[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2277 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35849 | 759.16 | 2024-12-26 | 80 | 2 | 13 | Actual |
| 32013 | 73.81 | 2024-09-26 | 82 | 2 | 8 | Actual |
| 39177 | 94.38 | 2025-03-28 | 73 | 2 | 12 | Actual |
| 34064 | 16984.00 | 2024-11-27 | 57 | 6 | 6 | Actual |
| 28857 | 408290.28 | 2024-06-27 | 4 | 7 | 11 | Actual |
| 8496 | 100.00 | 2022-11-28 | 78 | 4 | 6 | Actual |
| 34159 | 4906.00 | 2024-11-27 | 62 | 6 | 7 | Actual |
| 28014 | 335.00 | 2024-06-27 | 74 | 6 | 3 | Actual |
| 18841 | 3790.00 | 2023-09-27 | 23 | 7 | 5 | Actual |
| 37354 | 10425.00 | 2025-02-25 | 8 | 7 | 5 | Actual |
| 39171 | 147.57 | 2025-03-28 | 65 | 2 | 12 | Actual |
| 7610 | 103.00 | 2022-10-28 | 72 | 6 | 7 | Actual |
| 7752 | 30.00 | 2022-10-28 | 82 | 2 | 8 | Budget |
| 17552 | 786.00 | 2023-08-28 | 66 | 1 | 3 | Actual |
| 36430 | 1222.00 | 2025-01-26 | 66 | 1 | 7 | Actual |
| 31474 | 29.00 | 2024-09-26 | 71 | 7 | 3 | Actual |
| 27935 | -251.37 | 2024-05-27 | 91 | 6 | 13 | Actual |
| 9706 | 23.00 | 2022-12-26 | 71 | 6 | 6 | Actual |
| 39359 | 64191.92 | 2025-03-28 | 21 | 7 | 13 | Actual |
| 16895 | 90.00 | 2023-07-28 | 84 | 3 | 6 | Actual |
| 34921 | 9698.00 | 2024-12-26 | 52 | 6 | 4 | Actual |
| 15423 | 3667.85 | 2023-05-28 | 56 | 6 | 12 | Actual |
| 11729 | 332.00 | 2023-02-25 | 92 | 1 | 6 | Actual |
| 35728 | 112.46 | 2024-12-26 | 76 | 2 | 12 | Actual |
| 16873 | 112.00 | 2023-07-28 | 92 | 2 | 6 | Actual |
| 13226 | 163.00 | 2023-03-28 | 74 | 6 | 7 | Actual |
| 9189 | 167.00 | 2022-12-26 | 74 | 1 | 4 | Actual |
| 11343 | 179178.00 | 2023-02-25 | 29 | 7 | 3 | Actual |
| 4743 | 360.00 | 2022-08-28 | 65 | 6 | 4 | Actual |
| 9459 | 45.00 | 2022-12-26 | 69 | 1 | 6 | Actual |
| 2596 | 200.00 | 2022-06-28 | 74 | 1 | 5 | Budget |
| 15608 | 315.00 | 2023-06-28 | 66 | 1 | 4 | Actual |
| 19995 | 104.00 | 2023-10-28 | 65 | 5 | 6 | Actual |
| 18222 | 167.75 | 2023-08-28 | 85 | 6 | 8 | Actual |
| 15011 | 895.00 | 2023-05-28 | 66 | 1 | 7 | Actual |
| 1260 | 119746.00 | 2022-05-28 | 35 | 7 | 3 | Actual |
| 996 | 1000.00 | 2022-04-27 | 62 | 2 | 8 | Budget |
| 38569 | 68.00 | 2025-03-28 | 78 | 2 | 6 | Actual |
| 21332 | 151.83 | 2023-11-28 | 74 | 1 | 11 | Actual |
| 17840 | 153144.00 | 2023-08-28 | 29 | 7 | 5 | Actual |
| 11016 | 129426.00 | 2023-01-26 | 29 | 7 | 7 | Actual |
| 20246 | 673.82 | 2023-10-28 | 74 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2024-11-27 | 56 | 6 | 8 | Actual |
| 36282 | 1289157.00 | 2025-01-26 | 10 | 3 | 6 | Actual |
| 20100 | 224.00 | 2023-10-28 | 84 | 1 | 7 | Actual |
| 3820 | 14934.00 | 2022-07-28 | 24 | 7 | 5 | Actual |
| 20565 | 61.40 | 2023-10-28 | 77 | 6 | 12 | Actual |
| 23935 | 151.00 | 2024-02-25 | 74 | 2 | 6 | Actual |
| 15992 | 276.00 | 2023-06-28 | 67 | 1 | 7 | Actual |
| 34335 | 28498.58 | 2024-11-27 | 100 | 7 | 8 | Actual |
| 23390 | 70.97 | 2024-01-26 | 67 | 4 | 11 | Actual |
| 14466 | 13.53 | 2023-04-27 | 83 | 6 | 12 | Actual |
| 15421 | 742.26 | 2023-05-28 | 52 | 6 | 12 | Actual |
| 33092 | 27978.00 | 2024-10-27 | 100 | 7 | 7 | Actual |
| 23419 | 5.01 | 2024-01-26 | 69 | 5 | 11 | Actual |
| 10572 | 156.00 | 2023-01-26 | 67 | 1 | 6 | Actual |
| 20284 | 24662.15 | 2023-10-28 | 33 | 7 | 8 | Actual |
| 17996 | 109.00 | 2023-08-28 | 67 | 6 | 6 | Actual |
| 36313 | 364.00 | 2025-01-26 | 65 | 4 | 6 | Actual |
