[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4564 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27699 | 285.87 | 2024-05-28 | 92 | 6 | 11 | Actual |
| 38401 | -240.00 | 2025-03-29 | 91 | 6 | 4 | Actual |
| 28777 | 196.51 | 2024-06-28 | 76 | 4 | 11 | Actual |
| 26052 | 239.00 | 2024-04-27 | 66 | 3 | 6 | Actual |
| 9521 | 225.00 | 2022-12-27 | 80 | 2 | 6 | Actual |
| 23577 | 6540.24 | 2024-01-27 | 24 | 7 | 12 | Actual |
| 10414 | 20672.00 | 2023-01-27 | 33 | 7 | 4 | Actual |
| 4652 | 184.00 | 2022-08-29 | 77 | 7 | 3 | Actual |
| 4040 | 11.00 | 2022-07-29 | 69 | 5 | 6 | Actual |
| 24192 | 369.27 | 2024-02-26 | 68 | 1 | 8 | Actual |
| 36449 | -440.00 | 2025-01-27 | 91 | 1 | 7 | Actual |
| 8369 | 318.00 | 2022-11-29 | 90 | 1 | 6 | Actual |
| 678 | 40.00 | 2022-04-28 | 71 | 5 | 6 | Budget |
| 1692 | 24336.00 | 2022-05-29 | 60 | 3 | 6 | Actual |
| 20761 | 96314.00 | 2023-11-29 | 56 | 6 | 4 | Actual |
| 22408 | 1708.24 | 2023-12-27 | 61 | 4 | 11 | Actual |
| 17373 | 17367.04 | 2023-07-29 | 60 | 6 | 11 | Actual |
| 24551 | 2.89 | 2024-02-26 | 84 | 2 | 12 | Actual |
| 12121 | 51335.00 | 2023-02-26 | 94 | 6 | 7 | Actual |
| 38116 | 62.66 | 2025-02-26 | 71 | 1 | 13 | Actual |
| 51 | 2600.00 | 2022-04-28 | 53 | 6 | 3 | Budget |
| 37868 | 148.63 | 2025-02-26 | 94 | 3 | 11 | Actual |
| 1571 | 52196.00 | 2022-05-29 | 13 | 7 | 5 | Actual |
| 19241 | 28400.10 | 2023-09-28 | 8 | 7 | 8 | Actual |
| 6149 | 110.00 | 2022-09-28 | 73 | 2 | 6 | Budget |
| 2649 | 280.00 | 2022-06-29 | 72 | 6 | 5 | Budget |
| 18490 | 216.72 | 2023-08-29 | 53 | 6 | 12 | Actual |
| 32401 | 474.94 | 2024-09-27 | 87 | 1 | 13 | Actual |
| 15295 | 144.38 | 2023-05-29 | 87 | 3 | 11 | Actual |
| 14107 | 648.06 | 2023-04-28 | 76 | 1 | 8 | Actual |
| 12642 | 104600.00 | 2023-03-29 | 101 | 6 | 4 | Budget |
| 23633 | 72.00 | 2024-02-26 | 69 | 6 | 3 | Actual |
| 19710 | 283.00 | 2023-10-29 | 74 | 1 | 4 | Actual |
| 24982 | 29009.00 | 2024-03-28 | 60 | 3 | 6 | Actual |
| 2800 | 117.00 | 2022-06-29 | 87 | 2 | 6 | Actual |
| 4664 | 36.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
| 11596 | 28.00 | 2023-02-26 | 54 | 6 | 5 | Actual |
| 15447 | 58.21 | 2023-05-29 | 87 | 6 | 12 | Actual |
| 26035 | 60.00 | 2024-04-27 | 81 | 2 | 6 | Actual |
| 5938 | 23636.00 | 2022-09-28 | 40 | 7 | 4 | Actual |
| 20207 | 613.21 | 2023-10-29 | 66 | 2 | 8 | Actual |
| 23525 | 119.91 | 2024-01-27 | 90 | 1 | 12 | Actual |
| 6735 | 25033.37 | 2022-09-28 | 38 | 7 | 8 | Actual |
| 5310 | 364.00 | 2022-08-29 | 76 | 1 | 7 | Actual |
| 14422 | 10.33 | 2023-04-28 | 66 | 2 | 12 | Actual |
| 17552 | 786.00 | 2023-08-29 | 66 | 1 | 3 | Actual |
| 38024 | 14.59 | 2025-02-26 | 71 | 2 | 12 | Actual |
