[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1856 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17918 | 179.00 | 2023-08-30 | 74 | 3 | 6 | Actual |
| 34689 | 155.64 | 2024-11-29 | 67 | 2 | 13 | Actual |
| 13699 | 32263.00 | 2023-04-29 | 38 | 7 | 4 | Actual |
| 15977 | 24969.00 | 2023-06-30 | 33 | 7 | 6 | Actual |
| 35374 | 651.09 | 2024-12-28 | 67 | 1 | 8 | Actual |
| 30573 | 100.00 | 2024-08-29 | 85 | 1 | 6 | Actual |
| 218 | 650.00 | 2022-04-29 | 81 | 1 | 4 | Budget |
| 25412 | 144.38 | 2024-03-29 | 87 | 3 | 11 | Actual |
| 32141 | 185.87 | 2024-09-28 | 92 | 2 | 11 | Actual |
| 2159 | 4.00 | 2022-05-30 | 96 | 2 | 8 | Actual |
| 10751 | 7.00 | 2023-01-28 | 96 | 4 | 6 | Actual |
| 6557 | 2300.00 | 2022-09-29 | 62 | 1 | 8 | Budget |
| 25091 | 388.00 | 2024-03-29 | 92 | 6 | 6 | Actual |
| 3116 | 43.00 | 2022-06-30 | 69 | 6 | 7 | Actual |
| 22024 | 1224.00 | 2023-12-28 | 61 | 5 | 6 | Actual |
| 17931 | -319.00 | 2023-08-30 | 91 | 3 | 6 | Actual |
| 26354 | 87.45 | 2024-04-28 | 69 | 6 | 8 | Actual |
| 31060 | 441.19 | 2024-08-29 | 80 | 4 | 11 | Actual |
| 24071 | 38402.00 | 2024-02-27 | 14 | 7 | 6 | Actual |
| 23768 | 226.00 | 2024-02-27 | 89 | 6 | 4 | Actual |
| 33245 | 266.72 | 2024-10-29 | 66 | 2 | 11 | Actual |
| 7060 | 29673.00 | 2022-10-30 | 38 | 7 | 4 | Actual |
| 23159 | 110070.00 | 2024-01-28 | 13 | 7 | 7 | Actual |
| 12272 | 146.54 | 2023-02-27 | 67 | 6 | 8 | Actual |
| 28271 | 1209261.00 | 2024-06-29 | 43 | 7 | 5 | Actual |
| 27700 | 73099.99 | 2024-05-29 | 94 | 6 | 11 | Actual |
| 4352 | 137041.51 | 2022-07-30 | 12 | 2 | 8 | Actual |
| 1147 | 70.00 | 2022-05-30 | 71 | 1 | 3 | Budget |
| 39244 | 1843.35 | 2025-03-30 | 23 | 7 | 12 | Actual |
| 25002 | 416.00 | 2024-03-29 | 87 | 3 | 6 | Actual |
| 26978 | 264.00 | 2024-05-29 | 68 | 6 | 4 | Actual |
| 34908 | 1240.00 | 2024-12-28 | 81 | 1 | 4 | Actual |
| 36581 | 4820.87 | 2025-01-28 | 62 | 6 | 8 | Actual |
| 28068 | 21.00 | 2024-06-29 | 69 | 7 | 3 | Actual |
| 22565 | 1165.67 | 2023-12-28 | 14 | 7 | 12 | Actual |
| 12043 | 550.00 | 2023-02-27 | 81 | 1 | 7 | Budget |
| 25083 | 27.00 | 2024-03-29 | 82 | 6 | 6 | Actual |
| 20318 | 300.76 | 2023-10-30 | 92 | 1 | 11 | Actual |
| 700 | 44.00 | 2022-04-29 | 85 | 5 | 6 | Actual |
| 34782 | 665.00 | 2024-12-28 | 73 | 1 | 3 | Actual |
| 26523 | 8.21 | 2024-04-28 | 68 | 5 | 11 | Actual |
| 38901 | 1092.01 | 2025-03-30 | 87 | 6 | 8 | Actual |
| 33006 | 476.00 | 2024-10-29 | 67 | 1 | 7 | Actual |
| 29451 | -299.00 | 2024-07-29 | 91 | 1 | 6 | Actual |
| 33088 | 82401.00 | 2024-10-29 | 39 | 7 | 7 | Actual |
| 23030 | 10386.00 | 2024-01-28 | 57 | 6 | 6 | Actual |
| 35088 | 162.00 | 2024-12-28 | 73 | 1 | 6 | Actual |
| 39322 | 439.86 | 2025-03-30 | 65 | 6 | 13 | Actual |
| 18817 | 165.00 | 2023-09-29 | 84 | 6 | 5 | Actual |
| 31706 | 73330.00 | 2024-09-28 | 12 | 2 | 6 | Actual |
| 29783 | 734.43 | 2024-07-29 | 66 | 6 | 8 | Actual |
| 35418 | 178.36 | 2024-12-28 | 89 | 2 | 8 | Actual |
| 33274 | 50.76 | 2024-10-29 | 68 | 3 | 11 | Actual |
| 26506 | 13.53 | 2024-04-28 | 82 | 4 | 11 | Actual |
| 35058 | 14817.00 | 2024-12-28 | 18 | 7 | 5 | Actual |
