[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 725 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10884 | 25728.00 | 2023-01-28 | 38 | 7 | 6 | Actual |
| 26683 | 36621.65 | 2024-04-28 | 21 | 7 | 12 | Actual |
| 20533 | 12.46 | 2023-10-30 | 76 | 2 | 12 | Actual |
| 24545 | 11.40 | 2024-02-27 | 77 | 2 | 12 | Actual |
| 13866 | 158.00 | 2023-04-29 | 73 | 3 | 6 | Actual |
| 10607 | 8.00 | 2023-01-28 | 96 | 1 | 6 | Actual |
| 8543 | 60.00 | 2022-11-30 | 78 | 5 | 6 | Budget |
| 33214 | 3735.94 | 2024-10-29 | 61 | 1 | 11 | Actual |
| 24189 | 1078.37 | 2024-02-27 | 65 | 1 | 8 | Actual |
| 24654 | 33478.00 | 2024-03-29 | 57 | 6 | 3 | Actual |
| 37119 | 2259.00 | 2025-02-27 | 76 | 6 | 3 | Actual |
| 18269 | 35.87 | 2023-08-30 | 71 | 1 | 11 | Actual |
| 8004 | 324.00 | 2022-11-30 | 62 | 7 | 3 | Actual |
| 13619 | 203.00 | 2023-04-29 | 68 | 1 | 4 | Actual |
| 27714 | 5201.92 | 2024-05-29 | 20 | 7 | 11 | Actual |
| 16525 | 585.00 | 2023-07-30 | 73 | 1 | 3 | Actual |
| 27305 | 26607.00 | 2024-05-29 | 28 | 7 | 6 | Actual |
| 13424 | 522.30 | 2023-03-30 | 81 | 6 | 8 | Actual |
| 3409 | 480.00 | 2022-07-30 | 87 | 1 | 3 | Budget |
| 31344 | 12500.00 | 2024-08-29 | 99 | 6 | 13 | Actual |
| 25773 | 547725.00 | 2024-04-28 | 45 | 7 | 3 | Actual |
| 3009 | 8.00 | 2022-06-30 | 96 | 6 | 6 | Actual |
| 35330 | 236.00 | 2024-12-28 | 85 | 6 | 7 | Actual |
| 15676 | 14268.00 | 2023-06-30 | 18 | 7 | 4 | Actual |
| 32099 | 330.55 | 2024-09-28 | 74 | 1 | 11 | Actual |
| 227 | 174.00 | 2022-04-29 | 85 | 1 | 4 | Actual |
| 21593 | 12093.54 | 2023-11-30 | 19 | 7 | 12 | Actual |
| 36771 | -58.81 | 2025-01-28 | 91 | 5 | 11 | Actual |
| 24495 | 7909.42 | 2024-02-27 | 32 | 7 | 11 | Actual |
| 19025 | 246701.00 | 2023-09-29 | 4 | 7 | 6 | Actual |
| 20140 | -159.00 | 2023-10-30 | 91 | 6 | 7 | Actual |
| 25041 | 12.00 | 2024-03-29 | 69 | 5 | 6 | Actual |
| 37328 | 106.00 | 2025-02-27 | 71 | 6 | 5 | Actual |
| 35790 | 44049.45 | 2024-12-28 | 21 | 7 | 12 | Actual |
| 13960 | 76.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
| 4403 | 191.99 | 2022-07-30 | 54 | 6 | 8 | Actual |
| 31005 | 59.27 | 2024-08-29 | 78 | 2 | 11 | Actual |
| 8619 | 231.00 | 2022-11-30 | 90 | 6 | 6 | Actual |
| 36363 | 8399.00 | 2025-01-28 | 53 | 6 | 6 | Actual |
| 2937 | 50.00 | 2022-06-30 | 83 | 5 | 6 | Budget |
| 24994 | 382.00 | 2024-03-29 | 77 | 3 | 6 | Actual |
| 23009 | 108.00 | 2024-01-28 | 73 | 5 | 6 | Actual |
| 21549 | 1551.85 | 2023-11-30 | 12 | 2 | 12 | Actual |
| 24291 | 19725.69 | 2024-02-27 | 28 | 7 | 8 | Actual |
| 35569 | 115.65 | 2024-12-28 | 94 | 3 | 11 | Actual |
| 19400 | 22.04 | 2023-09-29 | 94 | 5 | 11 | Actual |
| 512 | 177.00 | 2022-04-29 | 89 | 1 | 6 | Actual |
