[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2322 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38472 | 16183.00 | 2025-03-30 | 63 | 6 | 5 | Actual |
| 72 | 76.00 | 2022-04-29 | 68 | 6 | 3 | Actual |
| 7930 | 100.00 | 2022-11-30 | 67 | 6 | 3 | Budget |
| 31596 | 702.00 | 2024-09-28 | 73 | 1 | 5 | Actual |
| 11192 | 16586.24 | 2023-01-28 | 8 | 7 | 8 | Actual |
| 31186 | 192.25 | 2024-08-29 | 87 | 2 | 12 | Actual |
| 19494 | 163.53 | 2023-09-29 | 61 | 2 | 12 | Actual |
| 29093 | 608674.00 | 2024-06-29 | 101 | 6 | 13 | Actual |
| 8582 | 280.00 | 2022-11-30 | 65 | 6 | 6 | Budget |
| 12772 | 101.00 | 2023-03-30 | 85 | 6 | 5 | Actual |
| 13215 | 200.00 | 2023-03-30 | 67 | 6 | 7 | Budget |
| 15221 | 2200.80 | 2023-05-30 | 61 | 1 | 11 | Actual |
| 714 | 40600.00 | 2022-04-29 | 56 | 6 | 6 | Budget |
| 25778 | 183.00 | 2024-04-28 | 65 | 7 | 3 | Actual |
| 13395 | 2102.64 | 2023-03-30 | 62 | 6 | 8 | Actual |
| 29755 | 399.57 | 2024-07-29 | 73 | 2 | 8 | Actual |
| 35004 | 297.00 | 2024-12-28 | 84 | 1 | 5 | Actual |
| 26495 | 65.65 | 2024-04-28 | 67 | 4 | 11 | Actual |
| 28760 | 92.25 | 2024-06-29 | 89 | 3 | 11 | Actual |
| 3069 | 1113.00 | 2022-06-30 | 80 | 1 | 7 | Actual |
| 4188 | 412.00 | 2022-07-30 | 76 | 1 | 7 | Actual |
| 10892 | 4035.00 | 2023-01-28 | 61 | 1 | 7 | Actual |
| 23622 | 983.00 | 2024-02-27 | 54 | 6 | 3 | Actual |
| 31641 | 212.00 | 2024-09-28 | 85 | 6 | 5 | Actual |
| 35610 | 76.29 | 2024-12-28 | 77 | 5 | 11 | Actual |
| 30601 | 208.00 | 2024-08-29 | 87 | 2 | 6 | Actual |
| 31934 | -337.00 | 2024-09-28 | 91 | 6 | 7 | Actual |
| 19322 | 614.60 | 2023-09-29 | 61 | 3 | 11 | Actual |
| 5970 | 850.00 | 2022-09-29 | 80 | 1 | 5 | Budget |
| 11262 | 258.00 | 2023-02-27 | 94 | 1 | 3 | Actual |
| 7844 | 8917.91 | 2022-10-30 | 22 | 7 | 8 | Actual |
| 20202 | 152229.68 | 2023-10-30 | 12 | 2 | 8 | Actual |
| 5920 | 77887.00 | 2022-09-29 | 15 | 7 | 4 | Actual |
| 21668 | 199.00 | 2023-12-28 | 89 | 6 | 3 | Actual |
| 18904 | 151.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
| 33077 | 6123.00 | 2024-10-29 | 23 | 7 | 7 | Actual |
| 32640 | 672.00 | 2024-10-29 | 90 | 1 | 4 | Actual |
| 14867 | 2806.00 | 2023-05-30 | 62 | 3 | 6 | Actual |
| 8565 | 7493.00 | 2022-11-30 | 52 | 6 | 6 | Actual |
| 7988 | 52736.00 | 2022-11-30 | 31 | 7 | 3 | Actual |
| 30059 | 20.97 | 2024-07-29 | 85 | 2 | 12 | Actual |
| 27835 | 4508.29 | 2024-05-29 | 22 | 7 | 12 | Actual |
