[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2099 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19068 | 736.00 | 2023-09-29 | 81 | 1 | 7 | Actual |
| 34718 | 562.67 | 2024-11-29 | 65 | 6 | 13 | Actual |
| 26353 | 298.06 | 2024-04-28 | 68 | 6 | 8 | Actual |
| 16734 | 281.00 | 2023-07-30 | 67 | 1 | 5 | Actual |
| 35917 | 41524.83 | 2024-12-28 | 35 | 7 | 13 | Actual |
| 25583 | 5.01 | 2024-03-29 | 85 | 2 | 12 | Actual |
| 32938 | 2709.00 | 2024-10-29 | 53 | 6 | 6 | Actual |
| 27286 | 427.00 | 2024-05-29 | 92 | 6 | 6 | Actual |
| 10156 | 17700.00 | 2023-01-28 | 60 | 6 | 3 | Budget |
| 1358 | -216.00 | 2022-05-30 | 91 | 1 | 4 | Actual |
| 28631 | 298.06 | 2024-06-29 | 68 | 6 | 8 | Actual |
| 15182 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
| 37260 | 25230.00 | 2025-02-27 | 7 | 7 | 4 | Actual |
| 6603 | 2401.13 | 2022-09-29 | 61 | 2 | 8 | Actual |
| 29330 | 70964.00 | 2024-07-29 | 39 | 7 | 4 | Actual |
| 34145 | 325.00 | 2024-11-29 | 89 | 1 | 7 | Actual |
| 16255 | 9543.49 | 2023-06-30 | 60 | 3 | 11 | Actual |
| 14753 | 7379.00 | 2023-05-30 | 63 | 6 | 5 | Actual |
| 36639 | 35880.15 | 2025-01-28 | 60 | 1 | 11 | Actual |
| 16484 | 4.00 | 2023-06-30 | 96 | 6 | 12 | Actual |
| 23601 | 707.00 | 2024-02-27 | 73 | 1 | 3 | Actual |
| 33283 | 216.72 | 2024-10-29 | 81 | 3 | 11 | Actual |
| 12425 | 129.00 | 2023-03-30 | 74 | 6 | 3 | Actual |
| 13981 | 119509.00 | 2023-04-29 | 21 | 7 | 6 | Actual |
| 20101 | 206.00 | 2023-10-30 | 85 | 1 | 7 | Actual |
| 2378 | 19810.00 | 2022-06-30 | 28 | 7 | 3 | Actual |
| 13297 | 200.00 | 2023-03-30 | 68 | 1 | 8 | Budget |
| 26386 | 59618.86 | 2024-04-28 | 19 | 7 | 8 | Actual |
| 36551 | 670.79 | 2025-01-28 | 66 | 2 | 8 | Actual |
| 26307 | 1910.21 | 2024-04-28 | 87 | 1 | 8 | Actual |
| 17996 | 109.00 | 2023-08-30 | 67 | 6 | 6 | Actual |
| 35548 | 253.96 | 2024-12-28 | 66 | 3 | 11 | Actual |
| 6041 | 100.00 | 2022-09-29 | 85 | 6 | 5 | Budget |
| 21229 | 205874.61 | 2023-11-30 | 12 | 2 | 8 | Actual |
| 6176 | 35.00 | 2022-09-29 | 94 | 2 | 6 | Actual |
| 4816 | 224783.00 | 2022-08-30 | 46 | 7 | 4 | Actual |
| 16504 | 23907.59 | 2023-06-30 | 31 | 7 | 12 | Actual |
| 10334 | 8100.00 | 2023-01-28 | 52 | 6 | 4 | Budget |
| 38797 | 219003.00 | 2025-03-30 | 15 | 7 | 7 | Actual |
| 847 | 273.00 | 2022-04-29 | 94 | 1 | 7 | Actual |
| 35228 | 210.00 | 2024-12-28 | 73 | 6 | 6 | Actual |
| 38733 | 69.00 | 2025-03-30 | 69 | 1 | 7 | Actual |
| 37710 | 1349.59 | 2025-02-27 | 80 | 2 | 8 | Actual |
| 33273 | 66.72 | 2024-10-29 | 67 | 3 | 11 | Actual |
| 11446 | -277.00 | 2023-02-27 | 91 | 1 | 4 | Actual |
| 17742 | 65492.00 | 2023-08-30 | 21 | 7 | 4 | Actual |
| 15672 | 9617.00 | 2023-06-30 | 8 | 7 | 4 | Actual |
| 29907 | 512.47 | 2024-07-29 | 80 | 3 | 11 | Actual |
| 2945 | 76.00 | 2022-06-30 | 89 | 5 | 6 | Actual |
| 5623 | 420.00 | 2022-09-29 | 66 | 1 | 3 | Actual |
| 15129 | 3005.68 | 2023-05-30 | 61 | 2 | 8 | Actual |
| 36418 | 112879.00 | 2025-01-28 | 35 | 7 | 6 | Actual |
| 7756 | 104.11 | 2022-10-30 | 84 | 2 | 8 | Actual |
| 12363 | 138.00 | 2023-03-30 | 74 | 1 | 3 | Actual |
| 13040 | 60.00 | 2023-03-30 | 84 | 5 | 6 | Budget |
| 35037 | 56.00 | 2024-12-28 | 82 | 6 | 5 | Actual |
| 22289 | 216.24 | 2023-12-28 | 90 | 6 | 8 | Actual |
| 22219 | 357.15 | 2023-12-28 | 78 | 1 | 8 | Actual |
| 16329 | 48.63 | 2023-06-30 | 87 | 5 | 11 | Actual |