| 18049 | 65780.00 | 2023-08-30 | 60 | 1 | 7 | Actual |
| 28233 | 256.00 | 2024-06-29 | 83 | 6 | 5 | Actual |
| 18794 | 1130.00 | 2023-09-29 | 54 | 6 | 5 | Actual |
| 7957 | 80.00 | 2022-11-30 | 84 | 6 | 3 | Budget |
| 13338 | 1100.00 | 2023-03-30 | 62 | 2 | 8 | Budget |
| 16687 | 35.00 | 2023-07-30 | 82 | 6 | 4 | Actual |
| 33854 | 209.00 | 2024-11-29 | 84 | 1 | 5 | Actual |
| 21288 | 292.00 | 2023-11-30 | 92 | 6 | 8 | Actual |
| 17534 | 5540.22 | 2023-07-30 | 28 | 7 | 12 | Actual |
| 20906 | 33383.00 | 2023-11-30 | 34 | 7 | 5 | Actual |
| 34224 | 91.99 | 2024-11-29 | 69 | 1 | 8 | Actual |
| 31852 | 6990.00 | 2024-09-28 | 8 | 7 | 6 | Actual |
| 13634 | 205.00 | 2023-04-29 | 89 | 1 | 4 | Actual |
| 8523 | 1065.00 | 2022-11-30 | 62 | 5 | 6 | Actual |
| 1324 | 750.00 | 2022-05-30 | 66 | 1 | 4 | Budget |
| 18374 | 35.87 | 2023-08-30 | 66 | 5 | 11 | Actual |
| 34527 | 9692.43 | 2024-11-29 | 33 | 7 | 11 | Actual |
| 34065 | 20066.00 | 2024-11-29 | 60 | 6 | 6 | Actual |
| 31777 | 22.00 | 2024-09-28 | 82 | 4 | 6 | Actual |
| 641 | 104.00 | 2022-04-29 | 78 | 4 | 6 | Actual |
| 1766 | 458.00 | 2022-05-30 | 80 | 4 | 6 | Actual |
| 38869 | 223.81 | 2025-03-30 | 90 | 2 | 8 | Actual |
| 23304 | 1706.11 | 2024-01-28 | 61 | 1 | 11 | Actual |
| 5217 | 96.00 | 2022-08-30 | 67 | 6 | 6 | Actual |
| 8632 | 65464.00 | 2022-11-30 | 13 | 7 | 6 | Actual |
| 6420 | 380.00 | 2022-09-29 | 66 | 1 | 7 | Budget |
| 10323 | 174.00 | 2023-01-28 | 85 | 1 | 4 | Actual |
| 25857 | 149.00 | 2024-04-28 | 85 | 6 | 4 | Actual |
| 32316 | 71614.86 | 2024-09-28 | 12 | 2 | 12 | Actual |
| 20867 | 336.00 | 2023-11-30 | 74 | 6 | 5 | Actual |
| 1183 | 56580.00 | 2022-05-30 | 56 | 6 | 3 | Actual |
| 39018 | 162.46 | 2025-03-30 | 92 | 3 | 11 | Actual |
| 12504 | 70.00 | 2023-03-30 | 76 | 7 | 3 | Budget |
| 38924 | 32581.99 | 2025-03-30 | 24 | 7 | 8 | Actual |
| 13201 | 24500.00 | 2023-03-30 | 57 | 6 | 7 | Budget |
| 37891 | 133.74 | 2025-02-27 | 89 | 4 | 11 | Actual |
| 15354 | 67.78 | 2023-05-30 | 84 | 6 | 11 | Actual |
| 1210 | 787.00 | 2022-05-30 | 76 | 6 | 3 | Actual |
| 16456 | 3311.46 | 2023-06-30 | 56 | 6 | 12 | Actual |
| 8151 | 310.00 | 2022-11-30 | 92 | 6 | 4 | Actual |
| 13320 | 200.00 | 2023-03-30 | 84 | 1 | 8 | Budget |
| 14495 | 9227.53 | 2023-04-29 | 32 | 7 | 12 | Actual |
| 25781 | 63.00 | 2024-04-28 | 68 | 7 | 3 | Actual |
| 3197 | 82.90 | 2022-06-30 | 69 | 1 | 8 | Actual |
| 6432 | 200.00 | 2022-09-29 | 74 | 1 | 7 | Budget |
| 35872 | 281.96 | 2024-12-28 | 67 | 6 | 13 | Actual |
| 32576 | 48386.00 | 2024-10-29 | 24 | 7 | 3 | Actual |
| 23770 | -278.00 | 2024-02-27 | 91 | 6 | 4 | Actual |
| 33517 | 478.45 | 2024-10-29 | 74 | 1 | 13 | Actual |
Generated 2025-05-29 23:11:30.558 UTC