| 30664 | 118.00 | 2024-08-29 | 65 | 5 | 6 | Actual |
| 6423 | 200.00 | 2022-09-29 | 67 | 1 | 7 | Budget |
| 23967 | 519.00 | 2024-02-27 | 80 | 3 | 6 | Actual |
| 29834 | 42456.42 | 2024-07-29 | 40 | 7 | 8 | Actual |
| 26069 | 382.00 | 2024-04-28 | 89 | 3 | 6 | Actual |
| 35667 | 75551.10 | 2024-12-28 | 15 | 7 | 11 | Actual |
| 25188 | 606666.00 | 2024-03-29 | 101 | 6 | 7 | Actual |
| 34887 | 158.00 | 2024-12-28 | 90 | 7 | 3 | Actual |
| 26393 | 259937.74 | 2024-04-28 | 29 | 7 | 8 | Actual |
| 11272 | 1800.00 | 2023-02-27 | 57 | 6 | 3 | Budget |
| 20483 | 54110.28 | 2023-10-30 | 31 | 7 | 11 | Actual |
| 13940 | 21022.00 | 2023-04-29 | 60 | 6 | 6 | Actual |
| 18435 | 259384.32 | 2023-08-30 | 6 | 7 | 11 | Actual |
| 7864 | 2178.00 | 2022-11-30 | 61 | 1 | 3 | Actual |
| 25121 | 2374104.00 | 2024-03-29 | 43 | 7 | 6 | Actual |
| 5837 | 278.00 | 2022-09-29 | 83 | 1 | 4 | Actual |
| 24951 | 298.00 | 2024-03-29 | 92 | 1 | 6 | Actual |
| 295 | 7.00 | 2022-04-29 | 96 | 6 | 4 | Actual |
| 18362 | 30.55 | 2023-08-30 | 85 | 4 | 11 | Actual |
| 2316 | 3182.00 | 2022-06-30 | 63 | 6 | 3 | Actual |
| 21469 | 66.72 | 2023-11-30 | 67 | 6 | 11 | Actual |
| 7162 | 100.00 | 2022-10-30 | 84 | 6 | 5 | Budget |
| 24039 | 279.00 | 2024-02-27 | 65 | 6 | 6 | Actual |
| 32418 | 481.96 | 2024-09-28 | 74 | 2 | 13 | Actual |
| 38868 | 146.54 | 2025-03-30 | 89 | 2 | 8 | Actual |
| 37564 | 163153.00 | 2025-02-27 | 31 | 7 | 6 | Actual |
| 6277 | 957.00 | 2022-09-29 | 61 | 5 | 6 | Actual |
| 9874 | 181.00 | 2022-12-28 | 90 | 6 | 7 | Actual |
| 16225 | 68.85 | 2023-06-30 | 94 | 1 | 11 | Actual |
| 29987 | 14268.05 | 2024-07-29 | 8 | 7 | 11 | Actual |
| 27182 | 220.00 | 2024-05-29 | 67 | 3 | 6 | Actual |
| 1062 | 25.32 | 2022-04-29 | 69 | 6 | 8 | Actual |
| 32121 | 142.25 | 2024-09-28 | 66 | 2 | 11 | Actual |
| 15165 | 475.33 | 2023-05-30 | 66 | 6 | 8 | Actual |
| 28890 | 173.10 | 2024-06-29 | 67 | 1 | 12 | Actual |
| 26452 | 13.53 | 2024-04-28 | 82 | 2 | 11 | Actual |
| 36632 | 119612.40 | 2025-01-28 | 37 | 7 | 8 | Actual |
| 35325 | 1351.00 | 2024-12-28 | 80 | 6 | 7 | Actual |
| 3936 | 1009.00 | 2022-07-30 | 62 | 3 | 6 | Actual |
| 15374 | 12093.54 | 2023-05-30 | 19 | 7 | 11 | Actual |
| 29546 | 130.00 | 2024-07-29 | 76 | 5 | 6 | Actual |
| 30194 | 567.93 | 2024-07-29 | 66 | 6 | 13 | Actual |
| 13829 | 8138.00 | 2023-04-29 | 60 | 2 | 6 | Actual |
