[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2350 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16753 | 426.00 | 2023-07-29 | 92 | 1 | 5 | Actual |
| 16586 | 92067.00 | 2023-07-29 | 14 | 7 | 3 | Actual |
| 37652 | 6123.00 | 2025-02-26 | 23 | 7 | 7 | Actual |
| 31714 | 12.00 | 2024-09-27 | 69 | 2 | 6 | Actual |
| 15398 | 20.97 | 2023-05-29 | 66 | 1 | 12 | Actual |
| 15804 | 450.00 | 2023-06-29 | 80 | 1 | 6 | Actual |
| 6960 | 220.00 | 2022-10-29 | 83 | 1 | 4 | Actual |
| 36026 | 269.00 | 2025-01-27 | 74 | 7 | 3 | Actual |
| 25118 | 29150.00 | 2024-03-28 | 38 | 7 | 6 | Actual |
| 7674 | 38182.10 | 2022-10-29 | 60 | 1 | 8 | Actual |
| 15362 | 6.00 | 2023-05-29 | 96 | 6 | 11 | Actual |
| 21788 | 196.00 | 2023-12-27 | 90 | 6 | 4 | Actual |
| 24125 | 24480.00 | 2024-02-26 | 57 | 6 | 7 | Actual |
| 35036 | 585.00 | 2024-12-27 | 81 | 6 | 5 | Actual |
| 19660 | 262674.00 | 2023-10-29 | 29 | 7 | 3 | Actual |
| 20006 | 192.00 | 2023-10-29 | 80 | 5 | 6 | Actual |
| 22221 | 851.10 | 2023-12-27 | 81 | 1 | 8 | Actual |
| 3286 | 25939.44 | 2022-06-29 | 60 | 6 | 8 | Actual |
| 29972 | 102.89 | 2024-07-28 | 84 | 6 | 11 | Actual |
| 20159 | 4378.00 | 2023-10-29 | 23 | 7 | 7 | Actual |
| 35814 | 78.45 | 2024-12-27 | 68 | 1 | 13 | Actual |
| 10015 | 15257.43 | 2022-12-27 | 57 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2022-10-29 | 61 | 1 | 8 | Actual |
| 22580 | 24793.77 | 2023-12-27 | 35 | 7 | 12 | Actual |
| 16251 | -19.45 | 2023-06-29 | 91 | 2 | 11 | Actual |
| 4805 | 140292.00 | 2022-08-29 | 29 | 7 | 4 | Actual |
| 3963 | 39.00 | 2022-07-29 | 82 | 3 | 6 | Actual |
| 6698 | 80.00 | 2022-09-28 | 84 | 6 | 8 | Budget |
| 9592 | 1600.00 | 2022-12-27 | 61 | 4 | 6 | Budget |
| 774 | 6077.00 | 2022-04-28 | 7 | 7 | 6 | Actual |
| 17647 | 16.00 | 2023-08-29 | 69 | 7 | 3 | Actual |
| 1124 | 61744.66 | 2022-04-28 | 39 | 7 | 8 | Actual |
| 8301 | 12911.00 | 2022-11-29 | 7 | 7 | 5 | Actual |
| 18394 | 35.87 | 2023-08-29 | 92 | 5 | 11 | Actual |
| 36065 | 423.00 | 2025-01-27 | 89 | 1 | 4 | Actual |
| 12015 | 36700.00 | 2023-02-26 | 60 | 1 | 7 | Budget |
| 17559 | 760.00 | 2023-08-29 | 76 | 1 | 3 | Actual |
| 34588 | -40.73 | 2024-11-28 | 91 | 2 | 12 | Actual |
| 34893 | 83628.00 | 2024-12-27 | 60 | 1 | 4 | Actual |
| 18354 | 87.99 | 2023-08-29 | 76 | 4 | 11 | Actual |
| 5657 | 280.00 | 2022-09-28 | 90 | 1 | 3 | Actual |
| 2248 | 65376.54 | 2022-05-29 | 39 | 7 | 8 | Actual |
| 8821 | 1011.71 | 2022-11-29 | 77 | 1 | 8 | Actual |
| 37771 | 15890.77 | 2025-02-26 | 22 | 7 | 8 | Actual |
| 35780 | 224187.92 | 2024-12-27 | 4 | 7 | 12 | Actual |
| 28861 | 99948.37 | 2024-06-28 | 13 | 7 | 11 | Actual |
| 30979 | 442.26 | 2024-08-28 | 81 | 1 | 11 | Actual |
| 36866 | 4992.34 | 2025-01-27 | 60 | 2 | 12 | Actual |
| 19646 | 674096.00 | 2023-10-29 | 6 | 7 | 3 | Actual |
| 1417 | 208.00 | 2022-05-29 | 90 | 6 | 4 | Actual |
| 11760 | 200.00 | 2023-02-26 | 80 | 2 | 6 | Budget |
| 15706 | 324.00 | 2023-06-29 | 73 | 1 | 5 | Actual |
| 24446 | 18512.81 | 2024-02-26 | 60 | 6 | 11 | Actual |
| 10032 | 35.93 | 2022-12-27 | 69 | 6 | 8 | Actual |
| 29912 | 90.12 | 2024-07-28 | 85 | 3 | 11 | Actual |
