[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1062 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27972 | 693.00 | 2024-06-29 | 65 | 1 | 3 | Actual |
| 38296 | 78696.00 | 2025-03-30 | 19 | 7 | 3 | Actual |
| 26204 | 1485.00 | 2024-04-28 | 77 | 1 | 7 | Actual |
| 21655 | 223.00 | 2023-12-28 | 72 | 6 | 3 | Actual |
| 29242 | 81144.00 | 2024-07-29 | 60 | 1 | 4 | Actual |
| 36598 | 219.27 | 2025-01-28 | 83 | 6 | 8 | Actual |
| 23287 | 4739.05 | 2024-01-28 | 23 | 7 | 8 | Actual |
| 8691 | 200.00 | 2022-11-30 | 84 | 1 | 7 | Budget |
| 23333 | 707.16 | 2024-01-28 | 62 | 2 | 11 | Actual |
| 15499 | 1112.00 | 2023-06-30 | 81 | 1 | 3 | Actual |
| 9755 | 8321.00 | 2022-12-28 | 22 | 7 | 6 | Actual |
| 35481 | 166029.93 | 2024-12-28 | 35 | 7 | 8 | Actual |
| 7581 | 37148.00 | 2022-10-30 | 12 | 2 | 7 | Actual |
| 9168 | 23076.00 | 2022-12-28 | 100 | 7 | 3 | Actual |
| 38955 | 46.50 | 2025-03-30 | 82 | 1 | 11 | Actual |
| 23382 | 153.95 | 2024-01-28 | 92 | 3 | 11 | Actual |
| 7158 | 45.00 | 2022-10-30 | 82 | 6 | 5 | Actual |
| 32232 | 4624.25 | 2024-09-28 | 63 | 6 | 11 | Actual |
| 518 | 38012.00 | 2022-04-29 | 12 | 2 | 6 | Actual |
| 27029 | 278440.00 | 2024-05-29 | 46 | 7 | 4 | Actual |
| 33497 | 10916.92 | 2024-10-29 | 33 | 7 | 12 | Actual |
| 16650 | 1095.00 | 2023-07-30 | 80 | 1 | 4 | Actual |
| 27359 | 234.00 | 2024-05-29 | 68 | 6 | 7 | Actual |
| 6554 | 51818.71 | 2022-09-29 | 60 | 1 | 8 | Actual |
| 11232 | 80.00 | 2023-02-27 | 71 | 1 | 3 | Budget |
| 798 | -252025.70 | 2022-04-29 | 43 | 7 | 6 | Actual |
| 8231 | 228.00 | 2022-11-30 | 94 | 1 | 5 | Actual |
| 12753 | 200.00 | 2023-03-30 | 74 | 6 | 5 | Budget |
| 22309 | 4787.53 | 2023-12-28 | 23 | 7 | 8 | Actual |
| 30863 | 476.85 | 2024-08-29 | 85 | 1 | 8 | Actual |
| 33471 | 212.47 | 2024-10-29 | 90 | 6 | 12 | Actual |
| 15473 | 8348.79 | 2023-05-30 | 32 | 7 | 12 | Actual |
| 33907 | 14817.00 | 2024-11-29 | 18 | 7 | 5 | Actual |
| 129 | 29228.00 | 2022-04-29 | 32 | 7 | 3 | Actual |
| 26042 | 121.00 | 2024-04-28 | 90 | 2 | 6 | Actual |
| 35020 | 5158.00 | 2024-12-28 | 61 | 6 | 5 | Actual |
| 30907 | 23627.28 | 2024-08-29 | 63 | 6 | 8 | Actual |
| 32120 | 156.08 | 2024-09-28 | 65 | 2 | 11 | Actual |
| 15304 | 1097.59 | 2023-05-30 | 62 | 4 | 11 | Actual |
| 39387 | 945.00 | 2025-04-28 | 92 | 7 | 6 | Actual |
| 21880 | 211.00 | 2023-12-28 | 90 | 6 | 5 | Actual |
| 23047 | 425.00 | 2024-01-28 | 80 | 6 | 6 | Actual |
| 35792 | 1861.43 | 2024-12-28 | 23 | 7 | 12 | Actual |
| 15235 | 230.55 | 2023-05-30 | 81 | 1 | 11 | Actual |
| 28996 | 28275.75 | 2024-06-29 | 34 | 7 | 12 | Actual |
| 35934 | 778.00 | 2025-01-28 | 73 | 1 | 3 | Actual |
| 26642 | 3971.05 | 2024-04-28 | 60 | 6 | 12 | Actual |
| 10938 | 3400.00 | 2023-01-28 | 52 | 6 | 7 | Budget |
| 35786 | 60296.56 | 2024-12-28 | 15 | 7 | 12 | Actual |
| 27736 | 453.96 | 2024-05-29 | 65 | 1 | 12 | Actual |
| 2951 | 6637.00 | 2022-06-30 | 52 | 6 | 6 | Actual |
| 18820 | 215.00 | 2023-09-29 | 89 | 6 | 5 | Actual |
| 36462 | 30015.00 | 2025-01-28 | 63 | 6 | 7 | Actual |
| 10157 | 1600.00 | 2023-01-28 | 61 | 6 | 3 | Budget |
| 37848 | 160.34 | 2025-02-27 | 67 | 3 | 11 | Actual |
