[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 645 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14351 | 45.44 | 2023-04-30 | 84 | 6 | 11 | Actual |
| 29601 | 71710.00 | 2024-07-30 | 13 | 7 | 6 | Actual |
| 422 | 40.00 | 2022-04-30 | 82 | 6 | 5 | Actual |
| 28323 | 115.00 | 2024-06-30 | 90 | 2 | 6 | Actual |
| 13680 | 10393.00 | 2023-04-30 | 8 | 7 | 4 | Actual |
| 18963 | 6.00 | 2023-09-30 | 96 | 4 | 6 | Actual |
| 28216 | 4213.00 | 2024-06-30 | 62 | 6 | 5 | Actual |
| 13972 | 456166.00 | 2023-04-30 | 6 | 7 | 6 | Actual |
| 39225 | -225.83 | 2025-03-31 | 91 | 6 | 12 | Actual |
| 4898 | 245.00 | 2022-08-31 | 73 | 6 | 5 | Actual |
| 32565 | 12904.00 | 2024-10-30 | 7 | 7 | 3 | Actual |
| 13914 | 71.00 | 2023-04-30 | 67 | 5 | 6 | Actual |
| 19074 | 228.00 | 2023-09-30 | 89 | 1 | 7 | Actual |
| 18373 | 40.12 | 2023-08-31 | 65 | 5 | 11 | Actual |
| 10250 | 30.00 | 2023-01-29 | 68 | 7 | 3 | Budget |
| 21501 | 32265.19 | 2023-12-01 | 15 | 7 | 11 | Actual |
| 12626 | 182.00 | 2023-03-31 | 83 | 6 | 4 | Actual |
| 9934 | 650.00 | 2022-12-29 | 77 | 1 | 8 | Budget |
| 7952 | 30.00 | 2022-12-01 | 82 | 6 | 3 | Budget |
| 25079 | 378.00 | 2024-03-30 | 77 | 6 | 6 | Actual |
| 35230 | 930.00 | 2024-12-29 | 76 | 6 | 6 | Actual |
| 31073 | 41097.27 | 2024-08-30 | 52 | 6 | 11 | Actual |
| 22292 | 86032.99 | 2023-12-29 | 94 | 6 | 8 | Actual |
| 29201 | 40361.00 | 2024-07-30 | 28 | 7 | 3 | Actual |
| 7886 | 100.00 | 2022-12-01 | 78 | 1 | 3 | Budget |
| 33788 | 490.00 | 2024-11-30 | 74 | 6 | 4 | Actual |
| 10318 | 217.00 | 2023-01-29 | 83 | 1 | 4 | Actual |
| 38276 | 179.00 | 2025-03-31 | 84 | 6 | 3 | Actual |
| 27918 | 76.69 | 2024-05-30 | 69 | 6 | 13 | Actual |
| 21016 | 302.00 | 2023-12-01 | 87 | 4 | 6 | Actual |
| 34354 | 196.51 | 2024-11-30 | 84 | 1 | 11 | Actual |
| 471 | 20800.00 | 2022-04-30 | 60 | 1 | 6 | Actual |
| 33932 | 336.00 | 2024-11-30 | 66 | 1 | 6 | Actual |
| 21887 | 312797.00 | 2023-12-29 | 101 | 6 | 5 | Actual |
| 15004 | 4137561.00 | 2023-05-31 | 43 | 7 | 6 | Actual |
| 36264 | 14.00 | 2025-01-29 | 71 | 2 | 6 | Actual |
| 29542 | 15.00 | 2024-07-30 | 69 | 5 | 6 | Actual |
| 15048 | 52.00 | 2023-05-31 | 69 | 6 | 7 | Actual |
| 19545 | 85.87 | 2023-09-30 | 89 | 6 | 12 | Actual |
| 8236 | 22100.00 | 2022-12-01 | 53 | 6 | 5 | Budget |
| 23917 | 90.00 | 2024-02-28 | 85 | 1 | 6 | Actual |
| 30250 | 5778.00 | 2024-08-30 | 62 | 1 | 3 | Actual |
| 19106 | 234.00 | 2023-09-30 | 84 | 6 | 7 | Actual |
| 16001 | 1197.00 | 2023-07-01 | 80 | 1 | 7 | Actual |
| 38156 | 117.04 | 2025-02-28 | 89 | 2 | 13 | Actual |
| 21252 | 264.72 | 2023-12-01 | 90 | 2 | 8 | Actual |
| 4734 | 16800.00 | 2022-08-31 | 57 | 6 | 4 | Budget |
