[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1830 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31182 | 12.46 | 2024-08-29 | 82 | 2 | 12 | Actual |
| 28682 | 1034249.32 | 2024-06-29 | 46 | 7 | 8 | Actual |
| 15116 | 110.17 | 2023-05-30 | 82 | 1 | 8 | Actual |
| 35091 | 405.00 | 2024-12-28 | 77 | 1 | 6 | Actual |
| 16661 | 339.00 | 2023-07-30 | 94 | 1 | 4 | Actual |
| 1646 | 815.00 | 2022-05-30 | 61 | 2 | 6 | Actual |
| 10061 | 135.93 | 2022-12-28 | 89 | 6 | 8 | Actual |
| 16217 | 81.61 | 2023-06-30 | 83 | 1 | 11 | Actual |
| 24794 | 86.00 | 2024-03-29 | 84 | 6 | 4 | Actual |
| 27173 | 204.00 | 2024-05-29 | 92 | 2 | 6 | Actual |
| 2105 | 650.00 | 2022-05-30 | 87 | 1 | 8 | Budget |
| 28282 | 75.00 | 2024-06-29 | 71 | 1 | 6 | Actual |
| 27240 | 113.00 | 2024-05-29 | 76 | 5 | 6 | Actual |
| 7674 | 38182.10 | 2022-10-30 | 60 | 1 | 8 | Actual |
| 18670 | 2.00 | 2023-09-29 | 96 | 7 | 3 | Actual |
| 9666 | 123.00 | 2022-12-28 | 81 | 5 | 6 | Actual |
| 16742 | 216.00 | 2023-07-30 | 78 | 1 | 5 | Actual |
| 15673 | 73570.00 | 2023-06-30 | 13 | 7 | 4 | Actual |
| 8724 | 380.00 | 2022-11-30 | 66 | 6 | 7 | Budget |
| 31261 | 190.73 | 2024-08-29 | 65 | 1 | 13 | Actual |
| 20516 | 64.59 | 2023-10-30 | 89 | 1 | 12 | Actual |
| 38141 | 197.75 | 2025-02-27 | 68 | 2 | 13 | Actual |
| 6702 | 546.55 | 2022-09-29 | 87 | 6 | 8 | Actual |
| 20737 | 56.00 | 2023-11-30 | 69 | 1 | 4 | Actual |
| 14924 | 18.00 | 2023-05-30 | 69 | 5 | 6 | Actual |
| 4757 | 300.00 | 2022-08-30 | 73 | 6 | 4 | Budget |
| 36941 | 1861.43 | 2025-01-28 | 23 | 7 | 12 | Actual |
| 33834 | 804717.00 | 2024-11-29 | 46 | 7 | 4 | Actual |
| 18326 | 182.68 | 2023-08-30 | 74 | 3 | 11 | Actual |
| 7134 | 273.00 | 2022-10-30 | 67 | 6 | 5 | Actual |
| 7139 | 80.00 | 2022-10-30 | 71 | 6 | 5 | Budget |
| 35314 | 615.00 | 2024-12-28 | 66 | 6 | 7 | Actual |
| 34654 | 130789.70 | 2024-11-29 | 43 | 7 | 12 | Actual |
| 25679 | 34059.60 | 2024-04-27 | 92 | 7 | 12 | Actual |
| 33354 | 3347.63 | 2024-10-29 | 94 | 6 | 11 | Actual |
| 14465 | 5.01 | 2023-04-29 | 82 | 6 | 12 | Actual |
| 16135 | 51429.31 | 2023-06-30 | 52 | 6 | 8 | Actual |
| 29506 | -422.00 | 2024-07-29 | 91 | 3 | 6 | Actual |
| 17678 | 315.00 | 2023-08-30 | 74 | 1 | 4 | Actual |
| 25090 | -233.00 | 2024-03-29 | 91 | 6 | 6 | Actual |
| 6413 | 44000.00 | 2022-09-29 | 60 | 1 | 7 | Actual |
| 16385 | 1358.23 | 2023-06-30 | 23 | 7 | 11 | Actual |
| 6259 | 33.00 | 2022-09-29 | 82 | 4 | 6 | Actual |
| 20140 | -159.00 | 2023-10-30 | 91 | 6 | 7 | Actual |
| 10970 | 247.00 | 2023-01-28 | 74 | 6 | 7 | Actual |
| 17145 | 170.78 | 2023-07-30 | 67 | 2 | 8 | Actual |
| 30919 | 345.03 | 2024-08-29 | 78 | 6 | 8 | Actual |
| 3983 | 1004.00 | 2022-07-30 | 62 | 4 | 6 | Actual |
| 30122 | 11223.31 | 2024-07-29 | 33 | 7 | 12 | Actual |
| 8780 | 8156.00 | 2022-11-30 | 22 | 7 | 7 | Actual |
| 24576 | 30.55 | 2024-02-27 | 76 | 6 | 12 | Actual |
| 31597 | 466.00 | 2024-09-28 | 74 | 1 | 5 | Actual |
| 34838 | 485212.00 | 2024-12-28 | 4 | 7 | 3 | Actual |
| 22604 | 100.00 | 2024-01-28 | 82 | 1 | 3 | Actual |
| 7955 | 90.00 | 2022-11-30 | 83 | 6 | 3 | Budget |
| 14559 | 190.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
| 31789 | 967.00 | 2024-09-28 | 62 | 5 | 6 | Actual |
| 35133 | 1062911.00 | 2024-12-28 | 11 | 3 | 6 | Actual |
| 8406 | 20.00 | 2022-11-30 | 82 | 2 | 6 | Budget |
