[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 65 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34808 | 4559.00 | 2024-12-28 | 62 | 6 | 3 | Actual |
| 11040 | 200.00 | 2023-01-28 | 67 | 1 | 8 | Budget |
| 12487 | 480.00 | 2023-03-30 | 62 | 7 | 3 | Budget |
| 6093 | 200.00 | 2022-09-29 | 67 | 1 | 6 | Budget |
| 38207 | 1550.40 | 2025-02-27 | 23 | 7 | 13 | Actual |
| 26187 | 350000.00 | 2024-04-28 | 42 | 7 | 6 | Actual |
| 16648 | 790.00 | 2023-07-30 | 77 | 1 | 4 | Actual |
| 36075 | 14045.00 | 2025-01-28 | 57 | 6 | 4 | Actual |
| 18539 | 55360.30 | 2023-08-30 | 29 | 7 | 12 | Actual |
| 10523 | 120.00 | 2023-01-28 | 89 | 6 | 5 | Actual |
| 23295 | 122723.06 | 2024-01-28 | 35 | 7 | 8 | Actual |
| 29004 | 7671.11 | 2024-06-29 | 100 | 7 | 12 | Actual |
| 20920 | 136.00 | 2023-11-30 | 67 | 1 | 6 | Actual |
| 3491 | 14406.00 | 2022-07-30 | 20 | 7 | 3 | Actual |
| 8379 | 807.00 | 2022-11-30 | 62 | 2 | 6 | Actual |
| 36950 | 30539.63 | 2025-01-28 | 37 | 7 | 12 | Actual |
| 8969 | 16163.50 | 2022-11-30 | 28 | 7 | 8 | Actual |
| 266 | 263.00 | 2022-04-29 | 73 | 6 | 4 | Actual |
| 19335 | 101.82 | 2023-09-29 | 80 | 3 | 11 | Actual |
| 1652 | 100.00 | 2022-05-30 | 66 | 2 | 6 | Budget |
| 17435 | 69.91 | 2023-07-30 | 62 | 1 | 12 | Actual |
| 31612 | 317.00 | 2024-09-28 | 94 | 1 | 5 | Actual |
| 9261 | 56.00 | 2022-12-28 | 82 | 6 | 4 | Actual |
| 36658 | 162.46 | 2025-01-28 | 85 | 1 | 11 | Actual |
| 32442 | 13634.84 | 2024-09-28 | 63 | 6 | 13 | Actual |
| 25882 | 29154.00 | 2024-04-28 | 28 | 7 | 4 | Actual |
| 25824 | 348.00 | 2024-04-28 | 89 | 1 | 4 | Actual |
| 36856 | 82.68 | 2025-01-28 | 84 | 1 | 12 | Actual |
| 15472 | 22711.82 | 2023-05-30 | 31 | 7 | 12 | Actual |
| 8855 | 146.54 | 2022-11-30 | 67 | 2 | 8 | Actual |
| 18286 | 55.02 | 2023-08-30 | 94 | 1 | 11 | Actual |
| 2006 | 255.00 | 2022-05-30 | 74 | 6 | 7 | Actual |
| 24363 | 90.12 | 2024-02-27 | 65 | 3 | 11 | Actual |
| 14786 | 110266.00 | 2023-05-30 | 13 | 7 | 5 | Actual |
| 23593 | 8835.00 | 2024-02-27 | 61 | 1 | 3 | Actual |
| 470 | 13976.00 | 2022-04-29 | 100 | 7 | 5 | Actual |
| 19872 | 133812.00 | 2023-10-30 | 29 | 7 | 5 | Actual |
| 8198 | 192.00 | 2022-11-30 | 68 | 1 | 5 | Actual |
| 8966 | 8828.52 | 2022-11-30 | 22 | 7 | 8 | Actual |
| 32898 | 106.00 | 2024-10-29 | 78 | 4 | 6 | Actual |
| 15029 | 392.00 | 2023-05-30 | 90 | 1 | 7 | Actual |
| 25543 | 10.33 | 2024-03-29 | 68 | 1 | 12 | Actual |
| 34762 | 10233.02 | 2024-11-29 | 32 | 7 | 13 | Actual |
| 34889 | 211.00 | 2024-12-28 | 92 | 7 | 3 | Actual |
| 37205 | 1474.00 | 2025-02-27 | 77 | 1 | 4 | Actual |
| 2646 | 40.00 | 2022-06-30 | 69 | 6 | 5 | Actual |
| 16048 | 10.00 | 2023-06-30 | 96 | 6 | 7 | Actual |
