[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2229 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10530 | 38500.00 | 2023-01-28 | 99 | 6 | 5 | Actual |
| 10865 | 7852.00 | 2023-01-28 | 8 | 7 | 6 | Actual |
| 28664 | 59618.86 | 2024-06-29 | 19 | 7 | 8 | Actual |
| 17680 | 821.00 | 2023-08-30 | 77 | 1 | 4 | Actual |
| 34062 | 1.00 | 2024-11-29 | 54 | 6 | 6 | Actual |
| 29830 | 132192.94 | 2024-07-29 | 35 | 7 | 8 | Actual |
| 37677 | 799.58 | 2025-02-27 | 73 | 1 | 8 | Actual |
| 28732 | 225.23 | 2024-06-29 | 87 | 2 | 11 | Actual |
| 18129 | 175194.00 | 2023-08-30 | 29 | 7 | 7 | Actual |
| 19220 | 620.79 | 2023-09-29 | 77 | 6 | 8 | Actual |
| 11321 | 307.00 | 2023-02-27 | 92 | 6 | 3 | Actual |
| 19867 | 56047.00 | 2023-10-30 | 21 | 7 | 5 | Actual |
| 24195 | 655.64 | 2024-02-27 | 73 | 1 | 8 | Actual |
| 2187 | 31.38 | 2022-05-30 | 71 | 6 | 8 | Actual |
| 30496 | 4074.00 | 2024-08-29 | 62 | 6 | 5 | Actual |
| 31915 | 360.00 | 2024-09-28 | 67 | 6 | 7 | Actual |
| 19618 | 700.00 | 2023-10-30 | 66 | 6 | 3 | Actual |
| 4769 | 480.00 | 2022-08-30 | 81 | 6 | 4 | Budget |
| 7653 | 30604.00 | 2022-10-30 | 19 | 7 | 7 | Actual |
| 25271 | 5.00 | 2024-03-29 | 96 | 2 | 8 | Actual |
| 37760 | 904039.14 | 2025-02-27 | 4 | 7 | 8 | Actual |
| 33104 | 1072.31 | 2024-10-29 | 76 | 1 | 8 | Actual |
| 15552 | 17466.00 | 2023-06-30 | 8 | 7 | 3 | Actual |
| 20614 | 1092.00 | 2023-11-30 | 66 | 1 | 3 | Actual |
| 24230 | 49.57 | 2024-02-27 | 82 | 2 | 8 | Actual |
| 4896 | 750.00 | 2022-08-30 | 72 | 6 | 5 | Budget |
| 35607 | 37.99 | 2024-12-28 | 73 | 5 | 11 | Actual |
| 35729 | 201.83 | 2024-12-28 | 77 | 2 | 12 | Actual |
| 3732 | 167.00 | 2022-07-30 | 83 | 1 | 5 | Actual |
| 33847 | 573.00 | 2024-11-29 | 76 | 1 | 5 | Actual |
| 29058 | 36519.48 | 2024-06-29 | 52 | 6 | 13 | Actual |
| 12789 | 91190.00 | 2023-03-30 | 13 | 7 | 5 | Actual |
| 14458 | 27.36 | 2023-04-29 | 73 | 6 | 12 | Actual |
| 15053 | 8778.00 | 2023-05-30 | 76 | 6 | 7 | Actual |
| 8048 | 49440.00 | 2022-11-30 | 60 | 1 | 4 | Actual |
| 36307 | -387.00 | 2025-01-28 | 91 | 3 | 6 | Actual |
| 15593 | 60.00 | 2023-06-30 | 83 | 7 | 3 | Actual |
| 21959 | 8.00 | 2023-12-28 | 82 | 2 | 6 | Actual |
| 37116 | 191.00 | 2025-02-27 | 72 | 6 | 3 | Actual |
| 27920 | 994.25 | 2024-05-29 | 72 | 6 | 13 | Actual |
| 15215 | 74153.98 | 2023-05-30 | 39 | 7 | 8 | Actual |
| 22685 | 100.00 | 2024-01-28 | 67 | 7 | 3 | Actual |
| 37387 | 42.00 | 2025-02-27 | 71 | 1 | 6 | Actual |
| 20076 | 29150.00 | 2023-10-30 | 38 | 7 | 6 | Actual |
| 34487 | 1400.79 | 2024-11-29 | 72 | 6 | 11 | Actual |
| 34850 | 8835.00 | 2024-12-28 | 23 | 7 | 3 | Actual |
| 35156 | 445.00 | 2024-12-28 | 90 | 3 | 6 | Actual |
| 32016 | 205.63 | 2024-09-28 | 85 | 2 | 8 | Actual |
| 31823 | 231.00 | 2024-09-28 | 66 | 6 | 6 | Actual |
| 30270 | 745.00 | 2024-08-29 | 90 | 1 | 3 | Actual |
| 33943 | 375.00 | 2024-11-29 | 81 | 1 | 6 | Actual |
| 10382 | 108.00 | 2023-01-28 | 85 | 6 | 4 | Actual |
| 8891 | 4.00 | 2022-11-30 | 96 | 2 | 8 | Actual |
| 2240 | 150182.67 | 2022-05-30 | 29 | 7 | 8 | Actual |
| 33771 | 10064.00 | 2024-11-29 | 52 | 6 | 4 | Actual |
| 4654 | 50.00 | 2022-08-30 | 78 | 7 | 3 | Budget |
| 24913 | 17999.00 | 2024-03-29 | 28 | 7 | 5 | Actual |
| 7117 | 2312.00 | 2022-10-30 | 53 | 6 | 5 | Actual |
| 31274 | 25.81 | 2024-08-29 | 82 | 1 | 13 | Actual |
| 9345 | 100.00 | 2022-12-28 | 85 | 1 | 5 | Budget |
