[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3593 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32067 | 299649.09 | 2024-09-28 | 15 | 7 | 8 | Actual |
| 33431 | 7.14 | 2024-10-29 | 82 | 2 | 12 | Actual |
| 8553 | 62.00 | 2022-11-30 | 84 | 5 | 6 | Actual |
| 24957 | 42.00 | 2024-03-29 | 65 | 2 | 6 | Actual |
| 38357 | 2034.00 | 2025-03-30 | 80 | 1 | 4 | Actual |
| 31975 | 488.97 | 2024-09-28 | 68 | 1 | 8 | Actual |
| 32306 | 124.17 | 2024-09-28 | 83 | 1 | 12 | Actual |
| 24382 | 91.19 | 2024-02-27 | 90 | 3 | 11 | Actual |
| 16015 | 10001.00 | 2023-06-30 | 52 | 6 | 7 | Actual |
| 29950 | 18173.44 | 2024-07-29 | 56 | 6 | 11 | Actual |
| 1401 | 200.00 | 2022-05-30 | 78 | 6 | 4 | Budget |
| 34537 | 24223.55 | 2024-11-29 | 60 | 1 | 12 | Actual |
| 13846 | 28.00 | 2023-04-29 | 83 | 2 | 6 | Actual |
| 14833 | -233.00 | 2023-05-30 | 91 | 1 | 6 | Actual |
| 11440 | 200.00 | 2023-02-27 | 85 | 1 | 4 | Budget |
| 28207 | 13.00 | 2024-06-29 | 96 | 1 | 5 | Actual |
| 16866 | 28.00 | 2023-07-30 | 83 | 2 | 6 | Actual |
| 22402 | 115.65 | 2023-12-28 | 90 | 3 | 11 | Actual |
| 17653 | 57.00 | 2023-08-30 | 78 | 7 | 3 | Actual |
| 26075 | 2020.00 | 2024-04-28 | 61 | 4 | 6 | Actual |
| 37025 | 366.17 | 2025-01-28 | 73 | 6 | 13 | Actual |
| 17566 | 355.00 | 2023-08-30 | 84 | 1 | 3 | Actual |
| 22429 | 144.38 | 2023-12-28 | 90 | 4 | 11 | Actual |
| 20515 | 29.48 | 2023-10-30 | 87 | 1 | 12 | Actual |
| 16303 | 80.55 | 2023-06-30 | 89 | 4 | 11 | Actual |
| 13324 | 1228.38 | 2023-03-30 | 87 | 1 | 8 | Actual |
| 26843 | 800.00 | 2024-05-29 | 92 | 1 | 3 | Actual |
| 19733 | 4096.00 | 2023-10-30 | 61 | 6 | 4 | Actual |
| 21772 | 42.00 | 2023-12-28 | 69 | 6 | 4 | Actual |
| 15570 | 218045.00 | 2023-06-30 | 37 | 7 | 3 | Actual |
| 28947 | 2435.91 | 2024-06-29 | 62 | 6 | 12 | Actual |
| 30804 | 240.00 | 2024-08-29 | 84 | 6 | 7 | Actual |
| 31038 | 94.38 | 2024-08-29 | 85 | 3 | 11 | Actual |
| 30264 | 119.00 | 2024-08-29 | 82 | 1 | 3 | Actual |
| 11064 | 251.09 | 2023-01-28 | 84 | 1 | 8 | Actual |
| 7890 | 332.00 | 2022-11-30 | 81 | 1 | 3 | Actual |
| 32271 | 93280.16 | 2024-09-28 | 21 | 7 | 11 | Actual |
| 6431 | 167.00 | 2022-09-29 | 74 | 1 | 7 | Actual |
| 7002 | 645.00 | 2022-10-30 | 72 | 6 | 4 | Actual |
| 21031 | 98.00 | 2023-11-30 | 73 | 5 | 6 | Actual |
| 31984 | 1351.11 | 2024-09-28 | 81 | 1 | 8 | Actual |
| 29913 | 448.64 | 2024-07-29 | 87 | 3 | 11 | Actual |
| 2411 | 100.00 | 2022-06-30 | 74 | 7 | 3 | Budget |
| 6215 | 120.00 | 2022-09-29 | 84 | 3 | 6 | Actual |
| 23519 | 3.95 | 2024-01-28 | 82 | 1 | 12 | Actual |
| 13434 | 682.91 | 2023-03-30 | 87 | 6 | 8 | Actual |
| 16899 | 320.00 | 2023-07-30 | 90 | 3 | 6 | Actual |
