[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2281 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4017 | 81.00 | 2022-07-30 | 85 | 4 | 6 | Actual |
| 29784 | 372.30 | 2024-07-29 | 67 | 6 | 8 | Actual |
| 21888 | 433796.00 | 2023-12-28 | 4 | 7 | 5 | Actual |
| 24067 | 352320.00 | 2024-02-27 | 6 | 7 | 6 | Actual |
| 20387 | 97.57 | 2023-10-30 | 76 | 4 | 11 | Actual |
| 27399 | 235374.00 | 2024-05-29 | 29 | 7 | 7 | Actual |
| 1514 | 2600.00 | 2022-05-30 | 61 | 6 | 5 | Budget |
| 28645 | 172.30 | 2024-06-29 | 85 | 6 | 8 | Actual |
| 9582 | 585.00 | 2022-12-28 | 87 | 3 | 6 | Actual |
| 3182 | 13715.00 | 2022-06-30 | 100 | 7 | 7 | Actual |
| 29147 | 54.00 | 2024-07-29 | 94 | 1 | 3 | Actual |
| 14909 | 57.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
| 4866 | 33698.00 | 2022-08-30 | 52 | 6 | 5 | Actual |
| 33274 | 50.76 | 2024-10-29 | 68 | 3 | 11 | Actual |
| 13340 | 358.66 | 2023-03-30 | 65 | 2 | 8 | Actual |
| 28386 | 74.00 | 2024-06-29 | 67 | 5 | 6 | Actual |
| 21308 | 21227.23 | 2023-11-30 | 28 | 7 | 8 | Actual |
| 22902 | 152.00 | 2024-01-28 | 73 | 1 | 6 | Actual |
| 30473 | 1122.00 | 2024-08-29 | 77 | 1 | 5 | Actual |
| 26738 | 297.75 | 2024-04-28 | 73 | 2 | 13 | Actual |
| 33803 | 21720.00 | 2024-11-29 | 94 | 6 | 4 | Actual |
| 15 | 38.00 | 2022-04-29 | 69 | 1 | 3 | Actual |
| 2549 | 262000.00 | 2022-06-30 | 6 | 7 | 4 | Actual |
| 8323 | 18871.00 | 2022-11-30 | 40 | 7 | 5 | Actual |
| 26323 | 82.90 | 2024-04-28 | 71 | 2 | 8 | Actual |
| 23626 | 5522.00 | 2024-02-27 | 61 | 6 | 3 | Actual |
| 6793 | 64718.00 | 2022-10-30 | 56 | 6 | 3 | Actual |
| 2171 | 15700.00 | 2022-05-30 | 60 | 6 | 8 | Budget |
| 15446 | 13.53 | 2023-05-30 | 85 | 6 | 12 | Actual |
| 18696 | 599.00 | 2023-09-29 | 92 | 1 | 4 | Actual |
| 15315 | 63.53 | 2023-05-30 | 78 | 4 | 11 | Actual |
| 29916 | -146.05 | 2024-07-29 | 91 | 3 | 11 | Actual |
| 26870 | 80.00 | 2024-05-29 | 82 | 6 | 3 | Actual |
| 28615 | -230.73 | 2024-06-29 | 91 | 2 | 8 | Actual |
| 37747 | 296.54 | 2025-02-27 | 83 | 6 | 8 | Actual |
| 32498 | 74624.00 | 2024-10-29 | 60 | 1 | 3 | Actual |
| 4922 | 218.00 | 2022-08-30 | 90 | 6 | 5 | Actual |
| 34250 | 376.85 | 2024-11-29 | 67 | 2 | 8 | Actual |
| 4303 | 303170.00 | 2022-07-30 | 46 | 7 | 7 | Actual |
