[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 449 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4808 | 20672.00 | 2022-08-30 | 33 | 7 | 4 | Actual |
| 19287 | 133.74 | 2023-09-29 | 89 | 1 | 11 | Actual |
| 25306 | 1389.00 | 2024-03-29 | 97 | 6 | 8 | Actual |
| 23723 | 468.00 | 2024-02-27 | 76 | 1 | 4 | Actual |
| 35242 | -270.00 | 2024-12-28 | 91 | 6 | 6 | Actual |
| 38593 | 248.00 | 2025-03-30 | 73 | 3 | 6 | Actual |
| 32110 | 188.00 | 2024-09-28 | 89 | 1 | 11 | Actual |
| 33353 | 241.19 | 2024-10-29 | 92 | 6 | 11 | Actual |
| 34973 | 301938.00 | 2024-12-28 | 29 | 7 | 4 | Actual |
| 11218 | 28704.00 | 2023-02-27 | 60 | 1 | 3 | Actual |
| 37147 | 26671.00 | 2025-02-27 | 20 | 7 | 3 | Actual |
| 9608 | 137.00 | 2022-12-28 | 74 | 4 | 6 | Actual |
| 29914 | 119.91 | 2024-07-29 | 89 | 3 | 11 | Actual |
| 28966 | 123.10 | 2024-06-29 | 85 | 6 | 12 | Actual |
| 29746 | 45861.03 | 2024-07-29 | 60 | 2 | 8 | Actual |
| 20576 | -152.43 | 2023-10-30 | 91 | 6 | 12 | Actual |
| 27393 | 16941.00 | 2024-05-29 | 20 | 7 | 7 | Actual |
| 6621 | 200.00 | 2022-09-29 | 74 | 2 | 8 | Budget |
| 56 | 3186.00 | 2022-04-29 | 57 | 6 | 3 | Actual |
| 17770 | 261.00 | 2023-08-30 | 74 | 1 | 5 | Actual |
| 35378 | 896.55 | 2024-12-28 | 73 | 1 | 8 | Actual |
| 12990 | 112.00 | 2023-03-30 | 83 | 4 | 6 | Actual |
| 38772 | 5342.00 | 2025-03-30 | 76 | 6 | 7 | Actual |
| 37956 | 7.00 | 2025-02-27 | 96 | 6 | 11 | Actual |
| 11894 | 110.00 | 2023-02-27 | 73 | 5 | 6 | Budget |
| 2744 | 31.00 | 2022-06-30 | 82 | 1 | 6 | Actual |
| 10058 | 70.00 | 2022-12-28 | 85 | 6 | 8 | Budget |
| 17084 | 404780.00 | 2023-07-30 | 4 | 7 | 7 | Actual |
| 32325 | 428.43 | 2024-09-28 | 65 | 6 | 12 | Actual |
| 8809 | 200.00 | 2022-11-30 | 68 | 1 | 8 | Budget |
| 14996 | 27754.00 | 2023-05-30 | 32 | 7 | 6 | Actual |
| 28458 | 242580.00 | 2024-06-29 | 29 | 7 | 6 | Actual |
| 11135 | 27878.87 | 2023-01-28 | 60 | 6 | 8 | Actual |
| 15336 | 941.20 | 2023-05-30 | 62 | 6 | 11 | Actual |
| 24452 | 96.51 | 2024-02-27 | 67 | 6 | 11 | Actual |
| 7023 | 200.00 | 2022-10-30 | 84 | 6 | 4 | Budget |
| 30821 | 121321.00 | 2024-08-29 | 14 | 7 | 7 | Actual |
| 23204 | 234.42 | 2024-01-28 | 89 | 1 | 8 | Actual |
| 11777 | 192.00 | 2023-02-27 | 92 | 2 | 6 | Actual |
| 13374 | 126.84 | 2023-03-30 | 89 | 2 | 8 | Actual |
| 24297 | 171825.49 | 2024-02-27 | 35 | 7 | 8 | Actual |
| 14398 | 3.95 | 2023-04-29 | 69 | 1 | 12 | Actual |
| 19294 | 3181.67 | 2023-09-29 | 60 | 2 | 11 | Actual |
| 8522 | 650.00 | 2022-11-30 | 62 | 5 | 6 | Budget |
| 1121 | 28487.98 | 2022-04-29 | 35 | 7 | 8 | Actual |
| 34897 | 950.00 | 2024-12-28 | 66 | 1 | 4 | Actual |
| 18123 | 11735.00 | 2023-08-30 | 20 | 7 | 7 | Actual |
