[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3706 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35223 | 153.00 | 2024-12-28 | 67 | 6 | 6 | Actual |
| 14268 | 34.80 | 2023-04-29 | 90 | 2 | 11 | Actual |
| 12386 | -256.00 | 2023-03-30 | 91 | 1 | 3 | Actual |
| 34208 | 74852.00 | 2024-11-29 | 34 | 7 | 7 | Actual |
| 26055 | 26.00 | 2024-04-28 | 69 | 3 | 6 | Actual |
| 16303 | 80.55 | 2023-06-30 | 89 | 4 | 11 | Actual |
| 36048 | 1486.00 | 2025-01-28 | 66 | 1 | 4 | Actual |
| 14034 | 59202.00 | 2023-04-29 | 60 | 6 | 7 | Actual |
| 18214 | 7731.53 | 2023-08-30 | 76 | 6 | 8 | Actual |
| 33810 | 20604.00 | 2024-11-29 | 7 | 7 | 4 | Actual |
| 14881 | 31.00 | 2023-05-30 | 82 | 3 | 6 | Actual |
| 28129 | 64.00 | 2024-06-29 | 69 | 6 | 4 | Actual |
| 27553 | 198.64 | 2024-05-29 | 89 | 1 | 11 | Actual |
| 20590 | 12093.54 | 2023-10-30 | 19 | 7 | 12 | Actual |
| 6917 | 26.00 | 2022-10-30 | 85 | 7 | 3 | Actual |
| 30837 | 163787.00 | 2024-08-29 | 37 | 7 | 7 | Actual |
| 23872 | 17379.00 | 2024-02-27 | 7 | 7 | 5 | Actual |
| 16105 | 484.42 | 2023-06-30 | 94 | 1 | 8 | Actual |
| 628 | 100.00 | 2022-04-29 | 68 | 4 | 6 | Budget |
| 21624 | 658.00 | 2023-12-28 | 76 | 1 | 3 | Actual |
| 13230 | 650.00 | 2023-03-30 | 77 | 6 | 7 | Budget |
| 26931 | 338.00 | 2024-05-29 | 87 | 7 | 3 | Actual |
| 37413 | 16.00 | 2025-02-27 | 69 | 2 | 6 | Actual |
| 23614 | 417.00 | 2024-02-27 | 90 | 1 | 3 | Actual |
| 16450 | 58.21 | 2023-06-30 | 90 | 2 | 12 | Actual |
| 34659 | 2132.87 | 2024-11-29 | 62 | 1 | 13 | Actual |
| 11011 | 44816.00 | 2023-01-28 | 21 | 7 | 7 | Actual |
| 2111 | 8.00 | 2022-05-30 | 96 | 1 | 8 | Actual |
| 36217 | 65571.00 | 2025-01-28 | 31 | 7 | 5 | Actual |
| 15521 | 640.00 | 2023-06-30 | 65 | 6 | 3 | Actual |
| 36683 | 19.91 | 2025-01-28 | 82 | 2 | 11 | Actual |
| 17375 | 1248.65 | 2023-07-30 | 62 | 6 | 11 | Actual |
| 25938 | 227.00 | 2024-04-28 | 68 | 6 | 5 | Actual |
| 523 | 780.00 | 2022-04-29 | 62 | 2 | 6 | Actual |
| 15853 | 30.00 | 2023-06-30 | 71 | 3 | 6 | Actual |
| 29635 | 520.00 | 2024-07-29 | 74 | 1 | 7 | Actual |
| 28009 | 263.00 | 2024-06-29 | 68 | 6 | 3 | Actual |
| 18264 | 240.13 | 2023-08-30 | 65 | 1 | 11 | Actual |
| 27942 | 391727.85 | 2024-05-29 | 6 | 7 | 13 | Actual |
| 12221 | 120.00 | 2023-02-27 | 73 | 2 | 8 | Budget |
| 13174 | 550.00 | 2023-03-30 | 81 | 1 | 7 | Budget |
| 30986 | 235.87 | 2024-08-29 | 90 | 1 | 11 | Actual |
| 32902 | 97.00 | 2024-10-29 | 83 | 4 | 6 | Actual |
| 30020 | 48.63 | 2024-07-29 | 71 | 1 | 12 | Actual |
| 9834 | 17000.00 | 2022-12-28 | 63 | 6 | 7 | Budget |
| 19291 | 68.85 | 2023-09-29 | 94 | 1 | 11 | Actual |
| 20038 | 91.00 | 2023-10-30 | 78 | 6 | 6 | Actual |