| 28274 | 24706.00 | 2024-06-29 | 60 | 1 | 6 | Actual |
| 38830 | 975.34 | 2025-03-30 | 76 | 1 | 8 | Actual |
| 22567 | 3795.51 | 2023-12-28 | 18 | 7 | 12 | Actual |
| 30789 | 535.00 | 2024-08-29 | 66 | 6 | 7 | Actual |
| 1918 | 90735.00 | 2022-05-30 | 35 | 7 | 6 | Actual |
| 14486 | 12093.54 | 2023-04-29 | 19 | 7 | 12 | Actual |
| 21560 | 12.46 | 2023-11-30 | 67 | 6 | 12 | Actual |
| 10525 | -147.00 | 2023-01-28 | 91 | 6 | 5 | Actual |
| 38865 | 149.57 | 2025-03-30 | 84 | 2 | 8 | Actual |
| 23366 | 19.91 | 2024-01-28 | 71 | 3 | 11 | Actual |
| 13555 | 509046.00 | 2023-04-29 | 101 | 6 | 3 | Actual |
| 26719 | 74.94 | 2024-04-28 | 83 | 1 | 13 | Actual |
| 3969 | 100.00 | 2022-07-30 | 85 | 3 | 6 | Budget |
| 9316 | 380.00 | 2022-12-28 | 66 | 1 | 5 | Budget |
| 22872 | 10701.00 | 2024-01-28 | 18 | 7 | 5 | Actual |
| 6680 | 220.00 | 2022-09-29 | 73 | 6 | 8 | Budget |
| 3992 | 80.00 | 2022-07-30 | 68 | 4 | 6 | Budget |
| 35919 | 10648.82 | 2024-12-28 | 38 | 7 | 13 | Actual |
| 32786 | 75992.00 | 2024-10-29 | 21 | 7 | 5 | Actual |
| 27003 | 884799.00 | 2024-05-29 | 4 | 7 | 4 | Actual |
| 16108 | 42132.17 | 2023-06-30 | 60 | 2 | 8 | Actual |
| 20565 | 61.40 | 2023-10-30 | 77 | 6 | 12 | Actual |
| 18693 | 292.00 | 2023-09-29 | 89 | 1 | 4 | Actual |
| 29371 | 12028.00 | 2024-07-29 | 63 | 6 | 5 | Actual |
| 26823 | 628.00 | 2024-05-29 | 66 | 1 | 3 | Actual |
| 36027 | 152.00 | 2025-01-28 | 76 | 7 | 3 | Actual |
| 37705 | 582.91 | 2025-02-27 | 73 | 2 | 8 | Actual |
| 7458 | 6500.00 | 2022-10-30 | 63 | 6 | 6 | Budget |
| 25187 | 71000.00 | 2024-03-29 | 99 | 6 | 7 | Actual |
| 4419 | 290.48 | 2022-07-30 | 66 | 6 | 8 | Actual |
| 29983 | 68171.18 | 2024-07-29 | 101 | 6 | 11 | Actual |
| 38291 | 9394.00 | 2025-03-30 | 8 | 7 | 3 | Actual |
| 15865 | 416.00 | 2023-06-30 | 87 | 3 | 6 | Actual |
| 18294 | 16.72 | 2023-08-30 | 67 | 2 | 11 | Actual |
| 11701 | 80.00 | 2023-02-27 | 71 | 1 | 6 | Budget |
| 34813 | 315.00 | 2024-12-28 | 68 | 6 | 3 | Actual |
| 1651 | 79.00 | 2022-05-30 | 66 | 2 | 6 | Actual |
| 36918 | 120.97 | 2025-01-28 | 85 | 6 | 12 | Actual |
| 10482 | 3469.00 | 2023-01-28 | 62 | 6 | 5 | Actual |
| 23298 | 74910.05 | 2024-01-28 | 39 | 7 | 8 | Actual |
| 24376 | 11.40 | 2024-02-27 | 82 | 3 | 11 | Actual |
