[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1306 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21778 | 501.00 | 2023-12-28 | 77 | 6 | 4 | Actual |
| 35755 | 247.57 | 2024-12-28 | 68 | 6 | 12 | Actual |
| 24622 | 86112.00 | 2024-03-29 | 60 | 1 | 3 | Actual |
| 3150 | 7.00 | 2022-06-30 | 96 | 6 | 7 | Actual |
| 20241 | 264.72 | 2023-10-30 | 68 | 6 | 8 | Actual |
| 15217 | 2683829.48 | 2023-05-30 | 43 | 7 | 8 | Actual |
| 28253 | 14817.00 | 2024-06-29 | 18 | 7 | 5 | Actual |
| 16545 | 12451.00 | 2023-07-30 | 53 | 6 | 3 | Actual |
| 37706 | 648.06 | 2025-02-27 | 74 | 2 | 8 | Actual |
| 27817 | -225.83 | 2024-05-29 | 91 | 6 | 12 | Actual |
| 32703 | 111110.00 | 2024-10-29 | 35 | 7 | 4 | Actual |
| 9166 | 38.00 | 2022-12-28 | 94 | 7 | 3 | Actual |
| 39064 | 5.01 | 2025-03-30 | 82 | 5 | 11 | Actual |
| 13734 | 158259.00 | 2023-04-29 | 12 | 2 | 5 | Actual |
| 16313 | 40.12 | 2023-06-30 | 66 | 5 | 11 | Actual |
| 17454 | 42.25 | 2023-07-30 | 89 | 1 | 12 | Actual |
| 25349 | 302.89 | 2024-03-29 | 77 | 1 | 11 | Actual |
| 34290 | 802.61 | 2024-11-29 | 77 | 6 | 8 | Actual |
| 1218 | 281.00 | 2022-05-30 | 81 | 6 | 3 | Actual |
| 31885 | 198.00 | 2024-09-28 | 71 | 1 | 7 | Actual |
| 29947 | 4772.12 | 2024-07-29 | 52 | 6 | 11 | Actual |
| 21587 | 392.26 | 2023-11-30 | 7 | 7 | 12 | Actual |
| 19491 | 2.00 | 2023-09-29 | 96 | 1 | 12 | Actual |
| 8185 | 18286.00 | 2022-11-30 | 100 | 7 | 4 | Actual |
| 30367 | 41929.00 | 2024-08-29 | 100 | 7 | 3 | Actual |
| 7376 | 444.00 | 2022-10-30 | 80 | 4 | 6 | Actual |
| 35177 | 80.00 | 2024-12-28 | 83 | 4 | 6 | Actual |
| 3741 | -176.00 | 2022-07-30 | 91 | 1 | 5 | Actual |
| 22432 | 43.31 | 2023-12-28 | 94 | 4 | 11 | Actual |
| 38376 | 52118.00 | 2025-03-30 | 60 | 6 | 4 | Actual |
| 27428 | 123.81 | 2024-05-29 | 82 | 1 | 8 | Actual |
| 20972 | 2208.00 | 2023-11-30 | 62 | 3 | 6 | Actual |
| 6595 | 331.39 | 2022-09-29 | 90 | 1 | 8 | Actual |
| 7930 | 100.00 | 2022-11-30 | 67 | 6 | 3 | Budget |
| 6841 | 360.00 | 2022-10-30 | 87 | 6 | 3 | Actual |
| 19989 | -174.00 | 2023-10-30 | 91 | 4 | 6 | Actual |
| 12868 | 115.00 | 2023-03-30 | 65 | 2 | 6 | Actual |
| 18590 | 655.00 | 2023-09-29 | 66 | 6 | 3 | Actual |
| 28996 | 28275.75 | 2024-06-29 | 34 | 7 | 12 | Actual |
| 35498 | 300.76 | 2024-12-28 | 73 | 1 | 11 | Actual |
| 6301 | 246.00 | 2022-09-29 | 80 | 5 | 6 | Actual |
| 30702 | 214.00 | 2024-08-29 | 72 | 6 | 6 | Actual |
| 17751 | 33900.00 | 2023-08-30 | 34 | 7 | 4 | Actual |
| 7212 | 380.00 | 2022-10-30 | 65 | 1 | 6 | Budget |
| 14710 | 195523.00 | 2023-05-30 | 37 | 7 | 4 | Actual |
| 15470 | 6081.72 | 2023-05-30 | 28 | 7 | 12 | Actual |
| 29480 | 4.00 | 2024-07-29 | 96 | 2 | 6 | Actual |
| 25664 | 21333.00 | 2024-04-27 | 93 | 7 | 6 | Actual |
| 18200 | 92937.66 | 2023-08-30 | 57 | 6 | 8 | Actual |
| 6977 | 10700.00 | 2022-10-30 | 53 | 6 | 4 | Budget |
| 29782 | 807.16 | 2024-07-29 | 65 | 6 | 8 | Actual |
| 19231 | -154.98 | 2023-09-29 | 91 | 6 | 8 | Actual |
| 21633 | 1260.00 | 2023-12-28 | 87 | 1 | 3 | Actual |
| 33338 | 257.15 | 2024-10-29 | 73 | 6 | 11 | Actual |
| 27205 | 1163.00 | 2024-05-29 | 62 | 4 | 6 | Actual |
