[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5590 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29331 | 49866.00 | 2024-07-29 | 40 | 7 | 4 | Actual |
| 39309 | 313.54 | 2025-03-30 | 90 | 2 | 13 | Actual |
| 17403 | 27000.00 | 2023-07-30 | 99 | 6 | 11 | Actual |
| 35505 | 43.31 | 2024-12-28 | 82 | 1 | 11 | Actual |
| 11669 | 2886.00 | 2023-02-27 | 23 | 7 | 5 | Actual |
| 6813 | 18.00 | 2022-10-30 | 69 | 6 | 3 | Actual |
| 6345 | 17.00 | 2022-09-29 | 69 | 6 | 6 | Actual |
| 38634 | 345.00 | 2025-03-30 | 92 | 4 | 6 | Actual |
| 4465 | 22771.20 | 2022-07-30 | 7 | 7 | 8 | Actual |
| 17741 | 14981.00 | 2023-08-30 | 20 | 7 | 4 | Actual |
| 6794 | 61500.00 | 2022-10-30 | 56 | 6 | 3 | Budget |
| 7655 | 50174.00 | 2022-10-30 | 21 | 7 | 7 | Actual |
| 33015 | 1820.00 | 2024-10-29 | 80 | 1 | 7 | Actual |
| 22300 | 19331.74 | 2023-12-28 | 8 | 7 | 8 | Actual |
| 4727 | 4100.00 | 2022-08-30 | 53 | 6 | 4 | Budget |
| 33156 | 12939.20 | 2024-10-29 | 63 | 6 | 8 | Actual |
| 19025 | 246701.00 | 2023-09-29 | 4 | 7 | 6 | Actual |
| 6546 | 86866.00 | 2022-09-29 | 37 | 7 | 7 | Actual |
| 32517 | 275.00 | 2024-10-29 | 85 | 1 | 3 | Actual |
| 17759 | 24452.00 | 2023-08-30 | 100 | 7 | 4 | Actual |
| 15152 | 252.60 | 2023-05-30 | 92 | 2 | 8 | Actual |
| 30673 | 221.00 | 2024-08-29 | 77 | 5 | 6 | Actual |
| 15587 | 151.00 | 2023-06-30 | 76 | 7 | 3 | Actual |
| 6258 | 30.00 | 2022-09-29 | 82 | 4 | 6 | Budget |
| 26139 | 21.00 | 2024-04-28 | 69 | 6 | 6 | Actual |
| 18766 | 3512.00 | 2023-09-29 | 62 | 1 | 5 | Actual |
| 7985 | 26134.00 | 2022-11-30 | 24 | 7 | 3 | Actual |
| 28268 | 35325.00 | 2024-06-29 | 38 | 7 | 5 | Actual |
| 7636 | 254.00 | 2022-10-30 | 90 | 6 | 7 | Actual |
| 33457 | 397.58 | 2024-10-29 | 72 | 6 | 12 | Actual |
| 5299 | 200.00 | 2022-08-30 | 67 | 1 | 7 | Budget |
| 17842 | 26763.00 | 2023-08-30 | 32 | 7 | 5 | Actual |
| 21587 | 392.26 | 2023-11-30 | 7 | 7 | 12 | Actual |
| 11104 | 649.58 | 2023-01-28 | 80 | 2 | 8 | Actual |
| 33986 | 281.00 | 2024-11-29 | 65 | 3 | 6 | Actual |
| 39162 | 169.91 | 2025-03-30 | 90 | 1 | 12 | Actual |
| 24798 | 199.00 | 2024-03-29 | 90 | 6 | 4 | Actual |
| 31994 | 473.82 | 2024-09-28 | 94 | 1 | 8 | Actual |
| 37712 | 87.45 | 2025-02-27 | 82 | 2 | 8 | Actual |
| 23456 | 449.70 | 2024-01-28 | 76 | 6 | 11 | Actual |
| 13460 | 134300.55 | 2023-03-30 | 29 | 7 | 8 | Actual |
| 23168 | 24688.00 | 2024-01-28 | 24 | 7 | 7 | Actual |
| 1303 | 30.00 | 2022-05-30 | 84 | 7 | 3 | Budget |
| 12439 | 76.00 | 2023-03-30 | 83 | 6 | 3 | Actual |
| 22164 | 64.00 | 2023-12-28 | 82 | 6 | 7 | Actual |
| 20628 | 333.00 | 2023-11-30 | 84 | 1 | 3 | Actual |
| 25812 | 562.00 | 2024-04-28 | 73 | 1 | 4 | Actual |