| 30887 | 592.00 | 2024-08-29 | 81 | 2 | 8 | Actual |
| 18535 | 3256.14 | 2023-08-30 | 22 | 7 | 12 | Actual |
| 11224 | 380.00 | 2023-02-27 | 65 | 1 | 3 | Budget |
| 21545 | 115.65 | 2023-11-30 | 90 | 1 | 12 | Actual |
| 14429 | 11.40 | 2023-04-29 | 76 | 2 | 12 | Actual |
| 37542 | -324.00 | 2025-02-27 | 91 | 6 | 6 | Actual |
| 35082 | 205.00 | 2024-12-28 | 65 | 1 | 6 | Actual |
| 4308 | 4455.71 | 2022-07-30 | 61 | 1 | 8 | Actual |
| 15045 | 473.00 | 2023-05-30 | 66 | 6 | 7 | Actual |
| 20213 | 602.61 | 2023-10-30 | 74 | 2 | 8 | Actual |
| 12401 | 17700.00 | 2023-03-30 | 60 | 6 | 3 | Budget |
| 21964 | 63.00 | 2023-12-28 | 89 | 2 | 6 | Actual |
| 32785 | 14224.00 | 2024-10-29 | 20 | 7 | 5 | Actual |
| 26272 | 223368.00 | 2024-04-28 | 29 | 7 | 7 | Actual |
| 5701 | 280.00 | 2022-09-29 | 77 | 6 | 3 | Budget |
| 26618 | 6.08 | 2024-04-28 | 71 | 1 | 12 | Actual |
| 3517 | 112.00 | 2022-07-30 | 66 | 7 | 3 | Actual |
| 28469 | 46667.00 | 2024-06-29 | 46 | 7 | 6 | Actual |
| 25791 | 19.00 | 2024-04-28 | 82 | 7 | 3 | Actual |
| 38702 | 62792.00 | 2025-03-30 | 13 | 7 | 6 | Actual |
| 6367 | 79.00 | 2022-09-29 | 83 | 6 | 6 | Actual |
| 25087 | 378.00 | 2024-03-29 | 87 | 6 | 6 | Actual |
| 27471 | 47608.03 | 2024-05-29 | 57 | 6 | 8 | Actual |
| 15029 | 392.00 | 2023-05-30 | 90 | 1 | 7 | Actual |
| 3061 | 232.00 | 2022-06-30 | 74 | 1 | 7 | Actual |
| 29181 | 487.00 | 2024-07-29 | 92 | 6 | 3 | Actual |
| 25277 | 44850.40 | 2024-03-29 | 60 | 6 | 8 | Actual |
| 26535 | 9.27 | 2024-04-28 | 84 | 5 | 11 | Actual |
| 21671 | 408.00 | 2023-12-28 | 92 | 6 | 3 | Actual |
| 33509 | 1625.84 | 2024-10-29 | 62 | 1 | 13 | Actual |
| 30236 | 43807.33 | 2024-07-29 | 31 | 7 | 13 | Actual |
| 10827 | 120.00 | 2023-01-28 | 72 | 6 | 6 | Actual |
| 16376 | 6801.95 | 2023-06-30 | 8 | 7 | 11 | Actual |
| 31042 | -156.68 | 2024-08-29 | 91 | 3 | 11 | Actual |
| 26769 | 81.96 | 2024-04-28 | 71 | 6 | 13 | Actual |
| 27203 | 18897.00 | 2024-05-29 | 60 | 4 | 6 | Actual |
| 23617 | 143.00 | 2024-02-27 | 94 | 1 | 3 | Actual |
| 35578 | 28.42 | 2024-12-28 | 69 | 4 | 11 | Actual |
| 31916 | 276.00 | 2024-09-28 | 68 | 6 | 7 | Actual |
| 20411 | 13.53 | 2023-10-30 | 71 | 5 | 11 | Actual |
| 30100 | 7.00 | 2024-07-29 | 96 | 6 | 12 | Actual |
| 12329 | 17483.23 | 2023-02-27 | 28 | 7 | 8 | Actual |
| 8962 | 10395.21 | 2022-11-30 | 18 | 7 | 8 | Actual |
| 18934 | 336.00 | 2023-09-29 | 90 | 3 | 6 | Actual |
| 37468 | 30.00 | 2025-02-27 | 71 | 4 | 6 | Actual |
| 10882 | 47535.00 | 2023-01-28 | 35 | 7 | 6 | Actual |
| 11238 | 280.00 | 2023-02-27 | 76 | 1 | 3 | Budget |
| 36563 | 63.20 | 2025-01-28 | 82 | 2 | 8 | Actual |
| 36102 | 483.00 | 2025-01-28 | 92 | 6 | 4 | Actual |
| 1991 | 480.00 | 2022-05-30 | 65 | 6 | 7 | Budget |
| 21518 | 59689.11 | 2023-11-30 | 39 | 7 | 11 | Actual |
| 13695 | 25489.00 | 2023-04-29 | 33 | 7 | 4 | Actual |
| 14974 | 332.00 | 2023-05-30 | 92 | 6 | 6 | Actual |
| 29266 | 655.00 | 2024-07-29 | 92 | 1 | 4 | Actual |
| 20976 | 111.00 | 2023-11-30 | 68 | 3 | 6 | Actual |
| 2573 | 164474.00 | 2022-06-30 | 43 | 7 | 4 | Actual |
| 38576 | 208.00 | 2025-03-30 | 87 | 2 | 6 | Actual |
Generated 2025-05-29 21:21:25.497 UTC