[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 577 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37662 | 45036.00 | 2025-02-27 | 38 | 7 | 7 | Actual |
| 16224 | 274.17 | 2023-06-30 | 92 | 1 | 11 | Actual |
| 35944 | 246.00 | 2025-01-28 | 85 | 1 | 3 | Actual |
| 37753 | -312.55 | 2025-02-27 | 91 | 6 | 8 | Actual |
| 17704 | 474.00 | 2023-08-30 | 65 | 6 | 4 | Actual |
| 11456 | 5.00 | 2023-02-27 | 54 | 6 | 4 | Actual |
| 15207 | 187727.31 | 2023-05-30 | 29 | 7 | 8 | Actual |
| 36159 | -367.00 | 2025-01-28 | 91 | 1 | 5 | Actual |
| 36596 | 642.00 | 2025-01-28 | 81 | 6 | 8 | Actual |
| 10027 | 200.00 | 2022-12-28 | 66 | 6 | 8 | Budget |
| 22031 | 13.00 | 2023-12-28 | 71 | 5 | 6 | Actual |
| 711 | 4100.00 | 2022-04-29 | 53 | 6 | 6 | Budget |
| 38704 | 82910.00 | 2025-03-30 | 15 | 7 | 6 | Actual |
| 39213 | 1873.13 | 2025-03-30 | 76 | 6 | 12 | Actual |
| 27046 | 802.00 | 2024-05-29 | 81 | 1 | 5 | Actual |
| 10346 | 2081.00 | 2023-01-28 | 62 | 6 | 4 | Actual |
| 27324 | 442.00 | 2024-05-29 | 67 | 1 | 7 | Actual |
| 37370 | 39407.00 | 2025-02-27 | 34 | 7 | 5 | Actual |
| 15972 | 20611.00 | 2023-06-30 | 24 | 7 | 6 | Actual |
| 23006 | 58.00 | 2024-01-28 | 68 | 5 | 6 | Actual |
| 30177 | 164.41 | 2024-07-29 | 84 | 2 | 13 | Actual |
| 6364 | 23.00 | 2022-09-29 | 82 | 6 | 6 | Actual |
| 21820 | 30067.00 | 2023-12-28 | 40 | 7 | 4 | Actual |
| 25078 | 811.00 | 2024-03-29 | 76 | 6 | 6 | Actual |
| 14720 | 503.00 | 2023-05-30 | 65 | 1 | 5 | Actual |
| 15688 | 31303.00 | 2023-06-30 | 34 | 7 | 4 | Actual |
| 5700 | 299.00 | 2022-09-29 | 77 | 6 | 3 | Actual |
| 21951 | 15.00 | 2023-12-28 | 71 | 2 | 6 | Actual |
| 8175 | 27957.00 | 2022-11-30 | 32 | 7 | 4 | Actual |
| 18632 | 267630.00 | 2023-09-29 | 29 | 7 | 3 | Actual |
| 1248 | 43720.00 | 2022-05-30 | 19 | 7 | 3 | Actual |
| 33423 | 8.21 | 2024-10-29 | 71 | 2 | 12 | Actual |
| 27183 | 167.00 | 2024-05-29 | 68 | 3 | 6 | Actual |
| 11156 | 220.00 | 2023-01-28 | 73 | 6 | 8 | Budget |
| 38255 | 18340.00 | 2025-03-30 | 57 | 6 | 3 | Actual |
| 10654 | 29.00 | 2023-01-28 | 94 | 2 | 6 | Actual |
| 986 | -280.73 | 2022-04-29 | 91 | 1 | 8 | Actual |
| 598 | 372.00 | 2022-04-29 | 81 | 3 | 6 | Actual |
| 4901 | 3865.00 | 2022-08-30 | 76 | 6 | 5 | Actual |
| 31399 | 57.00 | 2024-09-28 | 94 | 1 | 3 | Actual |
| 25334 | 34949.31 | 2024-03-29 | 43 | 7 | 8 | Actual |
| 22922 | 346.00 | 2024-01-28 | 62 | 2 | 6 | Actual |
| 26547 | 19128.78 | 2024-04-28 | 56 | 6 | 11 | Actual |
| 39364 | 64400.70 | 2025-03-30 | 29 | 7 | 13 | Actual |
| 27939 | 3000.00 | 2024-05-29 | 99 | 6 | 13 | Actual |
| 7130 | 609.00 | 2022-10-30 | 65 | 6 | 5 | Actual |
| 3250 | 326.84 | 2022-06-30 | 74 | 2 | 8 | Actual |
