[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2044 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22247 | 191.99 | 2023-12-28 | 78 | 2 | 8 | Actual |
| 30408 | 325.00 | 2024-08-29 | 68 | 6 | 4 | Actual |
| 37721 | 292.00 | 2025-02-27 | 94 | 2 | 8 | Actual |
| 48 | 23197.00 | 2022-04-29 | 12 | 2 | 3 | Actual |
| 25273 | 12093.73 | 2024-03-29 | 53 | 6 | 8 | Actual |
| 15496 | 1540.00 | 2023-06-30 | 77 | 1 | 3 | Actual |
| 14495 | 9227.53 | 2023-04-29 | 32 | 7 | 12 | Actual |
| 18330 | 172.04 | 2023-08-30 | 80 | 3 | 11 | Actual |
| 6905 | 40.00 | 2022-10-30 | 78 | 7 | 3 | Budget |
| 17065 | 2573.00 | 2023-07-30 | 76 | 6 | 7 | Actual |
| 18533 | 3680.61 | 2023-08-30 | 20 | 7 | 12 | Actual |
| 9160 | 100.00 | 2022-12-28 | 87 | 7 | 3 | Budget |
| 31634 | 1085.00 | 2024-09-28 | 77 | 6 | 5 | Actual |
| 25218 | 7936.08 | 2024-03-29 | 61 | 1 | 8 | Actual |
| 1085 | 90.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
| 12186 | 70.78 | 2023-02-27 | 82 | 1 | 8 | Actual |
| 28228 | 1031.00 | 2024-06-29 | 77 | 6 | 5 | Actual |
| 21593 | 12093.54 | 2023-11-30 | 19 | 7 | 12 | Actual |
| 9907 | 22461.00 | 2022-12-28 | 40 | 7 | 7 | Actual |
| 4283 | 122747.00 | 2022-07-30 | 15 | 7 | 7 | Actual |
| 5007 | 8112.00 | 2022-08-30 | 60 | 2 | 6 | Actual |
| 9953 | 487.45 | 2022-12-28 | 90 | 1 | 8 | Actual |
| 10217 | 13720.00 | 2023-01-28 | 18 | 7 | 3 | Actual |
| 9137 | 9.00 | 2022-12-28 | 71 | 7 | 3 | Actual |
| 8897 | 0.00 | 2022-11-30 | 54 | 6 | 8 | Budget |
| 9780 | 655.00 | 2022-12-28 | 66 | 1 | 7 | Actual |
| 31092 | 517.79 | 2024-08-29 | 77 | 6 | 11 | Actual |
| 34613 | 902.90 | 2024-11-29 | 80 | 6 | 12 | Actual |
| 31847 | 47500.00 | 2024-09-28 | 99 | 6 | 6 | Actual |
| 14968 | 70.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
| 38632 | 259.00 | 2025-03-30 | 90 | 4 | 6 | Actual |
| 19589 | 195.00 | 2023-10-30 | 71 | 1 | 3 | Actual |
| 12964 | 200.00 | 2023-03-30 | 65 | 4 | 6 | Budget |
| 37403 | 515.00 | 2025-02-27 | 92 | 1 | 6 | Actual |
| 19756 | 232.00 | 2023-10-30 | 90 | 6 | 4 | Actual |
| 32358 | 34641.83 | 2024-09-28 | 14 | 7 | 12 | Actual |
| 30820 | 165924.00 | 2024-08-29 | 13 | 7 | 7 | Actual |
| 17386 | 434.81 | 2023-07-30 | 76 | 6 | 11 | Actual |
| 29950 | 18173.44 | 2024-07-29 | 56 | 6 | 11 | Actual |
| 923 | 45032.00 | 2022-04-29 | 21 | 7 | 7 | Actual |
| 2271 | 272.00 | 2022-06-30 | 73 | 1 | 3 | Actual |
| 15348 | 262.47 | 2023-05-30 | 77 | 6 | 11 | Actual |
| 27530 | 523984.69 | 2024-05-29 | 46 | 7 | 8 | Actual |
| 32896 | 202.00 | 2024-10-29 | 76 | 4 | 6 | Actual |
| 1199 | 100.00 | 2022-05-30 | 68 | 6 | 3 | Budget |
| 12771 | 100.00 | 2023-03-30 | 85 | 6 | 5 | Budget |
| 12542 | 286.00 | 2023-03-30 | 67 | 1 | 4 | Actual |
| 22429 | 144.38 | 2023-12-28 | 90 | 4 | 11 | Actual |
| 33312 | 72.04 | 2024-10-29 | 83 | 4 | 11 | Actual |
| 14663 | 164.00 | 2023-05-30 | 67 | 6 | 4 | Actual |
| 36824 | 8588.15 | 2025-01-28 | 28 | 7 | 11 | Actual |
| 5919 | 38515.00 | 2022-09-29 | 14 | 7 | 4 | Actual |
| 29682 | 356.00 | 2024-07-29 | 90 | 6 | 7 | Actual |
| 32735 | 571.00 | 2024-10-29 | 92 | 1 | 5 | Actual |
| 18184 | 623.82 | 2023-08-30 | 80 | 2 | 8 | Actual |
| 31373 | 6806.64 | 2024-08-29 | 100 | 7 | 13 | Actual |
| 1080 | 280.00 | 2022-04-29 | 81 | 6 | 8 | Budget |
| 9750 | 86383.00 | 2022-12-28 | 15 | 7 | 6 | Actual |
| 20601 | 767.79 | 2023-10-30 | 34 | 7 | 12 | Actual |
