[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 93 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37798 | 279.49 | 2025-02-27 | 74 | 1 | 11 | Actual |
| 19675 | 356.00 | 2023-10-30 | 65 | 7 | 3 | Actual |
| 26021 | 667.00 | 2024-04-28 | 61 | 2 | 6 | Actual |
| 8811 | 84.42 | 2022-11-30 | 69 | 1 | 8 | Actual |
| 34655 | 312026.16 | 2024-11-29 | 46 | 7 | 12 | Actual |
| 29752 | 202.60 | 2024-07-29 | 68 | 2 | 8 | Actual |
| 11326 | 228100.00 | 2023-02-27 | 101 | 6 | 3 | Budget |
| 17666 | 2.00 | 2023-08-30 | 96 | 7 | 3 | Actual |
| 25229 | 1351.11 | 2024-03-29 | 77 | 1 | 8 | Actual |
| 21511 | 60805.08 | 2023-11-30 | 31 | 7 | 11 | Actual |
| 737 | 244.00 | 2022-04-29 | 72 | 6 | 6 | Actual |
| 29600 | 8853.00 | 2024-07-29 | 8 | 7 | 6 | Actual |
| 28037 | 13842.00 | 2024-06-29 | 8 | 7 | 3 | Actual |
| 17653 | 57.00 | 2023-08-30 | 78 | 7 | 3 | Actual |
| 8553 | 62.00 | 2022-11-30 | 84 | 5 | 6 | Actual |
| 594 | 154.00 | 2022-04-29 | 78 | 3 | 6 | Actual |
| 27060 | 6186.00 | 2024-05-29 | 54 | 6 | 5 | Actual |
| 1775 | 90.00 | 2022-05-30 | 84 | 4 | 6 | Budget |
| 10317 | 62.00 | 2023-01-28 | 82 | 1 | 4 | Actual |
| 17165 | 191.99 | 2023-07-30 | 94 | 2 | 8 | Actual |
| 28996 | 28275.75 | 2024-06-29 | 34 | 7 | 12 | Actual |
| 24071 | 38402.00 | 2024-02-27 | 14 | 7 | 6 | Actual |
| 17610 | 1133.00 | 2023-08-30 | 97 | 6 | 3 | Actual |
| 1318 | 4444.00 | 2022-05-30 | 61 | 1 | 4 | Actual |
| 18773 | 290.00 | 2023-09-29 | 73 | 1 | 5 | Actual |
| 36000 | 21186.00 | 2025-01-28 | 22 | 7 | 3 | Actual |
| 32812 | 53.00 | 2024-10-29 | 71 | 1 | 6 | Actual |
| 2250 | 1155168.08 | 2022-05-30 | 43 | 7 | 8 | Actual |
| 27550 | 159.27 | 2024-05-29 | 84 | 1 | 11 | Actual |
| 10227 | 31770.00 | 2023-01-28 | 32 | 7 | 3 | Actual |
| 37066 | 28257.92 | 2025-01-28 | 37 | 7 | 13 | Actual |
| 463 | 20232.00 | 2022-04-29 | 38 | 7 | 5 | Actual |
| 7291 | 51.00 | 2022-10-30 | 85 | 2 | 6 | Actual |
| 8247 | 2300.00 | 2022-11-30 | 61 | 6 | 5 | Budget |
| 3887 | 857.00 | 2022-07-30 | 62 | 2 | 6 | Actual |
| 3516 | 123.00 | 2022-07-30 | 65 | 7 | 3 | Actual |
| 30402 | 6412.00 | 2024-08-29 | 61 | 6 | 4 | Actual |
| 18573 | 371.00 | 2023-09-29 | 89 | 1 | 3 | Actual |
| 23646 | 145.00 | 2024-02-27 | 85 | 6 | 3 | Actual |
| 19902 | 95.00 | 2023-10-30 | 83 | 1 | 6 | Actual |
| 38989 | 119.91 | 2025-03-30 | 90 | 2 | 11 | Actual |
| 19531 | 6.08 | 2023-09-29 | 71 | 6 | 12 | Actual |
| 33776 | 60720.00 | 2024-11-29 | 60 | 6 | 4 | Actual |
| 21854 | 105578.00 | 2023-12-28 | 56 | 6 | 5 | Actual |
| 9646 | 70.00 | 2022-12-28 | 67 | 5 | 6 | Budget |
| 4691 | 72.00 | 2022-08-30 | 69 | 1 | 4 | Actual |
| 8889 | 235.93 | 2022-11-30 | 92 | 2 | 8 | Actual |
| 38592 | 56.00 | 2025-03-30 | 71 | 3 | 6 | Actual |