| 27710 | 63344.49 | 2024-05-29 | 14 | 7 | 11 | Actual |
| 7443 | 11817.00 | 2022-10-30 | 52 | 6 | 6 | Actual |
| 24727 | 59.00 | 2024-03-29 | 78 | 7 | 3 | Actual |
| 33010 | 685.00 | 2024-10-29 | 73 | 1 | 7 | Actual |
| 28242 | 13.00 | 2024-06-29 | 96 | 6 | 5 | Actual |
| 32744 | 57587.00 | 2024-10-29 | 60 | 6 | 5 | Actual |
| 23857 | 163.00 | 2024-02-27 | 83 | 6 | 5 | Actual |
| 35104 | 13.00 | 2024-12-28 | 96 | 1 | 6 | Actual |
| 5967 | 227.00 | 2022-09-29 | 78 | 1 | 5 | Actual |
| 14007 | 300.00 | 2023-04-29 | 68 | 1 | 7 | Actual |
| 26278 | 131929.00 | 2024-04-28 | 37 | 7 | 7 | Actual |
| 27516 | 6693.63 | 2024-05-29 | 23 | 7 | 8 | Actual |
| 1998 | 57.00 | 2022-05-30 | 69 | 6 | 7 | Actual |
| 28462 | 30027.00 | 2024-06-29 | 34 | 7 | 6 | Actual |
| 22608 | 1350.00 | 2024-01-28 | 87 | 1 | 3 | Actual |
| 3663 | 271.00 | 2022-07-30 | 92 | 6 | 4 | Actual |
| 23240 | 6958.79 | 2024-01-28 | 54 | 6 | 8 | Actual |
| 35576 | 129.48 | 2024-12-28 | 67 | 4 | 11 | Actual |
| 4119 | 39.00 | 2022-07-30 | 82 | 6 | 6 | Actual |
| 6069 | 12931.00 | 2022-09-29 | 28 | 7 | 5 | Actual |
| 34770 | 632314.21 | 2024-11-29 | 43 | 7 | 13 | Actual |
| 32102 | 186.93 | 2024-09-28 | 78 | 1 | 11 | Actual |
| 6412 | 34000.00 | 2022-09-29 | 60 | 1 | 7 | Budget |
| 37306 | 1215.00 | 2025-02-27 | 87 | 1 | 5 | Actual |
| 6854 | 8998.00 | 2022-10-30 | 7 | 7 | 3 | Actual |
| 7309 | 267.00 | 2022-10-30 | 65 | 3 | 6 | Actual |
| 18473 | 20.97 | 2023-08-30 | 76 | 1 | 12 | Actual |
| 31877 | 86020.00 | 2024-09-28 | 60 | 1 | 7 | Actual |
| 16585 | 121630.00 | 2023-07-30 | 13 | 7 | 3 | Actual |
| 37639 | 761544.00 | 2025-02-27 | 101 | 6 | 7 | Actual |
| 29851 | 206.08 | 2024-07-29 | 78 | 1 | 11 | Actual |
| 30502 | 72.00 | 2024-08-29 | 69 | 6 | 5 | Actual |
| 31253 | 45477.14 | 2024-08-29 | 39 | 7 | 12 | Actual |
| 22120 | 64.00 | 2023-12-28 | 69 | 1 | 7 | Actual |
| 32224 | 2.00 | 2024-09-28 | 96 | 5 | 11 | Actual |
| 38816 | -609504.00 | 2025-03-30 | 43 | 7 | 7 | Actual |
| 3327 | 123.81 | 2022-06-30 | 85 | 6 | 8 | Actual |
| 31548 | 192.00 | 2024-09-28 | 85 | 6 | 4 | Actual |
| 25347 | 142.25 | 2024-03-29 | 74 | 1 | 11 | Actual |
| 10073 | 24712.15 | 2022-12-28 | 7 | 7 | 8 | Actual |
| 3282 | 108586.44 | 2022-06-30 | 56 | 6 | 8 | Actual |
| 12407 | 3400.00 | 2023-03-30 | 63 | 6 | 3 | Budget |
| 16653 | 246.00 | 2023-07-30 | 83 | 1 | 4 | Actual |
| 29985 | 713377.88 | 2024-07-29 | 6 | 7 | 11 | Actual |
| 27029 | 278440.00 | 2024-05-29 | 46 | 7 | 4 | Actual |
| 15700 | 533.00 | 2023-06-30 | 65 | 1 | 5 | Actual |
| 12895 | 50.00 | 2023-03-30 | 83 | 2 | 6 | Budget |
| 38987 | 299.70 | 2025-03-30 | 87 | 2 | 11 | Actual |
| 22343 | 73.10 | 2023-12-28 | 84 | 1 | 11 | Actual |
Generated 2025-05-29 20:50:00.127 UTC