| 23202 | 228.36 | 2024-01-28 | 85 | 1 | 8 | Actual |
| 24135 | 70.00 | 2024-02-27 | 71 | 6 | 7 | Actual |
| 24559 | 77.36 | 2024-02-27 | 52 | 6 | 12 | Actual |
| 30181 | 246.87 | 2024-07-29 | 90 | 2 | 13 | Actual |
| 8527 | 100.00 | 2022-11-30 | 66 | 5 | 6 | Budget |
| 38660 | 348.00 | 2025-03-30 | 92 | 5 | 6 | Actual |
| 15200 | 43057.94 | 2023-05-30 | 19 | 7 | 8 | Actual |
| 19016 | 340.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
| 22899 | 79.00 | 2024-01-28 | 68 | 1 | 6 | Actual |
| 31358 | 1534.61 | 2024-08-29 | 23 | 7 | 13 | Actual |
| 18019 | 47500.00 | 2023-08-30 | 99 | 6 | 6 | Actual |
| 27189 | 561.00 | 2024-05-29 | 77 | 3 | 6 | Actual |
| 37283 | -29202.00 | 2025-02-27 | 43 | 7 | 4 | Actual |
| 39059 | 44.38 | 2025-03-30 | 76 | 5 | 11 | Actual |
| 8791 | 21715.00 | 2022-11-30 | 38 | 7 | 7 | Actual |
| 20867 | 336.00 | 2023-11-30 | 74 | 6 | 5 | Actual |
| 29801 | 226.84 | 2024-07-29 | 89 | 6 | 8 | Actual |
| 33163 | 863.22 | 2024-10-29 | 72 | 6 | 8 | Actual |
| 31769 | 32.00 | 2024-09-28 | 71 | 4 | 6 | Actual |
| 34672 | 446.87 | 2024-11-29 | 81 | 1 | 13 | Actual |
| 17690 | 339.00 | 2023-08-30 | 90 | 1 | 4 | Actual |
| 3515 | 100.00 | 2022-07-30 | 65 | 7 | 3 | Budget |
| 3791 | 200.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
| 30165 | 169.68 | 2024-07-29 | 68 | 2 | 13 | Actual |
| 37046 | 394308.60 | 2025-01-28 | 6 | 7 | 13 | Actual |
| 28470 | 25510.00 | 2024-06-29 | 100 | 7 | 6 | Actual |
| 22420 | 67.78 | 2023-12-28 | 78 | 4 | 11 | Actual |
| 11892 | 12.00 | 2023-02-27 | 71 | 5 | 6 | Actual |
| 18934 | 336.00 | 2023-09-29 | 90 | 3 | 6 | Actual |
| 13774 | 23075.00 | 2023-04-29 | 7 | 7 | 5 | Actual |
| 3221 | 243.51 | 2022-06-30 | 85 | 1 | 8 | Actual |
| 27135 | 127.00 | 2024-05-29 | 78 | 1 | 6 | Actual |
| 28383 | 872.00 | 2024-06-29 | 62 | 5 | 6 | Actual |
| 18904 | 151.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
| 4227 | 1900.00 | 2022-07-30 | 62 | 6 | 7 | Budget |
| 20723 | 44.00 | 2023-11-30 | 89 | 7 | 3 | Actual |
| 27612 | 157.15 | 2024-05-29 | 94 | 3 | 11 | Actual |
| 29704 | 26607.00 | 2024-07-29 | 28 | 7 | 7 | Actual |
| 39354 | 53996.99 | 2025-03-30 | 14 | 7 | 13 | Actual |
| 38717 | 26742.00 | 2025-03-30 | 34 | 7 | 6 | Actual |
| 30012 | 25936.35 | 2024-07-29 | 60 | 1 | 12 | Actual |
| 7341 | 585.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
| 10821 | 100.00 | 2023-01-28 | 68 | 6 | 6 | Budget |
| 466 | 350000.00 | 2022-04-29 | 42 | 7 | 5 | Actual |
| 13775 | 15301.00 | 2023-04-29 | 8 | 7 | 5 | Actual |
| 36037 | 78.00 | 2025-01-28 | 89 | 7 | 3 | Actual |
| 24680 | -230.00 | 2024-03-29 | 91 | 6 | 3 | Actual |
| 36963 | 120.55 | 2025-01-28 | 68 | 1 | 13 | Actual |
| 22088 | 5603.00 | 2023-12-28 | 8 | 7 | 6 | Actual |
| 14800 | 22857.00 | 2023-05-30 | 33 | 7 | 5 | Actual |
| 23342 | 78.42 | 2024-01-28 | 76 | 2 | 11 | Actual |
| 29299 | 277.00 | 2024-07-29 | 90 | 6 | 4 | Actual |
| 32140 | -109.88 | 2024-09-28 | 91 | 2 | 11 | Actual |
| 25739 | -290.00 | 2024-04-28 | 91 | 6 | 3 | Actual |
| 12728 | 11246.00 | 2023-03-30 | 57 | 6 | 5 | Actual |
| 19242 | 225788.62 | 2023-09-29 | 13 | 7 | 8 | Actual |
| 19846 | 108.00 | 2023-10-30 | 85 | 6 | 5 | Actual |
| 39216 | 939.07 | 2025-03-30 | 80 | 6 | 12 | Actual |
| 21916 | 21022.00 | 2023-12-28 | 60 | 1 | 6 | Actual |
| 9409 | -202.00 | 2022-12-28 | 91 | 6 | 5 | Actual |
Generated 2025-05-30 01:31:13.843 UTC