| 23807 | 3114.00 | 2024-02-26 | 62 | 1 | 5 | Actual |
| 3630 | 140.00 | 2022-07-29 | 68 | 6 | 4 | Actual |
| 38309 | 273197.00 | 2025-03-29 | 37 | 7 | 3 | Actual |
| 31123 | 9437.11 | 2024-08-28 | 24 | 7 | 11 | Actual |
| 6532 | 9604.00 | 2022-09-28 | 18 | 7 | 7 | Actual |
| 33987 | 256.00 | 2024-11-28 | 66 | 3 | 6 | Actual |
| 36522 | 1676.87 | 2025-01-27 | 65 | 1 | 8 | Actual |
| 10763 | 57.00 | 2023-01-27 | 67 | 5 | 6 | Actual |
| 28082 | 105.00 | 2024-06-28 | 89 | 7 | 3 | Actual |
| 32108 | 134.80 | 2024-09-27 | 85 | 1 | 11 | Actual |
| 24588 | -112.00 | 2024-02-26 | 91 | 6 | 12 | Actual |
| 195 | 850.00 | 2022-04-28 | 65 | 1 | 4 | Budget |
| 6658 | 23031.81 | 2022-09-28 | 60 | 6 | 8 | Actual |
| 28869 | 1843.35 | 2024-06-28 | 23 | 7 | 11 | Actual |
| 19071 | 233.00 | 2023-09-28 | 84 | 1 | 7 | Actual |
| 17757 | 214601.00 | 2023-08-29 | 43 | 7 | 4 | Actual |
| 28184 | 761.00 | 2024-06-28 | 65 | 1 | 5 | Actual |
| 21399 | 149.70 | 2023-11-29 | 90 | 3 | 11 | Actual |
| 39123 | 4508.29 | 2025-03-29 | 22 | 7 | 11 | Actual |
| 8351 | 480.00 | 2022-11-29 | 77 | 1 | 6 | Budget |
| 33657 | 5828.00 | 2024-11-28 | 61 | 6 | 3 | Actual |
| 29301 | 369.00 | 2024-07-28 | 92 | 6 | 4 | Actual |
| 5090 | 100.00 | 2022-08-29 | 83 | 3 | 6 | Budget |
| 10811 | 1262.00 | 2023-01-27 | 62 | 6 | 6 | Actual |
| 8920 | 2013.24 | 2022-11-29 | 72 | 6 | 8 | Actual |
| 26913 | 1734.00 | 2024-05-28 | 62 | 7 | 3 | Actual |
| 14879 | 495.00 | 2023-05-29 | 80 | 3 | 6 | Actual |
| 37601 | 356.00 | 2025-02-26 | 94 | 1 | 7 | Actual |
| 14780 | 38500.00 | 2023-05-29 | 99 | 6 | 5 | Actual |
| 31127 | 12410.56 | 2024-08-28 | 32 | 7 | 11 | Actual |
| 14809 | 16301.00 | 2023-05-29 | 100 | 7 | 5 | Actual |
| 34529 | 42789.85 | 2024-11-28 | 35 | 7 | 11 | Actual |
| 36697 | 352.89 | 2025-01-27 | 65 | 3 | 11 | Actual |
| 12731 | 25392.00 | 2023-03-29 | 60 | 6 | 5 | Actual |
| 34083 | 26.00 | 2024-11-28 | 82 | 6 | 6 | Actual |
| 7904 | -230.00 | 2022-11-29 | 91 | 1 | 3 | Actual |
| 30628 | 97.00 | 2024-08-28 | 85 | 3 | 6 | Actual |
| 2684 | 169526.00 | 2022-06-29 | 101 | 6 | 5 | Actual |
| 34507 | 27000.00 | 2024-11-28 | 99 | 6 | 11 | Actual |
| 18040 | 22912.00 | 2023-08-29 | 34 | 7 | 6 | Actual |
| 21442 | 27.36 | 2023-11-29 | 76 | 5 | 11 | Actual |
| 24065 | 255540.00 | 2024-02-26 | 101 | 6 | 6 | Actual |
| 3116 | 43.00 | 2022-06-29 | 69 | 6 | 7 | Actual |
| 11962 | 444.00 | 2023-02-26 | 80 | 6 | 6 | Actual |
| 35108 | 776.00 | 2024-12-27 | 62 | 2 | 6 | Actual |
| 15244 | 270.98 | 2023-05-29 | 92 | 1 | 11 | Actual |
| 39166 | 5.00 | 2025-03-29 | 96 | 1 | 12 | Actual |
| 21703 | 416859.00 | 2023-12-27 | 46 | 7 | 3 | Actual |
| 19082 | 59320.00 | 2023-09-28 | 53 | 6 | 7 | Actual |
Generated 2025-05-29 02:58:49.959 UTC