| 16422 | 73.10 | 2023-06-30 | 89 | 1 | 12 | Actual |
| 18865 | 25.00 | 2023-09-29 | 71 | 1 | 6 | Actual |
| 21541 | 8.21 | 2023-11-30 | 84 | 1 | 12 | Actual |
| 11842 | 90.00 | 2023-02-27 | 68 | 4 | 6 | Actual |
| 28400 | 55.00 | 2024-06-29 | 85 | 5 | 6 | Actual |
| 25011 | 104.00 | 2024-03-29 | 65 | 4 | 6 | Actual |
| 11876 | 11800.00 | 2023-02-27 | 60 | 5 | 6 | Budget |
| 15786 | 26515.00 | 2023-06-30 | 40 | 7 | 5 | Actual |
| 25807 | 820.00 | 2024-04-28 | 66 | 1 | 4 | Actual |
| 3190 | 813.22 | 2022-06-30 | 65 | 1 | 8 | Actual |
| 2198 | 567.76 | 2022-05-30 | 77 | 6 | 8 | Actual |
| 10880 | 18275.00 | 2023-01-28 | 33 | 7 | 6 | Actual |
| 18725 | 109.00 | 2023-09-29 | 85 | 6 | 4 | Actual |
| 26432 | 460.34 | 2024-04-28 | 92 | 1 | 11 | Actual |
| 3365 | 25271.25 | 2022-06-30 | 40 | 7 | 8 | Actual |
| 10525 | -147.00 | 2023-01-28 | 91 | 6 | 5 | Actual |
| 6979 | 40536.00 | 2022-10-30 | 56 | 6 | 4 | Actual |
| 12976 | 100.00 | 2023-03-30 | 74 | 4 | 6 | Budget |
| 25490 | 579.49 | 2024-03-29 | 76 | 6 | 11 | Actual |
| 32024 | 103740.89 | 2024-09-28 | 52 | 6 | 8 | Actual |
| 23183 | 78284.36 | 2024-01-28 | 60 | 1 | 8 | Actual |
| 24217 | 675.34 | 2024-02-27 | 65 | 2 | 8 | Actual |
| 29226 | 372.00 | 2024-07-29 | 77 | 7 | 3 | Actual |
| 35742 | 52.89 | 2024-12-28 | 94 | 2 | 12 | Actual |
| 32579 | 108869.00 | 2024-10-29 | 31 | 7 | 3 | Actual |
| 4896 | 750.00 | 2022-08-30 | 72 | 6 | 5 | Budget |
| 28220 | 328.00 | 2024-06-29 | 67 | 6 | 5 | Actual |
| 4775 | 153.00 | 2022-08-30 | 84 | 6 | 4 | Actual |
| 20180 | 501.09 | 2023-10-30 | 67 | 1 | 8 | Actual |
| 20789 | 384.00 | 2023-11-30 | 92 | 6 | 4 | Actual |
| 3518 | 100.00 | 2022-07-30 | 66 | 7 | 3 | Budget |
| 21568 | 44.38 | 2023-11-30 | 77 | 6 | 12 | Actual |
| 14826 | 26.00 | 2023-05-30 | 82 | 1 | 6 | Actual |
| 21584 | 4798.72 | 2023-11-30 | 101 | 6 | 12 | Actual |
| 35790 | 44049.45 | 2024-12-28 | 21 | 7 | 12 | Actual |
| 19466 | 1234.82 | 2023-09-29 | 60 | 1 | 12 | Actual |
| 23549 | 55.02 | 2024-01-28 | 80 | 6 | 12 | Actual |
| 22863 | 43000.00 | 2024-01-28 | 99 | 6 | 5 | Actual |
| 37258 | 657766.00 | 2025-02-27 | 4 | 7 | 4 | Actual |
| 30010 | 295633.76 | 2024-07-29 | 46 | 7 | 11 | Actual |
| 9470 | 200.00 | 2022-12-28 | 78 | 1 | 6 | Budget |
| 22421 | 238.00 | 2023-12-28 | 80 | 4 | 11 | Actual |
| 35605 | 7.14 | 2024-12-28 | 69 | 5 | 11 | Actual |
| 23151 | 10.00 | 2024-01-28 | 96 | 6 | 7 | Actual |
| 22605 | 351.00 | 2024-01-28 | 83 | 1 | 3 | Actual |
| 22329 | 125.23 | 2023-12-28 | 66 | 1 | 11 | Actual |
| 9547 | 1500.00 | 2022-12-28 | 62 | 3 | 6 | Budget |
| 24586 | 93.31 | 2024-02-27 | 89 | 6 | 12 | Actual |
| 10409 | 21106.00 | 2023-01-28 | 24 | 7 | 4 | Actual |
Generated 2025-05-29 22:50:41.301 UTC