| 31021 | 1645.47 | 2024-08-29 | 62 | 3 | 11 | Actual |
| 1080 | 280.00 | 2022-04-29 | 81 | 6 | 8 | Budget |
| 39071 | -19.45 | 2025-03-30 | 91 | 5 | 11 | Actual |
| 29321 | 34170.00 | 2024-07-29 | 28 | 7 | 4 | Actual |
| 38283 | 3173.00 | 2025-03-30 | 94 | 6 | 3 | Actual |
| 8379 | 807.00 | 2022-11-30 | 62 | 2 | 6 | Actual |
| 679 | 120.00 | 2022-04-29 | 73 | 5 | 6 | Budget |
| 35635 | 134.80 | 2024-12-28 | 67 | 6 | 11 | Actual |
| 2318 | 280.00 | 2022-06-30 | 65 | 6 | 3 | Budget |
| 11581 | 163.00 | 2023-02-27 | 85 | 1 | 5 | Actual |
| 38637 | 1387.00 | 2025-03-30 | 61 | 5 | 6 | Actual |
| 31127 | 12410.56 | 2024-08-29 | 32 | 7 | 11 | Actual |
| 36999 | 497.75 | 2025-01-28 | 81 | 2 | 13 | Actual |
| 22530 | 319.91 | 2023-12-28 | 61 | 6 | 12 | Actual |
| 33484 | 35163.12 | 2024-10-29 | 14 | 7 | 12 | Actual |
| 2323 | 100.00 | 2022-06-30 | 68 | 6 | 3 | Budget |
| 24293 | 82476.86 | 2024-02-27 | 31 | 7 | 8 | Actual |
| 26499 | 90.12 | 2024-04-28 | 73 | 4 | 11 | Actual |
| 10042 | 2200.00 | 2022-12-28 | 76 | 6 | 8 | Budget |
| 5141 | 52.00 | 2022-08-30 | 85 | 4 | 6 | Actual |
| 596 | 550.00 | 2022-04-29 | 80 | 3 | 6 | Budget |
| 20264 | 34500.00 | 2023-10-30 | 99 | 6 | 8 | Actual |
| 21971 | 30391.00 | 2023-12-28 | 60 | 3 | 6 | Actual |
| 6830 | 280.00 | 2022-10-30 | 81 | 6 | 3 | Budget |
| 24279 | 36344.18 | 2024-02-27 | 7 | 7 | 8 | Actual |
| 23139 | 1134.00 | 2024-01-28 | 80 | 6 | 7 | Actual |
| 16988 | 550.00 | 2023-07-30 | 97 | 6 | 6 | Actual |
| 35797 | 11680.76 | 2024-12-28 | 32 | 7 | 12 | Actual |
| 33700 | 8660.00 | 2024-11-29 | 23 | 7 | 3 | Actual |
| 37479 | 81.00 | 2025-02-27 | 85 | 4 | 6 | Actual |
| 24220 | 228.36 | 2024-02-27 | 68 | 2 | 8 | Actual |
| 18132 | 25696.00 | 2023-08-30 | 33 | 7 | 7 | Actual |
| 4040 | 11.00 | 2022-07-30 | 69 | 5 | 6 | Actual |
| 21116 | 73.00 | 2023-11-30 | 69 | 1 | 7 | Actual |
| 14718 | 4145.00 | 2023-05-30 | 61 | 1 | 5 | Actual |
| 14229 | 146.51 | 2023-04-29 | 76 | 1 | 11 | Actual |
| 1407 | 44.00 | 2022-05-30 | 82 | 6 | 4 | Actual |
| 1991 | 480.00 | 2022-05-30 | 65 | 6 | 7 | Budget |
| 16142 | 3943.58 | 2023-06-30 | 62 | 6 | 8 | Actual |
| 21226 | 693.52 | 2023-11-30 | 92 | 1 | 8 | Actual |
| 11346 | 25308.00 | 2023-02-27 | 33 | 7 | 3 | Actual |
| 16680 | 213.00 | 2023-07-30 | 73 | 6 | 4 | Actual |
| 13763 | 126.00 | 2023-04-29 | 89 | 6 | 5 | Actual |
| 3648 | 445.00 | 2022-07-30 | 81 | 6 | 4 | Actual |
| 29763 | 213.21 | 2024-07-29 | 83 | 2 | 8 | Actual |
| 24505 | 6142.36 | 2024-02-27 | 100 | 7 | 11 | Actual |
| 28759 | 375.23 | 2024-06-29 | 87 | 3 | 11 | Actual |
| 27529 | 2490618.66 | 2024-05-29 | 43 | 7 | 8 | Actual |
| 31854 | 32857.00 | 2024-09-28 | 14 | 7 | 6 | Actual |
| 25404 | 148.63 | 2024-03-29 | 77 | 3 | 11 | Actual |
| 29525 | 25.00 | 2024-07-29 | 82 | 4 | 6 | Actual |
| 12020 | 368.00 | 2023-02-27 | 65 | 1 | 7 | Actual |
| 6706 | 264.72 | 2022-09-29 | 92 | 6 | 8 | Actual |
| 24433 | 10.33 | 2024-02-27 | 85 | 5 | 11 | Actual |
| 7684 | 200.00 | 2022-10-30 | 67 | 1 | 8 | Budget |
| 904 | 178.00 | 2022-04-29 | 90 | 6 | 7 | Actual |
| 18227 | 364.72 | 2023-08-30 | 92 | 6 | 8 | Actual |
Generated 2025-05-29 20:35:56.534 UTC