[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2248 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25060 | 12537.00 | 2024-03-29 | 52 | 6 | 6 | Actual |
| 2435 | 123.00 | 2022-06-30 | 92 | 7 | 3 | Actual |
| 5778 | 200.00 | 2022-09-29 | 77 | 7 | 3 | Budget |
| 12983 | 128.00 | 2023-03-30 | 78 | 4 | 6 | Actual |
| 21347 | 51.82 | 2023-11-30 | 94 | 1 | 11 | Actual |
| 38182 | 76.69 | 2025-02-27 | 82 | 6 | 13 | Actual |
| 4394 | 154.11 | 2022-07-30 | 89 | 2 | 8 | Actual |
| 27000 | 1421.00 | 2024-05-29 | 97 | 6 | 4 | Actual |
| 28184 | 761.00 | 2024-06-29 | 65 | 1 | 5 | Actual |
| 2746 | 100.00 | 2022-06-30 | 83 | 1 | 6 | Budget |
| 5401 | 20565.00 | 2022-08-30 | 7 | 7 | 7 | Actual |
| 33322 | 515.66 | 2024-10-29 | 52 | 6 | 11 | Actual |
| 1305 | 17.00 | 2022-05-30 | 85 | 7 | 3 | Actual |
| 13343 | 100.00 | 2023-03-30 | 67 | 2 | 8 | Budget |
| 18846 | 22302.00 | 2023-09-29 | 32 | 7 | 5 | Actual |
| 948 | 2000.00 | 2022-04-29 | 62 | 1 | 8 | Budget |
| 18655 | 98.00 | 2023-09-29 | 76 | 7 | 3 | Actual |
| 22297 | 1065640.63 | 2023-12-28 | 4 | 7 | 8 | Actual |
| 1630 | 94.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
| 22267 | 2208.70 | 2023-12-28 | 62 | 6 | 8 | Actual |
| 24882 | 177.00 | 2024-03-29 | 78 | 6 | 5 | Actual |
| 1498 | 432.00 | 2022-05-30 | 92 | 1 | 5 | Actual |
| 17957 | -138.00 | 2023-08-30 | 91 | 4 | 6 | Actual |
| 5568 | 40.48 | 2022-08-30 | 82 | 6 | 8 | Actual |
| 27008 | 54253.00 | 2024-05-29 | 14 | 7 | 4 | Actual |
| 37630 | 1080.00 | 2025-02-27 | 87 | 6 | 7 | Actual |
| 32798 | 40059.00 | 2024-10-29 | 38 | 7 | 5 | Actual |
| 18751 | 186348.00 | 2023-09-29 | 29 | 7 | 4 | Actual |
| 25557 | 29.48 | 2024-03-29 | 87 | 1 | 12 | Actual |
| 24830 | 32379.00 | 2024-03-29 | 40 | 7 | 4 | Actual |
| 11348 | 185480.00 | 2023-02-27 | 35 | 7 | 3 | Actual |
| 35615 | 18.84 | 2024-12-28 | 83 | 5 | 11 | Actual |
| 4211 | 242.00 | 2022-07-30 | 94 | 1 | 7 | Actual |
| 24201 | 878.37 | 2024-02-27 | 81 | 1 | 8 | Actual |
| 17544 | 8084.95 | 2023-07-30 | 40 | 7 | 12 | Actual |
| 21483 | 45.44 | 2023-11-30 | 84 | 6 | 11 | Actual |
| 9826 | 17729.00 | 2022-12-28 | 57 | 6 | 7 | Actual |
| 1424 | 262220.00 | 2022-05-30 | 101 | 6 | 4 | Actual |
| 29741 | -509.52 | 2024-07-29 | 91 | 1 | 8 | Actual |
| 31225 | 16893.63 | 2024-08-29 | 94 | 6 | 12 | Actual |
| 23364 | 43.31 | 2024-01-28 | 68 | 3 | 11 | Actual |
| 11461 | 38272.00 | 2023-02-27 | 60 | 6 | 4 | Actual |
| 38114 | 148.62 | 2025-02-27 | 68 | 1 | 13 | Actual |
| 1730 | 120.00 | 2022-05-30 | 85 | 3 | 6 | Actual |
| 25392 | 9447.74 | 2024-03-29 | 60 | 3 | 11 | Actual |
| 6628 | 480.00 | 2022-09-29 | 80 | 2 | 8 | Budget |
| 20637 | 123747.00 | 2023-11-30 | 12 | 2 | 3 | Actual |
| 30158 | 36524.74 | 2024-07-29 | 12 | 2 | 13 | Actual |
| 27530 | 523984.69 | 2024-05-29 | 46 | 7 | 8 | Actual |
| 34222 | 434.42 | 2024-11-29 | 67 | 1 | 8 | Actual |
| 19915 | 96.00 | 2023-10-30 | 65 | 2 | 6 | Actual |
| 36326 | 26.00 | 2025-01-28 | 82 | 4 | 6 | Actual |
| 18465 | 24.16 | 2023-08-30 | 65 | 1 | 12 | Actual |
| 6784 | -327.00 | 2022-10-30 | 91 | 1 | 3 | Actual |
| 25857 | 149.00 | 2024-04-28 | 85 | 6 | 4 | Actual |