| 26353 | 298.06 | 2024-04-27 | 68 | 6 | 8 | Actual |
| 18398 | 10896.71 | 2023-08-29 | 53 | 6 | 11 | Actual |
| 24835 | 5119.00 | 2024-03-28 | 61 | 1 | 5 | Actual |
| 34489 | 325.23 | 2024-11-28 | 74 | 6 | 11 | Actual |
| 30534 | 47217.00 | 2024-08-28 | 19 | 7 | 5 | Actual |
| 12076 | 1618.00 | 2023-02-26 | 62 | 6 | 7 | Actual |
| 19883 | 971486.00 | 2023-10-29 | 46 | 7 | 5 | Actual |
| 30621 | 473.00 | 2024-08-28 | 77 | 3 | 6 | Actual |
| 24577 | 44.38 | 2024-02-26 | 77 | 6 | 12 | Actual |
| 9834 | 17000.00 | 2022-12-27 | 63 | 6 | 7 | Budget |
| 24323 | 52.89 | 2024-02-26 | 84 | 1 | 11 | Actual |
| 32833 | 690.00 | 2024-10-28 | 62 | 2 | 6 | Actual |
| 5369 | 4100.00 | 2022-08-29 | 76 | 6 | 7 | Budget |
| 17990 | 24613.00 | 2023-08-29 | 60 | 6 | 6 | Actual |
| 36622 | 16051.38 | 2025-01-27 | 22 | 7 | 8 | Actual |
| 31327 | 780.21 | 2024-08-28 | 74 | 6 | 13 | Actual |
| 16507 | 980.56 | 2023-06-29 | 34 | 7 | 12 | Actual |
| 7118 | 33310.00 | 2022-10-29 | 56 | 6 | 5 | Actual |
| 30645 | 145.00 | 2024-08-28 | 74 | 4 | 6 | Actual |
| 23993 | 353.00 | 2024-02-26 | 80 | 4 | 6 | Actual |
| 33799 | 199.00 | 2024-11-28 | 89 | 6 | 4 | Actual |
| 10688 | 391.00 | 2023-01-27 | 81 | 3 | 6 | Actual |
| 18158 | 82.90 | 2023-08-29 | 82 | 1 | 8 | Actual |
| 6140 | 100.00 | 2022-09-28 | 66 | 2 | 6 | Budget |
| 26111 | 90.00 | 2024-04-27 | 76 | 5 | 6 | Actual |
| 22683 | 216.00 | 2024-01-27 | 65 | 7 | 3 | Actual |
| 35058 | 14817.00 | 2024-12-27 | 18 | 7 | 5 | Actual |
| 20281 | 195236.54 | 2023-10-29 | 29 | 7 | 8 | Actual |
| 29505 | 528.00 | 2024-07-28 | 90 | 3 | 6 | Actual |
| 27417 | 679.88 | 2024-05-28 | 67 | 1 | 8 | Actual |
| 21560 | 12.46 | 2023-11-29 | 67 | 6 | 12 | Actual |
| 15082 | 55370.00 | 2023-05-29 | 21 | 7 | 7 | Actual |
| 27415 | 1485.96 | 2024-05-28 | 65 | 1 | 8 | Actual |
| 38742 | 114.00 | 2025-03-29 | 82 | 1 | 7 | Actual |
| 9339 | 50.00 | 2022-12-27 | 82 | 1 | 5 | Budget |
| 22489 | 11435.01 | 2023-12-27 | 34 | 7 | 11 | Actual |
| 22194 | 47193.00 | 2023-12-27 | 31 | 7 | 7 | Actual |
| 19721 | 237.00 | 2023-10-29 | 89 | 1 | 4 | Actual |
| 23977 | 501.00 | 2024-02-26 | 92 | 3 | 6 | Actual |
| 6508 | 180.00 | 2022-09-28 | 83 | 6 | 7 | Actual |
| 24776 | 2757.00 | 2024-03-28 | 62 | 6 | 4 | Actual |
| 30340 | 17595.00 | 2024-08-28 | 60 | 7 | 3 | Actual |
| 3861 | 153.00 | 2022-07-29 | 78 | 1 | 6 | Actual |
| 8965 | 55683.94 | 2022-11-29 | 21 | 7 | 8 | Actual |
| 31077 | 36986.55 | 2024-08-28 | 57 | 6 | 11 | Actual |
| 35348 | 17287.00 | 2024-12-27 | 18 | 7 | 7 | Actual |
| 15388 | 9140.29 | 2023-05-29 | 38 | 7 | 11 | Actual |
| 8648 | 117169.00 | 2022-11-29 | 35 | 7 | 6 | Actual |
| 37368 | 32252.00 | 2025-02-26 | 32 | 7 | 5 | Actual |
| 28191 | 363.00 | 2024-06-28 | 74 | 1 | 5 | Actual |
| 14268 | 34.80 | 2023-04-28 | 90 | 2 | 11 | Actual |
| 27916 | 338.10 | 2024-05-28 | 67 | 6 | 13 | Actual |
| 13421 | 480.00 | 2023-03-29 | 80 | 6 | 8 | Budget |
| 34610 | 1782.71 | 2024-11-28 | 76 | 6 | 12 | Actual |
| 15127 | 411655.72 | 2023-05-29 | 12 | 2 | 8 | Actual |
| 35282 | 240.00 | 2024-12-27 | 68 | 1 | 7 | Actual |
| 19860 | 11510.00 | 2023-10-29 | 8 | 7 | 5 | Actual |
Generated 2025-05-28 16:33:20.150 UTC