[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1441 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21146 | 704.00 | 2023-11-30 | 65 | 6 | 7 | Actual |
| 984 | 229.87 | 2022-04-29 | 89 | 1 | 8 | Actual |
| 26517 | 2655.06 | 2024-04-28 | 60 | 5 | 11 | Actual |
| 14869 | 357.00 | 2023-05-30 | 66 | 3 | 6 | Actual |
| 38382 | 352.00 | 2025-03-30 | 67 | 6 | 4 | Actual |
| 1599 | 1198.00 | 2022-05-30 | 62 | 1 | 6 | Actual |
| 21086 | 35147.00 | 2023-11-30 | 14 | 7 | 6 | Actual |
| 1113 | 3645.09 | 2022-04-29 | 23 | 7 | 8 | Actual |
| 29925 | 109.27 | 2024-07-29 | 67 | 4 | 11 | Actual |
| 38753 | 216872.00 | 2025-03-30 | 12 | 2 | 7 | Actual |
| 6796 | 1240.00 | 2022-10-30 | 57 | 6 | 3 | Actual |
| 16374 | 340073.05 | 2023-06-30 | 6 | 7 | 11 | Actual |
| 8335 | 280.00 | 2022-11-30 | 66 | 1 | 6 | Budget |
| 28156 | 18416.00 | 2024-06-29 | 8 | 7 | 4 | Actual |
| 996 | 1000.00 | 2022-04-29 | 62 | 2 | 8 | Budget |
| 5869 | 338.00 | 2022-09-29 | 66 | 6 | 4 | Actual |
| 30099 | 18761.75 | 2024-07-29 | 94 | 6 | 12 | Actual |
| 22647 | 336.00 | 2024-01-28 | 92 | 6 | 3 | Actual |
| 1033 | 170.78 | 2022-04-29 | 90 | 2 | 8 | Actual |
| 36800 | 448.64 | 2025-01-28 | 87 | 6 | 11 | Actual |
| 16258 | 76.29 | 2023-06-30 | 65 | 3 | 11 | Actual |
| 5570 | 141.99 | 2022-08-30 | 83 | 6 | 8 | Actual |
| 16860 | 67.00 | 2023-07-30 | 76 | 2 | 6 | Actual |
| 23497 | 9979.67 | 2024-01-28 | 38 | 7 | 11 | Actual |
| 34947 | 232.00 | 2024-12-28 | 85 | 6 | 4 | Actual |
| 4315 | 200.00 | 2022-07-30 | 67 | 1 | 8 | Budget |
| 21073 | 200.00 | 2023-11-30 | 89 | 6 | 6 | Actual |
| 35198 | 197.00 | 2024-12-28 | 77 | 5 | 6 | Actual |
| 6437 | 280.00 | 2022-09-29 | 78 | 1 | 7 | Actual |
| 18621 | 101214.00 | 2023-09-29 | 13 | 7 | 3 | Actual |
| 16158 | 67.75 | 2023-06-30 | 82 | 6 | 8 | Actual |
| 32167 | -121.58 | 2024-09-28 | 91 | 3 | 11 | Actual |
| 6051 | 570.00 | 2022-09-29 | 97 | 6 | 5 | Actual |
| 14578 | 56836.00 | 2023-05-30 | 19 | 7 | 3 | Actual |
| 28506 | 3743.00 | 2024-06-29 | 62 | 6 | 7 | Actual |
| 23568 | 780.56 | 2024-01-28 | 13 | 7 | 12 | Actual |
| 16402 | 267.79 | 2023-06-30 | 61 | 1 | 12 | Actual |
| 9728 | 73.00 | 2022-12-28 | 84 | 6 | 6 | Actual |
| 5251 | 228.00 | 2022-08-30 | 90 | 6 | 6 | Actual |
| 25735 | 170.00 | 2024-04-28 | 85 | 6 | 3 | Actual |
| 3645 | 200.00 | 2022-07-30 | 78 | 6 | 4 | Budget |
| 24493 | 47451.64 | 2024-02-27 | 29 | 7 | 11 | Actual |
| 30204 | 197.75 | 2024-07-29 | 78 | 6 | 13 | Actual |
| 20621 | 795.00 | 2023-11-30 | 76 | 1 | 3 | Actual |
| 11153 | 1663.23 | 2023-01-28 | 72 | 6 | 8 | Actual |
| 31807 | 277.00 | 2024-09-28 | 87 | 5 | 6 | Actual |
| 4826 | 473.00 | 2022-08-30 | 66 | 1 | 5 | Actual |
| 33620 | 658501.00 | 2024-10-29 | 43 | 7 | 13 | Actual |
| 4230 | 462.00 | 2022-07-30 | 65 | 6 | 7 | Actual |
| 32136 | 65.65 | 2024-09-28 | 85 | 2 | 11 | Actual |
| 35244 | 12.00 | 2024-12-28 | 96 | 6 | 6 | Actual |
| 17804 | 302.00 | 2023-08-30 | 73 | 6 | 5 | Actual |
| 3281 | 11236.14 | 2022-06-30 | 53 | 6 | 8 | Actual |
| 31922 | 5607.00 | 2024-09-28 | 76 | 6 | 7 | Actual |
| 21380 | 119.91 | 2023-11-30 | 65 | 3 | 11 | Actual |
