[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1675 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15406 | 30.55 | 2023-05-30 | 77 | 1 | 12 | Actual |
| 25377 | 49.70 | 2024-03-29 | 77 | 2 | 11 | Actual |
| 37944 | 580.56 | 2025-02-27 | 80 | 6 | 11 | Actual |
| 21119 | 414.00 | 2023-11-30 | 74 | 1 | 7 | Actual |
| 381 | -561.00 | 2022-04-29 | 53 | 6 | 5 | Actual |
| 11467 | 11100.00 | 2023-02-27 | 63 | 6 | 4 | Budget |
| 14062 | 9.00 | 2023-04-29 | 96 | 6 | 7 | Actual |
| 35858 | -175.94 | 2024-12-28 | 91 | 2 | 13 | Actual |
| 33010 | 685.00 | 2024-10-29 | 73 | 1 | 7 | Actual |
| 15771 | 11771.00 | 2023-06-30 | 20 | 7 | 5 | Actual |
| 31350 | 81697.51 | 2024-08-29 | 13 | 7 | 13 | Actual |
| 33097 | 1273.83 | 2024-10-29 | 66 | 1 | 8 | Actual |
| 10206 | 222.00 | 2023-01-28 | 97 | 6 | 3 | Actual |
| 16235 | 5.01 | 2023-06-30 | 69 | 2 | 11 | Actual |
| 30671 | 106.00 | 2024-08-29 | 74 | 5 | 6 | Actual |
| 31021 | 1645.47 | 2024-08-29 | 62 | 3 | 11 | Actual |
| 4570 | 100.00 | 2022-08-30 | 74 | 6 | 3 | Budget |
| 6801 | 850.00 | 2022-10-30 | 62 | 6 | 3 | Budget |
| 23566 | 161.40 | 2024-01-28 | 7 | 7 | 12 | Actual |
| 8157 | 379643.00 | 2022-11-30 | 101 | 6 | 4 | Actual |
| 35462 | 1057554.12 | 2024-12-28 | 6 | 7 | 8 | Actual |
| 1686 | -81.00 | 2022-05-30 | 91 | 2 | 6 | Actual |
| 8814 | 510.18 | 2022-11-30 | 73 | 1 | 8 | Actual |
| 35191 | 58.00 | 2024-12-28 | 67 | 5 | 6 | Actual |
| 24467 | 67.78 | 2024-02-27 | 85 | 6 | 11 | Actual |
| 31071 | 122.04 | 2024-08-29 | 94 | 4 | 11 | Actual |
| 18267 | 80.55 | 2023-08-30 | 68 | 1 | 11 | Actual |
| 11826 | 360.00 | 2023-02-27 | 92 | 3 | 6 | Actual |
| 15935 | 57.00 | 2023-06-30 | 68 | 6 | 6 | Actual |
| 23069 | 12485.00 | 2024-01-28 | 18 | 7 | 6 | Actual |
| 19900 | 260.00 | 2023-10-30 | 81 | 1 | 6 | Actual |
| 13788 | 43173.00 | 2023-04-29 | 31 | 7 | 5 | Actual |
| 28520 | 1143.00 | 2024-06-29 | 80 | 6 | 7 | Actual |
| 4986 | 480.00 | 2022-08-30 | 80 | 1 | 6 | Budget |
| 9143 | 70.00 | 2022-12-28 | 76 | 7 | 3 | Budget |
| 11640 | 100.00 | 2023-02-27 | 83 | 6 | 5 | Budget |
| 32205 | 12.46 | 2024-09-28 | 69 | 5 | 11 | Actual |
| 21105 | 29488.00 | 2023-11-30 | 40 | 7 | 6 | Actual |
| 26663 | 12.46 | 2024-04-28 | 85 | 6 | 12 | Actual |
| 18197 | 55762.73 | 2023-08-30 | 52 | 6 | 8 | Actual |
| 27737 | 412.47 | 2024-05-29 | 66 | 1 | 12 | Actual |
| 23371 | 58.21 | 2024-01-28 | 78 | 3 | 11 | Actual |
| 10833 | 1600.00 | 2023-01-28 | 76 | 6 | 6 | Budget |
| 31100 | 524.17 | 2024-08-29 | 87 | 6 | 11 | Actual |
| 6338 | 200.00 | 2022-09-29 | 65 | 6 | 6 | Budget |
| 11310 | 89.00 | 2023-02-27 | 83 | 6 | 3 | Actual |
| 24995 | 127.00 | 2024-03-29 | 78 | 3 | 6 | Actual |
| 24914 | 157602.00 | 2024-03-29 | 29 | 7 | 5 | Actual |
| 1102 | 361777.52 | 2022-04-29 | 6 | 7 | 8 | Actual |
| 1099 | 241800.00 | 2022-04-29 | 101 | 6 | 8 | Budget |
| 14873 | 60.00 | 2023-05-30 | 71 | 3 | 6 | Actual |
| 21955 | 121.00 | 2023-12-28 | 77 | 2 | 6 | Actual |
| 38881 | 3742.06 | 2025-03-30 | 62 | 6 | 8 | Actual |
| 14565 | 18744.00 | 2023-05-30 | 94 | 6 | 3 | Actual |
| 35488 | 30872.87 | 2024-12-28 | 100 | 7 | 8 | Actual |
