[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4213 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22361 | 22.04 | 2023-12-28 | 71 | 2 | 11 | Actual |
| 21831 | 57.00 | 2023-12-28 | 69 | 1 | 5 | Actual |
| 29105 | 3717.11 | 2024-06-29 | 22 | 7 | 13 | Actual |
| 37923 | 1.00 | 2025-02-27 | 96 | 5 | 11 | Actual |
| 14573 | 13903.00 | 2023-05-30 | 8 | 7 | 3 | Actual |
| 483 | 78.00 | 2022-04-29 | 68 | 1 | 6 | Actual |
| 3098 | 4676.00 | 2022-06-30 | 57 | 6 | 7 | Actual |
| 17669 | 5874.00 | 2023-08-30 | 61 | 1 | 4 | Actual |
| 9426 | 7738.00 | 2022-12-28 | 20 | 7 | 5 | Actual |
| 35605 | 7.14 | 2024-12-28 | 69 | 5 | 11 | Actual |
| 30409 | 96.00 | 2024-08-29 | 69 | 6 | 4 | Actual |
| 20429 | 2.00 | 2023-10-30 | 96 | 5 | 11 | Actual |
| 32659 | 71.00 | 2024-10-29 | 69 | 6 | 4 | Actual |
| 14281 | 25.23 | 2023-04-29 | 71 | 3 | 11 | Actual |
| 8512 | 98.00 | 2022-11-30 | 89 | 4 | 6 | Actual |
| 17681 | 215.00 | 2023-08-30 | 78 | 1 | 4 | Actual |
| 9121 | 4120.00 | 2022-12-28 | 60 | 7 | 3 | Actual |
| 1625 | 321.00 | 2022-05-30 | 81 | 1 | 6 | Actual |
| 35981 | 409.00 | 2025-01-28 | 90 | 6 | 3 | Actual |
| 34101 | 34541.00 | 2024-11-29 | 14 | 7 | 6 | Actual |
| 10598 | 96.00 | 2023-01-28 | 85 | 1 | 6 | Actual |
| 17578 | 438.00 | 2023-08-30 | 54 | 6 | 3 | Actual |
| 9838 | 380.00 | 2022-12-28 | 66 | 6 | 7 | Budget |
| 24236 | 219.27 | 2024-02-27 | 90 | 2 | 8 | Actual |
| 30389 | 319.00 | 2024-08-29 | 89 | 1 | 4 | Actual |
| 17121 | 513.21 | 2023-07-30 | 73 | 1 | 8 | Actual |
| 11657 | 971221.00 | 2023-02-27 | 4 | 7 | 5 | Actual |
| 17441 | 1.82 | 2023-07-30 | 71 | 1 | 12 | Actual |
| 28191 | 363.00 | 2024-06-29 | 74 | 1 | 5 | Actual |
| 32017 | 955.64 | 2024-09-28 | 87 | 2 | 8 | Actual |
| 11557 | 200.00 | 2023-02-27 | 68 | 1 | 5 | Budget |
| 3766 | 200.00 | 2022-07-30 | 68 | 6 | 5 | Budget |
| 13085 | 100.00 | 2023-03-30 | 74 | 6 | 6 | Budget |
| 11446 | -277.00 | 2023-02-27 | 91 | 1 | 4 | Actual |
| 25566 | 62.46 | 2024-03-29 | 62 | 2 | 12 | Actual |
| 23301 | 2286023.77 | 2024-01-28 | 46 | 7 | 8 | Actual |
| 34522 | 10390.31 | 2024-11-29 | 24 | 7 | 11 | Actual |
| 27742 | 282.68 | 2024-05-29 | 73 | 1 | 12 | Actual |
| 16158 | 67.75 | 2023-06-30 | 82 | 6 | 8 | Actual |
| 32082 | 203533.66 | 2024-09-28 | 37 | 7 | 8 | Actual |
| 30401 | 56810.00 | 2024-08-29 | 60 | 6 | 4 | Actual |
| 234 | 96.00 | 2022-04-29 | 94 | 1 | 4 | Actual |
| 29729 | 1014.74 | 2024-07-29 | 76 | 1 | 8 | Actual |
| 19696 | 166.00 | 2023-10-30 | 92 | 7 | 3 | Actual |
| 6922 | -68.00 | 2022-10-30 | 91 | 7 | 3 | Actual |
| 24890 | 163.00 | 2024-03-29 | 89 | 6 | 5 | Actual |
| 11761 | 300.00 | 2023-02-27 | 80 | 2 | 6 | Actual |
