[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3591 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18114 | 1406941.00 | 2023-08-30 | 4 | 7 | 7 | Actual |
| 5094 | 94.00 | 2022-08-30 | 85 | 3 | 6 | Actual |
| 24488 | 61064.66 | 2024-02-27 | 21 | 7 | 11 | Actual |
| 37059 | 7494.37 | 2025-01-28 | 28 | 7 | 13 | Actual |
| 20411 | 13.53 | 2023-10-30 | 71 | 5 | 11 | Actual |
| 29291 | 1062.00 | 2024-07-29 | 80 | 6 | 4 | Actual |
| 33757 | 1776.00 | 2024-11-29 | 80 | 1 | 4 | Actual |
| 2129 | 50.00 | 2022-05-30 | 71 | 2 | 8 | Budget |
| 30231 | 3717.11 | 2024-07-29 | 22 | 7 | 13 | Actual |
| 31124 | 7921.12 | 2024-08-29 | 28 | 7 | 11 | Actual |
| 36414 | 166450.00 | 2025-01-28 | 31 | 7 | 6 | Actual |
| 15849 | 168.00 | 2023-06-30 | 66 | 3 | 6 | Actual |
| 27925 | 290.73 | 2024-05-29 | 78 | 6 | 13 | Actual |
| 33951 | -360.00 | 2024-11-29 | 91 | 1 | 6 | Actual |
| 15153 | 208.66 | 2023-05-30 | 94 | 2 | 8 | Actual |
| 12078 | 14200.00 | 2023-02-27 | 63 | 6 | 7 | Budget |
| 24092 | -36248.00 | 2024-02-27 | 46 | 7 | 6 | Actual |
| 28995 | 10305.21 | 2024-06-29 | 33 | 7 | 12 | Actual |
| 37996 | 44.38 | 2025-02-27 | 71 | 1 | 12 | Actual |
| 308 | 34976.00 | 2022-04-29 | 19 | 7 | 4 | Actual |
| 13957 | 246.00 | 2023-04-29 | 81 | 6 | 6 | Actual |
| 12361 | 272.00 | 2023-03-30 | 73 | 1 | 3 | Actual |
| 21760 | 830.00 | 2023-12-28 | 52 | 6 | 4 | Actual |
| 17852 | 17999.00 | 2023-08-30 | 100 | 7 | 5 | Actual |
| 6186 | 280.00 | 2022-09-29 | 65 | 3 | 6 | Budget |
| 23622 | 983.00 | 2024-02-27 | 54 | 6 | 3 | Actual |
| 5921 | 10976.00 | 2022-09-29 | 18 | 7 | 4 | Actual |
| 15434 | 6.08 | 2023-05-30 | 71 | 6 | 12 | Actual |
| 18438 | 37351.46 | 2023-08-30 | 13 | 7 | 11 | Actual |
| 2509 | 34.00 | 2022-06-30 | 69 | 6 | 4 | Actual |
| 23419 | 5.01 | 2024-01-28 | 69 | 5 | 11 | Actual |
| 4633 | 691.00 | 2022-08-30 | 62 | 7 | 3 | Actual |
| 13798 | -140576.80 | 2023-04-29 | 43 | 7 | 5 | Actual |
| 23486 | 3223.16 | 2024-01-28 | 22 | 7 | 11 | Actual |
| 26741 | 718.81 | 2024-04-28 | 77 | 2 | 13 | Actual |
| 2842 | 40.00 | 2022-06-30 | 82 | 3 | 6 | Budget |
| 21392 | 149.70 | 2023-11-30 | 81 | 3 | 11 | Actual |
| 24879 | 268.00 | 2024-03-29 | 74 | 6 | 5 | Actual |
| 17062 | 536.00 | 2023-07-30 | 72 | 6 | 7 | Actual |
| 10100 | 27830.00 | 2023-01-28 | 60 | 1 | 3 | Actual |
| 7661 | 47193.00 | 2022-10-30 | 31 | 7 | 7 | Actual |
| 33916 | 61351.00 | 2024-11-29 | 31 | 7 | 5 | Actual |
| 32907 | 336.00 | 2024-10-29 | 90 | 4 | 6 | Actual |
| 1378 | 10488.00 | 2022-05-30 | 63 | 6 | 4 | Actual |
| 17718 | 39.00 | 2023-08-30 | 82 | 6 | 4 | Actual |
| 21323 | 1849.73 | 2023-11-30 | 61 | 1 | 11 | Actual |
| 29483 | 25786.00 | 2024-07-29 | 60 | 3 | 6 | Actual |
