[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1810 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18232 | 929368.40 | 2023-08-30 | 101 | 6 | 8 | Actual |
| 36737 | 24.16 | 2025-01-28 | 82 | 4 | 11 | Actual |
| 2739 | 127.00 | 2022-06-30 | 78 | 1 | 6 | Actual |
| 789 | 24240.00 | 2022-04-29 | 32 | 7 | 6 | Actual |
| 15384 | 6926.42 | 2023-05-30 | 33 | 7 | 11 | Actual |
| 29427 | 22571.00 | 2024-07-29 | 100 | 7 | 5 | Actual |
| 13139 | 108869.00 | 2023-03-30 | 39 | 7 | 6 | Actual |
| 13383 | 22999.99 | 2023-03-30 | 53 | 6 | 8 | Actual |
| 35667 | 75551.10 | 2024-12-28 | 15 | 7 | 11 | Actual |
| 38441 | 304.00 | 2025-03-30 | 67 | 1 | 5 | Actual |
| 25436 | 34.80 | 2024-03-29 | 83 | 4 | 11 | Actual |
| 2077 | 231.39 | 2022-05-30 | 68 | 1 | 8 | Actual |
| 39314 | 14620.82 | 2025-03-30 | 53 | 6 | 13 | Actual |
| 18159 | 288.97 | 2023-08-30 | 83 | 1 | 8 | Actual |
| 33350 | 118.85 | 2024-10-29 | 89 | 6 | 11 | Actual |
| 37644 | 135952.00 | 2025-02-27 | 13 | 7 | 7 | Actual |
| 31052 | 100.76 | 2024-08-29 | 68 | 4 | 11 | Actual |
| 35085 | 75.00 | 2024-12-28 | 68 | 1 | 6 | Actual |
| 15482 | -8510.13 | 2023-05-30 | 46 | 7 | 12 | Actual |
| 26281 | 38829.00 | 2024-04-28 | 40 | 7 | 7 | Actual |
| 10518 | 123.00 | 2023-01-28 | 84 | 6 | 5 | Actual |
| 19136 | 23757.00 | 2023-09-29 | 33 | 7 | 7 | Actual |
| 35845 | 776.70 | 2024-12-28 | 74 | 2 | 13 | Actual |
| 20270 | 167134.50 | 2023-10-30 | 13 | 7 | 8 | Actual |
| 18149 | 55.63 | 2023-08-30 | 69 | 1 | 8 | Actual |
| 5448 | 380.00 | 2022-08-30 | 76 | 1 | 8 | Budget |
| 38779 | 222.00 | 2025-03-30 | 84 | 6 | 7 | Actual |
| 33417 | 328.42 | 2024-10-29 | 62 | 2 | 12 | Actual |
| 35459 | 34500.00 | 2024-12-28 | 99 | 6 | 8 | Actual |
| 7330 | 648.00 | 2022-10-30 | 80 | 3 | 6 | Actual |
| 32821 | 144.00 | 2024-10-29 | 83 | 1 | 6 | Actual |
| 12510 | 200.00 | 2023-03-30 | 80 | 7 | 3 | Budget |
| 32193 | 186.93 | 2024-09-28 | 90 | 4 | 11 | Actual |
| 28451 | 55087.00 | 2024-06-29 | 19 | 7 | 6 | Actual |
| 20091 | 457.00 | 2023-10-30 | 73 | 1 | 7 | Actual |
| 36588 | 123.81 | 2025-01-28 | 71 | 6 | 8 | Actual |
| 22021 | 307.00 | 2023-12-28 | 92 | 4 | 6 | Actual |
| 35032 | 2601.00 | 2024-12-28 | 76 | 6 | 5 | Actual |
| 23006 | 58.00 | 2024-01-28 | 68 | 5 | 6 | Actual |
| 13511 | 1350.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
| 26312 | 760.19 | 2024-04-28 | 94 | 1 | 8 | Actual |
| 8738 | 218.00 | 2022-11-30 | 74 | 6 | 7 | Actual |
| 175 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Actual |
| 31152 | 610.34 | 2024-08-29 | 80 | 1 | 12 | Actual |
| 10414 | 20672.00 | 2023-01-28 | 33 | 7 | 4 | Actual |
| 12127 | 722174.00 | 2023-02-27 | 4 | 7 | 7 | Actual |
| 25628 | 142.25 | 2024-03-29 | 8 | 7 | 12 | Actual |
| 5643 | 550.00 | 2022-09-29 | 80 | 1 | 3 | Budget |
| 11291 | 60.00 | 2023-02-27 | 71 | 6 | 3 | Budget |
| 7981 | 12622.00 | 2022-11-30 | 20 | 7 | 3 | Actual |
| 38508 | 14817.00 | 2025-03-30 | 18 | 7 | 5 | Actual |
| 30580 | 93777.00 | 2024-08-29 | 12 | 2 | 6 | Actual |
| 12192 | 196.54 | 2023-02-27 | 85 | 1 | 8 | Actual |
| 25097 | 348283.00 | 2024-03-29 | 6 | 7 | 6 | Actual |
| 2963 | 2040.00 | 2022-06-30 | 62 | 6 | 6 | Actual |
| 36251 | 526.00 | 2025-01-28 | 90 | 1 | 6 | Actual |
| 10444 | 200.00 | 2023-01-28 | 74 | 1 | 5 | Budget |
| 31962 | 188066.00 | 2024-09-28 | 37 | 7 | 7 | Actual |
| 29530 | 193.00 | 2024-07-29 | 89 | 4 | 6 | Actual |
