[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2013 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30366 | 5.00 | 2024-08-29 | 96 | 7 | 3 | Actual |
| 4445 | 157.14 | 2022-07-30 | 83 | 6 | 8 | Actual |
| 11278 | 1300.00 | 2023-02-27 | 62 | 6 | 3 | Budget |
| 6159 | 280.00 | 2022-09-29 | 80 | 2 | 6 | Budget |
| 30098 | 300.76 | 2024-07-29 | 92 | 6 | 12 | Actual |
| 31381 | 132.00 | 2024-09-28 | 69 | 1 | 3 | Actual |
| 11388 | 30.00 | 2023-02-27 | 83 | 7 | 3 | Budget |
| 35478 | 44621.61 | 2024-12-28 | 32 | 7 | 8 | Actual |
| 13712 | 264.00 | 2023-04-29 | 67 | 1 | 5 | Actual |
| 11091 | 31.38 | 2023-01-28 | 69 | 2 | 8 | Actual |
| 8658 | 4185.00 | 2022-11-30 | 61 | 1 | 7 | Actual |
| 28201 | 1053.00 | 2024-06-29 | 87 | 1 | 5 | Actual |
| 33425 | 282.68 | 2024-10-29 | 74 | 2 | 12 | Actual |
| 3243 | 114.72 | 2022-06-30 | 68 | 2 | 8 | Actual |
| 17616 | 14717.00 | 2023-08-30 | 8 | 7 | 3 | Actual |
| 20732 | 3986.00 | 2023-11-30 | 62 | 1 | 4 | Actual |
| 1980 | 11200.00 | 2022-05-30 | 57 | 6 | 7 | Budget |
| 7277 | 255.00 | 2022-10-30 | 77 | 2 | 6 | Actual |
| 8673 | 400.00 | 2022-11-30 | 73 | 1 | 7 | Budget |
| 10164 | 280.00 | 2023-01-28 | 65 | 6 | 3 | Budget |
| 38317 | 644.00 | 2025-03-30 | 62 | 7 | 3 | Actual |
| 5604 | 25512.16 | 2022-08-30 | 32 | 7 | 8 | Actual |
| 29505 | 528.00 | 2024-07-29 | 90 | 3 | 6 | Actual |
| 19402 | 9022.20 | 2023-09-29 | 52 | 6 | 11 | Actual |
| 38823 | 1111.71 | 2025-03-30 | 66 | 1 | 8 | Actual |
| 31274 | 25.81 | 2024-08-29 | 82 | 1 | 13 | Actual |
| 33865 | 7653.00 | 2024-11-29 | 53 | 6 | 5 | Actual |
| 3549 | 200.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
| 23203 | 1228.38 | 2024-01-28 | 87 | 1 | 8 | Actual |
| 14750 | 36239.00 | 2023-05-30 | 60 | 6 | 5 | Actual |
| 33319 | 157.15 | 2024-10-29 | 92 | 4 | 11 | Actual |
| 4371 | 325.33 | 2022-07-30 | 73 | 2 | 8 | Actual |
| 10442 | 400.00 | 2023-01-28 | 73 | 1 | 5 | Budget |
| 12379 | 100.00 | 2023-03-30 | 84 | 1 | 3 | Budget |
| 11125 | 16636.24 | 2023-01-28 | 52 | 6 | 8 | Actual |
| 30203 | 696.00 | 2024-07-29 | 77 | 6 | 13 | Actual |
| 20742 | 802.00 | 2023-11-30 | 77 | 1 | 4 | Actual |
| 23497 | 9979.67 | 2024-01-28 | 38 | 7 | 11 | Actual |
| 5177 | 280.00 | 2022-08-30 | 80 | 5 | 6 | Budget |
| 24468 | 288.00 | 2024-02-27 | 87 | 6 | 11 | Actual |
| 13364 | 41.99 | 2023-03-30 | 82 | 2 | 8 | Actual |
| 16400 | 6142.36 | 2023-06-30 | 100 | 7 | 11 | Actual |
| 8594 | 220.00 | 2022-11-30 | 73 | 6 | 6 | Budget |
| 4938 | 8232.00 | 2022-08-30 | 18 | 7 | 5 | Actual |
| 31473 | 21.00 | 2024-09-28 | 69 | 7 | 3 | Actual |
| 26602 | 41806.86 | 2024-04-28 | 37 | 7 | 11 | Actual |
| 37632 | 406.00 | 2025-02-27 | 90 | 6 | 7 | Actual |
| 12299 | 110.17 | 2023-02-27 | 84 | 6 | 8 | Actual |
| 9623 | 77.00 | 2022-12-28 | 83 | 4 | 6 | Actual |
| 7511 | 63776.00 | 2022-10-30 | 14 | 7 | 6 | Actual |
| 20193 | 279.87 | 2023-10-30 | 84 | 1 | 8 | Actual |
| 28504 | 52118.00 | 2024-06-29 | 60 | 6 | 7 | Actual |
| 24786 | 250.00 | 2024-03-29 | 74 | 6 | 4 | Actual |
| 23086 | 30934.00 | 2024-01-28 | 40 | 7 | 6 | Actual |
| 666 | 898.00 | 2022-04-29 | 62 | 5 | 6 | Actual |
