[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5518 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9384 | 291.00 | 2022-12-28 | 73 | 6 | 5 | Actual |
| 15218 | 763530.40 | 2023-05-30 | 46 | 7 | 8 | Actual |
| 20553 | 357.15 | 2023-10-30 | 62 | 6 | 12 | Actual |
| 7433 | 31.00 | 2022-10-30 | 85 | 5 | 6 | Actual |
| 14574 | 111576.00 | 2023-05-30 | 13 | 7 | 3 | Actual |
| 8308 | 8149.00 | 2022-11-30 | 20 | 7 | 5 | Actual |
| 32142 | 101.82 | 2024-09-28 | 94 | 2 | 11 | Actual |
| 16348 | 58.21 | 2023-06-30 | 68 | 6 | 11 | Actual |
| 5175 | 80.00 | 2022-08-30 | 78 | 5 | 6 | Actual |
| 7066 | 27160.00 | 2022-10-30 | 60 | 1 | 5 | Actual |
| 4317 | 234.42 | 2022-07-30 | 68 | 1 | 8 | Actual |
| 32540 | 76.00 | 2024-10-29 | 71 | 6 | 3 | Actual |
| 29169 | 954.00 | 2024-07-29 | 77 | 6 | 3 | Actual |
| 22739 | 44167.00 | 2024-01-28 | 56 | 6 | 4 | Actual |
| 36169 | 49639.00 | 2025-01-28 | 60 | 6 | 5 | Actual |
| 21273 | 246.54 | 2023-11-30 | 73 | 6 | 8 | Actual |
| 8150 | -186.00 | 2022-11-30 | 91 | 6 | 4 | Actual |
| 38207 | 1550.40 | 2025-02-27 | 23 | 7 | 13 | Actual |
| 33961 | 23.00 | 2024-11-29 | 68 | 2 | 6 | Actual |
| 30267 | 334.00 | 2024-08-29 | 85 | 1 | 3 | Actual |
| 1237 | 45000.00 | 2022-05-30 | 99 | 6 | 3 | Actual |
| 29088 | -156.64 | 2024-06-29 | 91 | 6 | 13 | Actual |
| 30711 | 90.00 | 2024-08-29 | 83 | 6 | 6 | Actual |
| 25390 | 10.33 | 2024-03-29 | 94 | 2 | 11 | Actual |
| 38972 | 110.34 | 2025-03-30 | 67 | 2 | 11 | Actual |
| 13770 | 38500.00 | 2023-04-29 | 99 | 6 | 5 | Actual |
| 18014 | 246.00 | 2023-08-30 | 90 | 6 | 6 | Actual |
| 23028 | 862.00 | 2024-01-28 | 54 | 6 | 6 | Actual |
| 19383 | 10.33 | 2023-09-29 | 71 | 5 | 11 | Actual |
| 3939 | 244.00 | 2022-07-30 | 65 | 3 | 6 | Actual |
| 15048 | 52.00 | 2023-05-30 | 69 | 6 | 7 | Actual |
| 11926 | 13549.00 | 2023-02-27 | 53 | 6 | 6 | Actual |
| 3313 | 380.00 | 2022-06-30 | 77 | 6 | 8 | Budget |
| 5040 | 50.00 | 2022-08-30 | 83 | 2 | 6 | Budget |
| 10196 | 60.00 | 2023-01-28 | 85 | 6 | 3 | Budget |
| 4793 | 7700.00 | 2022-08-30 | 8 | 7 | 4 | Actual |
| 32593 | 185.00 | 2024-10-29 | 65 | 7 | 3 | Actual |
| 24845 | 317.00 | 2024-03-29 | 76 | 1 | 5 | Actual |
| 17197 | -192.85 | 2023-07-30 | 91 | 6 | 8 | Actual |
| 36714 | 375.23 | 2025-01-28 | 87 | 3 | 11 | Actual |
| 25700 | 234.00 | 2024-04-28 | 85 | 1 | 3 | Actual |
| 24925 | 1455599.00 | 2024-03-29 | 46 | 7 | 5 | Actual |
| 10721 | 60.00 | 2023-01-28 | 71 | 4 | 6 | Budget |
| 19139 | 118305.00 | 2023-09-29 | 37 | 7 | 7 | Actual |
| 35858 | -175.94 | 2024-12-28 | 91 | 2 | 13 | Actual |
| 27882 | 622.32 | 2024-05-29 | 65 | 2 | 13 | Actual |
| 8707 | 6250.00 | 2022-11-30 | 53 | 6 | 7 | Actual |
