[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 49 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23329 | 5.00 | 2024-01-28 | 96 | 1 | 11 | Actual |
| 35042 | 176.00 | 2024-12-28 | 89 | 6 | 5 | Actual |
| 16511 | 26828.92 | 2023-06-30 | 39 | 7 | 12 | Actual |
| 37148 | 104571.00 | 2025-02-27 | 21 | 7 | 3 | Actual |
| 14240 | 168.85 | 2023-04-29 | 90 | 1 | 11 | Actual |
| 23016 | 19.00 | 2024-01-28 | 82 | 5 | 6 | Actual |
| 34738 | 174.94 | 2024-11-29 | 90 | 6 | 13 | Actual |
| 29066 | 18261.24 | 2024-06-29 | 63 | 6 | 13 | Actual |
| 38370 | 170400.00 | 2025-03-30 | 12 | 2 | 4 | Actual |
| 15122 | 501.09 | 2023-05-30 | 90 | 1 | 8 | Actual |
| 19498 | 7.14 | 2023-09-29 | 67 | 2 | 12 | Actual |
| 23254 | 364.72 | 2024-01-28 | 73 | 6 | 8 | Actual |
| 20610 | 82524.00 | 2023-11-30 | 60 | 1 | 3 | Actual |
| 33125 | 531.39 | 2024-10-29 | 66 | 2 | 8 | Actual |
| 30413 | 439.00 | 2024-08-29 | 74 | 6 | 4 | Actual |
| 8687 | 51.00 | 2022-11-30 | 82 | 1 | 7 | Actual |
| 5268 | 30604.00 | 2022-08-30 | 19 | 7 | 6 | Actual |
| 6929 | 5100.00 | 2022-10-30 | 61 | 1 | 4 | Budget |
| 7985 | 26134.00 | 2022-11-30 | 24 | 7 | 3 | Actual |
| 38371 | 15975.00 | 2025-03-30 | 52 | 6 | 4 | Actual |
| 24852 | 122.00 | 2024-03-29 | 84 | 1 | 5 | Actual |
| 25739 | -290.00 | 2024-04-28 | 91 | 6 | 3 | Actual |
| 19077 | 466.00 | 2023-09-29 | 92 | 1 | 7 | Actual |
| 29234 | 405.00 | 2024-07-29 | 87 | 7 | 3 | Actual |
| 24125 | 24480.00 | 2024-02-27 | 57 | 6 | 7 | Actual |
| 24171 | 23102.00 | 2024-02-27 | 24 | 7 | 7 | Actual |
| 32900 | 265.00 | 2024-10-29 | 81 | 4 | 6 | Actual |
| 26049 | 2465.00 | 2024-04-28 | 61 | 3 | 6 | Actual |
| 17626 | 32357.00 | 2023-08-30 | 24 | 7 | 3 | Actual |
| 33365 | 121724.30 | 2024-10-29 | 15 | 7 | 11 | Actual |
| 19228 | 682.91 | 2023-09-29 | 87 | 6 | 8 | Actual |
| 8582 | 280.00 | 2022-11-30 | 65 | 6 | 6 | Budget |
| 38883 | 607.15 | 2025-03-30 | 65 | 6 | 8 | Actual |
| 17528 | 12093.54 | 2023-07-30 | 19 | 7 | 12 | Actual |
| 17965 | 59.00 | 2023-08-30 | 67 | 5 | 6 | Actual |
| 16856 | 10.00 | 2023-07-30 | 69 | 2 | 6 | Actual |
| 7807 | 100.00 | 2022-10-30 | 78 | 6 | 8 | Budget |
| 14739 | 336.00 | 2023-05-30 | 90 | 1 | 5 | Actual |
| 14793 | 9180.00 | 2023-05-30 | 22 | 7 | 5 | Actual |
| 28887 | 2109.31 | 2024-06-29 | 62 | 1 | 12 | Actual |
| 16392 | 23804.39 | 2023-06-30 | 34 | 7 | 11 | Actual |
| 10417 | 47874.00 | 2023-01-28 | 37 | 7 | 4 | Actual |
| 3092 | 26900.00 | 2022-06-30 | 53 | 6 | 7 | Budget |
| 10499 | 364.00 | 2023-01-28 | 73 | 6 | 5 | Actual |
| 7209 | 2190.00 | 2022-10-30 | 62 | 1 | 6 | Actual |
| 17895 | 87.00 | 2023-08-30 | 81 | 2 | 6 | Actual |
| 30658 | -186.00 | 2024-08-29 | 91 | 4 | 6 | Actual |