| 3975 | -228.00 | 2022-07-30 | 91 | 3 | 6 | Actual |
| 2428 | 20.00 | 2022-06-30 | 85 | 7 | 3 | Budget |
| 6014 | 200.00 | 2022-09-29 | 68 | 6 | 5 | Budget |
| 10435 | 280.00 | 2023-01-28 | 67 | 1 | 5 | Budget |
| 22725 | 211.00 | 2024-01-28 | 83 | 1 | 4 | Actual |
| 12385 | 320.00 | 2023-03-30 | 90 | 1 | 3 | Actual |
| 22633 | 382.00 | 2024-01-28 | 74 | 6 | 3 | Actual |
| 18450 | 41094.08 | 2023-08-30 | 31 | 7 | 11 | Actual |
| 35727 | 411.41 | 2024-12-28 | 74 | 2 | 12 | Actual |
| 20129 | 691.00 | 2023-10-30 | 77 | 6 | 7 | Actual |
| 29823 | 33260.79 | 2024-07-29 | 24 | 7 | 8 | Actual |
| 7246 | 177.00 | 2022-10-30 | 89 | 1 | 6 | Actual |
| 25618 | 117.78 | 2024-03-29 | 90 | 6 | 12 | Actual |
| 24677 | 900.00 | 2024-03-29 | 87 | 6 | 3 | Actual |
| 25931 | 44078.00 | 2024-04-28 | 60 | 6 | 5 | Actual |
| 20662 | 221.00 | 2023-11-30 | 83 | 6 | 3 | Actual |
| 23737 | 317.00 | 2024-02-27 | 94 | 1 | 4 | Actual |
| 34441 | -124.77 | 2024-11-29 | 91 | 4 | 11 | Actual |
| 8165 | 10976.00 | 2022-11-30 | 18 | 7 | 4 | Actual |
| 32088 | 28201.61 | 2024-09-28 | 100 | 7 | 8 | Actual |
| 1821 | 38.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
| 15721 | 334.00 | 2023-06-30 | 92 | 1 | 5 | Actual |
| 3090 | 11223.00 | 2022-06-30 | 52 | 6 | 7 | Actual |
| 33286 | 65.65 | 2024-10-29 | 84 | 3 | 11 | Actual |
| 30923 | 313.21 | 2024-08-29 | 83 | 6 | 8 | Actual |
| 30878 | 182.90 | 2024-08-29 | 68 | 2 | 8 | Actual |
| 39028 | 45.44 | 2025-03-30 | 69 | 4 | 11 | Actual |
| 17392 | 80.55 | 2023-07-30 | 83 | 6 | 11 | Actual |
| 23230 | 122.30 | 2024-01-28 | 85 | 2 | 8 | Actual |
| 37200 | 76.00 | 2025-02-27 | 69 | 1 | 4 | Actual |
| 20398 | 129.48 | 2023-10-30 | 90 | 4 | 11 | Actual |
| 2228 | 11701.30 | 2022-05-30 | 8 | 7 | 8 | Actual |
| 23836 | 90754.00 | 2024-02-27 | 56 | 6 | 5 | Actual |
| 3315 | 193.51 | 2022-06-30 | 78 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-05-30 | 71 | 1 | 8 | Actual |
| 17577 | 7918.00 | 2023-08-30 | 53 | 6 | 3 | Actual |
| 8958 | 13404.36 | 2022-11-30 | 8 | 7 | 8 | Actual |
| 38138 | 583.72 | 2025-02-27 | 65 | 2 | 13 | Actual |
| 24830 | 32379.00 | 2024-03-29 | 40 | 7 | 4 | Actual |
| 30738 | 244980.00 | 2024-08-29 | 29 | 7 | 6 | Actual |
| 17822 | 826.00 | 2023-08-30 | 97 | 6 | 5 | Actual |
| 18444 | 44538.82 | 2023-08-30 | 21 | 7 | 11 | Actual |
| 28655 | 1308099.70 | 2024-06-29 | 101 | 6 | 8 | Actual |
| 28934 | 22.04 | 2024-06-29 | 89 | 2 | 12 | Actual |
| 22381 | 1410.36 | 2023-12-28 | 61 | 3 | 11 | Actual |
| 9557 | 80.00 | 2022-12-28 | 71 | 3 | 6 | Budget |
| 8663 | 650.00 | 2022-11-30 | 65 | 1 | 7 | Budget |
| 1884 | 71.00 | 2022-05-30 | 85 | 6 | 6 | Actual |
| 39108 | 7.00 | 2025-03-30 | 96 | 6 | 11 | Actual |
| 11404 | 50900.00 | 2023-02-27 | 60 | 1 | 4 | Budget |
| 28161 | 62956.00 | 2024-06-29 | 19 | 7 | 4 | Actual |
| 30150 | 57.39 | 2024-07-29 | 84 | 1 | 13 | Actual |
| 13575 | 35462.00 | 2023-04-29 | 34 | 7 | 3 | Actual |
| 19134 | 52961.00 | 2023-09-29 | 31 | 7 | 7 | Actual |
| 34205 | 65721.00 | 2024-11-29 | 31 | 7 | 7 | Actual |
| 27111 | 31566.00 | 2024-05-29 | 32 | 7 | 5 | Actual |
| 18489 | 144.38 | 2023-08-30 | 52 | 6 | 12 | Actual |
| 2280 | 618.00 | 2022-06-30 | 80 | 1 | 3 | Actual |
| 28221 | 246.00 | 2024-06-29 | 68 | 6 | 5 | Actual |
| 1696 | 1217.00 | 2022-05-30 | 62 | 3 | 6 | Actual |
| 30810 | 480.00 | 2024-08-29 | 92 | 6 | 7 | Actual |
Generated 2025-05-29 19:47:11.489 UTC