| 2940 | 50.00 | 2022-06-30 | 84 | 5 | 6 | Budget |
| 1950 | 850.00 | 2022-05-30 | 77 | 1 | 7 | Budget |
| 13962 | 340.00 | 2023-04-29 | 87 | 6 | 6 | Actual |
| 33506 | 7671.11 | 2024-10-29 | 100 | 7 | 12 | Actual |
| 15645 | 53.00 | 2023-06-30 | 69 | 6 | 4 | Actual |
| 7154 | 650.00 | 2022-10-30 | 80 | 6 | 5 | Budget |
| 14541 | 12056.00 | 2023-05-30 | 63 | 6 | 3 | Actual |
| 11936 | 1875.00 | 2023-02-27 | 62 | 6 | 6 | Actual |
| 1697 | 1700.00 | 2022-05-30 | 62 | 3 | 6 | Budget |
| 24254 | 70.78 | 2024-02-27 | 71 | 6 | 8 | Actual |
| 30133 | 1867.95 | 2024-07-29 | 61 | 1 | 13 | Actual |
| 20011 | 35.00 | 2023-10-30 | 85 | 5 | 6 | Actual |
| 16971 | 137.00 | 2023-07-30 | 73 | 6 | 6 | Actual |
| 33799 | 199.00 | 2024-11-29 | 89 | 6 | 4 | Actual |
| 34880 | 275.00 | 2024-12-28 | 81 | 7 | 3 | Actual |
| 2368 | 29712.00 | 2022-06-30 | 13 | 7 | 3 | Actual |
| 315 | 149442.00 | 2022-04-29 | 29 | 7 | 4 | Actual |
| 35698 | 186.93 | 2024-12-28 | 73 | 1 | 12 | Actual |
| 10669 | 200.00 | 2023-01-28 | 67 | 3 | 6 | Budget |
| 20222 | 141.99 | 2023-10-30 | 85 | 2 | 8 | Actual |
| 25720 | 283.00 | 2024-04-28 | 67 | 6 | 3 | Actual |
| 33847 | 573.00 | 2024-11-29 | 76 | 1 | 5 | Actual |
| 25085 | 81.00 | 2024-03-29 | 84 | 6 | 6 | Actual |
| 20641 | 100485.00 | 2023-11-30 | 56 | 6 | 3 | Actual |
| 29154 | 17459.00 | 2024-07-29 | 57 | 6 | 3 | Actual |
| 19559 | 1114.61 | 2023-09-29 | 15 | 7 | 12 | Actual |
| 36327 | 90.00 | 2025-01-28 | 83 | 4 | 6 | Actual |
| 10272 | 30.00 | 2023-01-28 | 84 | 7 | 3 | Budget |
| 39249 | 12289.29 | 2025-03-30 | 32 | 7 | 12 | Actual |
| 14970 | 302.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
| 31454 | 336252.00 | 2024-09-28 | 29 | 7 | 3 | Actual |
| 9567 | 168.00 | 2022-12-28 | 78 | 3 | 6 | Actual |
| 31304 | 124.06 | 2024-08-29 | 85 | 2 | 13 | Actual |
| 30291 | 406.00 | 2024-08-29 | 72 | 6 | 3 | Actual |
| 38455 | 202.00 | 2025-03-30 | 85 | 1 | 5 | Actual |
| 22999 | 6.00 | 2024-01-28 | 96 | 4 | 6 | Actual |
| 2824 | 52.00 | 2022-06-30 | 69 | 3 | 6 | Actual |
| 8630 | 14956.00 | 2022-11-30 | 7 | 7 | 6 | Actual |
| 10693 | 100.00 | 2023-01-28 | 84 | 3 | 6 | Budget |
| 27408 | 39629.00 | 2024-05-29 | 40 | 7 | 7 | Actual |
| 34179 | 990.00 | 2024-11-29 | 87 | 6 | 7 | Actual |
| 16078 | 698969.00 | 2023-06-30 | 46 | 7 | 7 | Actual |
| 20251 | 614.73 | 2023-10-30 | 81 | 6 | 8 | Actual |
| 21222 | 1501.11 | 2023-11-30 | 87 | 1 | 8 | Actual |
| 37424 | 32.00 | 2025-02-27 | 84 | 2 | 6 | Actual |
| 5202 | 1800.00 | 2022-08-30 | 54 | 6 | 6 | Budget |
| 5593 | 167164.80 | 2022-08-30 | 15 | 7 | 8 | Actual |
| 24488 | 61064.66 | 2024-02-27 | 21 | 7 | 11 | Actual |
| 37357 | 101124.00 | 2025-02-27 | 15 | 7 | 5 | Actual |
| 17489 | 4161.47 | 2023-07-30 | 60 | 6 | 12 | Actual |
| 21567 | 28.42 | 2023-11-30 | 76 | 6 | 12 | Actual |
| 30034 | 155.02 | 2024-07-29 | 90 | 1 | 12 | Actual |
| 31374 | 75141.00 | 2024-09-28 | 60 | 1 | 3 | Actual |
| 31180 | 210.34 | 2024-08-29 | 80 | 2 | 12 | Actual |
| 33399 | 352.89 | 2024-10-29 | 77 | 1 | 12 | Actual |
| 6343 | 90.00 | 2022-09-29 | 68 | 6 | 6 | Budget |
| 29697 | 17287.00 | 2024-07-29 | 18 | 7 | 7 | Actual |
| 25622 | 18.00 | 2024-03-29 | 97 | 6 | 12 | Actual |
| 34189 | 1193775.00 | 2024-11-29 | 4 | 7 | 7 | Actual |
| 8637 | 9315.00 | 2022-11-30 | 20 | 7 | 6 | Actual |
| 21740 | 83.00 | 2023-12-28 | 71 | 1 | 4 | Actual |
Generated 2025-05-29 16:46:46.334 UTC