[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2098 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26570 | 43.31 | 2024-04-27 | 85 | 6 | 11 | Actual |
| 37169 | 170.00 | 2025-02-26 | 66 | 7 | 3 | Actual |
| 37412 | 52.00 | 2025-02-26 | 68 | 2 | 6 | Actual |
| 34331 | 112363.78 | 2024-11-28 | 39 | 7 | 8 | Actual |
| 19248 | 84798.12 | 2023-09-28 | 21 | 7 | 8 | Actual |
| 28433 | 89.00 | 2024-06-28 | 85 | 6 | 6 | Actual |
| 28849 | 159.27 | 2024-06-28 | 90 | 6 | 11 | Actual |
| 2451 | 319.00 | 2022-06-29 | 68 | 1 | 4 | Actual |
| 32396 | 376.70 | 2024-09-27 | 81 | 1 | 13 | Actual |
| 6198 | 220.00 | 2022-09-28 | 73 | 3 | 6 | Budget |
| 12267 | 11400.00 | 2023-02-26 | 63 | 6 | 8 | Budget |
| 17099 | 161316.00 | 2023-07-29 | 29 | 7 | 7 | Actual |
| 9705 | 20.00 | 2022-12-27 | 69 | 6 | 6 | Actual |
| 20231 | 21407.54 | 2023-10-29 | 53 | 6 | 8 | Actual |
| 7174 | 38500.00 | 2022-10-29 | 99 | 6 | 5 | Actual |
| 28673 | 45054.95 | 2024-06-28 | 32 | 7 | 8 | Actual |
| 16201 | 1975.26 | 2023-06-29 | 61 | 1 | 11 | Actual |
| 19950 | 140.00 | 2023-10-29 | 74 | 3 | 6 | Actual |
| 22926 | 18.00 | 2024-01-27 | 68 | 2 | 6 | Actual |
| 21132 | -192.00 | 2023-11-29 | 91 | 1 | 7 | Actual |
| 16891 | 497.00 | 2023-07-29 | 80 | 3 | 6 | Actual |
| 5544 | 100.00 | 2022-08-29 | 67 | 6 | 8 | Budget |
| 2895 | 81.00 | 2022-06-29 | 85 | 4 | 6 | Actual |
| 8597 | 100.00 | 2022-11-29 | 74 | 6 | 6 | Budget |
| 14422 | 10.33 | 2023-04-28 | 66 | 2 | 12 | Actual |
| 23290 | 200873.01 | 2024-01-27 | 29 | 7 | 8 | Actual |
| 2169 | 4300.00 | 2022-05-29 | 57 | 6 | 8 | Budget |
| 15371 | 34846.09 | 2023-05-29 | 14 | 7 | 11 | Actual |
| 32052 | 208.66 | 2024-09-27 | 89 | 6 | 8 | Actual |
| 20784 | 116.00 | 2023-11-29 | 85 | 6 | 4 | Actual |
| 796 | 20015.00 | 2022-04-28 | 40 | 7 | 6 | Actual |
| 14226 | 22.04 | 2023-04-28 | 71 | 1 | 11 | Actual |
| 34162 | 760.00 | 2024-11-28 | 66 | 6 | 7 | Actual |
| 35256 | 55087.00 | 2024-12-27 | 19 | 7 | 6 | Actual |
| 4837 | 216.00 | 2022-08-29 | 74 | 1 | 5 | Actual |
| 26606 | 79337.36 | 2024-04-27 | 43 | 7 | 11 | Actual |
| 35142 | 75.00 | 2024-12-27 | 71 | 3 | 6 | Actual |
| 38494 | -346.00 | 2025-03-29 | 91 | 6 | 5 | Actual |
| 28716 | 107.14 | 2024-06-28 | 66 | 2 | 11 | Actual |
