[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2147 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29239 | 14.00 | 2024-07-29 | 94 | 7 | 3 | Actual |
| 20853 | 153.00 | 2023-11-30 | 54 | 6 | 5 | Actual |
| 21459 | 2746.55 | 2023-11-30 | 53 | 6 | 11 | Actual |
| 15404 | 39.06 | 2023-05-30 | 74 | 1 | 12 | Actual |
| 34300 | 288.97 | 2024-11-29 | 90 | 6 | 8 | Actual |
| 9476 | 40.00 | 2022-12-28 | 82 | 1 | 6 | Budget |
| 14412 | 70.97 | 2023-04-29 | 89 | 1 | 12 | Actual |
| 1271 | 320.00 | 2022-05-30 | 62 | 7 | 3 | Actual |
| 9524 | 20.00 | 2022-12-28 | 82 | 2 | 6 | Budget |
| 33617 | 10222.49 | 2024-10-29 | 38 | 7 | 13 | Actual |
| 8763 | 68492.00 | 2022-11-30 | 94 | 6 | 7 | Actual |
| 22966 | 85.00 | 2024-01-28 | 84 | 3 | 6 | Actual |
| 29269 | 127759.00 | 2024-07-29 | 12 | 2 | 4 | Actual |
| 4189 | 741.00 | 2022-07-30 | 77 | 1 | 7 | Actual |
| 4917 | 100.00 | 2022-08-30 | 85 | 6 | 5 | Budget |
| 13036 | 22.00 | 2023-03-30 | 82 | 5 | 6 | Actual |
| 11563 | 205.00 | 2023-02-27 | 74 | 1 | 5 | Actual |
| 26605 | 11315.86 | 2024-04-28 | 40 | 7 | 11 | Actual |
| 6768 | 703.00 | 2022-10-30 | 80 | 1 | 3 | Actual |
| 32178 | 17.78 | 2024-09-28 | 69 | 4 | 11 | Actual |
| 24542 | 6.08 | 2024-02-27 | 73 | 2 | 12 | Actual |
| 34358 | 377.36 | 2024-11-29 | 90 | 1 | 11 | Actual |
| 33916 | 61351.00 | 2024-11-29 | 31 | 7 | 5 | Actual |
| 8174 | 44596.00 | 2022-11-30 | 31 | 7 | 4 | Actual |
| 12624 | 50.00 | 2023-03-30 | 82 | 6 | 4 | Budget |
| 38592 | 56.00 | 2025-03-30 | 71 | 3 | 6 | Actual |
| 31674 | 38602.00 | 2024-09-28 | 38 | 7 | 5 | Actual |
| 12674 | 4200.00 | 2023-03-30 | 61 | 1 | 5 | Budget |
| 11752 | 157.00 | 2023-02-27 | 74 | 2 | 6 | Actual |
| 39294 | 73.18 | 2025-03-30 | 69 | 2 | 13 | Actual |
| 31161 | -124.77 | 2024-08-29 | 91 | 1 | 12 | Actual |
| 25781 | 63.00 | 2024-04-28 | 68 | 7 | 3 | Actual |
| 25904 | 189.00 | 2024-04-28 | 68 | 1 | 5 | Actual |
| 3374 | 1500.00 | 2022-07-30 | 62 | 1 | 3 | Budget |
| 22838 | 546.00 | 2024-01-28 | 66 | 6 | 5 | Actual |
| 34984 | 877520.00 | 2024-12-28 | 46 | 7 | 4 | Actual |
| 31350 | 81697.51 | 2024-08-29 | 13 | 7 | 13 | Actual |
| 26306 | 432.91 | 2024-04-28 | 85 | 1 | 8 | Actual |
| 19714 | 921.00 | 2023-10-30 | 80 | 1 | 4 | Actual |
| 16091 | 723.82 | 2023-06-30 | 76 | 1 | 8 | Actual |
| 19950 | 140.00 | 2023-10-30 | 74 | 3 | 6 | Actual |
| 3805 | 112205.00 | 2022-07-30 | 101 | 6 | 5 | Actual |
| 15231 | 172.04 | 2023-05-30 | 76 | 1 | 11 | Actual |
| 5730 | 9400.00 | 2022-09-29 | 7 | 7 | 3 | Actual |
| 18924 | 370.00 | 2023-09-29 | 77 | 3 | 6 | Actual |
| 28860 | 14028.68 | 2024-06-29 | 8 | 7 | 11 | Actual |
| 15691 | 34016.00 | 2023-06-30 | 38 | 7 | 4 | Actual |
| 15262 | 58.21 | 2023-05-30 | 80 | 2 | 11 | Actual |
| 36785 | 149.70 | 2025-01-28 | 68 | 6 | 11 | Actual |
| 34349 | 231.61 | 2024-11-29 | 78 | 1 | 11 | Actual |
| 36228 | 21865.00 | 2025-01-28 | 100 | 7 | 5 | Actual |
| 12051 | 200.00 | 2023-02-27 | 85 | 1 | 7 | Budget |
| 17332 | 49.70 | 2023-07-30 | 84 | 4 | 11 | Actual |
| 34206 | 39629.00 | 2024-11-29 | 32 | 7 | 7 | Actual |
| 15544 | 14365.00 | 2023-06-30 | 94 | 6 | 3 | Actual |
| 12359 | 72.00 | 2023-03-30 | 71 | 1 | 3 | Actual |
