[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 517 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38090 | 34058.84 | 2025-02-27 | 21 | 7 | 12 | Actual |
| 13925 | 15.00 | 2023-04-29 | 82 | 5 | 6 | Actual |
| 31997 | 47324.69 | 2024-09-28 | 60 | 2 | 8 | Actual |
| 21922 | 87.00 | 2023-12-28 | 68 | 1 | 6 | Actual |
| 39089 | 52.89 | 2025-03-30 | 71 | 6 | 11 | Actual |
| 29984 | 109036.83 | 2024-07-29 | 4 | 7 | 11 | Actual |
| 4851 | 200.00 | 2022-08-30 | 83 | 1 | 5 | Budget |
| 1865 | 220.00 | 2022-05-30 | 73 | 6 | 6 | Budget |
| 14985 | 80296.00 | 2023-05-30 | 15 | 7 | 6 | Actual |
| 5228 | 104.00 | 2022-08-30 | 74 | 6 | 6 | Actual |
| 39337 | 213.54 | 2025-03-30 | 83 | 6 | 13 | Actual |
| 19656 | 15147.00 | 2023-10-30 | 22 | 7 | 3 | Actual |
| 14112 | 98.05 | 2023-04-29 | 82 | 1 | 8 | Actual |
| 15271 | -25.84 | 2023-05-30 | 91 | 2 | 11 | Actual |
| 33385 | 530831.74 | 2024-10-29 | 46 | 7 | 11 | Actual |
| 4883 | 13000.00 | 2022-08-30 | 63 | 6 | 5 | Budget |
| 38698 | 390930.00 | 2025-03-30 | 4 | 7 | 6 | Actual |
| 33002 | 8344.00 | 2024-10-29 | 61 | 1 | 7 | Actual |
| 19415 | 29.48 | 2023-09-29 | 71 | 6 | 11 | Actual |
| 25836 | 48510.00 | 2024-04-28 | 60 | 6 | 4 | Actual |
| 1347 | 70.00 | 2022-05-30 | 82 | 1 | 4 | Budget |
| 21989 | 111.00 | 2023-12-28 | 84 | 3 | 6 | Actual |
| 14492 | 6504.07 | 2023-04-29 | 28 | 7 | 12 | Actual |
| 32626 | 148.00 | 2024-10-29 | 71 | 1 | 4 | Actual |
| 12564 | 230.00 | 2023-03-30 | 83 | 1 | 4 | Actual |
| 12159 | 3090.53 | 2023-02-27 | 62 | 1 | 8 | Actual |
| 21207 | 567.76 | 2023-11-30 | 67 | 1 | 8 | Actual |
| 14969 | 64.00 | 2023-05-30 | 85 | 6 | 6 | Actual |
| 31920 | 514.00 | 2024-09-28 | 73 | 6 | 7 | Actual |
| 18013 | 160.00 | 2023-08-30 | 89 | 6 | 6 | Actual |
| 32160 | 27.36 | 2024-09-28 | 82 | 3 | 11 | Actual |
| 31878 | 7061.00 | 2024-09-28 | 61 | 1 | 7 | Actual |
| 35926 | 7880.00 | 2025-01-28 | 61 | 1 | 3 | Actual |
| 20008 | 13.00 | 2023-10-30 | 82 | 5 | 6 | Actual |
| 10826 | 380.00 | 2023-01-28 | 72 | 6 | 6 | Budget |
| 22019 | 230.00 | 2023-12-28 | 90 | 4 | 6 | Actual |
| 30914 | 2363.25 | 2024-08-29 | 72 | 6 | 8 | Actual |
| 28292 | 118.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
| 24701 | 26036.00 | 2024-03-29 | 28 | 7 | 3 | Actual |
| 20571 | 13.53 | 2023-10-30 | 84 | 6 | 12 | Actual |
| 11544 | 39376.00 | 2023-02-27 | 60 | 1 | 5 | Actual |
| 36171 | 3056.00 | 2025-01-28 | 62 | 6 | 5 | Actual |
| 32143 | 4.00 | 2024-09-28 | 96 | 2 | 11 | Actual |
| 31294 | 238.10 | 2024-08-29 | 73 | 2 | 13 | Actual |
| 27585 | 75.23 | 2024-05-29 | 94 | 2 | 11 | Actual |
| 8018 | 90.00 | 2022-11-30 | 74 | 7 | 3 | Budget |
| 2164 | 211.69 | 2022-05-30 | 54 | 6 | 8 | Actual |
