[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2161 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7880 | 100.00 | 2022-11-30 | 74 | 1 | 3 | Budget |
| 16330 | 23.10 | 2023-06-30 | 89 | 5 | 11 | Actual |
| 27453 | 348.06 | 2024-05-29 | 78 | 2 | 8 | Actual |
| 7711 | 100.00 | 2022-10-30 | 85 | 1 | 8 | Budget |
| 29353 | 262.00 | 2024-07-29 | 84 | 1 | 5 | Actual |
| 11580 | 182.00 | 2023-02-27 | 84 | 1 | 5 | Actual |
| 20036 | 676.00 | 2023-10-30 | 76 | 6 | 6 | Actual |
| 19724 | 486.00 | 2023-10-30 | 92 | 1 | 4 | Actual |
| 21570 | 61.40 | 2023-11-30 | 80 | 6 | 12 | Actual |
| 29623 | 28031.00 | 2024-07-29 | 46 | 7 | 6 | Actual |
| 2991 | 579.00 | 2022-06-30 | 80 | 6 | 6 | Actual |
| 19417 | 129.48 | 2023-09-29 | 73 | 6 | 11 | Actual |
| 23557 | 151.83 | 2024-01-28 | 90 | 6 | 12 | Actual |
| 21196 | 33140.00 | 2023-11-30 | 38 | 7 | 7 | Actual |
| 22623 | 3994.00 | 2024-01-28 | 62 | 6 | 3 | Actual |
| 21368 | 29.48 | 2023-11-30 | 84 | 2 | 11 | Actual |
| 32352 | 204613.08 | 2024-09-28 | 101 | 6 | 12 | Actual |
| 29968 | 528.43 | 2024-07-29 | 80 | 6 | 11 | Actual |
| 11621 | 650.00 | 2023-02-27 | 72 | 6 | 5 | Budget |
| 3469 | 60.00 | 2022-07-30 | 85 | 6 | 3 | Budget |
| 5867 | 380.00 | 2022-09-29 | 65 | 6 | 4 | Budget |
| 37442 | 80.00 | 2025-02-27 | 71 | 3 | 6 | Actual |
| 20939 | 331.00 | 2023-11-30 | 92 | 1 | 6 | Actual |
| 15388 | 9140.29 | 2023-05-30 | 38 | 7 | 11 | Actual |
| 311 | 9416.00 | 2022-04-29 | 22 | 7 | 4 | Actual |
| 36718 | 194.38 | 2025-01-28 | 92 | 3 | 11 | Actual |
| 334 | 2035.00 | 2022-04-29 | 62 | 1 | 5 | Actual |
| 26224 | 21393.00 | 2024-04-28 | 57 | 6 | 7 | Actual |
| 32091 | 2682.72 | 2024-09-28 | 62 | 1 | 11 | Actual |
| 27785 | 47.57 | 2024-05-29 | 92 | 2 | 12 | Actual |
| 18583 | 79105.00 | 2023-09-29 | 56 | 6 | 3 | Actual |
| 34767 | 10222.49 | 2024-11-29 | 38 | 7 | 13 | Actual |
| 2079 | 66.23 | 2022-05-30 | 69 | 1 | 8 | Actual |
| 30364 | 224.00 | 2024-08-29 | 92 | 7 | 3 | Actual |
| 24139 | 7952.00 | 2024-02-27 | 76 | 6 | 7 | Actual |
| 17832 | 10701.00 | 2023-08-30 | 18 | 7 | 5 | Actual |
| 36075 | 14045.00 | 2025-01-28 | 57 | 6 | 4 | Actual |
| 6611 | 182.90 | 2022-09-29 | 67 | 2 | 8 | Actual |
| 35132 | 1692987.00 | 2024-12-28 | 10 | 3 | 6 | Actual |
| 11454 | 8841.00 | 2023-02-27 | 53 | 6 | 4 | Actual |
| 36830 | 37703.59 | 2025-01-28 | 35 | 7 | 11 | Actual |
| 35879 | 4094.31 | 2024-12-28 | 76 | 6 | 13 | Actual |
| 14178 | 682.91 | 2023-04-29 | 87 | 6 | 8 | Actual |
| 22657 | 89533.00 | 2024-01-28 | 13 | 7 | 3 | Actual |
| 6667 | 200.00 | 2022-09-29 | 65 | 6 | 8 | Budget |
| 39393 | -6210.90 | 2025-04-28 | 92 | 7 | 8 | Actual |
| 17409 | 53292.18 | 2023-07-30 | 13 | 7 | 11 | Actual |
| 33363 | 84592.76 | 2024-10-29 | 13 | 7 | 11 | Actual |
| 2217 | -171.64 | 2022-05-30 | 91 | 6 | 8 | Actual |
| 25196 | 12485.00 | 2024-03-29 | 18 | 7 | 7 | Actual |
| 18352 | 83.74 | 2023-08-30 | 73 | 4 | 11 | Actual |
| 14791 | 11450.00 | 2023-05-30 | 20 | 7 | 5 | Actual |
| 20402 | 4.00 | 2023-10-30 | 96 | 4 | 11 | Actual |
| 26597 | 78229.88 | 2024-04-28 | 31 | 7 | 11 | Actual |
| 31957 | 76033.00 | 2024-09-28 | 31 | 7 | 7 | Actual |
