[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 623 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38520 | 38173.00 | 2025-03-31 | 34 | 7 | 5 | Actual |
| 11732 | 146033.00 | 2023-02-28 | 12 | 2 | 6 | Actual |
| 36970 | 206.52 | 2025-01-29 | 78 | 1 | 13 | Actual |
| 39049 | 308.21 | 2025-03-31 | 61 | 5 | 11 | Actual |
| 32335 | 580.56 | 2024-09-29 | 77 | 6 | 12 | Actual |
| 19770 | 83917.00 | 2023-10-31 | 15 | 7 | 4 | Actual |
| 35706 | 134.80 | 2024-12-29 | 83 | 1 | 12 | Actual |
| 10399 | 7555.00 | 2023-01-29 | 8 | 7 | 4 | Actual |
| 29614 | 38028.00 | 2024-07-30 | 32 | 7 | 6 | Actual |
| 3602 | 103.00 | 2022-07-31 | 94 | 1 | 4 | Actual |
| 23360 | 924.18 | 2024-01-29 | 62 | 3 | 11 | Actual |
| 38355 | 1556.00 | 2025-03-31 | 77 | 1 | 4 | Actual |
| 10705 | 20930.00 | 2023-01-29 | 60 | 4 | 6 | Actual |
| 6115 | 31.00 | 2022-09-30 | 82 | 1 | 6 | Actual |
| 23726 | 1024.00 | 2024-02-28 | 80 | 1 | 4 | Actual |
| 16576 | 12573.00 | 2023-07-31 | 94 | 6 | 3 | Actual |
| 36406 | 55087.00 | 2025-01-29 | 19 | 7 | 6 | Actual |
| 22981 | 10.00 | 2024-01-29 | 69 | 4 | 6 | Actual |
| 18710 | 176.00 | 2023-09-30 | 67 | 6 | 4 | Actual |
| 36545 | 14.00 | 2025-01-29 | 96 | 1 | 8 | Actual |
| 33151 | 121470.01 | 2024-10-30 | 56 | 6 | 8 | Actual |
| 3453 | 750.00 | 2022-07-31 | 76 | 6 | 3 | Budget |
| 25728 | 869.00 | 2024-04-29 | 77 | 6 | 3 | Actual |
| 25800 | 12.00 | 2024-04-29 | 94 | 7 | 3 | Actual |
| 12111 | 100.00 | 2023-02-28 | 84 | 6 | 7 | Budget |
| 6777 | 137.00 | 2022-10-31 | 84 | 1 | 3 | Actual |
| 26476 | 60.33 | 2024-04-29 | 78 | 3 | 11 | Actual |
| 27706 | 621021.91 | 2024-05-30 | 6 | 7 | 11 | Actual |
| 1880 | 88.00 | 2022-05-31 | 83 | 6 | 6 | Actual |
| 23455 | 188.00 | 2024-01-29 | 74 | 6 | 11 | Actual |
| 8361 | 153.00 | 2022-12-01 | 83 | 1 | 6 | Actual |
| 1396 | 2637.00 | 2022-05-31 | 76 | 6 | 4 | Actual |
| 29001 | 12654.19 | 2024-06-30 | 40 | 7 | 12 | Actual |
| 5006 | 197670.00 | 2022-08-31 | 12 | 2 | 6 | Actual |
| 22406 | 4.00 | 2023-12-29 | 96 | 3 | 11 | Actual |
| 13202 | 32844.00 | 2023-03-31 | 60 | 6 | 7 | Actual |
| 19920 | 15.00 | 2023-10-31 | 71 | 2 | 6 | Actual |
| 562 | -74.00 | 2022-04-30 | 91 | 2 | 6 | Actual |
| 14753 | 7379.00 | 2023-05-31 | 63 | 6 | 5 | Actual |
| 21532 | 20.97 | 2023-12-01 | 73 | 1 | 12 | Actual |
| 974 | 78.36 | 2022-04-30 | 82 | 1 | 8 | Actual |
| 2679 | 13986.00 | 2022-07-01 | 94 | 6 | 5 | Actual |
| 31867 | 34573.00 | 2024-09-29 | 33 | 7 | 6 | Actual |
| 17332 | 49.70 | 2023-07-31 | 84 | 4 | 11 | Actual |
| 17186 | 661.70 | 2023-07-31 | 77 | 6 | 8 | Actual |
| 28235 | 204.00 | 2024-06-30 | 85 | 6 | 5 | Actual |
| 830 | 950.00 | 2022-04-30 | 80 | 1 | 7 | Budget |