| 24026 | 133.00 | 2024-02-27 | 89 | 5 | 6 | Actual |
| 7869 | 390.00 | 2022-11-30 | 66 | 1 | 3 | Actual |
| 4303 | 303170.00 | 2022-07-30 | 46 | 7 | 7 | Actual |
| 33089 | 36827.00 | 2024-10-29 | 40 | 7 | 7 | Actual |
| 15928 | 20495.00 | 2023-06-30 | 60 | 6 | 6 | Actual |
| 24855 | 158.00 | 2024-03-29 | 89 | 1 | 5 | Actual |
| 10317 | 62.00 | 2023-01-28 | 82 | 1 | 4 | Actual |
| 28857 | 408290.28 | 2024-06-29 | 4 | 7 | 11 | Actual |
| 6929 | 5100.00 | 2022-10-30 | 61 | 1 | 4 | Budget |
| 28850 | -125.83 | 2024-06-29 | 91 | 6 | 11 | Actual |
| 28817 | 50.76 | 2024-06-29 | 92 | 5 | 11 | Actual |
| 9194 | 280.00 | 2022-12-28 | 78 | 1 | 4 | Budget |
| 11684 | 13453.00 | 2023-02-27 | 100 | 7 | 5 | Actual |
| 29555 | 243.00 | 2024-07-29 | 87 | 5 | 6 | Actual |
| 38396 | 200.00 | 2025-03-30 | 84 | 6 | 4 | Actual |
| 18301 | 48.63 | 2023-08-30 | 77 | 2 | 11 | Actual |
| 35750 | 3816.79 | 2024-12-28 | 62 | 6 | 12 | Actual |
| 31153 | 377.36 | 2024-08-29 | 81 | 1 | 12 | Actual |
| 10734 | 280.00 | 2023-01-28 | 81 | 4 | 6 | Budget |
| 32427 | 180.20 | 2024-09-28 | 85 | 2 | 13 | Actual |
| 33335 | 42.25 | 2024-10-29 | 69 | 6 | 11 | Actual |
| 14282 | 102.89 | 2023-04-29 | 73 | 3 | 11 | Actual |
| 11789 | 520.00 | 2023-02-27 | 65 | 3 | 6 | Actual |
| 22780 | 14268.00 | 2024-01-28 | 18 | 7 | 4 | Actual |
| 10753 | 11362.00 | 2023-01-28 | 60 | 5 | 6 | Actual |
| 28476 | 544.00 | 2024-06-29 | 67 | 1 | 7 | Actual |
| 28785 | 77.36 | 2024-06-29 | 85 | 4 | 11 | Actual |
| 24006 | 1453.00 | 2024-02-27 | 61 | 5 | 6 | Actual |
| 4107 | 138.00 | 2022-07-30 | 74 | 6 | 6 | Actual |
| 28589 | 537.45 | 2024-06-29 | 94 | 1 | 8 | Actual |
| 22464 | 307.15 | 2023-12-28 | 92 | 6 | 11 | Actual |
| 25236 | 295.03 | 2024-03-29 | 85 | 1 | 8 | Actual |
| 24603 | 4060.41 | 2024-02-27 | 20 | 7 | 12 | Actual |
| 432 | 174.00 | 2022-04-29 | 90 | 6 | 5 | Actual |
| 36026 | 269.00 | 2025-01-28 | 74 | 7 | 3 | Actual |
| 39396 | -475000.00 | 2025-04-28 | 43 | 7 | 11 | Actual |
| 8563 | 47.00 | 2022-11-30 | 94 | 5 | 6 | Actual |
| 24277 | 1211393.35 | 2024-02-27 | 4 | 7 | 8 | Actual |
| 38979 | 308.21 | 2025-03-30 | 77 | 2 | 11 | Actual |
| 27256 | 20467.00 | 2024-05-29 | 53 | 6 | 6 | Actual |
| 26069 | 382.00 | 2024-04-28 | 89 | 3 | 6 | Actual |
| 29879 | 60.33 | 2024-07-29 | 78 | 2 | 11 | Actual |
| 33168 | 316.24 | 2024-10-29 | 78 | 6 | 8 | Actual |
| 22579 | 875.24 | 2023-12-28 | 34 | 7 | 12 | Actual |
| 22228 | 376.85 | 2023-12-28 | 90 | 1 | 8 | Actual |
| 18823 | 440.00 | 2023-09-29 | 92 | 6 | 5 | Actual |
| 22731 | -349.00 | 2024-01-28 | 91 | 1 | 4 | Actual |
| 21113 | 664.00 | 2023-11-30 | 66 | 1 | 7 | Actual |
| 2470 | 82.00 | 2022-06-30 | 82 | 1 | 4 | Actual |
Generated 2025-05-29 22:37:34.409 UTC