| 3208 | 200.00 | 2022-06-30 | 78 | 1 | 8 | Budget |
| 25700 | 234.00 | 2024-04-28 | 85 | 1 | 3 | Actual |
| 8052 | 3400.00 | 2022-11-30 | 62 | 1 | 4 | Budget |
| 11675 | 14545.00 | 2023-02-27 | 33 | 7 | 5 | Actual |
| 11635 | 380.00 | 2023-02-27 | 81 | 6 | 5 | Budget |
| 21148 | 320.00 | 2023-11-30 | 67 | 6 | 7 | Actual |
| 542 | 189.00 | 2022-04-29 | 77 | 2 | 6 | Actual |
| 3897 | 19.00 | 2022-07-30 | 69 | 2 | 6 | Actual |
| 2168 | 4810.26 | 2022-05-30 | 57 | 6 | 8 | Actual |
| 19631 | 63.00 | 2023-10-30 | 82 | 6 | 3 | Actual |
| 15296 | 55.02 | 2023-05-30 | 89 | 3 | 11 | Actual |
| 31020 | 2821.02 | 2024-08-29 | 61 | 3 | 11 | Actual |
| 17217 | 26718.25 | 2023-07-30 | 24 | 7 | 8 | Actual |
| 17442 | 8.21 | 2023-07-30 | 73 | 1 | 12 | Actual |
| 36381 | 347.00 | 2025-01-28 | 77 | 6 | 6 | Actual |
| 31380 | 446.00 | 2024-09-28 | 68 | 1 | 3 | Actual |
| 28807 | 96.51 | 2024-06-29 | 80 | 5 | 11 | Actual |
| 23334 | 93.31 | 2024-01-28 | 65 | 2 | 11 | Actual |
| 4192 | 202.00 | 2022-07-30 | 78 | 1 | 7 | Actual |
| 5068 | 100.00 | 2022-08-30 | 68 | 3 | 6 | Budget |
| 33206 | 96501.36 | 2024-10-29 | 37 | 7 | 8 | Actual |
| 24365 | 42.25 | 2024-02-27 | 67 | 3 | 11 | Actual |
| 15671 | 15372.00 | 2023-06-30 | 7 | 7 | 4 | Actual |
| 38128 | 474.94 | 2025-02-27 | 87 | 1 | 13 | Actual |
| 19730 | 1733.00 | 2023-10-30 | 54 | 6 | 4 | Actual |
| 20657 | 826.00 | 2023-11-30 | 77 | 6 | 3 | Actual |
| 34200 | 14681.00 | 2024-11-29 | 22 | 7 | 7 | Actual |
| 17285 | 20.97 | 2023-07-30 | 94 | 2 | 11 | Actual |
| 26615 | 15.65 | 2024-04-28 | 67 | 1 | 12 | Actual |
| 34115 | 22354.00 | 2024-11-29 | 34 | 7 | 6 | Actual |
| 38505 | 95724.00 | 2025-03-30 | 13 | 7 | 5 | Actual |
| 16327 | 12.46 | 2023-06-30 | 84 | 5 | 11 | Actual |
| 19158 | 1514.75 | 2023-09-29 | 77 | 1 | 8 | Actual |
| 32062 | 1528823.51 | 2024-09-28 | 6 | 7 | 8 | Actual |
| 22645 | 252.00 | 2024-01-28 | 90 | 6 | 3 | Actual |
| 4352 | 137041.51 | 2022-07-30 | 12 | 2 | 8 | Actual |
| 30333 | 296321.00 | 2024-08-29 | 35 | 7 | 3 | Actual |
| 30966 | 1924.20 | 2024-08-29 | 62 | 1 | 11 | Actual |
| 15095 | 49989.00 | 2023-05-30 | 39 | 7 | 7 | Actual |
| 34782 | 665.00 | 2024-12-28 | 73 | 1 | 3 | Actual |
Generated 2025-05-29 12:52:22.910 UTC