| 35326 | 836.00 | 2024-12-26 | 81 | 6 | 7 | Actual |
| 38128 | 474.94 | 2025-02-25 | 87 | 1 | 13 | Actual |
| 32664 | 3298.00 | 2024-10-27 | 76 | 6 | 4 | Actual |
| 23264 | 123.81 | 2024-01-26 | 85 | 6 | 8 | Actual |
| 23626 | 5522.00 | 2024-02-25 | 61 | 6 | 3 | Actual |
| 24898 | 393699.00 | 2024-03-27 | 101 | 6 | 5 | Actual |
| 25562 | 3.00 | 2024-03-27 | 96 | 1 | 12 | Actual |
| 27014 | 17118.00 | 2024-05-27 | 22 | 7 | 4 | Actual |
| 18499 | 24.16 | 2023-08-28 | 67 | 6 | 12 | Actual |
| 12388 | 206.00 | 2023-03-28 | 94 | 1 | 3 | Actual |
| 25310 | 1231120.99 | 2024-03-27 | 6 | 7 | 8 | Actual |
| 20625 | 1023.00 | 2023-11-28 | 81 | 1 | 3 | Actual |
| 8480 | 302.00 | 2022-11-28 | 66 | 4 | 6 | Actual |
| 18863 | 57.00 | 2023-09-27 | 68 | 1 | 6 | Actual |
| 11362 | 80.00 | 2023-02-25 | 65 | 7 | 3 | Budget |
| 15723 | 9.00 | 2023-06-28 | 96 | 1 | 5 | Actual |
| 34373 | 60.33 | 2024-11-27 | 73 | 2 | 11 | Actual |
| 20554 | 51.82 | 2023-10-28 | 63 | 6 | 12 | Actual |
| 24123 | 1717.00 | 2024-02-25 | 54 | 6 | 7 | Actual |
| 15621 | 183.00 | 2023-06-28 | 83 | 1 | 4 | Actual |
| 13047 | -126.00 | 2023-03-28 | 91 | 5 | 6 | Actual |
| 22214 | 141.99 | 2023-12-26 | 71 | 1 | 8 | Actual |
| 29019 | 553.89 | 2024-06-27 | 80 | 1 | 13 | Actual |
| 4618 | 50539.00 | 2022-08-28 | 31 | 7 | 3 | Actual |
| 38781 | 990.00 | 2025-03-28 | 87 | 6 | 7 | Actual |
| 11223 | 488.00 | 2023-02-25 | 65 | 1 | 3 | Actual |
| 36802 | 159.27 | 2025-01-26 | 90 | 6 | 11 | Actual |
| 19889 | 172.00 | 2023-10-28 | 66 | 1 | 6 | Actual |
| 35576 | 129.48 | 2024-12-26 | 67 | 4 | 11 | Actual |
| 24351 | 23.10 | 2024-02-25 | 84 | 2 | 11 | Actual |
| 39300 | 271.43 | 2025-03-28 | 78 | 2 | 13 | Actual |
| 10533 | 190501.00 | 2023-01-26 | 4 | 7 | 5 | Actual |
| 2120 | 485.94 | 2022-05-28 | 65 | 2 | 8 | Actual |
| 31806 | 48.00 | 2024-09-26 | 85 | 5 | 6 | Actual |
| 24826 | 122601.00 | 2024-03-27 | 35 | 7 | 4 | Actual |
| 8672 | 90.00 | 2022-11-28 | 71 | 1 | 7 | Budget |
| 36873 | 9.27 | 2025-01-26 | 69 | 2 | 12 | Actual |
| 25949 | 58.00 | 2024-04-26 | 82 | 6 | 5 | Actual |
| 30350 | 264.00 | 2024-08-27 | 74 | 7 | 3 | Actual |
| 1528 | 31.00 | 2022-05-28 | 69 | 6 | 5 | Actual |
| 3802 | 8.00 | 2022-07-28 | 96 | 6 | 5 | Actual |
| 25475 | 31413.05 | 2024-03-27 | 56 | 6 | 11 | Actual |
| 21184 | 46277.00 | 2023-11-28 | 21 | 7 | 7 | Actual |
| 11545 | 40500.00 | 2023-02-25 | 60 | 1 | 5 | Budget |
| 30087 | 203.95 | 2024-07-27 | 78 | 6 | 12 | Actual |
| 33409 | 135.87 | 2024-10-27 | 90 | 1 | 12 | Actual |
| 24170 | 4422.00 | 2024-02-25 | 23 | 7 | 7 | Actual |
| 4862 | 380.00 | 2022-08-28 | 92 | 1 | 5 | Actual |
| 4053 | 265.00 | 2022-07-28 | 80 | 5 | 6 | Actual |
| 16775 | 2839.00 | 2023-07-28 | 76 | 6 | 5 | Actual |
| 18006 | 401.00 | 2023-08-28 | 80 | 6 | 6 | Actual |
| 9126 | 380.00 | 2022-12-26 | 62 | 7 | 3 | Budget |
| 15273 | 10.33 | 2023-05-28 | 94 | 2 | 11 | Actual |
| 2369 | 17216.00 | 2022-06-28 | 14 | 7 | 3 | Actual |
| 13409 | 850.00 | 2023-03-28 | 72 | 6 | 8 | Budget |
| 32811 | 34.00 | 2024-10-27 | 69 | 1 | 6 | Actual |
| 3615 | 29120.00 | 2022-07-28 | 60 | 6 | 4 | Actual |
| 17597 | 1108.00 | 2023-08-28 | 80 | 6 | 3 | Actual |
| 23297 | 33872.92 | 2024-01-26 | 38 | 7 | 8 | Actual |
| 22252 | 122.30 | 2023-12-26 | 84 | 2 | 8 | Actual |
| 36757 | 69.91 | 2025-01-26 | 73 | 5 | 11 | Actual |
Generated 2025-05-28 01:56:01.132 UTC