | 85.00 | 2023-12-28 | 81 | 2 | 6 | Actual |
| 37695 | 263624.18 | 2025-02-27 | 12 | 2 | 8 | Actual |
| 275 | 200.00 | 2022-04-29 | 78 | 6 | 4 | Budget |
| 1136 | 1800.00 | 2022-05-30 | 62 | 1 | 3 | Budget |
| 9037 | 5600.00 | 2022-12-28 | 57 | 6 | 3 | Budget |
| 15531 | 891.00 | 2023-06-30 | 77 | 6 | 3 | Actual |
| 9419 | 13543.00 | 2022-12-28 | 7 | 7 | 5 | Actual |
| 9055 | 24.00 | 2022-12-28 | 69 | 6 | 3 | Actual |
| 20682 | 17836.00 | 2023-11-30 | 18 | 7 | 3 | Actual |
| 6725 | 3682.97 | 2022-09-29 | 23 | 7 | 8 | Actual |
| 13798 | -140576.80 | 2023-04-29 | 43 | 7 | 5 | Actual |
| 27697 | 214.59 | 2024-05-29 | 90 | 6 | 11 | Actual |
| 33380 | 27355.52 | 2024-10-29 | 37 | 7 | 11 | Actual |
| 4253 | 650.00 | 2022-07-30 | 80 | 6 | 7 | Budget |
| 32867 | 48.00 | 2024-10-29 | 71 | 3 | 6 | Actual |
| 29249 | 146.00 | 2024-07-29 | 69 | 1 | 4 | Actual |
| 38419 | 17118.00 | 2025-03-30 | 22 | 7 | 4 | Actual |
| 11830 | 19016.00 | 2023-02-27 | 60 | 4 | 6 | Actual |
| 19479 | 6.08 | 2023-09-29 | 78 | 1 | 12 | Actual |
| 13435 | 169.27 | 2023-03-30 | 89 | 6 | 8 | Actual |
Generated 2025-05-29 21:16:06.643 UTC