[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 127 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26137 | 94.00 | 2024-04-28 | 67 | 6 | 6 | Actual |
| 1509 | 82201.00 | 2022-05-30 | 56 | 6 | 5 | Actual |
| 31480 | 398.00 | 2024-09-28 | 80 | 7 | 3 | Actual |
| 23057 | 406.00 | 2024-01-28 | 92 | 6 | 6 | Actual |
| 11896 | 92.00 | 2023-02-27 | 74 | 5 | 6 | Actual |
| 3341 | 529663.98 | 2022-06-30 | 4 | 7 | 8 | Actual |
| 11486 | 4093.00 | 2023-02-27 | 76 | 6 | 4 | Actual |
| 26461 | 44.38 | 2024-04-28 | 94 | 2 | 11 | Actual |
| 12557 | 280.00 | 2023-03-30 | 78 | 1 | 4 | Budget |
| 31743 | 40.00 | 2024-09-28 | 71 | 3 | 6 | Actual |
| 30864 | 2046.57 | 2024-08-29 | 87 | 1 | 8 | Actual |
| 1489 | 216.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
| 36079 | 14045.00 | 2025-01-28 | 63 | 6 | 4 | Actual |
| 12927 | 300.00 | 2023-03-30 | 73 | 3 | 6 | Budget |
| 37521 | 315.00 | 2025-02-27 | 65 | 6 | 6 | Actual |
| 21621 | 109.00 | 2023-12-28 | 71 | 1 | 3 | Actual |
| 9473 | 550.00 | 2022-12-28 | 80 | 1 | 6 | Budget |
| 27243 | 232.00 | 2024-05-29 | 80 | 5 | 6 | Actual |
| 2956 | 0.00 | 2022-06-30 | 54 | 6 | 6 | Budget |
| 30536 | 74423.00 | 2024-08-29 | 21 | 7 | 5 | Actual |
| 5125 | 200.00 | 2022-08-30 | 76 | 4 | 6 | Budget |
| 14785 | 13613.00 | 2023-05-30 | 8 | 7 | 5 | Actual |
| 13611 | 4.00 | 2023-04-29 | 96 | 7 | 3 | Actual |
| 21094 | 24008.00 | 2023-11-30 | 24 | 7 | 6 | Actual |
| 39313 | 14620.82 | 2025-03-30 | 52 | 6 | 13 | Actual |
| 16046 | 396.00 | 2023-06-30 | 92 | 6 | 7 | Actual |
| 16418 | 9.27 | 2023-06-30 | 83 | 1 | 12 | Actual |
| 38249 | 22.00 | 2025-03-30 | 96 | 1 | 3 | Actual |
| 25903 | 256.00 | 2024-04-28 | 67 | 1 | 5 | Actual |
| 14467 | 11.40 | 2023-04-29 | 84 | 6 | 12 | Actual |
| 34209 | 139264.00 | 2024-11-29 | 35 | 7 | 7 | Actual |
| 32087 | 1963484.98 | 2024-09-28 | 46 | 7 | 8 | Actual |
| 23030 | 10386.00 | 2024-01-28 | 57 | 6 | 6 | Actual |
| 722 | 1400.00 | 2022-04-29 | 62 | 6 | 6 | Budget |
| 26183 | 144561.00 | 2024-04-28 | 37 | 7 | 6 | Actual |
| 30309 | 14.00 | 2024-08-29 | 96 | 6 | 3 | Actual |
| 27041 | 380.00 | 2024-05-29 | 74 | 1 | 5 | Actual |
| 36335 | 11.00 | 2025-01-28 | 96 | 4 | 6 | Actual |
| 35871 | 574.95 | 2024-12-28 | 66 | 6 | 13 | Actual |
| 22743 | 2326.00 | 2024-01-28 | 62 | 6 | 4 | Actual |