| 20866 | 361.00 | 2023-12-01 | 73 | 6 | 5 | Actual |
| 6463 | 27438.00 | 2022-09-30 | 53 | 6 | 7 | Actual |
| 6775 | 155.00 | 2022-10-31 | 83 | 1 | 3 | Actual |
| 35293 | 356.00 | 2024-12-29 | 83 | 1 | 7 | Actual |
| 14289 | 15.65 | 2023-04-30 | 82 | 3 | 11 | Actual |
| 27742 | 282.68 | 2024-05-30 | 73 | 1 | 12 | Actual |
| 9167 | 2.00 | 2022-12-29 | 96 | 7 | 3 | Actual |
| 31611 | 522.00 | 2024-09-29 | 92 | 1 | 5 | Actual |
| 26242 | 725.00 | 2024-04-29 | 81 | 6 | 7 | Actual |
| 16200 | 21375.63 | 2023-07-01 | 60 | 1 | 11 | Actual |
| 12766 | 36.00 | 2023-03-31 | 82 | 6 | 5 | Actual |
| 10483 | 2100.00 | 2023-01-29 | 62 | 6 | 5 | Budget |
| 16288 | 34.80 | 2023-07-01 | 68 | 4 | 11 | Actual |
| 23421 | 25.23 | 2024-01-29 | 73 | 5 | 11 | Actual |
| 38084 | 54398.58 | 2025-02-28 | 13 | 7 | 12 | Actual |
| 28698 | 824.18 | 2024-06-30 | 80 | 1 | 11 | Actual |
| 27442 | 3432.96 | 2024-05-30 | 62 | 2 | 8 | Actual |
| 24874 | 142.00 | 2024-03-30 | 68 | 6 | 5 | Actual |
| 21904 | 51238.00 | 2023-12-29 | 31 | 7 | 5 | Actual |
| 10679 | 322.00 | 2023-01-29 | 76 | 3 | 6 | Actual |
| 25540 | 28.42 | 2024-03-30 | 65 | 1 | 12 | Actual |
| 24315 | 209.27 | 2024-02-28 | 74 | 1 | 11 | Actual |
| 20352 | 83.74 | 2023-10-31 | 65 | 3 | 11 | Actual |
| 35123 | 45.00 | 2024-12-29 | 83 | 2 | 6 | Actual |
| 35881 | 204.76 | 2024-12-29 | 78 | 6 | 13 | Actual |
| 18062 | 296.00 | 2023-08-31 | 78 | 1 | 7 | Actual |
| 27306 | 228168.00 | 2024-05-30 | 29 | 7 | 6 | Actual |
| 27268 | 34.00 | 2024-05-30 | 69 | 6 | 6 | Actual |
| 30476 | 770.00 | 2024-08-30 | 81 | 1 | 5 | Actual |
| 20538 | 1.82 | 2023-10-31 | 82 | 2 | 12 | Actual |
| 18289 | 3054.01 | 2023-08-31 | 60 | 2 | 11 | Actual |
| 7823 | 91.99 | 2022-10-31 | 89 | 6 | 8 | Actual |
| 3823 | 37455.00 | 2022-07-31 | 31 | 7 | 5 | Actual |
| 16478 | 8.21 | 2023-07-01 | 85 | 6 | 12 | Actual |
| 5125 | 200.00 | 2022-08-31 | 76 | 4 | 6 | Budget |
| 20631 | 325.00 | 2023-12-01 | 89 | 1 | 3 | Actual |
| 24666 | 377.00 | 2024-03-30 | 73 | 6 | 3 | Actual |
| 26563 | 223.10 | 2024-04-29 | 77 | 6 | 11 | Actual |
| 14587 | 45018.00 | 2023-05-31 | 32 | 7 | 3 | Actual |
| 13657 | 276.00 | 2023-04-30 | 74 | 6 | 4 | Actual |
| 8216 | 520.00 | 2022-12-01 | 81 | 1 | 5 | Actual |
| 22553 | 226.30 | 2023-12-29 | 90 | 6 | 12 | Actual |
| 34625 | 8.00 | 2024-11-30 | 96 | 6 | 12 | Actual |
| 35451 | 1092.01 | 2024-12-29 | 87 | 6 | 8 | Actual |
| 6402 | 19953.00 | 2022-09-30 | 33 | 7 | 6 | Actual |
| 38461 | 283.00 | 2025-03-31 | 94 | 1 | 5 | Actual |
| 28576 | 1861.72 | 2024-06-30 | 77 | 1 | 8 | Actual |
| 36418 | 112879.00 | 2025-01-29 | 35 | 7 | 6 | Actual |
| 11145 | 200.00 | 2023-01-29 | 66 | 6 | 8 | Budget |
Generated 2025-05-30 09:29:24.216 UTC