| 35972 | 258.00 | 2025-01-28 | 78 | 6 | 3 | Actual |
| 8970 | 148737.19 | 2022-11-30 | 29 | 7 | 8 | Actual |
| 11681 | 17727.00 | 2023-02-27 | 40 | 7 | 5 | Actual |
| 22341 | 24.16 | 2023-12-28 | 82 | 1 | 11 | Actual |
| 30739 | 143177.00 | 2024-08-29 | 31 | 7 | 6 | Actual |
| 36910 | 2130.59 | 2025-01-28 | 76 | 6 | 12 | Actual |
| 16349 | 17.78 | 2023-06-30 | 69 | 6 | 11 | Actual |
| 18867 | 114.00 | 2023-09-29 | 74 | 1 | 6 | Actual |
| 8258 | 200.00 | 2022-11-30 | 68 | 6 | 5 | Budget |
| 38281 | -286.00 | 2025-03-30 | 91 | 6 | 3 | Actual |
| 36993 | 310.03 | 2025-01-28 | 73 | 2 | 13 | Actual |
| 16209 | 156.08 | 2023-06-30 | 73 | 1 | 11 | Actual |
| 32755 | 593.00 | 2024-10-29 | 73 | 6 | 5 | Actual |
| 21788 | 196.00 | 2023-12-28 | 90 | 6 | 4 | Actual |
| 30956 | 216015.71 | 2024-08-29 | 35 | 7 | 8 | Actual |
| 10683 | 200.00 | 2023-01-28 | 78 | 3 | 6 | Budget |
| 9475 | 380.00 | 2022-12-28 | 81 | 1 | 6 | Budget |
| 28781 | 269.91 | 2024-06-29 | 81 | 4 | 11 | Actual |
| 35012 | 15.00 | 2024-12-28 | 96 | 1 | 5 | Actual |
| 37759 | 718975.08 | 2025-02-27 | 101 | 6 | 8 | Actual |
| 35807 | 8921.14 | 2024-12-28 | 100 | 7 | 12 | Actual |
| 22897 | 213.00 | 2024-01-28 | 66 | 1 | 6 | Actual |
| 38519 | 28771.00 | 2025-03-30 | 33 | 7 | 5 | Actual |
| 21225 | -414.06 | 2023-11-30 | 91 | 1 | 8 | Actual |
| 32820 | 41.00 | 2024-10-29 | 82 | 1 | 6 | Actual |
| 17773 | 171.00 | 2023-08-30 | 78 | 1 | 5 | Actual |
| 37469 | 145.00 | 2025-02-27 | 73 | 4 | 6 | Actual |
| 27709 | 93153.56 | 2024-05-29 | 13 | 7 | 11 | Actual |
| 28425 | 1138.00 | 2024-06-29 | 76 | 6 | 6 | Actual |
| 15459 | 303.96 | 2023-05-30 | 8 | 7 | 12 | Actual |
| 12834 | 260.00 | 2023-03-30 | 76 | 1 | 6 | Actual |
| 11388 | 30.00 | 2023-02-27 | 83 | 7 | 3 | Budget |
| 10979 | 509.00 | 2023-01-28 | 81 | 6 | 7 | Actual |
| 13032 | 351.00 | 2023-03-30 | 80 | 5 | 6 | Actual |
| 36719 | 116.72 | 2025-01-28 | 94 | 3 | 11 | Actual |
| 12990 | 112.00 | 2023-03-30 | 83 | 4 | 6 | Actual |
| 26567 | 15.65 | 2024-04-28 | 82 | 6 | 11 | Actual |
| 15214 | 35533.56 | 2023-05-30 | 38 | 7 | 8 | Actual |
| 24792 | 29.00 | 2024-03-29 | 82 | 6 | 4 | Actual |
| 21621 | 109.00 | 2023-12-28 | 71 | 1 | 3 | Actual |
| 28818 | 27.36 | 2024-06-29 | 94 | 5 | 11 | Actual |
| 664 | 850.00 | 2022-04-29 | 61 | 5 | 6 | Budget |
| 28161 | 62956.00 | 2024-06-29 | 19 | 7 | 4 | Actual |
Generated 2025-05-29 03:30:12.100 UTC