| 2572 | 26940.00 | 2022-06-30 | 40 | 7 | 4 | Actual |
| 31976 | 140.48 | 2024-09-28 | 69 | 1 | 8 | Actual |
| 19675 | 356.00 | 2023-10-30 | 65 | 7 | 3 | Actual |
| 119 | 13720.00 | 2022-04-29 | 18 | 7 | 3 | Actual |
| 16574 | -216.00 | 2023-07-30 | 91 | 6 | 3 | Actual |
| 36801 | 103.95 | 2025-01-28 | 89 | 6 | 11 | Actual |
| 9018 | 110.00 | 2022-12-28 | 84 | 1 | 3 | Actual |
| 37246 | 288.00 | 2025-02-27 | 84 | 6 | 4 | Actual |
| 12972 | 35.00 | 2023-03-30 | 71 | 4 | 6 | Actual |
| 31341 | 273.19 | 2024-08-29 | 92 | 6 | 13 | Actual |
| 5368 | 200.00 | 2022-08-30 | 74 | 6 | 7 | Budget |
| 32610 | 405.00 | 2024-10-29 | 87 | 7 | 3 | Actual |
| 12341 | 1287420.32 | 2023-02-27 | 46 | 7 | 8 | Actual |
| 385 | 467.00 | 2022-04-29 | 57 | 6 | 5 | Actual |
| 9322 | 48.00 | 2022-12-28 | 69 | 1 | 5 | Actual |
| 20620 | 478.00 | 2023-11-30 | 74 | 1 | 3 | Actual |
| 39204 | 613.54 | 2025-03-30 | 65 | 6 | 12 | Actual |
| 31556 | 1069.00 | 2024-09-28 | 97 | 6 | 4 | Actual |
| 21261 | 48251.98 | 2023-11-30 | 57 | 6 | 8 | Actual |
| 14450 | 45.44 | 2023-04-29 | 63 | 6 | 12 | Actual |
| 15878 | 14.00 | 2023-06-30 | 69 | 4 | 6 | Actual |
| 9397 | 53.00 | 2022-12-28 | 82 | 6 | 5 | Actual |
| 17716 | 620.00 | 2023-08-30 | 80 | 6 | 4 | Actual |
| 7305 | 3307.00 | 2022-10-30 | 61 | 3 | 6 | Actual |
| 10590 | 338.00 | 2023-01-28 | 81 | 1 | 6 | Actual |
| 30615 | 87.00 | 2024-08-29 | 68 | 3 | 6 | Actual |
| 35595 | 183.74 | 2024-12-28 | 92 | 4 | 11 | Actual |
| 25940 | 105.00 | 2024-04-28 | 71 | 6 | 5 | Actual |
| 21463 | 13232.92 | 2023-11-30 | 60 | 6 | 11 | Actual |
| 26365 | 222.30 | 2024-04-28 | 83 | 6 | 8 | Actual |
| 23534 | 259.27 | 2024-01-28 | 61 | 6 | 12 | Actual |
| 28968 | 126.29 | 2024-06-29 | 89 | 6 | 12 | Actual |
| 29812 | 50656.57 | 2024-07-29 | 7 | 7 | 8 | Actual |
| 19578 | -120266.87 | 2023-09-29 | 43 | 7 | 12 | Actual |
| 33054 | 222.00 | 2024-10-29 | 85 | 6 | 7 | Actual |
| 14686 | 1324.00 | 2023-05-30 | 97 | 6 | 4 | Actual |
| 25327 | 28334.94 | 2024-03-29 | 33 | 7 | 8 | Actual |
| 18540 | 26032.10 | 2023-08-30 | 31 | 7 | 12 | Actual |
| 11528 | 3888.00 | 2023-02-27 | 23 | 7 | 4 | Actual |
| 14334 | 2521.02 | 2023-04-29 | 63 | 6 | 11 | Actual |
| 15301 | 3.00 | 2023-05-30 | 96 | 3 | 11 | Actual |
| 16849 | 7761.00 | 2023-07-30 | 60 | 2 | 6 | Actual |
| 30179 | 632.84 | 2024-07-29 | 87 | 2 | 13 | Actual |
| 18255 | 33209.28 | 2023-08-30 | 38 | 7 | 8 | Actual |
| 14465 | 5.01 | 2023-04-29 | 82 | 6 | 12 | Actual |
| 24716 | 816.00 | 2024-03-29 | 62 | 7 | 3 | Actual |
| 6436 | 810.00 | 2022-09-29 | 77 | 1 | 7 | Actual |
| 22736 | 2579.00 | 2024-01-28 | 52 | 6 | 4 | Actual |
| 35219 | 1588.00 | 2024-12-28 | 62 | 6 | 6 | Actual |
Generated 2025-05-30 00:38:18.864 UTC