[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1995 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29591 | -262.00 | 2024-07-29 | 91 | 6 | 6 | Actual |
| 9732 | 380.00 | 2022-12-28 | 87 | 6 | 6 | Budget |
| 1862 | 550.00 | 2022-05-30 | 72 | 6 | 6 | Budget |
| 15011 | 895.00 | 2023-05-30 | 66 | 1 | 7 | Actual |
| 27602 | 350.77 | 2024-05-29 | 81 | 3 | 11 | Actual |
| 9076 | 90.00 | 2022-12-28 | 83 | 6 | 3 | Budget |
| 27714 | 5201.92 | 2024-05-29 | 20 | 7 | 11 | Actual |
| 13975 | 63635.00 | 2023-04-29 | 13 | 7 | 6 | Actual |
| 38757 | 203008.00 | 2025-03-30 | 56 | 6 | 7 | Actual |
| 19185 | 460.18 | 2023-09-29 | 76 | 2 | 8 | Actual |
| 12261 | 30109.22 | 2023-02-27 | 60 | 6 | 8 | Actual |
| 33605 | 67895.50 | 2024-10-29 | 21 | 7 | 13 | Actual |
| 39076 | 9169.02 | 2025-03-30 | 53 | 6 | 11 | Actual |
| 26706 | 173.18 | 2024-04-28 | 66 | 1 | 13 | Actual |
| 17849 | 25524.00 | 2023-08-30 | 40 | 7 | 5 | Actual |
| 29229 | 278.00 | 2024-07-29 | 81 | 7 | 3 | Actual |
| 26795 | 28226.34 | 2024-04-28 | 13 | 7 | 13 | Actual |
| 9090 | 212.00 | 2022-12-28 | 97 | 6 | 3 | Actual |
| 27595 | 51.82 | 2024-05-29 | 71 | 3 | 11 | Actual |
| 26198 | 450.00 | 2024-04-28 | 68 | 1 | 7 | Actual |
| 27800 | 41.19 | 2024-05-29 | 69 | 6 | 12 | Actual |
| 20193 | 279.87 | 2023-10-30 | 84 | 1 | 8 | Actual |
| 22348 | -171.58 | 2023-12-28 | 91 | 1 | 11 | Actual |
| 5538 | 10600.00 | 2022-08-30 | 63 | 6 | 8 | Budget |
| 15377 | 3256.14 | 2023-05-30 | 22 | 7 | 11 | Actual |
| 2939 | 51.00 | 2022-06-30 | 84 | 5 | 6 | Actual |
| 32702 | 49154.00 | 2024-10-29 | 34 | 7 | 4 | Actual |
| 26779 | 162.66 | 2024-04-28 | 83 | 6 | 13 | Actual |
| 16364 | 70.97 | 2023-06-30 | 89 | 6 | 11 | Actual |
| 20617 | 120.00 | 2023-11-30 | 69 | 1 | 3 | Actual |
| 36988 | 441.61 | 2025-01-28 | 66 | 2 | 13 | Actual |
| 23528 | 4.00 | 2024-01-28 | 96 | 1 | 12 | Actual |
| 11502 | 135.00 | 2023-02-27 | 85 | 6 | 4 | Actual |
| 15083 | 10603.00 | 2023-05-30 | 22 | 7 | 7 | Actual |
| 13327 | 364.72 | 2023-03-30 | 90 | 1 | 8 | Actual |
| 11967 | 30.00 | 2023-02-27 | 82 | 6 | 6 | Budget |
| 36557 | 645.03 | 2025-01-28 | 74 | 2 | 8 | Actual |
| 37824 | 11.40 | 2025-02-27 | 71 | 2 | 11 | Actual |
| 32191 | 375.23 | 2024-09-28 | 87 | 4 | 11 | Actual |
| 3280 | 11800.00 | 2022-06-30 | 53 | 6 | 8 | Budget |
| 10297 | 200.00 | 2023-01-28 | 68 | 1 | 4 | Budget |
| 38787 | 11.00 | 2025-03-30 | 96 | 6 | 7 | Actual |
| 20970 | 30742.00 | 2023-11-30 | 60 | 3 | 6 | Actual |
| 18506 | 39.06 | 2023-08-30 | 76 | 6 | 12 | Actual |
| 10424 | 36800.00 | 2023-01-28 | 60 | 1 | 5 | Actual |
| 11429 | 294.00 | 2023-02-27 | 78 | 1 | 4 | Actual |
| 35843 | 92.48 | 2024-12-28 | 71 | 2 | 13 | Actual |
| 22484 | 5660.44 | 2023-12-28 | 28 | 7 | 11 | Actual |
| 12937 | 621.00 | 2023-03-30 | 80 | 3 | 6 | Actual |
| 24155 | 1902.00 | 2024-02-27 | 97 | 6 | 7 | Actual |
| 36649 | 359.28 | 2025-01-28 | 74 | 1 | 11 | Actual |
| 15551 | 24496.00 | 2023-06-30 | 7 | 7 | 3 | Actual |
| 37198 | 378.00 | 2025-02-27 | 67 | 1 | 4 | Actual |
| 21075 | -246.00 | 2023-11-30 | 91 | 6 | 6 | Actual |
| 9944 | 200.00 | 2022-12-28 | 83 | 1 | 8 | Budget |