| 4169 | 3609.00 | 2022-07-30 | 61 | 1 | 7 | Actual |
| 19202 | 40120.01 | 2023-09-29 | 53 | 6 | 8 | Actual |
| 23457 | 288.00 | 2024-01-28 | 77 | 6 | 11 | Actual |
| 34493 | 746.52 | 2024-11-29 | 80 | 6 | 11 | Actual |
| 257 | 182.00 | 2022-04-29 | 67 | 6 | 4 | Actual |
| 25428 | 64.59 | 2024-03-29 | 73 | 4 | 11 | Actual |
| 14235 | 67.78 | 2023-04-29 | 83 | 1 | 11 | Actual |
| 14941 | 238.00 | 2023-05-30 | 92 | 5 | 6 | Actual |
| 21129 | 900.00 | 2023-11-30 | 87 | 1 | 7 | Actual |
| 20974 | 288.00 | 2023-11-30 | 66 | 3 | 6 | Actual |
| 22889 | 25771.00 | 2024-01-28 | 40 | 7 | 5 | Actual |
| 26420 | 351.83 | 2024-04-28 | 77 | 1 | 11 | Actual |
| 36960 | 331.08 | 2025-01-28 | 65 | 1 | 13 | Actual |
| 1011 | 200.00 | 2022-04-29 | 74 | 2 | 8 | Budget |
| 31073 | 41097.27 | 2024-08-29 | 52 | 6 | 11 | Actual |
| 4522 | 32.00 | 2022-08-30 | 82 | 1 | 3 | Actual |
| 29440 | 428.00 | 2024-07-29 | 77 | 1 | 6 | Actual |
| 3269 | 91.99 | 2022-06-30 | 85 | 2 | 8 | Actual |
| 30667 | 43.00 | 2024-08-29 | 68 | 5 | 6 | Actual |
| 37691 | -462.55 | 2025-02-27 | 91 | 1 | 8 | Actual |
| 20428 | 23.10 | 2023-10-30 | 94 | 5 | 11 | Actual |
| 15102 | 4704.20 | 2023-05-30 | 62 | 1 | 8 | Actual |
| 11342 | 23076.00 | 2023-02-27 | 28 | 7 | 3 | Actual |
| 7993 | 131472.00 | 2022-11-30 | 37 | 7 | 3 | Actual |
| 39398 | 32129.10 | 2025-04-28 | 92 | 7 | 11 | Actual |
| 28462 | 30027.00 | 2024-06-29 | 34 | 7 | 6 | Actual |
| 6697 | 132.90 | 2022-09-29 | 84 | 6 | 8 | Actual |
| 34204 | 242580.00 | 2024-11-29 | 29 | 7 | 7 | Actual |
| 18231 | 34500.00 | 2023-08-30 | 99 | 6 | 8 | Actual |
| 16815 | 70376.00 | 2023-07-30 | 37 | 7 | 5 | Actual |
| 3152 | 29500.00 | 2022-06-30 | 99 | 6 | 7 | Actual |
| 2095 | 749.58 | 2022-05-30 | 81 | 1 | 8 | Actual |
| 1318 | 4444.00 | 2022-05-30 | 61 | 1 | 4 | Actual |
| 29348 | 315.00 | 2024-07-29 | 78 | 1 | 5 | Actual |
| 10038 | 257.15 | 2022-12-28 | 73 | 6 | 8 | Actual |
| 13419 | 228.36 | 2023-03-30 | 78 | 6 | 8 | Actual |
| 37462 | 1014.00 | 2025-02-27 | 62 | 4 | 6 | Actual |
| 30710 | 25.00 | 2024-08-29 | 82 | 6 | 6 | Actual |
| 1194 | 280.00 | 2022-05-30 | 65 | 6 | 3 | Budget |
| 1961 | 160.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
| 11617 | 200.00 | 2023-02-27 | 68 | 6 | 5 | Budget |
| 622 | 238.00 | 2022-04-29 | 65 | 4 | 6 | Actual |
| 34420 | 1744.41 | 2024-11-29 | 62 | 4 | 11 | Actual |