| 28945 | 33913.09 | 2024-06-29 | 60 | 6 | 12 | Actual |
| 33419 | 49.70 | 2024-10-29 | 66 | 2 | 12 | Actual |
| 16004 | 256.00 | 2023-06-30 | 83 | 1 | 7 | Actual |
| 2173 | 2160.21 | 2022-05-30 | 61 | 6 | 8 | Actual |
| 3455 | 353.00 | 2022-07-30 | 77 | 6 | 3 | Actual |
| 39153 | 155.02 | 2025-03-30 | 78 | 1 | 12 | Actual |
| 22791 | 29922.00 | 2024-01-28 | 33 | 7 | 4 | Actual |
| 18553 | 7854.00 | 2023-09-29 | 61 | 1 | 3 | Actual |
| 21539 | 2.89 | 2023-11-30 | 82 | 1 | 12 | Actual |
| 34764 | 28094.76 | 2024-11-29 | 34 | 7 | 13 | Actual |
| 34278 | 3214.78 | 2024-11-29 | 62 | 6 | 8 | Actual |
| 6054 | 363227.00 | 2022-09-29 | 101 | 6 | 5 | Actual |
| 32834 | 134.00 | 2024-10-29 | 65 | 2 | 6 | Actual |
| 4879 | 2600.00 | 2022-08-30 | 61 | 6 | 5 | Budget |
| 854 | 28863.00 | 2022-04-29 | 56 | 6 | 7 | Actual |
| 37482 | 360.00 | 2025-02-27 | 90 | 4 | 6 | Actual |
| 16534 | 318.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
| 18808 | 371.00 | 2023-09-29 | 73 | 6 | 5 | Actual |
| 13623 | 274.00 | 2023-04-29 | 74 | 1 | 4 | Actual |
| 19682 | 444.00 | 2023-10-30 | 74 | 7 | 3 | Actual |
| 15837 | 76.00 | 2023-06-30 | 87 | 2 | 6 | Actual |
| 33067 | 29299.00 | 2024-10-29 | 7 | 7 | 7 | Actual |
| 19184 | 551.09 | 2023-09-29 | 74 | 2 | 8 | Actual |
| 31708 | 802.00 | 2024-09-28 | 61 | 2 | 6 | Actual |
| 16098 | 305.63 | 2023-06-30 | 84 | 1 | 8 | Actual |
| 19782 | 25489.00 | 2023-10-30 | 33 | 7 | 4 | Actual |
| 12030 | 100.00 | 2023-02-27 | 71 | 1 | 7 | Budget |
| 10110 | 200.00 | 2023-01-28 | 67 | 1 | 3 | Budget |
| 16891 | 497.00 | 2023-07-30 | 80 | 3 | 6 | Actual |
| 21584 | 4798.72 | 2023-11-30 | 101 | 6 | 12 | Actual |
| 39111 | 152812.12 | 2025-03-30 | 101 | 6 | 11 | Actual |
| 35664 | 8038.14 | 2024-12-28 | 8 | 7 | 11 | Actual |
| 26100 | 10388.00 | 2024-04-28 | 60 | 5 | 6 | Actual |
| 14623 | 2.00 | 2023-05-30 | 96 | 7 | 3 | Actual |
| 30102 | 35000.00 | 2024-07-29 | 99 | 6 | 12 | Actual |
| 16363 | 192.25 | 2023-06-30 | 87 | 6 | 11 | Actual |
| 4432 | 228.36 | 2022-07-30 | 74 | 6 | 8 | Actual |
| 25063 | 41712.00 | 2024-03-29 | 56 | 6 | 6 | Actual |
| 28458 | 242580.00 | 2024-06-29 | 29 | 7 | 6 | Actual |
| 1311 | 70.00 | 2022-05-30 | 92 | 7 | 3 | Actual |
| 23710 | 2.00 | 2024-02-27 | 96 | 7 | 3 | Actual |
| 29619 | 38238.00 | 2024-07-29 | 38 | 7 | 6 | Actual |
| 13929 | 227.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
| 24865 | 119717.00 | 2024-03-29 | 56 | 6 | 5 | Actual |
| 13607 | 118.00 | 2023-04-29 | 90 | 7 | 3 | Actual |
| 14294 | 87.99 | 2023-04-29 | 89 | 3 | 11 | Actual |
| 20129 | 691.00 | 2023-10-30 | 77 | 6 | 7 | Actual |
| 19239 | 1420053.30 | 2023-09-29 | 6 | 7 | 8 | Actual |
| 10184 | 90.00 | 2023-01-28 | 78 | 6 | 3 | Budget |
| 25108 | 4422.00 | 2024-03-29 | 23 | 7 | 6 | Actual |
| 120 | 43720.00 | 2022-04-29 | 19 | 7 | 3 | Actual |
| 7048 | 51148.00 | 2022-10-30 | 21 | 7 | 4 | Actual |
| 38410 | 23188.00 | 2025-03-30 | 7 | 7 | 4 | Actual |
| 22094 | 12609.00 | 2023-12-28 | 20 | 7 | 6 | Actual |
| 23513 | 28.42 | 2024-01-28 | 74 | 1 | 12 | Actual |
| 9556 | 33.00 | 2022-12-28 | 69 | 3 | 6 | Actual |
| 23856 | 47.00 | 2024-02-27 | 82 | 6 | 5 | Actual |
| 20384 | 14.59 | 2023-10-30 | 71 | 4 | 11 | Actual |
| 35675 | 7837.08 | 2024-12-28 | 28 | 7 | 11 | Actual |
| 38809 | 35916.00 | 2025-03-30 | 33 | 7 | 7 | Actual |
| 6909 | 96.00 | 2022-10-30 | 81 | 7 | 3 | Actual |
Generated 2025-05-29 16:30:19.354 UTC