[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1719 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16926 | -182.00 | 2023-09-29 | 91 | 4 | 6 | Actual |
| 30089 | 489.07 | 2024-09-28 | 81 | 6 | 12 | Actual |
| 17802 | 68.00 | 2023-10-30 | 71 | 6 | 5 | Actual |
| 25894 | -190270.00 | 2024-06-28 | 43 | 7 | 4 | Actual |
| 12682 | 280.00 | 2023-05-30 | 67 | 1 | 5 | Budget |
| 25192 | 19091.00 | 2024-05-29 | 8 | 7 | 7 | Actual |
| 16538 | 477.00 | 2023-09-29 | 90 | 1 | 3 | Actual |
| 7999 | 5300.00 | 2023-01-30 | 60 | 7 | 3 | Budget |
| 3032 | 16969.00 | 2022-08-30 | 33 | 7 | 6 | Actual |
| 19011 | 260.00 | 2023-11-29 | 81 | 6 | 6 | Actual |
| 17185 | 5992.10 | 2023-09-29 | 76 | 6 | 8 | Actual |
| 32085 | 42456.42 | 2024-11-28 | 40 | 7 | 8 | Actual |
| 25971 | 47217.00 | 2024-06-28 | 19 | 7 | 5 | Actual |
| 34905 | 1571.00 | 2025-02-27 | 77 | 1 | 4 | Actual |
| 16658 | 513.00 | 2023-09-29 | 90 | 1 | 4 | Actual |
| 14975 | 8.00 | 2023-07-30 | 96 | 6 | 6 | Actual |
| 726 | 280.00 | 2022-06-29 | 65 | 6 | 6 | Budget |
| 39251 | 21571.37 | 2025-05-30 | 34 | 7 | 12 | Actual |
| 24030 | 6.00 | 2024-04-28 | 96 | 5 | 6 | Actual |
| 18100 | 45.00 | 2023-10-30 | 82 | 6 | 7 | Actual |
| 22976 | 820.00 | 2024-03-29 | 62 | 4 | 6 | Actual |
| 29155 | 48300.00 | 2024-09-28 | 60 | 6 | 3 | Actual |
| 31559 | 757498.00 | 2024-11-28 | 4 | 7 | 4 | Actual |
| 23652 | 12543.00 | 2024-04-28 | 94 | 6 | 3 | Actual |
| 32040 | 473.82 | 2024-11-28 | 73 | 6 | 8 | Actual |
| 27455 | 867.76 | 2024-07-29 | 81 | 2 | 8 | Actual |
| 188 | 23076.00 | 2022-06-29 | 100 | 7 | 3 | Actual |
| 9019 | 100.00 | 2023-02-27 | 84 | 1 | 3 | Budget |
| 7750 | 316.24 | 2022-12-30 | 81 | 2 | 8 | Actual |
| 34709 | 4.00 | 2025-01-29 | 96 | 2 | 13 | Actual |
| 23801 | 30067.00 | 2024-04-28 | 40 | 7 | 4 | Actual |
| 35223 | 153.00 | 2025-02-27 | 67 | 6 | 6 | Actual |
| 25182 | -238.00 | 2024-05-29 | 91 | 6 | 7 | Actual |
| 18927 | 289.00 | 2023-11-29 | 81 | 3 | 6 | Actual |
| 29158 | 8729.00 | 2024-09-28 | 63 | 6 | 3 | Actual |
| 4571 | 96.00 | 2022-10-30 | 74 | 6 | 3 | Actual |
| 13986 | 178668.00 | 2023-06-29 | 29 | 7 | 6 | Actual |
| 22911 | 77.00 | 2024-03-29 | 84 | 1 | 6 | Actual |
| 22125 | 960.00 | 2024-02-27 | 77 | 1 | 7 | Actual |
| 10987 | 100.00 | 2023-03-30 | 85 | 6 | 7 | Budget |
| 25439 | 144.38 | 2024-05-29 | 87 | 4 | 11 | Actual |
| 32279 | 10305.21 | 2024-11-28 | 33 | 7 | 11 | Actual |
| 29545 | 123.00 | 2024-09-28 | 74 | 5 | 6 | Actual |
| 33444 | 42.25 | 2024-12-29 | 54 | 6 | 12 | Actual |
| 21745 | 233.00 | 2024-02-27 | 78 | 1 | 4 | Actual |
| 16463 | 11.40 | 2023-08-30 | 67 | 6 | 12 | Actual |
| 16899 | 320.00 | 2023-09-29 | 90 | 3 | 6 | Actual |
| 3915 | 10.00 | 2022-09-29 | 82 | 2 | 6 | Budget |
| 24783 | 54.00 | 2024-05-29 | 71 | 6 | 4 | Actual |
| 9313 | 2100.00 | 2023-02-27 | 62 | 1 | 5 | Budget |
| 20444 | 23.10 | 2023-12-30 | 71 | 6 | 11 | Actual |
| 5825 | 564.00 | 2022-11-29 | 76 | 1 | 4 | Actual |
| 18885 | 1093.00 | 2023-11-29 | 61 | 2 | 6 | Actual |
| 6535 | 47387.00 | 2022-11-29 | 21 | 7 | 7 | Actual |
| 3101 | 28200.00 | 2022-08-30 | 60 | 6 | 7 | Budget |
| 9833 | 1260.00 | 2023-02-27 | 62 | 6 | 7 | Actual |