| 13814 | 389.00 | 2023-04-29 | 77 | 1 | 6 | Actual |
| 31025 | 105.02 | 2024-08-29 | 68 | 3 | 11 | Actual |
| 12222 | 200.00 | 2023-02-27 | 74 | 2 | 8 | Budget |
| 36864 | 4.00 | 2025-01-28 | 96 | 1 | 12 | Actual |
| 31470 | 191.00 | 2024-09-28 | 66 | 7 | 3 | Actual |
| 1190 | 1100.00 | 2022-05-30 | 62 | 6 | 3 | Budget |
| 4262 | 147.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
| 13126 | 119076.00 | 2023-03-30 | 21 | 7 | 6 | Actual |
| 25226 | 542.00 | 2024-03-29 | 73 | 1 | 8 | Actual |
| 22969 | 199.00 | 2024-01-28 | 89 | 3 | 6 | Actual |
| 19179 | 282.90 | 2023-09-29 | 67 | 2 | 8 | Actual |
| 23798 | 164968.00 | 2024-02-27 | 37 | 7 | 4 | Actual |
| 28551 | 216162.00 | 2024-06-29 | 29 | 7 | 7 | Actual |
| 3245 | 34.42 | 2022-06-30 | 69 | 2 | 8 | Actual |
| 38392 | 1108.00 | 2025-03-30 | 80 | 6 | 4 | Actual |
| 5606 | 59049.15 | 2022-08-30 | 34 | 7 | 8 | Actual |
| 27182 | 220.00 | 2024-05-29 | 67 | 3 | 6 | Actual |
| 16761 | 20073.00 | 2023-07-30 | 57 | 6 | 5 | Actual |
| 19522 | 3404.01 | 2023-09-29 | 60 | 6 | 12 | Actual |
| 1945 | 206.00 | 2022-05-30 | 74 | 1 | 7 | Actual |
| 14340 | 14.59 | 2023-04-29 | 71 | 6 | 11 | Actual |
| 4165 | 14172.00 | 2022-07-30 | 100 | 7 | 6 | Actual |
| 12131 | 104663.00 | 2023-02-27 | 13 | 7 | 7 | Actual |
| 10357 | 35.00 | 2023-01-28 | 69 | 6 | 4 | Actual |
| 33463 | 813.54 | 2024-10-29 | 80 | 6 | 12 | Actual |
| 2191 | 284.42 | 2022-05-30 | 73 | 6 | 8 | Actual |
| 14330 | 3150.82 | 2023-04-29 | 57 | 6 | 11 | Actual |
| 4068 | 112.00 | 2022-07-30 | 90 | 5 | 6 | Actual |
| 14605 | 15.00 | 2023-05-30 | 71 | 7 | 3 | Actual |
| 13324 | 1228.38 | 2023-03-30 | 87 | 1 | 8 | Actual |
| 10550 | 17727.00 | 2023-01-28 | 32 | 7 | 5 | Actual |
| 121 | 13445.00 | 2022-04-29 | 20 | 7 | 3 | Actual |
| 4659 | 124.00 | 2022-08-30 | 81 | 7 | 3 | Actual |
| 25867 | 484806.00 | 2024-04-28 | 101 | 6 | 4 | Actual |
| 21976 | 167.00 | 2023-12-28 | 67 | 3 | 6 | Actual |
| 6675 | 49.57 | 2022-09-29 | 71 | 6 | 8 | Actual |
| 15948 | 69.00 | 2023-06-30 | 84 | 6 | 6 | Actual |
| 10568 | 338.00 | 2023-01-28 | 65 | 1 | 6 | Actual |
| 4928 | 38500.00 | 2022-08-30 | 99 | 6 | 5 | Actual |
| 3523 | 12.00 | 2022-07-30 | 69 | 7 | 3 | Actual |
| 34080 | 110.00 | 2024-11-29 | 78 | 6 | 6 | Actual |
| 38360 | 450.00 | 2025-03-30 | 83 | 1 | 4 | Actual |
| 1503 | 29600.00 | 2022-05-30 | 52 | 6 | 5 | Budget |
| 34724 | 646.88 | 2024-11-29 | 72 | 6 | 13 | Actual |
| 14619 | 58.00 | 2023-05-30 | 90 | 7 | 3 | Actual |
| 20751 | 328.00 | 2023-11-30 | 89 | 1 | 4 | Actual |
| 9749 | 39992.00 | 2022-12-28 | 14 | 7 | 6 | Actual |
| 8387 | 60.00 | 2022-11-30 | 68 | 2 | 6 | Actual |
| 2173 | 2160.21 | 2022-05-30 | 61 | 6 | 8 | Actual |
Generated 2025-05-29 22:40:20.902 UTC