[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2073 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29163 | 70.00 | 2024-07-29 | 69 | 6 | 3 | Actual |
| 39175 | 15.65 | 2025-03-30 | 69 | 2 | 12 | Actual |
| 2146 | 90.00 | 2022-05-30 | 83 | 2 | 8 | Budget |
| 16257 | 490.13 | 2023-06-30 | 62 | 3 | 11 | Actual |
| 22936 | 6.00 | 2024-01-28 | 82 | 2 | 6 | Actual |
| 32669 | 85.00 | 2024-10-29 | 82 | 6 | 4 | Actual |
| 24852 | 122.00 | 2024-03-29 | 84 | 1 | 5 | Actual |
| 11862 | 86.00 | 2023-02-27 | 83 | 4 | 6 | Actual |
| 25860 | 370.00 | 2024-04-28 | 90 | 6 | 4 | Actual |
| 28596 | 705.64 | 2024-06-29 | 66 | 2 | 8 | Actual |
| 13774 | 23075.00 | 2023-04-29 | 7 | 7 | 5 | Actual |
| 37483 | -288.00 | 2025-02-27 | 91 | 4 | 6 | Actual |
| 16400 | 6142.36 | 2023-06-30 | 100 | 7 | 11 | Actual |
| 34561 | 183.74 | 2024-11-29 | 92 | 1 | 12 | Actual |
| 19424 | 19.91 | 2023-09-29 | 82 | 6 | 11 | Actual |
| 29907 | 512.47 | 2024-07-29 | 80 | 3 | 11 | Actual |
| 10861 | 184805.00 | 2023-01-28 | 101 | 6 | 6 | Actual |
| 8703 | 200007.00 | 2022-11-30 | 12 | 2 | 7 | Actual |
| 29386 | 66.00 | 2024-07-29 | 82 | 6 | 5 | Actual |
| 38267 | 482.00 | 2025-03-30 | 73 | 6 | 3 | Actual |
| 28608 | 64.72 | 2024-06-29 | 82 | 2 | 8 | Actual |
| 17344 | 23.10 | 2023-07-30 | 65 | 5 | 11 | Actual |
| 29130 | 176.00 | 2024-07-29 | 71 | 1 | 3 | Actual |
| 14352 | 42.25 | 2023-04-29 | 85 | 6 | 11 | Actual |
| 35503 | 707.16 | 2024-12-28 | 80 | 1 | 11 | Actual |
| 37344 | -278.00 | 2025-02-27 | 91 | 6 | 5 | Actual |
| 1103 | 10410.37 | 2022-04-29 | 7 | 7 | 8 | Actual |
| 12230 | 458.67 | 2023-02-27 | 80 | 2 | 8 | Actual |
| 21540 | 10.33 | 2023-11-30 | 83 | 1 | 12 | Actual |
| 31328 | 2690.78 | 2024-08-29 | 76 | 6 | 13 | Actual |
| 23592 | 95680.00 | 2024-02-27 | 60 | 1 | 3 | Actual |
| 37962 | 14618.05 | 2025-02-27 | 7 | 7 | 11 | Actual |
| 5463 | 100.00 | 2022-08-30 | 84 | 1 | 8 | Budget |
| 24382 | 91.19 | 2024-02-27 | 90 | 3 | 11 | Actual |
| 5075 | 118.00 | 2022-08-30 | 74 | 3 | 6 | Actual |
| 14533 | 198926.00 | 2023-05-30 | 12 | 2 | 3 | Actual |
| 12864 | 751.00 | 2023-03-30 | 61 | 2 | 6 | Actual |
| 507 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
| 15023 | 84.00 | 2023-05-30 | 82 | 1 | 7 | Actual |
| 39251 | 21571.37 | 2025-03-30 | 34 | 7 | 12 | Actual |
| 22035 | 144.00 | 2023-12-28 | 77 | 5 | 6 | Actual |
| 9551 | 280.00 | 2022-12-28 | 66 | 3 | 6 | Budget |
| 9226 | 30100.00 | 2022-12-28 | 60 | 6 | 4 | Budget |
| 18873 | 21.00 | 2023-09-29 | 82 | 1 | 6 | Actual |
| 32193 | 186.93 | 2024-09-28 | 90 | 4 | 11 | Actual |
| 19229 | 128.36 | 2023-09-29 | 89 | 6 | 8 | Actual |
| 36748 | 7481.75 | 2025-01-28 | 60 | 5 | 11 | Actual |
| 22513 | 13.53 | 2023-12-28 | 81 | 1 | 12 | Actual |
| 39154 | 575.24 | 2025-03-30 | 80 | 1 | 12 | Actual |
| 8916 | 23.81 | 2022-11-30 | 69 | 6 | 8 | Actual |
| 19494 | 163.53 | 2023-09-29 | 61 | 2 | 12 | Actual |
| 17916 | 52.00 | 2023-08-30 | 71 | 3 | 6 | Actual |
| 29409 | 15261.00 | 2024-07-29 | 20 | 7 | 5 | Actual |
| 21380 | 119.91 | 2023-11-30 | 65 | 3 | 11 | Actual |
| 17994 | 231.00 | 2023-08-30 | 65 | 6 | 6 | Actual |
