[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 552 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17199 | 80532.88 | 2023-07-30 | 94 | 6 | 8 | Actual |
| 16436 | 3.95 | 2023-06-30 | 71 | 2 | 12 | Actual |
| 32058 | 2108.00 | 2024-09-28 | 97 | 6 | 8 | Actual |
| 14269 | -26.90 | 2023-04-29 | 91 | 2 | 11 | Actual |
| 11899 | 159.00 | 2023-02-27 | 77 | 5 | 6 | Actual |
| 28464 | 195099.00 | 2024-06-29 | 37 | 7 | 6 | Actual |
| 32029 | 60776.46 | 2024-09-28 | 60 | 6 | 8 | Actual |
| 24741 | 26602.00 | 2024-03-29 | 100 | 7 | 3 | Actual |
| 10271 | 30.00 | 2023-01-28 | 83 | 7 | 3 | Budget |
| 3088 | 10.00 | 2022-06-30 | 96 | 1 | 7 | Actual |
| 32914 | 157.00 | 2024-10-29 | 65 | 5 | 6 | Actual |
| 1549 | 132.00 | 2022-05-30 | 83 | 6 | 5 | Actual |
| 24290 | 22307.56 | 2024-02-27 | 24 | 7 | 8 | Actual |
| 29851 | 206.08 | 2024-07-29 | 78 | 1 | 11 | Actual |
| 39119 | 5255.11 | 2025-03-30 | 18 | 7 | 11 | Actual |
| 27706 | 621021.91 | 2024-05-29 | 6 | 7 | 11 | Actual |
| 36482 | 243.00 | 2025-01-28 | 89 | 6 | 7 | Actual |
| 37693 | 458.67 | 2025-02-27 | 94 | 1 | 8 | Actual |
| 4989 | 316.00 | 2022-08-30 | 81 | 1 | 6 | Actual |
| 37074 | 8255.00 | 2025-02-27 | 61 | 1 | 3 | Actual |
| 21414 | 211.40 | 2023-11-30 | 74 | 4 | 11 | Actual |
| 13436 | 257.15 | 2023-03-30 | 90 | 6 | 8 | Actual |
| 30767 | 102.00 | 2024-08-29 | 82 | 1 | 7 | Actual |
| 20957 | 85.00 | 2023-11-30 | 81 | 2 | 6 | Actual |
| 22891 | 1197871.00 | 2024-01-28 | 46 | 7 | 5 | Actual |
| 34130 | 493.00 | 2024-11-29 | 68 | 1 | 7 | Actual |
| 6545 | 100340.00 | 2022-09-29 | 35 | 7 | 7 | Actual |
| 8042 | -65.00 | 2022-11-30 | 91 | 7 | 3 | Actual |
| 28536 | 1057277.00 | 2024-06-29 | 4 | 7 | 7 | Actual |
| 34829 | 248.00 | 2024-12-28 | 89 | 6 | 3 | Actual |
| 38773 | 910.00 | 2025-03-30 | 77 | 6 | 7 | Actual |
| 6613 | 100.00 | 2022-09-29 | 68 | 2 | 8 | Budget |
| 32898 | 106.00 | 2024-10-29 | 78 | 4 | 6 | Actual |
| 31022 | 305.02 | 2024-08-29 | 65 | 3 | 11 | Actual |
| 38600 | 44.00 | 2025-03-30 | 82 | 3 | 6 | Actual |
| 23024 | 288.00 | 2024-01-28 | 92 | 5 | 6 | Actual |
| 1297 | 61.00 | 2022-05-30 | 81 | 7 | 3 | Actual |
| 1478 | 650.00 | 2022-05-30 | 77 | 1 | 5 | Budget |
| 33010 | 685.00 | 2024-10-29 | 73 | 1 | 7 | Actual |
| 4405 | 166900.00 | 2022-07-30 | 56 | 6 | 8 | Budget |
| 19383 | 10.33 | 2023-09-29 | 71 | 5 | 11 | Actual |
| 14071 | 73612.00 | 2023-04-29 | 14 | 7 | 7 | Actual |
| 2467 | 1000.00 | 2022-06-30 | 80 | 1 | 4 | Budget |
| 266 | 263.00 | 2022-04-29 | 73 | 6 | 4 | Actual |
| 25345 | 25.23 | 2024-03-29 | 71 | 1 | 11 | Actual |
| 36924 | 14670.18 | 2025-01-28 | 94 | 6 | 12 | Actual |
| 10026 | 317.75 | 2022-12-28 | 66 | 6 | 8 | Actual |