| 9866 | 200.00 | 2022-12-28 | 83 | 6 | 7 | Budget |
| 30896 | 360.18 | 2024-08-29 | 92 | 2 | 8 | Actual |
| 35085 | 75.00 | 2024-12-28 | 68 | 1 | 6 | Actual |
| 16398 | 407551.48 | 2023-06-30 | 43 | 7 | 11 | Actual |
| 14709 | 245281.00 | 2023-05-30 | 35 | 7 | 4 | Actual |
| 13518 | 166288.00 | 2023-04-29 | 12 | 2 | 3 | Actual |
| 14292 | 41.19 | 2023-04-29 | 85 | 3 | 11 | Actual |
| 17821 | 10.00 | 2023-08-30 | 96 | 6 | 5 | Actual |
| 10904 | 54.00 | 2023-01-28 | 69 | 1 | 7 | Actual |
| 18573 | 371.00 | 2023-09-29 | 89 | 1 | 3 | Actual |
| 37252 | 576.00 | 2025-02-27 | 92 | 6 | 4 | Actual |
| 11630 | 669.00 | 2023-02-27 | 77 | 6 | 5 | Actual |
| 38010 | 110.34 | 2025-02-27 | 90 | 1 | 12 | Actual |
| 22437 | 5871.08 | 2023-12-28 | 57 | 6 | 11 | Actual |
| 6428 | 80.00 | 2022-09-29 | 71 | 1 | 7 | Actual |
| 20318 | 300.76 | 2023-10-30 | 92 | 1 | 11 | Actual |
| 18869 | 306.00 | 2023-09-29 | 77 | 1 | 6 | Actual |
| 27392 | 55087.00 | 2024-05-29 | 19 | 7 | 7 | Actual |
| 23953 | 27351.00 | 2024-02-27 | 60 | 3 | 6 | Actual |
| 11154 | 850.00 | 2023-01-28 | 72 | 6 | 8 | Budget |
| 26650 | 5.01 | 2024-04-28 | 69 | 6 | 12 | Actual |
| 10764 | 40.00 | 2023-01-28 | 68 | 5 | 6 | Budget |
| 26483 | 186.93 | 2024-04-28 | 87 | 3 | 11 | Actual |
| 24050 | 85.00 | 2024-02-27 | 78 | 6 | 6 | Actual |
| 3690 | 55224.00 | 2022-07-30 | 35 | 7 | 4 | Actual |
| 4296 | 44189.00 | 2022-07-30 | 34 | 7 | 7 | Actual |
| 9414 | 38500.00 | 2022-12-28 | 99 | 6 | 5 | Actual |
| 23014 | 291.00 | 2024-01-28 | 80 | 5 | 6 | Actual |
| 27793 | 3688.06 | 2024-05-29 | 61 | 6 | 12 | Actual |
| 22045 | 136.00 | 2023-12-28 | 90 | 5 | 6 | Actual |
| 36332 | 297.00 | 2025-01-28 | 90 | 4 | 6 | Actual |
| 6473 | 3234.00 | 2022-09-29 | 61 | 6 | 7 | Actual |
| 33259 | 59.27 | 2024-10-29 | 84 | 2 | 11 | Actual |
| 7008 | 1805.00 | 2022-10-30 | 76 | 6 | 4 | Actual |
| 20849 | 10.00 | 2023-11-30 | 96 | 1 | 5 | Actual |
| 20476 | 3757.21 | 2023-10-30 | 20 | 7 | 11 | Actual |
| 20556 | 46.50 | 2023-10-30 | 66 | 6 | 12 | Actual |
| 33286 | 65.65 | 2024-10-29 | 84 | 3 | 11 | Actual |
| 14202 | 22298.47 | 2023-04-29 | 28 | 7 | 8 | Actual |
| 34552 | 322.04 | 2024-11-29 | 81 | 1 | 12 | Actual |
| 34643 | 7504.09 | 2024-11-29 | 28 | 7 | 12 | Actual |
| 5520 | 240.48 | 2022-08-30 | 94 | 2 | 8 | Actual |
| 37314 | 24972.00 | 2025-02-27 | 52 | 6 | 5 | Actual |
| 39166 | 5.00 | 2025-03-30 | 96 | 1 | 12 | Actual |
| 36262 | 32.00 | 2025-01-28 | 68 | 2 | 6 | Actual |
| 36334 | 396.00 | 2025-01-28 | 92 | 4 | 6 | Actual |
| 35432 | 42250.35 | 2024-12-28 | 63 | 6 | 8 | Actual |
| 38733 | 69.00 | 2025-03-30 | 69 | 1 | 7 | Actual |
| 2392 | 5000.00 | 2022-06-30 | 60 | 7 | 3 | Budget |
Generated 2025-05-29 06:01:24.656 UTC