| 20224 | 143.51 | 2023-10-30 | 89 | 2 | 8 | Actual |
| 21420 | 15.65 | 2023-11-30 | 82 | 4 | 11 | Actual |
| 36525 | 573.82 | 2025-01-28 | 68 | 1 | 8 | Actual |
| 30012 | 25936.35 | 2024-07-29 | 60 | 1 | 12 | Actual |
| 34323 | 246937.50 | 2024-11-29 | 29 | 7 | 8 | Actual |
| 31563 | 113842.00 | 2024-09-28 | 13 | 7 | 4 | Actual |
| 12617 | 650.00 | 2023-03-30 | 77 | 6 | 4 | Budget |
| 174 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Budget |
| 33934 | 127.00 | 2024-11-29 | 68 | 1 | 6 | Actual |
| 34552 | 322.04 | 2024-11-29 | 81 | 1 | 12 | Actual |
| 24542 | 6.08 | 2024-02-27 | 73 | 2 | 12 | Actual |
| 22162 | 1029.00 | 2023-12-28 | 80 | 6 | 7 | Actual |
| 31423 | 1025.00 | 2024-09-28 | 80 | 6 | 3 | Actual |
| 28949 | 462.47 | 2024-06-29 | 65 | 6 | 12 | Actual |
| 20269 | 23706.07 | 2023-10-30 | 8 | 7 | 8 | Actual |
| 26363 | 648.06 | 2024-04-28 | 81 | 6 | 8 | Actual |
| 30058 | 23.10 | 2024-07-29 | 84 | 2 | 12 | Actual |
| 3525 | 40.00 | 2022-07-30 | 71 | 7 | 3 | Budget |
| 28492 | 395.00 | 2024-06-29 | 89 | 1 | 7 | Actual |
| 6370 | 90.00 | 2022-09-29 | 85 | 6 | 6 | Budget |
| 29945 | 127.36 | 2024-07-29 | 94 | 4 | 11 | Actual |
| 7578 | 480.00 | 2022-10-30 | 92 | 1 | 7 | Actual |
| 890 | 676.00 | 2022-04-29 | 80 | 6 | 7 | Actual |
| 31417 | 587.00 | 2024-09-28 | 72 | 6 | 3 | Actual |
| 2967 | 395.00 | 2022-06-30 | 65 | 6 | 6 | Actual |
| 10444 | 200.00 | 2023-01-28 | 74 | 1 | 5 | Budget |
| 37168 | 188.00 | 2025-02-27 | 65 | 7 | 3 | Actual |
| 16884 | 45.00 | 2023-07-30 | 69 | 3 | 6 | Actual |
| 21943 | 6931.00 | 2023-12-28 | 60 | 2 | 6 | Actual |
| 36197 | 11.00 | 2025-01-28 | 96 | 6 | 5 | Actual |
| 5138 | 53.00 | 2022-08-30 | 84 | 4 | 6 | Actual |
| 37110 | 945.00 | 2025-02-27 | 65 | 6 | 3 | Actual |
| 13635 | 315.00 | 2023-04-29 | 90 | 1 | 4 | Actual |
| 15701 | 485.00 | 2023-06-30 | 66 | 1 | 5 | Actual |
| 34107 | 14978.00 | 2024-11-29 | 22 | 7 | 6 | Actual |
| 2961 | 1500.00 | 2022-06-30 | 61 | 6 | 6 | Budget |
| 5357 | 200.00 | 2022-08-30 | 67 | 6 | 7 | Budget |
| 9905 | 21479.00 | 2022-12-28 | 38 | 7 | 7 | Actual |
| 29959 | 149.70 | 2024-07-29 | 68 | 6 | 11 | Actual |
| 38323 | 20.00 | 2025-03-30 | 71 | 7 | 3 | Actual |
| 8875 | 385.94 | 2022-11-30 | 81 | 2 | 8 | Actual |
| 8324 | 435902.00 | 2022-11-30 | 43 | 7 | 5 | Actual |
| 4840 | 400.00 | 2022-08-30 | 76 | 1 | 5 | Actual |
| 4017 | 81.00 | 2022-07-30 | 85 | 4 | 6 | Actual |
| 16962 | 1503.00 | 2023-07-30 | 62 | 6 | 6 | Actual |
| 515 | 364.00 | 2022-04-29 | 92 | 1 | 6 | Actual |
| 25022 | 291.00 | 2024-03-29 | 80 | 4 | 6 | Actual |
| 12730 | 29300.00 | 2023-03-30 | 60 | 6 | 5 | Budget |
| 4091 | 328.00 | 2022-07-30 | 65 | 6 | 6 | Actual |
| 31809 | 194.00 | 2024-09-28 | 90 | 5 | 6 | Actual |
| 19320 | 1.00 | 2023-09-29 | 96 | 2 | 11 | Actual |
| 4530 | 495.00 | 2022-08-30 | 87 | 1 | 3 | Actual |
| 30926 | 1092.01 | 2024-08-29 | 87 | 6 | 8 | Actual |
| 14468 | 11.40 | 2023-04-29 | 85 | 6 | 12 | Actual |
| 17595 | 950.00 | 2023-08-30 | 77 | 6 | 3 | Actual |
| 21959 | 8.00 | 2023-12-28 | 82 | 2 | 6 | Actual |
| 10676 | 304.00 | 2023-01-28 | 73 | 3 | 6 | Actual |
Generated 2025-05-30 00:41:15.136 UTC