| 36835 | 6177.46 | 2025-03-30 | 43 | 7 | 11 | Actual |
| 23261 | 45.02 | 2024-03-29 | 82 | 6 | 8 | Actual |
| 13161 | 400.00 | 2023-05-30 | 73 | 1 | 7 | Budget |
| 14124 | 32980.48 | 2023-06-29 | 60 | 2 | 8 | Actual |
| 34440 | 157.15 | 2025-01-29 | 90 | 4 | 11 | Actual |
| 36108 | 832941.00 | 2025-03-30 | 4 | 7 | 4 | Actual |
| 216 | 1051.00 | 2022-06-29 | 80 | 1 | 4 | Actual |
| 16455 | 83.74 | 2023-08-30 | 53 | 6 | 12 | Actual |
| 33853 | 252.00 | 2025-01-29 | 83 | 1 | 5 | Actual |
| 28880 | 75493.66 | 2024-08-29 | 39 | 7 | 11 | Actual |
| 26250 | -250.00 | 2024-06-28 | 91 | 6 | 7 | Actual |
| 6762 | 358.00 | 2022-12-30 | 76 | 1 | 3 | Actual |
| 30182 | -195.24 | 2024-09-28 | 91 | 2 | 13 | Actual |
| 38677 | 107.00 | 2025-05-30 | 72 | 6 | 6 | Actual |
| 1036 | 198.05 | 2022-06-29 | 94 | 2 | 8 | Actual |
| 16464 | 9.27 | 2023-08-30 | 68 | 6 | 12 | Actual |
| 36545 | 14.00 | 2025-03-30 | 96 | 1 | 8 | Actual |
| 22820 | 138.00 | 2024-03-29 | 85 | 1 | 5 | Actual |
| 21764 | 31717.00 | 2024-02-27 | 60 | 6 | 4 | Actual |
| 10085 | 17318.07 | 2023-02-27 | 28 | 7 | 8 | Actual |
| 26186 | 40030.00 | 2024-06-28 | 40 | 7 | 6 | Actual |
| 26953 | 1757.00 | 2024-07-29 | 80 | 1 | 4 | Actual |
| 39060 | 79.48 | 2025-05-30 | 77 | 5 | 11 | Actual |
| 15679 | 61920.00 | 2023-08-30 | 21 | 7 | 4 | Actual |
| 29853 | 510.34 | 2024-09-28 | 81 | 1 | 11 | Actual |
| 25148 | 552.00 | 2024-05-29 | 92 | 1 | 7 | Actual |
| 22992 | 52.00 | 2024-03-29 | 84 | 4 | 6 | Actual |
| 27332 | 426.00 | 2024-07-29 | 78 | 1 | 7 | Actual |
| 14586 | 65396.00 | 2023-07-30 | 31 | 7 | 3 | Actual |
| 17688 | 761.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
| 16385 | 1358.23 | 2023-08-30 | 23 | 7 | 11 | Actual |
| 18363 | 144.38 | 2023-10-30 | 87 | 4 | 11 | Actual |
| 15920 | -139.00 | 2023-08-30 | 91 | 5 | 6 | Actual |
| 23884 | 16301.00 | 2024-04-28 | 28 | 7 | 5 | Actual |
| 6065 | 36940.00 | 2022-11-29 | 21 | 7 | 5 | Actual |
| 9837 | 258.00 | 2023-02-27 | 65 | 6 | 7 | Actual |
| 19287 | 133.74 | 2023-11-29 | 89 | 1 | 11 | Actual |
| 7907 | 11.00 | 2023-01-30 | 96 | 1 | 3 | Actual |
| 14854 | 36.00 | 2023-07-30 | 83 | 2 | 6 | Actual |
| 27617 | 341.19 | 2024-07-29 | 65 | 4 | 11 | Actual |
| 32031 | 4366.31 | 2024-11-28 | 62 | 6 | 8 | Actual |
| 22236 | 3766.30 | 2024-02-27 | 62 | 2 | 8 | Actual |
| 28411 | 16590.00 | 2024-08-29 | 57 | 6 | 6 | Actual |
| 11053 | 750.00 | 2023-03-30 | 77 | 1 | 8 | Budget |
| 18951 | 68.00 | 2023-11-29 | 78 | 4 | 6 | Actual |
| 392 | 8700.00 | 2022-06-29 | 63 | 6 | 5 | Budget |
| 31635 | 306.00 | 2024-11-28 | 78 | 6 | 5 | Actual |
| 22461 | 149.70 | 2024-02-27 | 89 | 6 | 11 | Actual |
| 17955 | 112.00 | 2023-10-30 | 89 | 4 | 6 | Actual |
| 13636 | -252.00 | 2023-06-29 | 91 | 1 | 4 | Actual |
| 17359 | 12.46 | 2023-09-29 | 84 | 5 | 11 | Actual |
| 34626 | 503.00 | 2025-01-29 | 97 | 6 | 12 | Actual |
| 23598 | 384.00 | 2024-04-28 | 68 | 1 | 3 | Actual |
| 12674 | 4200.00 | 2023-05-30 | 61 | 1 | 5 | Budget |
| 22374 | 58.21 | 2024-02-27 | 89 | 2 | 11 | Actual |
| 29095 | 565829.34 | 2024-08-29 | 6 | 7 | 13 | Actual |
Generated 2025-07-29 09:49:18.666 UTC