| 19746 | 468.00 | 2023-10-30 | 77 | 6 | 4 | Actual |
| 1174 | -309.00 | 2022-05-30 | 91 | 1 | 3 | Actual |
| 3913 | 177.00 | 2022-07-30 | 81 | 2 | 6 | Actual |
| 34822 | 1047.00 | 2024-12-28 | 80 | 6 | 3 | Actual |
| 5434 | 682.91 | 2022-08-30 | 65 | 1 | 8 | Actual |
| 21673 | 10.00 | 2023-12-28 | 96 | 6 | 3 | Actual |
| 3453 | 750.00 | 2022-07-30 | 76 | 6 | 3 | Budget |
| 13273 | 38578.00 | 2023-03-30 | 31 | 7 | 7 | Actual |
| 17099 | 161316.00 | 2023-07-30 | 29 | 7 | 7 | Actual |
| 31334 | 159.15 | 2024-08-29 | 83 | 6 | 13 | Actual |
| 9667 | 10.00 | 2022-12-28 | 82 | 5 | 6 | Budget |
| 16151 | 366.24 | 2023-06-30 | 73 | 6 | 8 | Actual |
| 23985 | 50.00 | 2024-02-27 | 68 | 4 | 6 | Actual |
| 38196 | 399498.17 | 2025-02-27 | 6 | 7 | 13 | Actual |
| 2259 | 380.00 | 2022-06-30 | 65 | 1 | 3 | Budget |
| 10641 | 13.00 | 2023-01-28 | 82 | 2 | 6 | Actual |
| 26562 | 343.32 | 2024-04-28 | 76 | 6 | 11 | Actual |
| 36799 | 79.48 | 2025-01-28 | 85 | 6 | 11 | Actual |
| 38046 | 59838.04 | 2025-02-27 | 56 | 6 | 12 | Actual |
| 8212 | 216.00 | 2022-11-30 | 78 | 1 | 5 | Actual |
| 2128 | 49.57 | 2022-05-30 | 71 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2022-07-30 | 80 | 1 | 8 | Actual |
| 34386 | 70.97 | 2024-11-29 | 90 | 2 | 11 | Actual |
| 30937 | 1461178.31 | 2024-08-29 | 6 | 7 | 8 | Actual |
| 24260 | 270.78 | 2024-02-27 | 78 | 6 | 8 | Actual |
| 25516 | 3795.51 | 2024-03-29 | 18 | 7 | 11 | Actual |
| 37167 | 966.00 | 2025-02-27 | 62 | 7 | 3 | Actual |
| 27700 | 73099.99 | 2024-05-29 | 94 | 6 | 11 | Actual |
| 24446 | 18512.81 | 2024-02-27 | 60 | 6 | 11 | Actual |
| 34186 | 1298.00 | 2024-11-29 | 97 | 6 | 7 | Actual |
| 28438 | 519.00 | 2024-06-29 | 92 | 6 | 6 | Actual |
| 35537 | 299.70 | 2024-12-28 | 87 | 2 | 11 | Actual |
| 17440 | 1.82 | 2023-07-30 | 69 | 1 | 12 | Actual |
| 27502 | 34500.00 | 2024-05-29 | 99 | 6 | 8 | Actual |
| 162 | 60.00 | 2022-04-29 | 76 | 7 | 3 | Budget |
| 22065 | 197.00 | 2023-12-28 | 73 | 6 | 6 | Actual |
| 1820 | 44.00 | 2022-05-30 | 83 | 5 | 6 | Actual |
| 2303 | 9100.00 | 2022-06-30 | 53 | 6 | 3 | Budget |
| 25726 | 296.00 | 2024-04-28 | 74 | 6 | 3 | Actual |
| 35386 | 466.24 | 2024-12-28 | 83 | 1 | 8 | Actual |
| 26060 | 357.00 | 2024-04-28 | 77 | 3 | 6 | Actual |
| 1045 | 8761.85 | 2022-04-29 | 57 | 6 | 8 | Actual |
| 12805 | 64446.00 | 2023-03-30 | 35 | 7 | 5 | Actual |
| 14223 | 67.78 | 2023-04-29 | 67 | 1 | 11 | Actual |
| 36434 | 198.00 | 2025-01-28 | 71 | 1 | 7 | Actual |
| 10710 | 1074.00 | 2023-01-28 | 62 | 4 | 6 | Actual |
| 5823 | 195.00 | 2022-09-29 | 74 | 1 | 4 | Actual |
| 2882 | 100.00 | 2022-06-30 | 78 | 4 | 6 | Budget |
| 14930 | 64.00 | 2023-05-30 | 78 | 5 | 6 | Actual |
Generated 2025-05-29 21:21:15.182 UTC