| 20950 | 11.00 | 2023-11-30 | 71 | 2 | 6 | Actual |
| 3576 | 215.00 | 2022-07-30 | 74 | 1 | 4 | Actual |
| 39167 | 55691.16 | 2025-03-30 | 12 | 2 | 12 | Actual |
| 34177 | 184.00 | 2024-11-29 | 84 | 6 | 7 | Actual |
| 30839 | 72812.00 | 2024-08-29 | 39 | 7 | 7 | Actual |
| 16280 | 30.55 | 2023-06-30 | 94 | 3 | 11 | Actual |
| 28615 | -230.73 | 2024-06-29 | 91 | 2 | 8 | Actual |
| 16018 | 174640.00 | 2023-06-30 | 56 | 6 | 7 | Actual |
| 3318 | 687.46 | 2022-06-30 | 80 | 6 | 8 | Actual |
| 34056 | 129.00 | 2024-11-29 | 89 | 5 | 6 | Actual |
| 17037 | 196.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
| 20259 | -233.76 | 2023-10-30 | 91 | 6 | 8 | Actual |
| 10935 | 305.00 | 2023-01-28 | 94 | 1 | 7 | Actual |
| 30198 | 92.48 | 2024-07-29 | 71 | 6 | 13 | Actual |
| 18718 | 527.00 | 2023-09-29 | 77 | 6 | 4 | Actual |
| 11956 | 2705.00 | 2023-02-27 | 76 | 6 | 6 | Actual |
| 28860 | 14028.68 | 2024-06-29 | 8 | 7 | 11 | Actual |
| 11881 | 492.00 | 2023-02-27 | 62 | 5 | 6 | Actual |
| 5828 | 316.00 | 2022-09-29 | 78 | 1 | 4 | Actual |
| 36401 | 6514.00 | 2025-01-28 | 8 | 7 | 6 | Actual |
| 34622 | -206.68 | 2024-11-29 | 91 | 6 | 12 | Actual |
| 21527 | 30.55 | 2023-11-30 | 66 | 1 | 12 | Actual |
| 37404 | 14.00 | 2025-02-27 | 96 | 1 | 6 | Actual |
| 11362 | 80.00 | 2023-02-27 | 65 | 7 | 3 | Budget |
| 36218 | 35684.00 | 2025-01-28 | 32 | 7 | 5 | Actual |
| 25968 | 55695.00 | 2024-04-28 | 14 | 7 | 5 | Actual |
| 24341 | 11.40 | 2024-02-27 | 71 | 2 | 11 | Actual |
| 28666 | 129614.10 | 2024-06-29 | 21 | 7 | 8 | Actual |
| 37046 | 394308.60 | 2025-01-28 | 6 | 7 | 13 | Actual |
| 10710 | 1074.00 | 2023-01-28 | 62 | 4 | 6 | Actual |
| 17196 | 243.51 | 2023-07-30 | 90 | 6 | 8 | Actual |
| 2588 | 120.00 | 2022-06-30 | 68 | 1 | 5 | Actual |
| 1594 | 13715.00 | 2022-05-30 | 100 | 7 | 5 | Actual |
| 6724 | 9005.79 | 2022-09-29 | 22 | 7 | 8 | Actual |
| 28934 | 22.04 | 2024-06-29 | 89 | 2 | 12 | Actual |
| 26733 | 352.14 | 2024-04-28 | 66 | 2 | 13 | Actual |
| 32457 | 41.60 | 2024-09-28 | 82 | 6 | 13 | Actual |
| 29232 | 82.00 | 2024-07-29 | 84 | 7 | 3 | Actual |
| 15886 | 186.00 | 2023-06-30 | 81 | 4 | 6 | Actual |
| 17308 | 59.27 | 2023-07-30 | 89 | 3 | 11 | Actual |
| 21658 | 2148.00 | 2023-12-28 | 76 | 6 | 3 | Actual |
| 26124 | 371.00 | 2024-04-28 | 92 | 5 | 6 | Actual |
| 9023 | 480.00 | 2022-12-28 | 87 | 1 | 3 | Budget |
| 35377 | 205.63 | 2024-12-28 | 71 | 1 | 8 | Actual |
| 35564 | 375.23 | 2024-12-28 | 87 | 3 | 11 | Actual |
| 24060 | -159.00 | 2024-02-27 | 91 | 6 | 6 | Actual |
| 35922 | 987605.97 | 2024-12-28 | 43 | 7 | 13 | Actual |
| 24585 | 48.63 | 2024-02-27 | 87 | 6 | 12 | Actual |
| 30381 | 480.00 | 2024-08-29 | 78 | 1 | 4 | Actual |
| 2042 | 41227.00 | 2022-05-30 | 14 | 7 | 7 | Actual |
| 28505 | 5882.00 | 2024-06-29 | 61 | 6 | 7 | Actual |
| 29683 | -285.00 | 2024-07-29 | 91 | 6 | 7 | Actual |
| 33564 | 45516.14 | 2024-10-29 | 60 | 6 | 13 | Actual |
| 30931 | 60899.19 | 2024-08-29 | 94 | 6 | 8 | Actual |
| 4497 | 380.00 | 2022-08-30 | 65 | 1 | 3 | Budget |
| 28779 | 116.72 | 2024-06-29 | 78 | 4 | 11 | Actual |
| 39238 | 68122.24 | 2025-03-30 | 15 | 7 | 12 | Actual |
| 38770 | 386.00 | 2025-03-30 | 73 | 6 | 7 | Actual |
| 35817 | 146.87 | 2024-12-28 | 73 | 1 | 13 | Actual |
| 15148 | 546.55 | 2023-05-30 | 87 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2024-08-29 | 62 | 1 | 8 | Actual |
Generated 2025-05-29 04:52:24.019 UTC