| 3305 | 650.00 | 2022-06-30 | 72 | 6 | 8 | Budget |
| 26222 | 214560.00 | 2024-04-28 | 54 | 6 | 7 | Actual |
| 23311 | 35.87 | 2024-01-28 | 71 | 1 | 11 | Actual |
| 35125 | 36.00 | 2024-12-28 | 85 | 2 | 6 | Actual |
| 32643 | 471.00 | 2024-10-29 | 94 | 1 | 4 | Actual |
| 34061 | 4529.00 | 2024-11-29 | 52 | 6 | 6 | Actual |
| 19521 | 130.55 | 2023-09-29 | 57 | 6 | 12 | Actual |
| 8243 | 18400.00 | 2022-11-30 | 57 | 6 | 5 | Budget |
| 34144 | 1530.00 | 2024-11-29 | 87 | 1 | 7 | Actual |
| 12430 | 90.00 | 2023-03-30 | 78 | 6 | 3 | Budget |
| 4548 | 13500.00 | 2022-08-30 | 60 | 6 | 3 | Budget |
| 37599 | -365.00 | 2025-02-27 | 91 | 1 | 7 | Actual |
| 28149 | 12.00 | 2024-06-29 | 96 | 6 | 4 | Actual |
| 21653 | 51.00 | 2023-12-28 | 69 | 6 | 3 | Actual |
| 37849 | 120.97 | 2025-02-27 | 68 | 3 | 11 | Actual |
| 37295 | 702.00 | 2025-02-27 | 73 | 1 | 5 | Actual |
| 31952 | 14681.00 | 2024-09-28 | 22 | 7 | 7 | Actual |
| 21794 | 63000.00 | 2023-12-28 | 99 | 6 | 4 | Actual |
| 4182 | 90.00 | 2022-07-30 | 71 | 1 | 7 | Budget |
| 18601 | 935.00 | 2023-09-29 | 80 | 6 | 3 | Actual |
| 19474 | 2.89 | 2023-09-29 | 71 | 1 | 12 | Actual |
| 28601 | 482.91 | 2024-06-29 | 73 | 2 | 8 | Actual |
| 5525 | 20901.47 | 2022-08-30 | 53 | 6 | 8 | Actual |
| 37211 | 424.00 | 2025-02-27 | 84 | 1 | 4 | Actual |
| 37297 | 743.00 | 2025-02-27 | 76 | 1 | 5 | Actual |
| 7515 | 10084.00 | 2022-10-30 | 20 | 7 | 6 | Actual |
| 8615 | 80.00 | 2022-11-30 | 85 | 6 | 6 | Budget |
| 25552 | 20.97 | 2024-03-29 | 81 | 1 | 12 | Actual |
| 30060 | 96.51 | 2024-07-29 | 87 | 2 | 12 | Actual |
| 24192 | 369.27 | 2024-02-27 | 68 | 1 | 8 | Actual |
| 2026 | 630.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
| 35215 | 75570.00 | 2024-12-28 | 56 | 6 | 6 | Actual |
| 18948 | 167.00 | 2023-09-29 | 74 | 4 | 6 | Actual |
| 1858 | 94.00 | 2022-05-30 | 68 | 6 | 6 | Actual |
| 19500 | 1.82 | 2023-09-29 | 69 | 2 | 12 | Actual |
| 12009 | 99630.00 | 2023-02-27 | 39 | 7 | 6 | Actual |
| 31141 | 339.06 | 2024-08-29 | 65 | 1 | 12 | Actual |
| 24229 | 482.91 | 2024-02-27 | 81 | 2 | 8 | Actual |
| 6739 | 686032.70 | 2022-09-29 | 46 | 7 | 8 | Actual |
| 25566 | 62.46 | 2024-03-29 | 62 | 2 | 12 | Actual |
| 25284 | 152.60 | 2024-03-29 | 68 | 6 | 8 | Actual |
| 32184 | 127.36 | 2024-09-28 | 78 | 4 | 11 | Actual |
| 31112 | 18206.42 | 2024-08-29 | 7 | 7 | 11 | Actual |
| 12171 | 79.87 | 2023-02-27 | 71 | 1 | 8 | Actual |
| 39271 | 269.68 | 2025-03-30 | 76 | 1 | 13 | Actual |
| 33648 | 50.00 | 2024-11-29 | 94 | 1 | 3 | Actual |
| 26158 | 11.00 | 2024-04-28 | 96 | 6 | 6 | Actual |
| 10350 | 348.00 | 2023-01-28 | 65 | 6 | 4 | Actual |
| 32725 | 1336.00 | 2024-10-29 | 80 | 1 | 5 | Actual |
| 17237 | 69.91 | 2023-07-30 | 67 | 1 | 11 | Actual |
| 21982 | 245.00 | 2023-12-28 | 76 | 3 | 6 | Actual |
| 16742 | 216.00 | 2023-07-30 | 78 | 1 | 5 | Actual |
| 20588 | 2169.95 | 2023-10-30 | 15 | 7 | 12 | Actual |
| 26337 | 296.54 | 2024-04-28 | 90 | 2 | 8 | Actual |
| 2727 | 34.00 | 2022-06-30 | 69 | 1 | 6 | Actual |
| 26263 | 266701.00 | 2024-04-28 | 15 | 7 | 7 | Actual |
| 988 | 404.12 | 2022-04-29 | 94 | 1 | 8 | Actual |
Generated 2025-05-29 23:11:17.471 UTC