| 6266 | 410.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
| 26724 | 95.99 | 2024-04-28 | 90 | 1 | 13 | Actual |
| 15222 | 1223.12 | 2023-05-30 | 62 | 1 | 11 | Actual |
| 23735 | -360.00 | 2024-02-27 | 91 | 1 | 4 | Actual |
| 30179 | 632.84 | 2024-07-29 | 87 | 2 | 13 | Actual |
| 37969 | 4729.57 | 2025-02-27 | 20 | 7 | 11 | Actual |
| 15712 | 421.00 | 2023-06-30 | 81 | 1 | 5 | Actual |
| 17738 | 83820.00 | 2023-08-30 | 15 | 7 | 4 | Actual |
| 20289 | 85731.47 | 2023-10-30 | 39 | 7 | 8 | Actual |
| 25098 | 11027.00 | 2024-03-29 | 7 | 7 | 6 | Actual |
| 20324 | 356.08 | 2023-10-30 | 62 | 2 | 11 | Actual |
| 7355 | 410.00 | 2022-10-30 | 65 | 4 | 6 | Actual |
| 38368 | 440.00 | 2025-03-30 | 94 | 1 | 4 | Actual |
| 29059 | 24347.32 | 2024-06-29 | 53 | 6 | 13 | Actual |
| 32785 | 14224.00 | 2024-10-29 | 20 | 7 | 5 | Actual |
| 21720 | 12.00 | 2023-12-28 | 82 | 7 | 3 | Actual |
| 18052 | 594.00 | 2023-08-30 | 65 | 1 | 7 | Actual |
| 34968 | 85573.00 | 2024-12-28 | 21 | 7 | 4 | Actual |
| 18177 | 48.05 | 2023-08-30 | 69 | 2 | 8 | Actual |
| 5913 | 185878.00 | 2022-09-29 | 101 | 6 | 4 | Actual |
| 27830 | 74691.51 | 2024-05-29 | 15 | 7 | 12 | Actual |
| 37889 | 96.51 | 2025-02-27 | 85 | 4 | 11 | Actual |
| 21812 | 52187.00 | 2023-12-28 | 31 | 7 | 4 | Actual |
| 16647 | 439.00 | 2023-07-30 | 76 | 1 | 4 | Actual |
| 2215 | 141.99 | 2022-05-30 | 89 | 6 | 8 | Actual |
| 37341 | 1053.00 | 2025-02-27 | 87 | 6 | 5 | Actual |
| 4121 | 100.00 | 2022-07-30 | 83 | 6 | 6 | Budget |
| 23554 | 10.33 | 2024-01-28 | 85 | 6 | 12 | Actual |
| 10688 | 391.00 | 2023-01-28 | 81 | 3 | 6 | Actual |
| 25474 | 5020.00 | 2024-03-29 | 53 | 6 | 11 | Actual |
| 28643 | 214.72 | 2024-06-29 | 83 | 6 | 8 | Actual |
| 16466 | 3.95 | 2023-06-30 | 71 | 6 | 12 | Actual |
| 28969 | 194.38 | 2024-06-29 | 90 | 6 | 12 | Actual |
| 11332 | 50883.00 | 2023-02-27 | 13 | 7 | 3 | Actual |
| 14740 | -269.00 | 2023-05-30 | 91 | 1 | 5 | Actual |
| 33358 | 51494.27 | 2024-10-29 | 101 | 6 | 11 | Actual |
| 29553 | 48.00 | 2024-07-29 | 84 | 5 | 6 | Actual |
| 32694 | 16779.00 | 2024-10-29 | 22 | 7 | 4 | Actual |
| 28807 | 96.51 | 2024-06-29 | 80 | 5 | 11 | Actual |
| 32871 | 532.00 | 2024-10-29 | 77 | 3 | 6 | Actual |
| 10153 | 5320.00 | 2023-01-28 | 57 | 6 | 3 | Actual |
| 11808 | 168.00 | 2023-02-27 | 78 | 3 | 6 | Actual |
| 18945 | 19.00 | 2023-09-29 | 69 | 4 | 6 | Actual |
| 5568 | 40.48 | 2022-08-30 | 82 | 6 | 8 | Actual |
| 19726 | 15.00 | 2023-10-30 | 96 | 1 | 4 | Actual |
| 35964 | 254.00 | 2025-01-28 | 68 | 6 | 3 | Actual |
| 8676 | 200.00 | 2022-11-30 | 74 | 1 | 7 | Budget |
| 7845 | 3682.97 | 2022-10-30 | 23 | 7 | 8 | Actual |
| 26714 | 301.26 | 2024-04-28 | 77 | 1 | 13 | Actual |
| 17871 | 100.00 | 2023-08-30 | 84 | 1 | 6 | Actual |
| 4213 | 46160.00 | 2022-07-30 | 12 | 2 | 7 | Actual |
| 38797 | 219003.00 | 2025-03-30 | 15 | 7 | 7 | Actual |
| 28011 | 122.00 | 2024-06-29 | 71 | 6 | 3 | Actual |
| 509 | 106.00 | 2022-04-29 | 85 | 1 | 6 | Actual |
| 16606 | 939129.00 | 2023-07-30 | 43 | 7 | 3 | Actual |
| 25537 | 2080.59 | 2024-03-29 | 60 | 1 | 12 | Actual |
| 24335 | 501.83 | 2024-02-27 | 62 | 2 | 11 | Actual |
Generated 2025-05-30 00:41:44.494 UTC