| 36511 | 132726.00 | 2025-01-28 | 35 | 7 | 7 | Actual |
| 37881 | 226.30 | 2025-02-27 | 76 | 4 | 11 | Actual |
| 20857 | 3810.00 | 2023-11-30 | 62 | 6 | 5 | Actual |
| 8717 | 2300.00 | 2022-11-30 | 61 | 6 | 7 | Budget |
| 38872 | 188.96 | 2025-03-30 | 94 | 2 | 8 | Actual |
| 15495 | 856.00 | 2023-06-30 | 76 | 1 | 3 | Actual |
| 31441 | 14778.00 | 2024-09-28 | 7 | 7 | 3 | Actual |
| 21389 | 184.81 | 2023-11-30 | 77 | 3 | 11 | Actual |
| 13592 | 25.00 | 2023-04-29 | 69 | 7 | 3 | Actual |
| 22307 | 68641.75 | 2023-12-28 | 21 | 7 | 8 | Actual |
| 38808 | 36827.00 | 2025-03-30 | 32 | 7 | 7 | Actual |
| 27956 | 54768.94 | 2024-05-29 | 29 | 7 | 13 | Actual |
| 15108 | 108.66 | 2023-05-30 | 71 | 1 | 8 | Actual |
| 13903 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
| 14120 | 601.09 | 2023-04-29 | 92 | 1 | 8 | Actual |
| 33329 | 2280.59 | 2024-10-29 | 62 | 6 | 11 | Actual |
| 1472 | 362.00 | 2022-05-30 | 73 | 1 | 5 | Actual |
| 3121 | 282.00 | 2022-06-30 | 73 | 6 | 7 | Actual |
| 17954 | 227.00 | 2023-08-30 | 87 | 4 | 6 | Actual |
| 17381 | 19.91 | 2023-07-30 | 69 | 6 | 11 | Actual |
| 29929 | 162.46 | 2024-07-29 | 73 | 4 | 11 | Actual |
| 29969 | 326.30 | 2024-07-29 | 81 | 6 | 11 | Actual |
| 11289 | 26.00 | 2023-02-27 | 69 | 6 | 3 | Actual |
| 24792 | 29.00 | 2024-03-29 | 82 | 6 | 4 | Actual |
| 31722 | 107.00 | 2024-09-28 | 81 | 2 | 6 | Actual |
| 13046 | 157.00 | 2023-03-30 | 90 | 5 | 6 | Actual |
| 11099 | 200.00 | 2023-01-28 | 76 | 2 | 8 | Budget |
| 7280 | 280.00 | 2022-10-30 | 80 | 2 | 6 | Budget |
| 3299 | 100.00 | 2022-06-30 | 67 | 6 | 8 | Budget |
| 36068 | 866.00 | 2025-01-28 | 92 | 1 | 4 | Actual |
| 9150 | 90.00 | 2022-12-28 | 81 | 7 | 3 | Budget |
| 32340 | 168.85 | 2024-09-28 | 83 | 6 | 12 | Actual |
| 24165 | 12485.00 | 2024-02-27 | 18 | 7 | 7 | Actual |
| 33736 | 82.00 | 2024-11-29 | 89 | 7 | 3 | Actual |
| 25894 | -190270.00 | 2024-04-28 | 43 | 7 | 4 | Actual |
| 28241 | 49067.00 | 2024-06-29 | 94 | 6 | 5 | Actual |
| 17572 | 710.00 | 2023-08-30 | 92 | 1 | 3 | Actual |
| 14547 | 114.00 | 2023-05-30 | 71 | 6 | 3 | Actual |
| 31773 | 302.00 | 2024-09-28 | 77 | 4 | 6 | Actual |
| 4003 | 280.00 | 2022-07-30 | 77 | 4 | 6 | Budget |
| 10968 | 300.00 | 2023-01-28 | 73 | 6 | 7 | Budget |
| 19428 | 288.00 | 2023-09-29 | 87 | 6 | 11 | Actual |
| 33097 | 1273.83 | 2024-10-29 | 66 | 1 | 8 | Actual |
| 10558 | 131839.00 | 2023-01-28 | 43 | 7 | 5 | Actual |
| 28473 | 6675.00 | 2024-06-29 | 62 | 1 | 7 | Actual |
| 39087 | 128.42 | 2025-03-30 | 68 | 6 | 11 | Actual |
| 27288 | 1045.00 | 2024-05-29 | 97 | 6 | 6 | Actual |
| 2602 | 224.00 | 2022-06-30 | 78 | 1 | 5 | Actual |
| 15100 | 91693.70 | 2023-05-30 | 60 | 1 | 8 | Actual |
Generated 2025-05-29 05:43:33.214 UTC