[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1259 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36575 | 42491.27 | 2025-01-28 | 53 | 6 | 8 | Actual |
| 18601 | 935.00 | 2023-09-29 | 80 | 6 | 3 | Actual |
| 781 | 10564.00 | 2022-04-29 | 20 | 7 | 6 | Actual |
| 22972 | 408.00 | 2024-01-28 | 92 | 3 | 6 | Actual |
| 18135 | 159037.00 | 2023-08-30 | 37 | 7 | 7 | Actual |
| 37232 | 456.00 | 2025-02-27 | 67 | 6 | 4 | Actual |
| 31582 | 72662.00 | 2024-09-28 | 39 | 7 | 4 | Actual |
| 706 | 145.00 | 2022-04-29 | 92 | 5 | 6 | Actual |
| 11395 | 90.00 | 2023-02-27 | 87 | 7 | 3 | Actual |
| 20930 | 236.00 | 2023-11-30 | 81 | 1 | 6 | Actual |
| 4369 | 50.00 | 2022-07-30 | 71 | 2 | 8 | Budget |
| 25724 | 959.00 | 2024-04-28 | 72 | 6 | 3 | Actual |
| 27521 | 46788.32 | 2024-05-29 | 32 | 7 | 8 | Actual |
| 20368 | 17.78 | 2023-10-30 | 85 | 3 | 11 | Actual |
| 27568 | 26.29 | 2024-05-29 | 71 | 2 | 11 | Actual |
| 24276 | 851739.68 | 2024-02-27 | 101 | 6 | 8 | Actual |
| 20095 | 292.00 | 2023-10-30 | 78 | 1 | 7 | Actual |
| 24514 | 6.08 | 2024-02-27 | 71 | 1 | 12 | Actual |
| 24303 | 2495659.61 | 2024-02-27 | 46 | 7 | 8 | Actual |
| 29994 | 73358.51 | 2024-07-29 | 21 | 7 | 11 | Actual |
| 7399 | 950.00 | 2022-10-30 | 61 | 5 | 6 | Budget |
| 17364 | -26.90 | 2023-07-30 | 91 | 5 | 11 | Actual |
| 14143 | 110.17 | 2023-04-29 | 85 | 2 | 8 | Actual |
| 15546 | 1240.00 | 2023-06-30 | 97 | 6 | 3 | Actual |
| 11845 | 60.00 | 2023-02-27 | 71 | 4 | 6 | Budget |
| 1948 | 441.00 | 2022-05-30 | 76 | 1 | 7 | Actual |
| 15301 | 3.00 | 2023-05-30 | 96 | 3 | 11 | Actual |
| 38734 | 104.00 | 2025-03-30 | 71 | 1 | 7 | Actual |
| 37880 | 219.91 | 2025-02-27 | 74 | 4 | 11 | Actual |
| 28020 | 73.00 | 2024-06-29 | 82 | 6 | 3 | Actual |
| 5332 | 284.00 | 2022-08-30 | 92 | 1 | 7 | Actual |
| 7195 | 17422.00 | 2022-10-30 | 33 | 7 | 5 | Actual |
| 4439 | 480.00 | 2022-07-30 | 80 | 6 | 8 | Budget |
| 24092 | -36248.00 | 2024-02-27 | 46 | 7 | 6 | Actual |
| 21576 | 48.63 | 2023-11-30 | 87 | 6 | 12 | Actual |
| 9966 | 455.64 | 2022-12-28 | 65 | 2 | 8 | Actual |
| 34706 | 227.57 | 2024-11-29 | 90 | 2 | 13 | Actual |
| 12020 | 368.00 | 2023-02-27 | 65 | 1 | 7 | Actual |
| 22239 | 266.24 | 2023-12-28 | 67 | 2 | 8 | Actual |
| 26841 | 600.00 | 2024-05-29 | 90 | 1 | 3 | Actual |
| 17140 | 32980.48 | 2023-07-30 | 60 | 2 | 8 | Actual |
| 32295 | 85.87 | 2024-09-28 | 68 | 1 | 12 | Actual |
| 25649 | 9227.53 | 2024-03-29 | 40 | 7 | 12 | Actual |
| 12257 | 257105.87 | 2023-02-27 | 56 | 6 | 8 | Actual |
| 17749 | 36344.00 | 2023-08-30 | 32 | 7 | 4 | Actual |
| 32890 | 135.00 | 2024-10-29 | 67 | 4 | 6 | Actual |
| 37664 | 36027.00 | 2025-02-27 | 40 | 7 | 7 | Actual |
| 36402 | 47881.00 | 2025-01-28 | 13 | 7 | 6 | Actual |
| 6599 | 9.00 | 2022-09-29 | 96 | 1 | 8 | Actual |
| 22043 | 151.00 | 2023-12-28 | 87 | 5 | 6 | Actual |
| 15117 | 384.42 | 2023-05-30 | 83 | 1 | 8 | Actual |
| 4189 | 741.00 | 2022-07-30 | 77 | 1 | 7 | Actual |
| 37087 | 1906.00 | 2025-02-27 | 80 | 1 | 3 | Actual |
| 13327 | 364.72 | 2023-03-30 | 90 | 1 | 8 | Actual |
| 7210 | 1900.00 | 2022-10-30 | 62 | 1 | 6 | Budget |
