[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1501 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19217 | 257.15 | 2023-09-29 | 73 | 6 | 8 | Actual |
| 1693 | 23000.00 | 2022-05-30 | 60 | 3 | 6 | Budget |
| 18159 | 288.97 | 2023-08-30 | 83 | 1 | 8 | Actual |
| 25365 | 3435.93 | 2024-03-29 | 60 | 2 | 11 | Actual |
| 22342 | 81.61 | 2023-12-28 | 83 | 1 | 11 | Actual |
| 27851 | 8004.10 | 2024-05-29 | 100 | 7 | 12 | Actual |
| 18890 | 41.00 | 2023-09-29 | 68 | 2 | 6 | Actual |
| 22604 | 100.00 | 2024-01-28 | 82 | 1 | 3 | Actual |
| 3404 | 113.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
| 24413 | 4.00 | 2024-02-27 | 96 | 4 | 11 | Actual |
| 23982 | 138.00 | 2024-02-27 | 65 | 4 | 6 | Actual |
| 38072 | 307.15 | 2025-02-27 | 90 | 6 | 12 | Actual |
| 36066 | 649.00 | 2025-01-28 | 90 | 1 | 4 | Actual |
| 27718 | 9246.68 | 2024-05-29 | 24 | 7 | 11 | Actual |
| 11296 | 100.00 | 2023-02-27 | 74 | 6 | 3 | Budget |
| 33179 | 437.45 | 2024-10-29 | 92 | 6 | 8 | Actual |
| 18030 | 13483.00 | 2023-08-30 | 20 | 7 | 6 | Actual |
| 24150 | 237.00 | 2024-02-27 | 90 | 6 | 7 | Actual |
| 33440 | 24.16 | 2024-10-29 | 94 | 2 | 12 | Actual |
| 27882 | 622.32 | 2024-05-29 | 65 | 2 | 13 | Actual |
| 22949 | 2755.00 | 2024-01-28 | 61 | 3 | 6 | Actual |
| 5422 | 37055.00 | 2022-08-30 | 39 | 7 | 7 | Actual |
| 33242 | 1153.97 | 2024-10-29 | 61 | 2 | 11 | Actual |
| 18155 | 354.12 | 2023-08-30 | 78 | 1 | 8 | Actual |
| 2077 | 231.39 | 2022-05-30 | 68 | 1 | 8 | Actual |
| 5318 | 488.00 | 2022-08-30 | 81 | 1 | 7 | Actual |
| 13909 | 15070.00 | 2023-04-29 | 60 | 5 | 6 | Actual |
| 11048 | 346.54 | 2023-01-28 | 74 | 1 | 8 | Actual |
| 12909 | 526197.00 | 2023-03-30 | 11 | 3 | 6 | Actual |
| 34901 | 163.00 | 2024-12-28 | 71 | 1 | 4 | Actual |
| 27990 | 454.00 | 2024-06-29 | 89 | 1 | 3 | Actual |
| 6912 | 33.00 | 2022-10-30 | 83 | 7 | 3 | Actual |
| 31718 | 81.00 | 2024-09-28 | 76 | 2 | 6 | Actual |
| 16303 | 80.55 | 2023-06-30 | 89 | 4 | 11 | Actual |
| 343 | 200.00 | 2022-04-29 | 68 | 1 | 5 | Budget |
| 28936 | -24.77 | 2024-06-29 | 91 | 2 | 12 | Actual |
| 11492 | 798.00 | 2023-02-27 | 80 | 6 | 4 | Actual |
| 11765 | 20.00 | 2023-02-27 | 82 | 2 | 6 | Actual |
| 28452 | 17459.00 | 2024-06-29 | 20 | 7 | 6 | Actual |
| 19814 | 270.00 | 2023-10-30 | 90 | 1 | 5 | Actual |
| 39314 | 14620.82 | 2025-03-30 | 53 | 6 | 13 | Actual |
| 8364 | 100.00 | 2022-11-30 | 85 | 1 | 6 | Budget |
| 1155 | 480.00 | 2022-05-30 | 77 | 1 | 3 | Budget |
| 7575 | 234.00 | 2022-10-30 | 89 | 1 | 7 | Actual |
| 39392 | 690.10 | 2025-04-28 | 85 | 7 | 8 | Actual |
| 28166 | 35841.00 | 2024-06-29 | 24 | 7 | 4 | Actual |
| 29024 | 97.74 | 2024-06-29 | 85 | 1 | 13 | Actual |
| 17289 | 999.71 | 2023-07-30 | 62 | 3 | 11 | Actual |
| 37420 | 186.00 | 2025-02-27 | 80 | 2 | 6 | Actual |
| 4764 | 212.00 | 2022-08-30 | 78 | 6 | 4 | Actual |
| 5950 | 480.00 | 2022-09-29 | 66 | 1 | 5 | Budget |
| 20545 | -42.86 | 2023-10-30 | 91 | 2 | 12 | Actual |
| 1724 | 40.00 | 2022-05-30 | 82 | 3 | 6 | Budget |
| 24849 | 416.00 | 2024-03-29 | 81 | 1 | 5 | Actual |
| 28696 | 665.67 | 2024-06-29 | 77 | 1 | 11 | Actual |
| 14251 | 22.04 | 2023-04-29 | 67 | 2 | 11 | Actual |
| 17995 | 210.00 | 2023-08-30 | 66 | 6 | 6 | Actual |
| 27994 | 56.00 | 2024-06-29 | 94 | 1 | 3 | Actual |
| 6355 | 1629.00 | 2022-09-29 | 76 | 6 | 6 | Actual |