| 11989 | 8647.00 | 2023-02-27 | 8 | 7 | 6 | Actual |
| 39157 | 128.42 | 2025-03-30 | 83 | 1 | 12 | Actual |
| 12847 | 100.00 | 2023-03-30 | 83 | 1 | 6 | Budget |
| 27845 | 68698.85 | 2024-05-29 | 37 | 7 | 12 | Actual |
| 1801 | 14.00 | 2022-05-30 | 71 | 5 | 6 | Actual |
| 10085 | 17318.07 | 2022-12-28 | 28 | 7 | 8 | Actual |
| 34272 | 5848.16 | 2024-11-29 | 52 | 6 | 8 | Actual |
| 34230 | 520.79 | 2024-11-29 | 78 | 1 | 8 | Actual |
| 21051 | 2273.00 | 2023-11-30 | 61 | 6 | 6 | Actual |
| 4990 | 30.00 | 2022-08-30 | 82 | 1 | 6 | Budget |
| 11124 | 16600.00 | 2023-01-28 | 52 | 6 | 8 | Budget |
| 37008 | 329.33 | 2025-01-28 | 92 | 2 | 13 | Actual |
| 26562 | 343.32 | 2024-04-28 | 76 | 6 | 11 | Actual |
| 37779 | 86269.36 | 2025-02-27 | 34 | 7 | 8 | Actual |
| 9743 | 201253.00 | 2022-12-28 | 101 | 6 | 6 | Actual |
| 14995 | 104149.00 | 2023-05-30 | 31 | 7 | 6 | Actual |
| 32542 | 355.00 | 2024-10-29 | 73 | 6 | 3 | Actual |
| 29831 | 127739.82 | 2024-07-29 | 37 | 7 | 8 | Actual |
| 31169 | 192.25 | 2024-08-29 | 65 | 2 | 12 | Actual |
| 29173 | 62.00 | 2024-07-29 | 82 | 6 | 3 | Actual |
| 33020 | 322.00 | 2024-10-29 | 85 | 1 | 7 | Actual |
| 15530 | 4205.00 | 2023-06-30 | 76 | 6 | 3 | Actual |
| 9286 | 75719.00 | 2022-12-28 | 15 | 7 | 4 | Actual |
| 8079 | 73.00 | 2022-11-30 | 82 | 1 | 4 | Actual |
| 36591 | 645.03 | 2025-01-28 | 74 | 6 | 8 | Actual |
| 29825 | 249537.55 | 2024-07-29 | 29 | 7 | 8 | Actual |
| 27268 | 34.00 | 2024-05-29 | 69 | 6 | 6 | Actual |
| 38787 | 11.00 | 2025-03-30 | 96 | 6 | 7 | Actual |
| 29702 | 6062.00 | 2024-07-29 | 23 | 7 | 7 | Actual |
| 15031 | 523.00 | 2023-05-30 | 92 | 1 | 7 | Actual |
| 30954 | 33419.89 | 2024-08-29 | 33 | 7 | 8 | Actual |
| 13199 | 149398.00 | 2023-03-30 | 56 | 6 | 7 | Actual |
| 26784 | 211.78 | 2024-04-28 | 90 | 6 | 13 | Actual |
| 33165 | 448.06 | 2024-10-29 | 74 | 6 | 8 | Actual |
| 113 | 124391.00 | 2022-04-29 | 6 | 7 | 3 | Actual |
| 6946 | 256.00 | 2022-10-30 | 74 | 1 | 4 | Actual |
| 17385 | 181.61 | 2023-07-30 | 74 | 6 | 11 | Actual |
| 1076 | 100.00 | 2022-04-29 | 78 | 6 | 8 | Budget |
| 29206 | 43767.00 | 2024-07-29 | 34 | 7 | 3 | Actual |
| 18700 | 7733.00 | 2023-09-29 | 52 | 6 | 4 | Actual |
| 24032 | 239.00 | 2024-02-27 | 54 | 6 | 6 | Actual |
| 8187 | 32960.00 | 2022-11-30 | 60 | 1 | 5 | Actual |
| 2167 | 195238.05 | 2022-05-30 | 56 | 6 | 8 | Actual |
| 15517 | 60398.00 | 2023-06-30 | 60 | 6 | 3 | Actual |
| 26337 | 296.54 | 2024-04-28 | 90 | 2 | 8 | Actual |
| 24986 | 197.00 | 2024-03-29 | 66 | 3 | 6 | Actual |
| 3251 | 200.00 | 2022-06-30 | 74 | 2 | 8 | Budget |
| 30167 | 73.18 | 2024-07-29 | 71 | 2 | 13 | Actual |
Generated 2025-05-29 06:05:34.207 UTC