| 29747 | 5646.64 | 2024-07-29 | 61 | 2 | 8 | Actual |
| 15206 | 21012.08 | 2023-05-30 | 28 | 7 | 8 | Actual |
| 16098 | 305.63 | 2023-06-30 | 84 | 1 | 8 | Actual |
| 12189 | 200.00 | 2023-02-27 | 83 | 1 | 8 | Budget |
| 12531 | 47564.00 | 2023-03-30 | 60 | 1 | 4 | Actual |
| 28957 | 370.98 | 2024-06-29 | 74 | 6 | 12 | Actual |
| 24504 | 176059.22 | 2024-02-27 | 46 | 7 | 11 | Actual |
| 13811 | 191.00 | 2023-04-29 | 73 | 1 | 6 | Actual |
| 8837 | 650.00 | 2022-11-30 | 87 | 1 | 8 | Budget |
| 385 | 467.00 | 2022-04-29 | 57 | 6 | 5 | Actual |
| 31433 | 481.00 | 2024-09-28 | 92 | 6 | 3 | Actual |
| 32121 | 142.25 | 2024-09-28 | 66 | 2 | 11 | Actual |
| 1572 | 33532.00 | 2022-05-30 | 14 | 7 | 5 | Actual |
| 16403 | 146.51 | 2023-06-30 | 62 | 1 | 12 | Actual |
| 25872 | 73552.00 | 2024-04-28 | 13 | 7 | 4 | Actual |
| 34135 | 918.00 | 2024-11-29 | 76 | 1 | 7 | Actual |
| 35972 | 258.00 | 2025-01-28 | 78 | 6 | 3 | Actual |
| 14805 | 44121.00 | 2023-05-30 | 39 | 7 | 5 | Actual |
| 4788 | 528500.00 | 2022-08-30 | 101 | 6 | 4 | Budget |
| 15391 | 868287.32 | 2023-05-30 | 43 | 7 | 11 | Actual |
| 18606 | 162.00 | 2023-09-29 | 85 | 6 | 3 | Actual |
| 13349 | 50.00 | 2023-03-30 | 71 | 2 | 8 | Budget |
| 32695 | 7068.00 | 2024-10-29 | 23 | 7 | 4 | Actual |
| 3321 | 30.00 | 2022-06-30 | 82 | 6 | 8 | Budget |
| 14557 | 237.00 | 2023-05-30 | 83 | 6 | 3 | Actual |
| 8919 | 750.00 | 2022-11-30 | 72 | 6 | 8 | Budget |
| 38721 | 164802.00 | 2025-03-30 | 39 | 7 | 6 | Actual |
| 4902 | 2900.00 | 2022-08-30 | 76 | 6 | 5 | Budget |
| 34815 | 137.00 | 2024-12-28 | 71 | 6 | 3 | Actual |
| 18435 | 259384.32 | 2023-08-30 | 6 | 7 | 11 | Actual |
| 37404 | 14.00 | 2025-02-27 | 96 | 1 | 6 | Actual |
| 8844 | 172828.54 | 2022-11-30 | 12 | 2 | 8 | Actual |
| 19683 | 220.00 | 2023-10-30 | 76 | 7 | 3 | Actual |
| 20130 | 203.00 | 2023-10-30 | 78 | 6 | 7 | Actual |
| 26346 | 58350.65 | 2024-04-28 | 60 | 6 | 8 | Actual |
| 33996 | 168.00 | 2024-11-29 | 78 | 3 | 6 | Actual |
| 16128 | 682.91 | 2023-06-30 | 87 | 2 | 8 | Actual |
| 26096 | 313.00 | 2024-04-28 | 90 | 4 | 6 | Actual |
| 16456 | 3311.46 | 2023-06-30 | 56 | 6 | 12 | Actual |
| 16045 | -238.00 | 2023-06-30 | 91 | 6 | 7 | Actual |
| 31054 | 44.38 | 2024-08-29 | 71 | 4 | 11 | Actual |
| 6692 | 280.00 | 2022-09-29 | 81 | 6 | 8 | Budget |
| 8560 | 144.00 | 2022-11-30 | 90 | 5 | 6 | Actual |
| 36374 | 64.00 | 2025-01-28 | 68 | 6 | 6 | Actual |
| 2976 | 42.00 | 2022-06-30 | 71 | 6 | 6 | Actual |
| 32604 | 520.00 | 2024-10-29 | 80 | 7 | 3 | Actual |
| 6379 | 6.00 | 2022-09-29 | 96 | 6 | 6 | Actual |
| 28612 | 955.64 | 2024-06-29 | 87 | 2 | 8 | Actual |
| 31730 | -108.00 | 2024-09-28 | 91 | 2 | 6 | Actual |
| 12246 | -98.92 | 2023-02-27 | 91 | 2 | 8 | Actual |
| 32872 | 157.00 | 2024-10-29 | 78 | 3 | 6 | Actual |
| 33974 | 32.00 | 2024-11-29 | 85 | 2 | 6 | Actual |
| 36198 | 416.00 | 2025-01-28 | 97 | 6 | 5 | Actual |
| 37299 | 349.00 | 2025-02-27 | 78 | 1 | 5 | Actual |
| 27948 | 4332.91 | 2024-05-29 | 18 | 7 | 13 | Actual |
| 25901 | 548.00 | 2024-04-28 | 65 | 1 | 5 | Actual |
| 12063 | 19100.00 | 2023-02-27 | 52 | 6 | 7 | Budget |
Generated 2025-05-29 20:15:41.423 UTC