| 1650 | 88.00 | 2022-05-31 | 65 | 2 | 6 | Actual |
| 26949 | 514.00 | 2024-05-30 | 74 | 1 | 4 | Actual |
| 11863 | 100.00 | 2023-02-28 | 83 | 4 | 6 | Budget |
| 14282 | 102.89 | 2023-04-30 | 73 | 3 | 11 | Actual |
| 33719 | 276.00 | 2024-11-30 | 66 | 7 | 3 | Actual |
| 20882 | 33912.00 | 2023-12-01 | 94 | 6 | 5 | Actual |
| 22986 | 204.00 | 2024-01-29 | 77 | 4 | 6 | Actual |
| 27675 | 1353.98 | 2024-05-30 | 62 | 6 | 11 | Actual |
| 28196 | 752.00 | 2024-06-30 | 81 | 1 | 5 | Actual |
| 25229 | 1351.11 | 2024-03-30 | 77 | 1 | 8 | Actual |
| 26374 | 7.00 | 2024-04-29 | 96 | 6 | 8 | Actual |
| 35496 | 47.57 | 2024-12-29 | 69 | 1 | 11 | Actual |
| 18159 | 288.97 | 2023-08-31 | 83 | 1 | 8 | Actual |
| 21965 | 97.00 | 2023-12-29 | 90 | 2 | 6 | Actual |
| 2262 | 380.00 | 2022-07-01 | 66 | 1 | 3 | Budget |
| 30791 | 204.00 | 2024-08-30 | 68 | 6 | 7 | Actual |
| 31926 | 850.00 | 2024-09-29 | 81 | 6 | 7 | Actual |
| 14194 | 250925.45 | 2023-04-30 | 15 | 7 | 8 | Actual |
| 22545 | 74.16 | 2023-12-29 | 80 | 6 | 12 | Actual |
| 34786 | 423.00 | 2024-12-29 | 78 | 1 | 3 | Actual |
| 10846 | 103.00 | 2023-01-29 | 84 | 6 | 6 | Actual |
| 9614 | 100.00 | 2022-12-29 | 78 | 4 | 6 | Budget |
| 20928 | 98.00 | 2023-12-01 | 78 | 1 | 6 | Actual |
| 12575 | 387.00 | 2023-03-31 | 92 | 1 | 4 | Actual |
| 36309 | 17.00 | 2025-01-29 | 96 | 3 | 6 | Actual |
| 14338 | 34.80 | 2023-04-30 | 68 | 6 | 11 | Actual |
| 28552 | 73411.00 | 2024-06-30 | 31 | 7 | 7 | Actual |
| 4446 | 100.00 | 2022-07-31 | 83 | 6 | 8 | Budget |
| 20132 | 473.00 | 2023-10-31 | 81 | 6 | 7 | Actual |
| 17317 | 107.14 | 2023-07-31 | 65 | 4 | 11 | Actual |
| 27743 | 405.02 | 2024-05-30 | 74 | 1 | 12 | Actual |
| 8090 | -262.00 | 2022-12-01 | 91 | 1 | 4 | Actual |
| 18504 | 32.67 | 2023-08-31 | 73 | 6 | 12 | Actual |
| 32174 | 175.23 | 2024-09-29 | 65 | 4 | 11 | Actual |
| 8655 | 16000.00 | 2022-12-01 | 100 | 7 | 6 | Actual |
| 29417 | 34654.00 | 2024-07-30 | 32 | 7 | 5 | Actual |
| 23874 | 86832.00 | 2024-02-28 | 13 | 7 | 5 | Actual |
| 238 | 3900.00 | 2022-04-30 | 52 | 6 | 4 | Budget |
| 1654 | 43.00 | 2022-05-31 | 67 | 2 | 6 | Actual |
| 32733 | 428.00 | 2024-10-30 | 90 | 1 | 5 | Actual |
| 3112 | 196.00 | 2022-07-01 | 67 | 6 | 7 | Actual |
| 22272 | 110.17 | 2023-12-29 | 68 | 6 | 8 | Actual |
| 21867 | 210.00 | 2023-12-29 | 73 | 6 | 5 | Actual |
| 1141 | 200.00 | 2022-05-31 | 67 | 1 | 3 | Budget |
| 10386 | 113.00 | 2023-01-29 | 89 | 6 | 4 | Actual |
| 17970 | 165.00 | 2023-08-31 | 74 | 5 | 6 | Actual |
| 3741 | -176.00 | 2022-07-31 | 91 | 1 | 5 | Actual |
| 17826 | 747734.00 | 2023-08-31 | 6 | 7 | 5 | Actual |
| 23253 | 802.61 | 2024-01-29 | 72 | 6 | 8 | Actual |
Generated 2025-05-30 17:38:23.550 UTC