| 3861 | 153.00 | 2022-07-30 | 78 | 1 | 6 | Actual |
| 30085 | 2234.84 | 2024-07-29 | 76 | 6 | 12 | Actual |
| 34999 | 358.00 | 2024-12-28 | 78 | 1 | 5 | Actual |
| 30007 | 76609.63 | 2024-07-29 | 39 | 7 | 11 | Actual |
| 12444 | 280.00 | 2023-03-30 | 87 | 6 | 3 | Budget |
| 25475 | 31413.05 | 2024-03-29 | 56 | 6 | 11 | Actual |
| 2232 | 10395.21 | 2022-05-30 | 18 | 7 | 8 | Actual |
| 25565 | 111.40 | 2024-03-29 | 61 | 2 | 12 | Actual |
| 7627 | 191.00 | 2022-10-30 | 83 | 6 | 7 | Actual |
| 25421 | 665.67 | 2024-03-29 | 62 | 4 | 11 | Actual |
| 16357 | 206.08 | 2023-06-30 | 80 | 6 | 11 | Actual |
| 2160 | 23090.91 | 2022-05-30 | 52 | 6 | 8 | Actual |
| 7927 | 222.00 | 2022-11-30 | 66 | 6 | 3 | Actual |
| 39360 | 3680.27 | 2025-03-30 | 22 | 7 | 13 | Actual |
| 28007 | 707.00 | 2024-06-29 | 66 | 6 | 3 | Actual |
| 36465 | 325.00 | 2025-01-28 | 67 | 6 | 7 | Actual |
| 22871 | 120869.00 | 2024-01-28 | 15 | 7 | 5 | Actual |
| 37184 | 72.00 | 2025-02-27 | 85 | 7 | 3 | Actual |
| 27782 | 23.10 | 2024-05-29 | 89 | 2 | 12 | Actual |
| 37800 | 580.56 | 2025-02-27 | 77 | 1 | 11 | Actual |
| 8141 | 175.00 | 2022-11-30 | 83 | 6 | 4 | Actual |
| 10557 | 17537.00 | 2023-01-28 | 40 | 7 | 5 | Actual |
| 33286 | 65.65 | 2024-10-29 | 84 | 3 | 11 | Actual |
| 15234 | 372.04 | 2023-05-30 | 80 | 1 | 11 | Actual |
| 13152 | 633.00 | 2023-03-30 | 66 | 1 | 7 | Actual |
| 5058 | 2527.00 | 2022-08-30 | 61 | 3 | 6 | Actual |
| 13046 | 157.00 | 2023-03-30 | 90 | 5 | 6 | Actual |
| 870 | 217.00 | 2022-04-29 | 67 | 6 | 7 | Actual |
| 24681 | 384.00 | 2024-03-29 | 92 | 6 | 3 | Actual |
| 32679 | 12.00 | 2024-10-29 | 96 | 6 | 4 | Actual |
| 31491 | 13.00 | 2024-09-28 | 94 | 7 | 3 | Actual |
| 20837 | 803.00 | 2023-11-30 | 80 | 1 | 5 | Actual |
| 13997 | 1615814.30 | 2023-04-29 | 43 | 7 | 6 | Actual |
| 15562 | 30739.00 | 2023-06-30 | 24 | 7 | 3 | Actual |
| 5481 | 357.15 | 2022-08-30 | 65 | 2 | 8 | Actual |
| 14877 | 449.00 | 2023-05-30 | 77 | 3 | 6 | Actual |
| 34834 | 14.00 | 2024-12-28 | 96 | 6 | 3 | Actual |
| 14593 | 60677.00 | 2023-05-30 | 39 | 7 | 3 | Actual |
| 24064 | 47500.00 | 2024-02-27 | 99 | 6 | 6 | Actual |
| 22270 | 287.45 | 2023-12-28 | 66 | 6 | 8 | Actual |
| 25496 | 67.78 | 2024-03-29 | 83 | 6 | 11 | Actual |
| 38129 | 95.99 | 2025-02-27 | 89 | 1 | 13 | Actual |
| 25610 | 43.31 | 2024-03-29 | 80 | 6 | 12 | Actual |
| 4642 | 50.00 | 2022-08-30 | 68 | 7 | 3 | Budget |
| 37129 | 343.00 | 2025-02-27 | 89 | 6 | 3 | Actual |
| 35526 | 146.51 | 2024-12-28 | 73 | 2 | 11 | Actual |
| 29301 | 369.00 | 2024-07-29 | 92 | 6 | 4 | Actual |
| 8169 | 9321.00 | 2022-11-30 | 22 | 7 | 4 | Actual |
| 5353 | 380.00 | 2022-08-30 | 65 | 6 | 7 | Budget |
| 21202 | 95680.14 | 2023-11-30 | 60 | 1 | 8 | Actual |
| 21556 | 175.23 | 2023-11-30 | 62 | 6 | 12 | Actual |
| 22111 | -42114.00 | 2023-12-28 | 46 | 7 | 6 | Actual |
| 7270 | 120.00 | 2022-10-30 | 73 | 2 | 6 | Budget |
| 14437 | 3.95 | 2023-04-29 | 85 | 2 | 12 | Actual |
| 13531 | 231.00 | 2023-04-29 | 68 | 6 | 3 | Actual |
| 13005 | 11800.00 | 2023-03-30 | 60 | 5 | 6 | Budget |
| 32277 | 85269.37 | 2024-09-28 | 31 | 7 | 11 | Actual |
Generated 2025-05-29 05:56:48.802 UTC