| 26814 | 44814.37 | 2024-04-28 | 39 | 7 | 13 | Actual |
| 16280 | 30.55 | 2023-06-30 | 94 | 3 | 11 | Actual |
| 25482 | 160.34 | 2024-03-29 | 66 | 6 | 11 | Actual |
| 32048 | 254.12 | 2024-09-28 | 83 | 6 | 8 | Actual |
| 37686 | 385.94 | 2025-02-27 | 84 | 1 | 8 | Actual |
| 16746 | 185.00 | 2023-07-30 | 83 | 1 | 5 | Actual |
| 39168 | 9788.18 | 2025-03-30 | 60 | 2 | 12 | Actual |
| 24327 | 155.02 | 2024-02-27 | 90 | 1 | 11 | Actual |
| 28701 | 185.87 | 2024-06-29 | 83 | 1 | 11 | Actual |
| 19590 | 760.00 | 2023-10-30 | 73 | 1 | 3 | Actual |
| 12114 | 110.00 | 2023-02-27 | 85 | 6 | 7 | Actual |
| 2387 | 49815.00 | 2022-06-30 | 39 | 7 | 3 | Actual |
| 6696 | 149.57 | 2022-09-29 | 83 | 6 | 8 | Actual |
| 32398 | 139.85 | 2024-09-28 | 83 | 1 | 13 | Actual |
| 19895 | 131.00 | 2023-10-30 | 74 | 1 | 6 | Actual |
| 29937 | 103.95 | 2024-07-29 | 83 | 4 | 11 | Actual |
| 36669 | 1426.32 | 2025-01-28 | 62 | 2 | 11 | Actual |
| 4549 | 1300.00 | 2022-08-30 | 61 | 6 | 3 | Budget |
| 23701 | 42.00 | 2024-02-27 | 83 | 7 | 3 | Actual |
| 18406 | 128.42 | 2023-08-30 | 65 | 6 | 11 | Actual |
| 18369 | 3.00 | 2023-08-30 | 96 | 4 | 11 | Actual |
| 6480 | 380.00 | 2022-09-29 | 66 | 6 | 7 | Budget |
| 36216 | 209982.00 | 2025-01-28 | 29 | 7 | 5 | Actual |
| 13436 | 257.15 | 2023-03-30 | 90 | 6 | 8 | Actual |
| 18222 | 167.75 | 2023-08-30 | 85 | 6 | 8 | Actual |
| 9463 | 300.00 | 2022-12-28 | 73 | 1 | 6 | Budget |
| 25071 | 126.00 | 2024-03-29 | 67 | 6 | 6 | Actual |
| 35164 | 183.00 | 2024-12-28 | 66 | 4 | 6 | Actual |
| 22357 | 124.17 | 2023-12-28 | 66 | 2 | 11 | Actual |
| 20989 | 92.00 | 2023-11-30 | 85 | 3 | 6 | Actual |
| 16248 | 48.63 | 2023-06-30 | 87 | 2 | 11 | Actual |
| 31197 | 14160.60 | 2024-08-29 | 57 | 6 | 12 | Actual |
| 31195 | 685.88 | 2024-08-29 | 54 | 6 | 12 | Actual |
| 23157 | 22678.00 | 2024-01-28 | 7 | 7 | 7 | Actual |
| 14642 | 209.00 | 2023-05-30 | 83 | 1 | 4 | Actual |
| 15608 | 315.00 | 2023-06-30 | 66 | 1 | 4 | Actual |
| 19796 | 660.00 | 2023-10-30 | 66 | 1 | 5 | Actual |
| 6326 | 99500.00 | 2022-09-29 | 56 | 6 | 6 | Budget |
| 13142 | 325033.00 | 2023-03-30 | 46 | 7 | 6 | Actual |
| 30433 | 573514.00 | 2024-08-29 | 4 | 7 | 4 | Actual |
| 10145 | 11.00 | 2023-01-28 | 96 | 1 | 3 | Actual |
| 24384 | 122.04 | 2024-02-27 | 92 | 3 | 11 | Actual |
| 8842 | 346.54 | 2022-11-30 | 94 | 1 | 8 | Actual |
| 25195 | 208092.00 | 2024-03-29 | 15 | 7 | 7 | Actual |
| 15926 | 47839.00 | 2023-06-30 | 56 | 6 | 6 | Actual |
| 2855 | 96.00 | 2022-06-30 | 94 | 3 | 6 | Actual |
| 9317 | 436.00 | 2022-12-28 | 66 | 1 | 5 | Actual |
| 9923 | 260.18 | 2022-12-28 | 68 | 1 | 8 | Actual |
| 26886 | 17002.00 | 2024-05-29 | 7 | 7 | 3 | Actual |
| 29513 | 203.00 | 2024-07-29 | 66 | 4 | 6 | Actual |
| 36070 | 19.00 | 2025-01-28 | 96 | 1 | 4 | Actual |
| 27361 | 101.00 | 2024-05-29 | 71 | 6 | 7 | Actual |
| 2444 | 3600.00 | 2022-06-30 | 62 | 1 | 4 | Budget |
| 31567 | 62956.00 | 2024-09-28 | 19 | 7 | 4 | Actual |
| 37481 | 234.00 | 2025-02-27 | 89 | 4 | 6 | Actual |
| 13373 | 280.00 | 2023-03-30 | 87 | 2 | 8 | Budget |
| 19680 | 52.00 | 2023-10-30 | 71 | 7 | 3 | Actual |
| 34538 | 1989.09 | 2024-11-29 | 61 | 1 | 12 | Actual |
| 14038 | 738.00 | 2023-04-29 | 65 | 6 | 7 | Actual |
| 18612 | 11854.00 | 2023-09-29 | 94 | 6 | 3 | Actual |
| 19190 | 55.63 | 2023-09-29 | 82 | 2 | 8 | Actual |
Generated 2025-05-29 17:25:49.077 UTC