| 19171 | 616.24 | 2023-09-29 | 94 | 1 | 8 | Actual |
| 14214 | 1468431.42 | 2023-04-29 | 43 | 7 | 8 | Actual |
| 24321 | 17.78 | 2024-02-27 | 82 | 1 | 11 | Actual |
| 30829 | 33870.00 | 2024-08-29 | 24 | 7 | 7 | Actual |
| 35860 | 4.00 | 2024-12-28 | 96 | 2 | 13 | Actual |
| 31778 | 81.00 | 2024-09-28 | 83 | 4 | 6 | Actual |
| 3007 | 358.00 | 2022-06-30 | 92 | 6 | 6 | Actual |
| 31336 | 127.57 | 2024-08-29 | 85 | 6 | 13 | Actual |
| 22482 | 1358.23 | 2023-12-28 | 23 | 7 | 11 | Actual |
| 25123 | 20008.00 | 2024-03-29 | 100 | 7 | 6 | Actual |
| 36253 | 702.00 | 2025-01-28 | 92 | 1 | 6 | Actual |
| 11428 | 280.00 | 2023-02-27 | 78 | 1 | 4 | Budget |
| 3422 | 0.00 | 2022-07-30 | 54 | 6 | 3 | Budget |
| 8335 | 280.00 | 2022-11-30 | 66 | 1 | 6 | Budget |
| 17591 | 1583.00 | 2023-08-30 | 72 | 6 | 3 | Actual |
| 28895 | 350.77 | 2024-06-29 | 74 | 1 | 12 | Actual |
| 37301 | 860.00 | 2025-02-27 | 81 | 1 | 5 | Actual |
| 31828 | 171.00 | 2024-09-28 | 72 | 6 | 6 | Actual |
| 16834 | 432.00 | 2023-07-30 | 77 | 1 | 6 | Actual |
| 22380 | 13742.50 | 2023-12-28 | 60 | 3 | 11 | Actual |
| 24359 | 2.00 | 2024-02-27 | 96 | 2 | 11 | Actual |
| 21268 | 152.60 | 2023-11-30 | 67 | 6 | 8 | Actual |
| 21588 | 243.32 | 2023-11-30 | 8 | 7 | 12 | Actual |
| 7314 | 100.00 | 2022-10-30 | 68 | 3 | 6 | Budget |
| 8194 | 516.00 | 2022-11-30 | 66 | 1 | 5 | Actual |
| 32911 | 11264.00 | 2024-10-29 | 60 | 5 | 6 | Actual |
| 27828 | 46343.11 | 2024-05-29 | 13 | 7 | 12 | Actual |
| 1940 | 53.00 | 2022-05-30 | 69 | 1 | 7 | Actual |
| 6109 | 100.00 | 2022-09-29 | 78 | 1 | 6 | Budget |
| 32579 | 108869.00 | 2024-10-29 | 31 | 7 | 3 | Actual |
| 20845 | 309.00 | 2023-11-30 | 90 | 1 | 5 | Actual |
| 29261 | 308.00 | 2024-07-29 | 85 | 1 | 4 | Actual |
| 962 | 352.60 | 2022-04-29 | 74 | 1 | 8 | Actual |
| 26398 | 158646.46 | 2024-04-28 | 35 | 7 | 8 | Actual |
| 38720 | 38663.00 | 2025-03-30 | 38 | 7 | 6 | Actual |
| 15124 | 667.76 | 2023-05-30 | 92 | 1 | 8 | Actual |
| 10383 | 100.00 | 2023-01-28 | 85 | 6 | 4 | Budget |
| 894 | 41.00 | 2022-04-29 | 82 | 6 | 7 | Actual |
| 15600 | 98.00 | 2023-06-30 | 92 | 7 | 3 | Actual |
| 4907 | 749.00 | 2022-08-30 | 80 | 6 | 5 | Actual |
| 4273 | 210.00 | 2022-07-30 | 97 | 6 | 7 | Actual |
| 957 | 87.45 | 2022-04-29 | 69 | 1 | 8 | Actual |
| 22867 | 18577.00 | 2024-01-28 | 7 | 7 | 5 | Actual |
| 26207 | 926.00 | 2024-04-28 | 81 | 1 | 7 | Actual |
| 20901 | 15622.00 | 2023-11-30 | 28 | 7 | 5 | Actual |
| 21460 | 660.35 | 2023-11-30 | 54 | 6 | 11 | Actual |
| 14539 | 6884.00 | 2023-05-30 | 61 | 6 | 3 | Actual |
| 17894 | 140.00 | 2023-08-30 | 80 | 2 | 6 | Actual |
| 37863 | 448.64 | 2025-02-27 | 87 | 3 | 11 | Actual |
| 2914 | 70.00 | 2022-06-30 | 67 | 5 | 6 | Budget |
| 26737 | 57.39 | 2024-04-28 | 71 | 2 | 13 | Actual |
| 21620 | 70.00 | 2023-12-28 | 69 | 1 | 3 | Actual |
| 10397 | 377786.00 | 2023-01-28 | 6 | 7 | 4 | Actual |
| 20503 | 2.89 | 2023-10-30 | 71 | 1 | 12 | Actual |
| 32108 | 134.80 | 2024-09-28 | 85 | 1 | 11 | Actual |
| 27159 | 97.00 | 2024-05-29 | 74 | 2 | 6 | Actual |
| 22180 | 23927.00 | 2023-12-28 | 7 | 7 | 7 | Actual |
Generated 2025-05-29 05:36:02.175 UTC