| 38031 | 65.65 | 2025-02-27 | 81 | 2 | 12 | Actual |
| 25821 | 232.00 | 2024-04-28 | 84 | 1 | 4 | Actual |
| 34699 | 474.94 | 2024-11-29 | 81 | 2 | 13 | Actual |
| 38091 | 4552.97 | 2025-02-27 | 22 | 7 | 12 | Actual |
| 38817 | 2515903.00 | 2025-03-30 | 46 | 7 | 7 | Actual |
| 24618 | 7909.42 | 2024-02-27 | 40 | 7 | 12 | Actual |
| 10804 | 63648.00 | 2023-01-28 | 56 | 6 | 6 | Actual |
| 26122 | 278.00 | 2024-04-28 | 90 | 5 | 6 | Actual |
| 30509 | 266.00 | 2024-08-29 | 78 | 6 | 5 | Actual |
| 20601 | 767.79 | 2023-10-30 | 34 | 7 | 12 | Actual |
| 7362 | 137.00 | 2022-10-30 | 68 | 4 | 6 | Actual |
| 22135 | 277.00 | 2023-12-28 | 90 | 1 | 7 | Actual |
| 16323 | 60.33 | 2023-06-30 | 80 | 5 | 11 | Actual |
| 28987 | 38694.03 | 2024-06-29 | 21 | 7 | 12 | Actual |
| 5761 | 134.00 | 2022-09-29 | 65 | 7 | 3 | Actual |
| 16343 | 1246.53 | 2023-06-30 | 62 | 6 | 11 | Actual |
| 37354 | 10425.00 | 2025-02-27 | 8 | 7 | 5 | Actual |
| 25152 | 48533.00 | 2024-03-29 | 52 | 6 | 7 | Actual |
| 24320 | 169.91 | 2024-02-27 | 81 | 1 | 11 | Actual |
| 25755 | 24942.00 | 2024-04-28 | 20 | 7 | 3 | Actual |
| 20538 | 1.82 | 2023-10-30 | 82 | 2 | 12 | Actual |
| 37668 | 93674.04 | 2025-02-27 | 60 | 1 | 8 | Actual |
| 3819 | 2945.00 | 2022-07-30 | 23 | 7 | 5 | Actual |
| 28775 | 151.83 | 2024-06-29 | 73 | 4 | 11 | Actual |
| 3871 | 100.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
| 15421 | 742.26 | 2023-05-30 | 52 | 6 | 12 | Actual |
| 10260 | 100.00 | 2023-01-28 | 77 | 7 | 3 | Budget |
| 33590 | 413.54 | 2024-10-29 | 92 | 6 | 13 | Actual |
| 20694 | 35261.00 | 2023-11-30 | 34 | 7 | 3 | Actual |
| 22389 | 102.89 | 2023-12-28 | 73 | 3 | 11 | Actual |
| 21439 | 6.08 | 2023-11-30 | 71 | 5 | 11 | Actual |
| 34591 | 2.00 | 2024-11-29 | 96 | 2 | 12 | Actual |
| 9071 | 480.00 | 2022-12-28 | 80 | 6 | 3 | Budget |
| 14978 | 387259.00 | 2023-05-30 | 101 | 6 | 6 | Actual |
| 13752 | 326.00 | 2023-04-29 | 74 | 6 | 5 | Actual |
| 4773 | 200.00 | 2022-08-30 | 83 | 6 | 4 | Budget |
| 11701 | 80.00 | 2023-02-27 | 71 | 1 | 6 | Budget |
| 28180 | 31035.00 | 2024-06-29 | 100 | 7 | 4 | Actual |
| 36083 | 351.00 | 2025-01-28 | 68 | 6 | 4 | Actual |
| 17117 | 334.42 | 2023-07-30 | 67 | 1 | 8 | Actual |
| 37915 | 13.53 | 2025-02-27 | 84 | 5 | 11 | Actual |
| 19584 | 1290.00 | 2023-10-30 | 65 | 1 | 3 | Actual |
| 276 | 650.00 | 2022-04-29 | 80 | 6 | 4 | Budget |
| 26374 | 7.00 | 2024-04-28 | 96 | 6 | 8 | Actual |
| 21695 | 37748.00 | 2023-12-28 | 33 | 7 | 3 | Actual |
| 7939 | 120.00 | 2022-11-30 | 73 | 6 | 3 | Budget |
| 28574 | 482.91 | 2024-06-29 | 74 | 1 | 8 | Actual |
| 37609 | 4078.00 | 2025-02-27 | 61 | 6 | 7 | Actual |
| 35628 | 3396.57 | 2024-12-28 | 57 | 6 | 11 | Actual |
| 17730 | 63000.00 | 2023-08-30 | 99 | 6 | 4 | Actual |
| 37741 | 6993.64 | 2025-02-27 | 76 | 6 | 8 | Actual |
| 18928 | 30.00 | 2023-09-29 | 82 | 3 | 6 | Actual |
| 38509 | 47217.00 | 2025-03-30 | 19 | 7 | 5 | Actual |
| 23776 | 391175.00 | 2024-02-27 | 101 | 6 | 4 | Actual |
| 8031 | 10.00 | 2022-11-30 | 82 | 7 | 3 | Budget |
| 10211 | 308882.00 | 2023-01-28 | 6 | 7 | 3 | Actual |
| 21962 | 25.00 | 2023-12-28 | 85 | 2 | 6 | Actual |
Generated 2025-05-29 20:36:07.290 UTC