| 4479 | 61100.70 | 2022-07-30 | 31 | 7 | 8 | Actual |
| 15569 | 230625.00 | 2023-06-30 | 35 | 7 | 3 | Actual |
| 6118 | 94.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
| 36500 | 18324.00 | 2025-01-28 | 20 | 7 | 7 | Actual |
| 36149 | 353.00 | 2025-01-28 | 78 | 1 | 5 | Actual |
| 33524 | 134.59 | 2024-10-29 | 83 | 1 | 13 | Actual |
| 9102 | 43720.00 | 2022-12-28 | 19 | 7 | 3 | Actual |
| 7964 | -186.00 | 2022-11-30 | 91 | 6 | 3 | Actual |
| 5637 | 280.00 | 2022-09-29 | 76 | 1 | 3 | Budget |
| 38906 | 71684.24 | 2025-03-30 | 94 | 6 | 8 | Actual |
| 36962 | 162.66 | 2025-01-28 | 67 | 1 | 13 | Actual |
| 3995 | 40.00 | 2022-07-30 | 71 | 4 | 6 | Budget |
| 9516 | 200.00 | 2022-12-28 | 77 | 2 | 6 | Budget |
| 9608 | 137.00 | 2022-12-28 | 74 | 4 | 6 | Actual |
| 20162 | 164790.00 | 2023-10-30 | 29 | 7 | 7 | Actual |
| 20626 | 106.00 | 2023-11-30 | 82 | 1 | 3 | Actual |
| 15532 | 252.00 | 2023-06-30 | 78 | 6 | 3 | Actual |
| 35621 | -22.64 | 2024-12-28 | 91 | 5 | 11 | Actual |
| 4443 | 30.00 | 2022-07-30 | 82 | 6 | 8 | Budget |
| 33752 | 655.00 | 2024-11-29 | 73 | 1 | 4 | Actual |
| 24578 | 14.59 | 2024-02-27 | 78 | 6 | 12 | Actual |
| 18844 | 148680.00 | 2023-09-29 | 29 | 7 | 5 | Actual |
| 15320 | 44.38 | 2023-05-30 | 84 | 4 | 11 | Actual |
| 246 | 22700.00 | 2022-04-29 | 60 | 6 | 4 | Budget |
| 23186 | 737.46 | 2024-01-28 | 65 | 1 | 8 | Actual |
| 14296 | -106.69 | 2023-04-29 | 91 | 3 | 11 | Actual |
| 2316 | 3182.00 | 2022-06-30 | 63 | 6 | 3 | Actual |
| 13182 | 200.00 | 2023-03-30 | 85 | 1 | 7 | Budget |
| 14094 | -22881.00 | 2023-04-29 | 46 | 7 | 7 | Actual |
| 21834 | 304.00 | 2023-12-28 | 74 | 1 | 5 | Actual |
| 17960 | 9042.00 | 2023-08-30 | 60 | 5 | 6 | Actual |
| 36800 | 448.64 | 2025-01-28 | 87 | 6 | 11 | Actual |
| 36023 | 20.00 | 2025-01-28 | 69 | 7 | 3 | Actual |
| 13045 | 103.00 | 2023-03-30 | 89 | 5 | 6 | Actual |
| 16395 | 9699.88 | 2023-06-30 | 38 | 7 | 11 | Actual |
| 363 | 200.00 | 2022-04-29 | 83 | 1 | 5 | Budget |
| 35867 | 3657.46 | 2024-12-28 | 61 | 6 | 13 | Actual |
| 34643 | 7504.09 | 2024-11-29 | 28 | 7 | 12 | Actual |
| 39159 | 102.89 | 2025-03-30 | 85 | 1 | 12 | Actual |
| 26092 | 48.00 | 2024-04-28 | 84 | 4 | 6 | Actual |
| 7706 | 200.00 | 2022-10-30 | 83 | 1 | 8 | Budget |
| 28124 | 26902.00 | 2024-06-29 | 63 | 6 | 4 | Actual |
| 36731 | 362.47 | 2025-01-28 | 74 | 4 | 11 | Actual |
| 35103 | 436.00 | 2024-12-28 | 92 | 1 | 6 | Actual |
| 11009 | 30604.00 | 2023-01-28 | 19 | 7 | 7 | Actual |
| 30141 | 183.71 | 2024-07-29 | 73 | 1 | 13 | Actual |
| 14889 | 457.00 | 2023-05-30 | 92 | 3 | 6 | Actual |
| 28919 | 24.16 | 2024-06-29 | 68 | 2 | 12 | Actual |
| 25460 | 114.59 | 2024-03-29 | 80 | 5 | 11 | Actual |
Generated 2025-05-29 22:40:21.476 UTC