| 23556 | 99.70 | 2024-01-28 | 89 | 6 | 12 | Actual |
| 23316 | 77.36 | 2024-01-28 | 78 | 1 | 11 | Actual |
| 10060 | 682.91 | 2022-12-28 | 87 | 6 | 8 | Actual |
| 14958 | 650.00 | 2023-05-30 | 72 | 6 | 6 | Actual |
| 32408 | 37123.00 | 2024-09-28 | 60 | 2 | 13 | Actual |
| 34932 | 429.00 | 2024-12-28 | 67 | 6 | 4 | Actual |
| 19317 | -29.03 | 2023-09-29 | 91 | 2 | 11 | Actual |
| 21143 | 4638.00 | 2023-11-30 | 61 | 6 | 7 | Actual |
| 3347 | 116365.37 | 2022-06-30 | 15 | 7 | 8 | Actual |
| 30806 | 1080.00 | 2024-08-29 | 87 | 6 | 7 | Actual |
| 28320 | 27.00 | 2024-06-29 | 85 | 2 | 6 | Actual |
| 28531 | 48261.00 | 2024-06-29 | 94 | 6 | 7 | Actual |
| 35642 | 927.37 | 2024-12-28 | 76 | 6 | 11 | Actual |
| 34632 | 5267.88 | 2024-11-29 | 8 | 7 | 12 | Actual |
| 36761 | 65.65 | 2025-01-28 | 78 | 5 | 11 | Actual |
| 31203 | 612.47 | 2024-08-29 | 66 | 6 | 12 | Actual |
| 17220 | 76916.15 | 2023-07-30 | 31 | 7 | 8 | Actual |
| 31963 | 45886.00 | 2024-09-28 | 38 | 7 | 7 | Actual |
| 38791 | 877735.00 | 2025-03-30 | 4 | 7 | 7 | Actual |
| 37732 | 1079.89 | 2025-02-27 | 65 | 6 | 8 | Actual |
| 23268 | -154.98 | 2024-01-28 | 91 | 6 | 8 | Actual |
| 31776 | 228.00 | 2024-09-28 | 81 | 4 | 6 | Actual |
| 26069 | 382.00 | 2024-04-28 | 89 | 3 | 6 | Actual |
| 9149 | 109.00 | 2022-12-28 | 80 | 7 | 3 | Actual |
| 10524 | 184.00 | 2023-01-28 | 90 | 6 | 5 | Actual |
| 36687 | 299.70 | 2025-01-28 | 87 | 2 | 11 | Actual |
| 22341 | 24.16 | 2023-12-28 | 82 | 1 | 11 | Actual |
| 10920 | 550.00 | 2023-01-28 | 81 | 1 | 7 | Budget |
| 1184 | 67900.00 | 2022-05-30 | 56 | 6 | 3 | Budget |
| 14761 | 226.00 | 2023-05-30 | 73 | 6 | 5 | Actual |
| 4000 | 200.00 | 2022-07-30 | 76 | 4 | 6 | Budget |
| 6714 | 856968.56 | 2022-09-29 | 6 | 7 | 8 | Actual |
| 6696 | 149.57 | 2022-09-29 | 83 | 6 | 8 | Actual |
| 7612 | 300.00 | 2022-10-30 | 73 | 6 | 7 | Budget |
| 23537 | 32.67 | 2024-01-28 | 65 | 6 | 12 | Actual |
| 7436 | 176.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
| 18216 | 252.60 | 2023-08-30 | 78 | 6 | 8 | Actual |
| 15442 | 44.38 | 2023-05-30 | 81 | 6 | 12 | Actual |
| 6603 | 2401.13 | 2022-09-29 | 61 | 2 | 8 | Actual |
| 5563 | 643.52 | 2022-08-30 | 80 | 6 | 8 | Actual |
| 39214 | 789.07 | 2025-03-30 | 77 | 6 | 12 | Actual |
| 19874 | 27258.00 | 2023-10-30 | 32 | 7 | 5 | Actual |
| 5201 | 1120.00 | 2022-08-30 | 54 | 6 | 6 | Actual |
| 20185 | 628.37 | 2023-10-30 | 74 | 1 | 8 | Actual |
| 26042 | 121.00 | 2024-04-28 | 90 | 2 | 6 | Actual |
| 36623 | 6561.81 | 2025-01-28 | 23 | 7 | 8 | Actual |
| 33675 | 205.00 | 2024-11-29 | 83 | 6 | 3 | Actual |
| 4795 | 34654.00 | 2022-08-30 | 14 | 7 | 4 | Actual |
| 10470 | 8.00 | 2023-01-28 | 96 | 1 | 5 | Actual |
| 12867 | 200.00 | 2023-03-30 | 65 | 2 | 6 | Budget |
| 11967 | 30.00 | 2023-02-27 | 82 | 6 | 6 | Budget |
| 19417 | 129.48 | 2023-09-29 | 73 | 6 | 11 | Actual |
| 18491 | 2364.63 | 2023-08-30 | 56 | 6 | 12 | Actual |
| 27575 | 167.78 | 2024-05-29 | 81 | 2 | 11 | Actual |
| 32141 | 185.87 | 2024-09-28 | 92 | 2 | 11 | Actual |
| 31187 | 36.93 | 2024-08-29 | 89 | 2 | 12 | Actual |
| 26215 | -324.00 | 2024-04-28 | 91 | 1 | 7 | Actual |
Generated 2025-05-29 22:54:08.474 UTC