| 7227 | 280.00 | 2022-10-30 | 76 | 1 | 6 | Budget |
| 25660 | -16755.30 | 2024-04-27 | 92 | 7 | 5 | Actual |
| 23477 | 5785.97 | 2024-01-28 | 7 | 7 | 11 | Actual |
| 23984 | 67.00 | 2024-02-27 | 67 | 4 | 6 | Actual |
| 22585 | -76456.68 | 2023-12-28 | 43 | 7 | 12 | Actual |
| 18096 | 691.00 | 2023-08-30 | 77 | 6 | 7 | Actual |
| 12906 | 27.00 | 2023-03-30 | 94 | 2 | 6 | Actual |
| 38411 | 16622.00 | 2025-03-30 | 8 | 7 | 4 | Actual |
| 23446 | 1811.43 | 2024-01-28 | 63 | 6 | 11 | Actual |
| 20853 | 153.00 | 2023-11-30 | 54 | 6 | 5 | Actual |
| 27437 | 445.03 | 2024-05-29 | 94 | 1 | 8 | Actual |
| 17592 | 414.00 | 2023-08-30 | 73 | 6 | 3 | Actual |
| 34876 | 209.00 | 2024-12-28 | 76 | 7 | 3 | Actual |
| 33780 | 1056.00 | 2024-11-29 | 65 | 6 | 4 | Actual |
| 22423 | 15.65 | 2023-12-28 | 82 | 4 | 11 | Actual |
| 2605 | 550.00 | 2022-06-30 | 81 | 1 | 5 | Budget |
| 10294 | 470.00 | 2023-01-28 | 66 | 1 | 4 | Actual |
| 20672 | 714.00 | 2023-11-30 | 97 | 6 | 3 | Actual |
| 29711 | 114560.00 | 2024-07-29 | 37 | 7 | 7 | Actual |
| 38834 | 1319.29 | 2025-03-30 | 81 | 1 | 8 | Actual |
| 22987 | 71.00 | 2024-01-28 | 78 | 4 | 6 | Actual |
| 3763 | 385.00 | 2022-07-30 | 66 | 6 | 5 | Actual |
| 22345 | 288.00 | 2023-12-28 | 87 | 1 | 11 | Actual |
| 35335 | 509.00 | 2024-12-28 | 92 | 6 | 7 | Actual |
| 10431 | 550.00 | 2023-01-28 | 65 | 1 | 5 | Budget |
| 24339 | 25.23 | 2024-02-27 | 68 | 2 | 11 | Actual |
| 28917 | 61.40 | 2024-06-29 | 66 | 2 | 12 | Actual |
| 33493 | 8004.10 | 2024-10-29 | 28 | 7 | 12 | Actual |
| 16954 | 5.00 | 2023-07-30 | 96 | 5 | 6 | Actual |
| 15146 | 126.84 | 2023-05-30 | 84 | 2 | 8 | Actual |
| 15298 | -65.20 | 2023-05-30 | 91 | 3 | 11 | Actual |
| 5933 | 32652.00 | 2022-09-29 | 34 | 7 | 4 | Actual |
| 32420 | 734.60 | 2024-09-28 | 77 | 2 | 13 | Actual |
| 34918 | 434.00 | 2024-12-28 | 94 | 1 | 4 | Actual |
| 28546 | 78807.00 | 2024-06-29 | 21 | 7 | 7 | Actual |
| 22718 | 291.00 | 2024-01-28 | 74 | 1 | 4 | Actual |
| 7229 | 547.00 | 2022-10-30 | 77 | 1 | 6 | Actual |
| 11287 | 90.00 | 2023-02-27 | 68 | 6 | 3 | Budget |
| 35040 | 157.00 | 2024-12-28 | 85 | 6 | 5 | Actual |
| 11795 | 200.00 | 2023-02-27 | 68 | 3 | 6 | Budget |
| 36918 | 120.97 | 2025-01-28 | 85 | 6 | 12 | Actual |
| 30350 | 264.00 | 2024-08-29 | 74 | 7 | 3 | Actual |
| 35962 | 674.00 | 2025-01-28 | 66 | 6 | 3 | Actual |
| 6732 | 58188.53 | 2022-09-29 | 34 | 7 | 8 | Actual |
| 3917 | 64.00 | 2022-07-30 | 83 | 2 | 6 | Actual |
| 27326 | 94.00 | 2024-05-29 | 69 | 1 | 7 | Actual |
| 1678 | 44.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
| 35593 | 138.00 | 2024-12-28 | 90 | 4 | 11 | Actual |
| 38196 | 399498.17 | 2025-02-27 | 6 | 7 | 13 | Actual |
Generated 2025-05-29 23:15:33.181 UTC