| 27834 | 42753.68 | 2024-05-28 | 21 | 7 | 12 | Actual |
| 10667 | 380.00 | 2023-01-27 | 66 | 3 | 6 | Budget |
| 6705 | -156.49 | 2022-09-28 | 91 | 6 | 8 | Actual |
| 29563 | 257.00 | 2024-07-28 | 54 | 6 | 6 | Actual |
| 22002 | 118.00 | 2023-12-27 | 67 | 4 | 6 | Actual |
| 4402 | 200.00 | 2022-07-29 | 54 | 6 | 8 | Budget |
| 21201 | 19018.00 | 2023-11-29 | 100 | 7 | 7 | Actual |
| 31456 | 52611.00 | 2024-09-27 | 32 | 7 | 3 | Actual |
| 25830 | 153521.00 | 2024-04-27 | 12 | 2 | 4 | Actual |
| 22340 | 220.98 | 2023-12-27 | 81 | 1 | 11 | Actual |
| 17607 | 404.00 | 2023-08-29 | 92 | 6 | 3 | Actual |
| 27611 | 294.38 | 2024-05-28 | 92 | 3 | 11 | Actual |
| 26783 | 138.10 | 2024-04-27 | 89 | 6 | 13 | Actual |
| 36202 | 478968.00 | 2025-01-27 | 6 | 7 | 5 | Actual |
| 15301 | 3.00 | 2023-05-29 | 96 | 3 | 11 | Actual |
| 30946 | 107021.26 | 2024-08-28 | 21 | 7 | 8 | Actual |
| 7531 | 1212750.00 | 2022-10-29 | 43 | 7 | 6 | Actual |
| 32289 | 23000.12 | 2024-09-27 | 60 | 1 | 12 | Actual |
| 37820 | 63.53 | 2025-02-26 | 66 | 2 | 11 | Actual |
| 25537 | 2080.59 | 2024-03-28 | 60 | 1 | 12 | Actual |
| 32674 | 257.00 | 2024-10-28 | 89 | 6 | 4 | Actual |
| 30107 | 8506.24 | 2024-07-28 | 8 | 7 | 12 | Actual |
| 21493 | 27000.00 | 2023-11-29 | 99 | 6 | 11 | Actual |
| 16047 | 114254.00 | 2023-06-29 | 94 | 6 | 7 | Actual |
| 15322 | 192.25 | 2023-05-29 | 87 | 4 | 11 | Actual |
| 5418 | 45395.00 | 2022-08-29 | 34 | 7 | 7 | Actual |
| 37432 | 1969652.00 | 2025-02-26 | 10 | 3 | 6 | Actual |
| 18713 | 60.00 | 2023-09-28 | 71 | 6 | 4 | Actual |
| 22060 | 148.00 | 2023-12-27 | 67 | 6 | 6 | Actual |
| 4758 | 200.00 | 2022-08-29 | 74 | 6 | 4 | Budget |
| 37443 | 312.00 | 2025-02-26 | 73 | 3 | 6 | Actual |
| 33836 | 63176.00 | 2024-11-28 | 60 | 1 | 5 | Actual |
| 37794 | 133.74 | 2025-02-26 | 68 | 1 | 11 | Actual |
| 24911 | 3752.00 | 2024-03-28 | 23 | 7 | 5 | Actual |
| 27839 | 73003.18 | 2024-05-28 | 29 | 7 | 12 | Actual |
| 9437 | 74805.00 | 2022-12-27 | 35 | 7 | 5 | Actual |
| 36526 | 169.27 | 2025-01-27 | 69 | 1 | 8 | Actual |
| 23261 | 45.02 | 2024-01-27 | 82 | 6 | 8 | Actual |
| 21308 | 21227.23 | 2023-11-29 | 28 | 7 | 8 | Actual |
| 14508 | 5515.00 | 2023-05-29 | 62 | 1 | 3 | Actual |
| 24790 | 497.00 | 2024-03-28 | 80 | 6 | 4 | Actual |