| 8710 | 180300.00 | 2022-11-30 | 56 | 6 | 7 | Budget |
| 33722 | 30.00 | 2024-11-29 | 69 | 7 | 3 | Actual |
| 28727 | 148.63 | 2024-06-29 | 81 | 2 | 11 | Actual |
| 7421 | 51.00 | 2022-10-30 | 78 | 5 | 6 | Actual |
| 28572 | 148.05 | 2024-06-29 | 71 | 1 | 8 | Actual |
| 11243 | 173.00 | 2023-02-27 | 78 | 1 | 3 | Actual |
| 22290 | -171.64 | 2023-12-28 | 91 | 6 | 8 | Actual |
| 35707 | 122.04 | 2024-12-28 | 84 | 1 | 12 | Actual |
| 22264 | 35829.02 | 2023-12-28 | 57 | 6 | 8 | Actual |
| 1211 | 750.00 | 2022-05-30 | 76 | 6 | 3 | Budget |
| 16282 | 13232.92 | 2023-06-30 | 60 | 4 | 11 | Actual |
| 17342 | 380.55 | 2023-07-30 | 61 | 5 | 11 | Actual |
| 12794 | 7738.00 | 2023-03-30 | 20 | 7 | 5 | Actual |
| 35317 | 68.00 | 2024-12-28 | 69 | 6 | 7 | Actual |
| 14538 | 67095.00 | 2023-05-30 | 60 | 6 | 3 | Actual |
| 23551 | 3.95 | 2024-01-28 | 82 | 6 | 12 | Actual |
| 15898 | 1893.00 | 2023-06-30 | 61 | 5 | 6 | Actual |
| 23311 | 35.87 | 2024-01-28 | 71 | 1 | 11 | Actual |
| 29460 | 53.00 | 2024-07-29 | 67 | 2 | 6 | Actual |
| 14696 | 14268.00 | 2023-05-30 | 18 | 7 | 4 | Actual |
| 8254 | 414.00 | 2022-11-30 | 66 | 6 | 5 | Actual |
| 33064 | 481117.00 | 2024-10-29 | 101 | 6 | 7 | Actual |
| 36534 | 1502.62 | 2025-01-28 | 81 | 1 | 8 | Actual |
| 27400 | 80902.00 | 2024-05-29 | 31 | 7 | 7 | Actual |
| 12249 | 3.00 | 2023-02-27 | 96 | 2 | 8 | Actual |
| 19259 | 123250.35 | 2023-09-29 | 37 | 7 | 8 | Actual |
| 5267 | 9604.00 | 2022-08-30 | 18 | 7 | 6 | Actual |
| 33794 | 69.00 | 2024-11-29 | 82 | 6 | 4 | Actual |
| 35358 | 37228.00 | 2024-12-28 | 32 | 7 | 7 | Actual |
| 38782 | 216.00 | 2025-03-30 | 89 | 6 | 7 | Actual |
| 13605 | 360.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
| 14386 | 48770.82 | 2023-04-29 | 39 | 7 | 11 | Actual |
| 3978 | 8.00 | 2022-07-30 | 96 | 3 | 6 | Actual |
| 36656 | 202.89 | 2025-01-28 | 83 | 1 | 11 | Actual |
| 29243 | 9158.00 | 2024-07-29 | 61 | 1 | 4 | Actual |
| 22425 | 48.63 | 2023-12-28 | 84 | 4 | 11 | Actual |
| 4444 | 45.02 | 2022-07-30 | 82 | 6 | 8 | Actual |
| 27653 | 152.89 | 2024-05-29 | 77 | 5 | 11 | Actual |
| 4503 | 121.00 | 2022-08-30 | 68 | 1 | 3 | Actual |
| 10062 | 207.15 | 2022-12-28 | 90 | 6 | 8 | Actual |
| 14560 | 990.00 | 2023-05-30 | 87 | 6 | 3 | Actual |
| 9986 | 480.00 | 2022-12-28 | 80 | 2 | 8 | Budget |
| 20443 | 15.65 | 2023-10-30 | 69 | 6 | 11 | Actual |
| 21458 | 9156.25 | 2023-11-30 | 52 | 6 | 11 | Actual |
| 9997 | 157.14 | 2022-12-28 | 85 | 2 | 8 | Actual |
| 8966 | 8828.52 | 2022-11-30 | 22 | 7 | 8 | Actual |
| 14430 | 18.84 | 2023-04-29 | 77 | 2 | 12 | Actual |
| 26495 | 65.65 | 2024-04-28 | 67 | 4 | 11 | Actual |
| 25938 | 227.00 | 2024-04-28 | 68 | 6 | 5 | Actual |
| 11455 | 0.00 | 2023-02-27 | 54 | 6 | 4 | Budget |
| 2458 | 281.00 | 2022-06-30 | 74 | 1 | 4 | Actual |
| 20005 | 54.00 | 2023-10-30 | 78 | 5 | 6 | Actual |
| 20240 | 355.63 | 2023-10-30 | 67 | 6 | 8 | Actual |
| 21702 | 58681.00 | 2023-12-28 | 43 | 7 | 3 | Actual |
| 4084 | 17400.00 | 2022-07-30 | 60 | 6 | 6 | Budget |
| 33528 | 120.55 | 2024-10-29 | 89 | 1 | 13 | Actual |
| 25639 | 6323.22 | 2024-03-29 | 28 | 7 | 12 | Actual |
Generated 2025-05-30 00:37:47.568 UTC