[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5500 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1116 | 129964.11 | 2022-04-29 | 29 | 7 | 8 | Actual |
| 25915 | 234.00 | 2024-04-28 | 83 | 1 | 5 | Actual |
| 9065 | 750.00 | 2022-12-28 | 76 | 6 | 3 | Budget |
| 29563 | 257.00 | 2024-07-29 | 54 | 6 | 6 | Actual |
| 31929 | 280.00 | 2024-09-28 | 84 | 6 | 7 | Actual |
| 28386 | 74.00 | 2024-06-29 | 67 | 5 | 6 | Actual |
| 13757 | 351.00 | 2023-04-29 | 81 | 6 | 5 | Actual |
| 30435 | 23488.00 | 2024-08-29 | 7 | 7 | 4 | Actual |
| 10871 | 9027.00 | 2023-01-28 | 20 | 7 | 6 | Actual |
| 24114 | 1080.00 | 2024-02-27 | 87 | 1 | 7 | Actual |
| 30498 | 723.00 | 2024-08-29 | 65 | 6 | 5 | Actual |
| 14263 | 13.53 | 2023-04-29 | 83 | 2 | 11 | Actual |
| 32846 | 97.00 | 2024-10-29 | 81 | 2 | 6 | Actual |
| 16394 | 49069.76 | 2023-06-30 | 37 | 7 | 11 | Actual |
| 30731 | 55087.00 | 2024-08-29 | 19 | 7 | 6 | Actual |
| 27624 | 350.77 | 2024-05-29 | 74 | 4 | 11 | Actual |
| 27536 | 510.34 | 2024-05-29 | 66 | 1 | 11 | Actual |
| 26885 | 615815.00 | 2024-05-29 | 6 | 7 | 3 | Actual |
| 38942 | 620.98 | 2025-03-30 | 65 | 1 | 11 | Actual |
| 3295 | 200.00 | 2022-06-30 | 65 | 6 | 8 | Budget |
| 37697 | 5436.03 | 2025-02-27 | 61 | 2 | 8 | Actual |
| 8501 | 233.00 | 2022-11-30 | 81 | 4 | 6 | Actual |
| 26178 | 163004.00 | 2024-04-28 | 31 | 7 | 6 | Actual |
| 34364 | 8398.79 | 2024-11-29 | 60 | 2 | 11 | Actual |
| 29095 | 565829.34 | 2024-06-29 | 6 | 7 | 13 | Actual |
| 4497 | 380.00 | 2022-08-30 | 65 | 1 | 3 | Budget |
| 38560 | 147.00 | 2025-03-30 | 66 | 2 | 6 | Actual |
| 11717 | 30.00 | 2023-02-27 | 82 | 1 | 6 | Budget |
| 11239 | 338.00 | 2023-02-27 | 76 | 1 | 3 | Actual |
| 37410 | 141.00 | 2025-02-27 | 66 | 2 | 6 | Actual |
| 30128 | 11194.58 | 2024-07-29 | 40 | 7 | 12 | Actual |
| 27399 | 235374.00 | 2024-05-29 | 29 | 7 | 7 | Actual |
| 38086 | 74603.21 | 2025-02-27 | 15 | 7 | 12 | Actual |
| 29381 | 2258.00 | 2024-07-29 | 76 | 6 | 5 | Actual |
| 5804 | 49000.00 | 2022-09-29 | 60 | 1 | 4 | Budget |
| 29615 | 33230.00 | 2024-07-29 | 33 | 7 | 6 | Actual |
| 6441 | 715.00 | 2022-09-29 | 81 | 1 | 7 | Actual |
| 25792 | 67.00 | 2024-04-28 | 83 | 7 | 3 | Actual |
| 3280 | 11800.00 | 2022-06-30 | 53 | 6 | 8 | Budget |
| 20609 | 6203.00 | 2023-10-30 | 100 | 7 | 12 | Actual |
| 29424 | 35340.00 | 2024-07-29 | 40 | 7 | 5 | Actual |
| 33400 | 128.42 | 2024-10-29 | 78 | 1 | 12 | Actual |
| 24892 | -201.00 | 2024-03-29 | 91 | 6 | 5 | Actual |
| 28698 | 824.18 | 2024-06-29 | 80 | 1 | 11 | Actual |
| 11709 | 515.00 | 2023-02-27 | 77 | 1 | 6 | Actual |
| 20986 | 33.00 | 2023-11-30 | 82 | 3 | 6 | Actual |
| 31188 | 56.08 | 2024-08-29 | 90 | 2 | 12 | Actual |