| 32322 | 3645.51 | 2024-09-27 | 61 | 6 | 12 | Actual |
| 7447 | 48060.00 | 2022-10-29 | 56 | 6 | 6 | Actual |
| 25468 | 66.72 | 2024-03-28 | 90 | 5 | 11 | Actual |
| 18180 | 602.61 | 2023-08-29 | 74 | 2 | 8 | Actual |
| 26987 | 1108.00 | 2024-05-28 | 80 | 6 | 4 | Actual |
| 15573 | 40474.00 | 2023-06-29 | 40 | 7 | 3 | Actual |
| 14759 | 47.00 | 2023-05-29 | 71 | 6 | 5 | Actual |
| 23682 | 293715.00 | 2024-02-26 | 43 | 7 | 3 | Actual |
| 13438 | 343.51 | 2023-03-29 | 92 | 6 | 8 | Actual |
| 28523 | 247.00 | 2024-06-28 | 83 | 6 | 7 | Actual |
| 33770 | 102885.00 | 2024-11-28 | 12 | 2 | 4 | Actual |
| 15929 | 1893.00 | 2023-06-29 | 61 | 6 | 6 | Actual |
| 22004 | 26.00 | 2023-12-27 | 69 | 4 | 6 | Actual |
| 37211 | 424.00 | 2025-02-26 | 84 | 1 | 4 | Actual |
| 1601 | 280.00 | 2022-05-29 | 65 | 1 | 6 | Budget |
| 8203 | 353.00 | 2022-11-29 | 73 | 1 | 5 | Actual |
| 11059 | 480.00 | 2023-01-27 | 81 | 1 | 8 | Budget |
| 17802 | 68.00 | 2023-08-29 | 71 | 6 | 5 | Actual |
| 15419 | 3.00 | 2023-05-29 | 96 | 1 | 12 | Actual |
| 16640 | 355.00 | 2023-07-29 | 66 | 1 | 4 | Actual |
| 12108 | 39.00 | 2023-02-26 | 82 | 6 | 7 | Actual |
| 3492 | 61622.00 | 2022-07-29 | 21 | 7 | 3 | Actual |
| 18310 | 23.10 | 2023-08-29 | 89 | 2 | 11 | Actual |
| 34738 | 174.94 | 2024-11-28 | 90 | 6 | 13 | Actual |
| 8581 | 369.00 | 2022-11-29 | 65 | 6 | 6 | Actual |
| 30654 | 57.00 | 2024-08-28 | 85 | 4 | 6 | Actual |
| 11448 | 107.00 | 2023-02-26 | 94 | 1 | 4 | Actual |
| 2909 | 750.00 | 2022-06-29 | 62 | 5 | 6 | Budget |
| 30811 | 64507.00 | 2024-08-28 | 94 | 6 | 7 | Actual |
| 31280 | 117.04 | 2024-08-28 | 90 | 1 | 13 | Actual |
| 31676 | 35340.00 | 2024-09-27 | 40 | 7 | 5 | Actual |
| 14928 | 113.00 | 2023-05-29 | 76 | 5 | 6 | Actual |
| 6909 | 96.00 | 2022-10-29 | 81 | 7 | 3 | Actual |
| 10222 | 4860.00 | 2023-01-27 | 23 | 7 | 3 | Actual |
| 341 | 208.00 | 2022-04-28 | 67 | 1 | 5 | Actual |
| 5230 | 2758.00 | 2022-08-29 | 76 | 6 | 6 | Actual |
| 29403 | 16189.00 | 2024-07-28 | 8 | 7 | 5 | Actual |
| 33358 | 51494.27 | 2024-10-28 | 101 | 6 | 11 | Actual |
| 19828 | 4136.00 | 2023-10-29 | 63 | 6 | 5 | Actual |
| 10049 | 473.82 | 2022-12-27 | 81 | 6 | 8 | Actual |
Generated 2025-05-28 21:08:13.603 UTC