| 24600 | 1432.70 | 2024-02-27 | 15 | 7 | 12 | Actual |
| 32811 | 34.00 | 2024-10-29 | 69 | 1 | 6 | Actual |
| 32328 | 147.57 | 2024-09-28 | 68 | 6 | 12 | Actual |
| 2678 | 358.00 | 2022-06-30 | 92 | 6 | 5 | Actual |
| 30854 | 773.82 | 2024-08-29 | 74 | 1 | 8 | Actual |
| 8256 | 200.00 | 2022-11-30 | 67 | 6 | 5 | Budget |
| 35288 | 1296.00 | 2024-12-28 | 77 | 1 | 7 | Actual |
| 34631 | 7812.61 | 2024-11-29 | 7 | 7 | 12 | Actual |
| 31959 | 34573.00 | 2024-09-28 | 33 | 7 | 7 | Actual |
| 33562 | 64125.25 | 2024-10-29 | 56 | 6 | 13 | Actual |
| 2570 | 25627.00 | 2022-06-30 | 38 | 7 | 4 | Actual |
| 30307 | 560.00 | 2024-08-29 | 92 | 6 | 3 | Actual |
| 26915 | 283.00 | 2024-05-29 | 66 | 7 | 3 | Actual |
| 142 | 5000.00 | 2022-04-29 | 60 | 7 | 3 | Budget |
| 33089 | 36827.00 | 2024-10-29 | 40 | 7 | 7 | Actual |
| 26158 | 11.00 | 2024-04-28 | 96 | 6 | 6 | Actual |
| 1232 | -221.00 | 2022-05-30 | 91 | 6 | 3 | Actual |
| 25651 | -60105.68 | 2024-03-29 | 46 | 7 | 12 | Actual |
| 12092 | 750.00 | 2023-02-27 | 72 | 6 | 7 | Budget |
| 8017 | 70.00 | 2022-11-30 | 73 | 7 | 3 | Budget |
| 11661 | 76720.00 | 2023-02-27 | 13 | 7 | 5 | Actual |
| 22001 | 232.00 | 2023-12-28 | 66 | 4 | 6 | Actual |
| 18203 | 3905.70 | 2023-08-30 | 62 | 6 | 8 | Actual |
| 28492 | 395.00 | 2024-06-29 | 89 | 1 | 7 | Actual |
| 7272 | 100.00 | 2022-10-30 | 74 | 2 | 6 | Budget |
| 16671 | 2196.00 | 2023-07-30 | 62 | 6 | 4 | Actual |
| 24123 | 1717.00 | 2024-02-27 | 54 | 6 | 7 | Actual |
| 31342 | 4.00 | 2024-08-29 | 96 | 6 | 13 | Actual |
| 14542 | 726.00 | 2023-05-30 | 65 | 6 | 3 | Actual |
| 39280 | 474.94 | 2025-03-30 | 87 | 1 | 13 | Actual |
| 10662 | 3037.00 | 2023-01-28 | 62 | 3 | 6 | Actual |
| 23183 | 78284.36 | 2024-01-28 | 60 | 1 | 8 | Actual |
| 31709 | 602.00 | 2024-09-28 | 62 | 2 | 6 | Actual |
| 25159 | 4550.00 | 2024-03-29 | 62 | 6 | 7 | Actual |
| 111 | 91800.00 | 2022-04-29 | 101 | 6 | 3 | Budget |
| 4946 | 114372.00 | 2022-08-30 | 29 | 7 | 5 | Actual |
| 21314 | 136202.10 | 2023-11-30 | 35 | 7 | 8 | Actual |
| 29038 | 295.99 | 2024-06-29 | 68 | 2 | 13 | Actual |
| 33051 | 79.00 | 2024-10-29 | 82 | 6 | 7 | Actual |
| 31302 | 155.64 | 2024-08-29 | 83 | 2 | 13 | Actual |
| 17357 | 5.01 | 2023-07-30 | 82 | 5 | 11 | Actual |
| 30181 | 246.87 | 2024-07-29 | 90 | 2 | 13 | Actual |
| 6202 | 280.00 | 2022-09-29 | 76 | 3 | 6 | Budget |
| 19311 | 14.59 | 2023-09-29 | 83 | 2 | 11 | Actual |
| 29750 | 511.70 | 2024-07-29 | 66 | 2 | 8 | Actual |
| 17835 | 51419.00 | 2023-08-30 | 21 | 7 | 5 | Actual |
| 16385 | 1358.23 | 2023-06-30 | 23 | 7 | 11 | Actual |
| 36389 | 382.00 | 2025-01-28 | 87 | 6 | 6 | Actual |
| 27007 | 84917.00 | 2024-05-29 | 13 | 7 | 4 | Actual |
Generated 2025-05-30 01:49:31.868 UTC