| 38865 | 149.57 | 2025-03-30 | 84 | 2 | 8 | Actual |
| 16184 | 4787.53 | 2023-06-30 | 23 | 7 | 8 | Actual |
| 8660 | 2800.00 | 2022-11-30 | 62 | 1 | 7 | Budget |
| 34407 | 30.55 | 2024-11-29 | 82 | 3 | 11 | Actual |
| 34957 | 484913.00 | 2024-12-28 | 101 | 6 | 4 | Actual |
| 14297 | 179.49 | 2023-04-29 | 92 | 3 | 11 | Actual |
| 22467 | 107.00 | 2023-12-28 | 97 | 6 | 11 | Actual |
| 37766 | 265816.64 | 2025-02-27 | 15 | 7 | 8 | Actual |
| 25797 | 115.00 | 2024-04-28 | 90 | 7 | 3 | Actual |
| 38595 | 302.00 | 2025-03-30 | 76 | 3 | 6 | Actual |
| 1657 | 9.00 | 2022-05-30 | 69 | 2 | 6 | Actual |
| 24996 | 529.00 | 2024-03-29 | 80 | 3 | 6 | Actual |
| 16191 | 117245.69 | 2023-06-30 | 34 | 7 | 8 | Actual |
| 21318 | 30975.90 | 2023-11-30 | 40 | 7 | 8 | Actual |
| 2036 | 351900.00 | 2022-05-30 | 101 | 6 | 7 | Budget |
| 37511 | 8.00 | 2025-02-27 | 96 | 5 | 6 | Actual |
| 31191 | 45.44 | 2024-08-29 | 94 | 2 | 12 | Actual |
| 33389 | 1005.03 | 2024-10-29 | 62 | 1 | 12 | Actual |
| 31272 | 387.22 | 2024-08-29 | 80 | 1 | 13 | Actual |
| 37225 | 20186.00 | 2025-02-27 | 57 | 6 | 4 | Actual |
| 27394 | 83624.00 | 2024-05-29 | 21 | 7 | 7 | Actual |
| 30290 | 68.00 | 2024-08-29 | 71 | 6 | 3 | Actual |
| 20820 | -102214.00 | 2023-11-30 | 43 | 7 | 4 | Actual |
| 18606 | 162.00 | 2023-09-29 | 85 | 6 | 3 | Actual |
| 31295 | 459.16 | 2024-08-29 | 74 | 2 | 13 | Actual |
| 13744 | 486.00 | 2023-04-29 | 65 | 6 | 5 | Actual |
| 34640 | 4552.97 | 2024-11-29 | 22 | 7 | 12 | Actual |
| 28193 | 1053.00 | 2024-06-29 | 77 | 1 | 5 | Actual |
| 38656 | 277.00 | 2025-03-30 | 87 | 5 | 6 | Actual |
| 6762 | 358.00 | 2022-10-30 | 76 | 1 | 3 | Actual |
| 23380 | 115.65 | 2024-01-28 | 90 | 3 | 11 | Actual |
| 2945 | 76.00 | 2022-06-30 | 89 | 5 | 6 | Actual |
| 31455 | 100329.00 | 2024-09-28 | 31 | 7 | 3 | Actual |
| 2861 | 1560.00 | 2022-06-30 | 62 | 4 | 6 | Actual |
| 15204 | 4739.05 | 2023-05-30 | 23 | 7 | 8 | Actual |
| 13846 | 28.00 | 2023-04-29 | 83 | 2 | 6 | Actual |
| 22563 | 243.32 | 2023-12-28 | 8 | 7 | 12 | Actual |
| 12848 | 91.00 | 2023-03-30 | 84 | 1 | 6 | Actual |
| 33189 | 181222.64 | 2024-10-29 | 13 | 7 | 8 | Actual |
| 32799 | 68767.00 | 2024-10-29 | 39 | 7 | 5 | Actual |
| 31992 | -492.85 | 2024-09-28 | 91 | 1 | 8 | Actual |
| 14161 | 531.39 | 2023-04-29 | 66 | 6 | 8 | Actual |
| 37722 | 8.00 | 2025-02-27 | 96 | 2 | 8 | Actual |
| 324 | 23636.00 | 2022-04-29 | 40 | 7 | 4 | Actual |
| 24481 | 4127.43 | 2024-02-27 | 8 | 7 | 11 | Actual |
| 30349 | 161.00 | 2024-08-29 | 73 | 7 | 3 | Actual |
| 15250 | 215.66 | 2023-05-30 | 62 | 2 | 11 | Actual |
| 17598 | 686.00 | 2023-08-30 | 81 | 6 | 3 | Actual |
| 5822 | 200.00 | 2022-09-29 | 74 | 1 | 4 | Budget |
Generated 2025-05-30 02:09:39.691 UTC