| 19593 | 1471.00 | 2023-10-30 | 77 | 1 | 3 | Actual |
| 19152 | 384.42 | 2023-09-29 | 68 | 1 | 8 | Actual |
| 36742 | 93.31 | 2025-01-28 | 89 | 4 | 11 | Actual |
| 1021 | 382.91 | 2022-04-29 | 81 | 2 | 8 | Actual |
| 19817 | 288.00 | 2023-10-30 | 94 | 1 | 5 | Actual |
| 22406 | 4.00 | 2023-12-28 | 96 | 3 | 11 | Actual |
| 30174 | 492.49 | 2024-07-29 | 81 | 2 | 13 | Actual |
| 37193 | 84456.00 | 2025-02-27 | 60 | 1 | 4 | Actual |
| 8989 | 336.00 | 2022-12-28 | 65 | 1 | 3 | Actual |
| 7856 | 48198.95 | 2022-10-30 | 39 | 7 | 8 | Actual |
| 11866 | 80.00 | 2023-02-27 | 85 | 4 | 6 | Budget |
| 26930 | 77.00 | 2024-05-29 | 85 | 7 | 3 | Actual |
| 32509 | 866.00 | 2024-10-29 | 76 | 1 | 3 | Actual |
| 16443 | 13.53 | 2023-06-30 | 81 | 2 | 12 | Actual |
| 27977 | 107.00 | 2024-06-29 | 71 | 1 | 3 | Actual |
| 30021 | 222.04 | 2024-07-29 | 73 | 1 | 12 | Actual |
| 28310 | 66.00 | 2024-06-29 | 73 | 2 | 6 | Actual |
| 31467 | 2083.00 | 2024-09-28 | 61 | 7 | 3 | Actual |
| 10563 | 2000.00 | 2023-01-28 | 61 | 1 | 6 | Budget |
| 32049 | 213.21 | 2024-09-28 | 84 | 6 | 8 | Actual |
| 13655 | 237.00 | 2023-04-29 | 72 | 6 | 4 | Actual |
| 11900 | 200.00 | 2023-02-27 | 77 | 5 | 6 | Budget |
| 20582 | 23750.14 | 2023-10-30 | 4 | 7 | 12 | Actual |
| 9295 | 160116.00 | 2022-12-28 | 29 | 7 | 4 | Actual |
| 1492 | 190.00 | 2022-05-30 | 85 | 1 | 5 | Actual |
| 27331 | 1468.00 | 2024-05-29 | 77 | 1 | 7 | Actual |
| 8137 | 482.00 | 2022-11-30 | 81 | 6 | 4 | Actual |
| 23148 | -278.00 | 2024-01-28 | 91 | 6 | 7 | Actual |
| 10408 | 3888.00 | 2023-01-28 | 23 | 7 | 4 | Actual |
| 13426 | 30.00 | 2023-03-30 | 82 | 6 | 8 | Budget |
| 29558 | -147.00 | 2024-07-29 | 91 | 5 | 6 | Actual |
| 18032 | 10603.00 | 2023-08-30 | 22 | 7 | 6 | Actual |
| 18620 | 13912.00 | 2023-09-29 | 8 | 7 | 3 | Actual |
| 5488 | 129.87 | 2022-08-30 | 68 | 2 | 8 | Actual |
| 5325 | 135.00 | 2022-08-30 | 85 | 1 | 7 | Actual |
| 12092 | 750.00 | 2023-02-27 | 72 | 6 | 7 | Budget |
| 14345 | 175.23 | 2023-04-29 | 77 | 6 | 11 | Actual |
| 29629 | 1345.00 | 2024-07-29 | 66 | 1 | 7 | Actual |
| 11468 | 22102.00 | 2023-02-27 | 63 | 6 | 4 | Actual |
| 8177 | 25436.00 | 2022-11-30 | 34 | 7 | 4 | Actual |
| 36460 | 7436.00 | 2025-01-28 | 61 | 6 | 7 | Actual |
| 12243 | 280.00 | 2023-02-27 | 87 | 2 | 8 | Budget |
| 1096 | 4.00 | 2022-04-29 | 96 | 6 | 8 | Actual |
| 23593 | 8835.00 | 2024-02-27 | 61 | 1 | 3 | Actual |
| 29679 | 218.00 | 2024-07-29 | 85 | 6 | 7 | Actual |
| 10222 | 4860.00 | 2023-01-28 | 23 | 7 | 3 | Actual |
| 22205 | 20603.00 | 2023-12-28 | 100 | 7 | 7 | Actual |
| 35361 | 151876.00 | 2024-12-28 | 35 | 7 | 7 | Actual |
| 22009 | 318.00 | 2023-12-28 | 77 | 4 | 6 | Actual |
Generated 2025-05-29 22:37:45.028 UTC