| 4939 | 26232.00 | 2022-08-30 | 19 | 7 | 5 | Actual |
| 26973 | 4278.00 | 2024-05-29 | 62 | 6 | 4 | Actual |
| 39043 | 220.98 | 2025-03-30 | 90 | 4 | 11 | Actual |
| 26408 | 25058.67 | 2024-04-28 | 60 | 1 | 11 | Actual |
| 15730 | 43997.00 | 2023-06-30 | 60 | 6 | 5 | Actual |
| 4841 | 720.00 | 2022-08-30 | 77 | 1 | 5 | Actual |
| 14959 | 135.00 | 2023-05-30 | 73 | 6 | 6 | Actual |
| 23956 | 213.00 | 2024-02-27 | 65 | 3 | 6 | Actual |
| 30091 | 173.10 | 2024-07-29 | 83 | 6 | 12 | Actual |
| 15244 | 270.98 | 2023-05-30 | 92 | 1 | 11 | Actual |
| 27949 | 13806.77 | 2024-05-29 | 19 | 7 | 13 | Actual |
| 15608 | 315.00 | 2023-06-30 | 66 | 1 | 4 | Actual |
| 15106 | 284.42 | 2023-05-30 | 68 | 1 | 8 | Actual |
| 17820 | 44172.00 | 2023-08-30 | 94 | 6 | 5 | Actual |
| 24178 | 171727.00 | 2024-02-27 | 35 | 7 | 7 | Actual |
| 37038 | 203.01 | 2025-01-28 | 90 | 6 | 13 | Actual |
| 727 | 280.00 | 2022-04-29 | 66 | 6 | 6 | Budget |
| 39093 | 1232.70 | 2025-03-30 | 76 | 6 | 11 | Actual |
| 24400 | 66.72 | 2024-02-27 | 78 | 4 | 11 | Actual |
| 38459 | -286.00 | 2025-03-30 | 91 | 1 | 5 | Actual |
| 38412 | 137133.00 | 2025-03-30 | 13 | 7 | 4 | Actual |
| 36992 | 73.18 | 2025-01-28 | 71 | 2 | 13 | Actual |
| 20797 | 11095.00 | 2023-11-30 | 7 | 7 | 4 | Actual |
| 33681 | -269.00 | 2024-11-29 | 91 | 6 | 3 | Actual |
| 37142 | 69132.00 | 2025-02-27 | 13 | 7 | 3 | Actual |
| 20564 | 48.63 | 2023-10-30 | 76 | 6 | 12 | Actual |
| 17567 | 317.00 | 2023-08-30 | 85 | 1 | 3 | Actual |
| 25910 | 825.00 | 2024-04-28 | 77 | 1 | 5 | Actual |
| 30458 | 386726.00 | 2024-08-29 | 43 | 7 | 4 | Actual |
| 21826 | 4414.00 | 2023-12-28 | 62 | 1 | 5 | Actual |
| 2445 | 850.00 | 2022-06-30 | 65 | 1 | 4 | Budget |
| 35798 | 10712.66 | 2024-12-28 | 33 | 7 | 12 | Actual |
| 19873 | 46019.00 | 2023-10-30 | 31 | 7 | 5 | Actual |
| 32263 | 18853.24 | 2024-09-28 | 7 | 7 | 11 | Actual |
| 4260 | 200.00 | 2022-07-30 | 83 | 6 | 7 | Budget |
| 11226 | 444.00 | 2023-02-27 | 66 | 1 | 3 | Actual |
| 187 | 3.00 | 2022-04-29 | 96 | 7 | 3 | Actual |
| 1424 | 262220.00 | 2022-05-30 | 101 | 6 | 4 | Actual |
| 30994 | 651.84 | 2024-08-29 | 62 | 2 | 11 | Actual |
| 11961 | 100.00 | 2023-02-27 | 78 | 6 | 6 | Budget |
| 1344 | 650.00 | 2022-05-30 | 81 | 1 | 4 | Budget |
Generated 2025-05-29 22:25:05.296 UTC