| 35650 | 92.25 | 2024-12-28 | 85 | 6 | 11 | Actual |
| 12739 | 390.00 | 2023-03-30 | 65 | 6 | 5 | Actual |
| 22480 | 69529.71 | 2023-12-28 | 21 | 7 | 11 | Actual |
| 14863 | 2233805.00 | 2023-05-30 | 10 | 3 | 6 | Actual |
| 26358 | 657.15 | 2024-04-28 | 74 | 6 | 8 | Actual |
| 1734 | 313.00 | 2022-05-30 | 90 | 3 | 6 | Actual |
| 8672 | 90.00 | 2022-11-30 | 71 | 1 | 7 | Budget |
| 28254 | 47217.00 | 2024-06-29 | 19 | 7 | 5 | Actual |
| 32009 | 907.16 | 2024-09-28 | 77 | 2 | 8 | Actual |
| 22386 | 58.21 | 2023-12-28 | 68 | 3 | 11 | Actual |
| 16215 | 232.68 | 2023-06-30 | 81 | 1 | 11 | Actual |
| 26784 | 211.78 | 2024-04-28 | 90 | 6 | 13 | Actual |
| 20759 | 19407.00 | 2023-11-30 | 53 | 6 | 4 | Actual |
| 28492 | 395.00 | 2024-06-29 | 89 | 1 | 7 | Actual |
| 1388 | 48.00 | 2022-05-30 | 71 | 6 | 4 | Actual |
| 24117 | -253.00 | 2024-02-27 | 91 | 1 | 7 | Actual |
| 6881 | 480.00 | 2022-10-30 | 61 | 7 | 3 | Budget |
| 30083 | 291.19 | 2024-07-29 | 73 | 6 | 12 | Actual |
| 2373 | 14131.00 | 2022-06-30 | 20 | 7 | 3 | Actual |
| 39323 | 399.50 | 2025-03-30 | 66 | 6 | 13 | Actual |
| 18570 | 380.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
| 17777 | 135.00 | 2023-08-30 | 83 | 1 | 5 | Actual |
| 18248 | 180219.59 | 2023-08-30 | 29 | 7 | 8 | Actual |
| 2917 | 60.00 | 2022-06-30 | 68 | 5 | 6 | Budget |
| 32746 | 5909.00 | 2024-10-29 | 62 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2022-09-29 | 62 | 6 | 5 | Budget |
| 14744 | 162339.00 | 2023-05-30 | 12 | 2 | 5 | Actual |
| 16257 | 490.13 | 2023-06-30 | 62 | 3 | 11 | Actual |
| 32211 | 51.82 | 2024-09-28 | 78 | 5 | 11 | Actual |
| 38257 | 3497.00 | 2025-03-30 | 61 | 6 | 3 | Actual |
| 27594 | 33.74 | 2024-05-29 | 69 | 3 | 11 | Actual |
| 9499 | 152.00 | 2022-12-28 | 65 | 2 | 6 | Actual |
| 36534 | 1502.62 | 2025-01-28 | 81 | 1 | 8 | Actual |
| 20330 | 8.21 | 2023-10-30 | 71 | 2 | 11 | Actual |
| 38182 | 76.69 | 2025-02-27 | 82 | 6 | 13 | Actual |
| 37757 | 1660.00 | 2025-02-27 | 97 | 6 | 8 | Actual |
| 3819 | 2945.00 | 2022-07-30 | 23 | 7 | 5 | Actual |
| 24001 | 240.00 | 2024-02-27 | 90 | 4 | 6 | Actual |
| 8875 | 385.94 | 2022-11-30 | 81 | 2 | 8 | Actual |
| 37361 | 78807.00 | 2025-02-27 | 21 | 7 | 5 | Actual |
| 14280 | 17.78 | 2023-04-29 | 69 | 3 | 11 | Actual |
| 15974 | 169992.00 | 2023-06-30 | 29 | 7 | 6 | Actual |
| 13125 | 9604.00 | 2023-03-30 | 20 | 7 | 6 | Actual |
| 16233 | 17.78 | 2023-06-30 | 67 | 2 | 11 | Actual |
| 2785 | 200.00 | 2022-06-30 | 77 | 2 | 6 | Budget |
| 17901 | 66.00 | 2023-08-30 | 89 | 2 | 6 | Actual |
| 4349 | 369.27 | 2022-07-30 | 92 | 1 | 8 | Actual |
| 37286 | 58995.00 | 2025-02-27 | 60 | 1 | 5 | Actual |
| 23104 | 1039.00 | 2024-01-28 | 80 | 1 | 7 | Actual |
| 2254 | 20200.00 | 2022-06-30 | 60 | 1 | 3 | Budget |
| 34167 | 1406.00 | 2024-11-29 | 72 | 6 | 7 | Actual |
| 26649 | 14.59 | 2024-04-28 | 68 | 6 | 12 | Actual |
| 21977 | 125.00 | 2023-12-28 | 68 | 3 | 6 | Actual |
| 4656 | 200.00 | 2022-08-30 | 80 | 7 | 3 | Actual |
| 22787 | 20603.00 | 2024-01-28 | 28 | 7 | 4 | Actual |
| 37012 | 63655.07 | 2025-01-28 | 56 | 6 | 13 | Actual |
Generated 2025-05-30 00:42:59.984 UTC