[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2376 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9656 | 92.00 | 2022-12-27 | 74 | 5 | 6 | Actual |
| 15509 | 164.00 | 2023-06-29 | 94 | 1 | 3 | Actual |
| 10301 | 110.00 | 2023-01-27 | 71 | 1 | 4 | Budget |
| 38617 | 19.00 | 2025-03-29 | 69 | 4 | 6 | Actual |
| 25669 | -10404.00 | 2024-04-26 | 92 | 7 | 8 | Actual |
| 17949 | 160.00 | 2023-08-29 | 81 | 4 | 6 | Actual |
| 26091 | 56.00 | 2024-04-27 | 83 | 4 | 6 | Actual |
| 3786 | 480.00 | 2022-07-29 | 81 | 6 | 5 | Budget |
| 16787 | -262.00 | 2023-07-29 | 91 | 6 | 5 | Actual |
| 26317 | 4178.43 | 2024-04-27 | 62 | 2 | 8 | Actual |
| 16386 | 6954.08 | 2023-06-29 | 24 | 7 | 11 | Actual |
| 11289 | 26.00 | 2023-02-26 | 69 | 6 | 3 | Actual |
| 7470 | 219.00 | 2022-10-29 | 72 | 6 | 6 | Actual |
| 11874 | 56.00 | 2023-02-26 | 94 | 4 | 6 | Actual |
| 4007 | 380.00 | 2022-07-29 | 80 | 4 | 6 | Budget |
| 15012 | 444.00 | 2023-05-29 | 67 | 1 | 7 | Actual |
| 30241 | 31901.85 | 2024-07-28 | 37 | 7 | 13 | Actual |
| 23586 | 8954.12 | 2024-01-27 | 38 | 7 | 12 | Actual |
| 20053 | 147292.00 | 2023-10-29 | 101 | 6 | 6 | Actual |
| 25472 | 2.00 | 2024-03-28 | 96 | 5 | 11 | Actual |
| 32365 | 1861.43 | 2024-09-27 | 23 | 7 | 12 | Actual |
| 32768 | 417.00 | 2024-10-28 | 90 | 6 | 5 | Actual |
| 32013 | 73.81 | 2024-09-27 | 82 | 2 | 8 | Actual |
| 20313 | 69.91 | 2023-10-29 | 85 | 1 | 11 | Actual |
| 11770 | 55.00 | 2023-02-26 | 85 | 2 | 6 | Actual |
| 819 | 400.00 | 2022-04-28 | 73 | 1 | 7 | Budget |
| 16783 | 147.00 | 2023-07-29 | 85 | 6 | 5 | Actual |
| 1967 | 156.00 | 2022-05-29 | 89 | 1 | 7 | Actual |
| 36280 | 168.00 | 2025-01-27 | 92 | 2 | 6 | Actual |
| 19788 | 31388.00 | 2023-10-29 | 40 | 7 | 4 | Actual |
| 26764 | 541.61 | 2024-04-27 | 65 | 6 | 13 | Actual |
| 30842 | 1275219.00 | 2024-08-28 | 46 | 7 | 7 | Actual |
| 9826 | 17729.00 | 2022-12-27 | 57 | 6 | 7 | Actual |
| 34147 | -399.00 | 2024-11-28 | 91 | 1 | 7 | Actual |
| 14984 | 39734.00 | 2023-05-29 | 14 | 7 | 6 | Actual |
| 8554 | 40.00 | 2022-11-29 | 84 | 5 | 6 | Budget |
| 6943 | 80.00 | 2022-10-29 | 71 | 1 | 4 | Budget |
| 29988 | 104866.54 | 2024-07-28 | 13 | 7 | 11 | Actual |
| 13450 | 82972.32 | 2023-03-29 | 14 | 7 | 8 | Actual |
| 35097 | 84.00 | 2024-12-27 | 84 | 1 | 6 | Actual |
| 23553 | 11.40 | 2024-01-27 | 84 | 6 | 12 | Actual |
| 12171 | 79.87 | 2023-02-26 | 71 | 1 | 8 | Actual |
| 35671 | 94604.65 | 2024-12-27 | 21 | 7 | 11 | Actual |
| 6009 | 380.00 | 2022-09-28 | 65 | 6 | 5 | Budget |
| 25673 | -4182.20 | 2024-04-26 | 85 | 7 | 11 | Actual |
| 11327 | 207374.00 | 2023-02-26 | 101 | 6 | 3 | Actual |
| 1136 | 1800.00 | 2022-05-29 | 62 | 1 | 3 | Budget |
| 14434 | 1.82 | 2023-04-28 | 82 | 2 | 12 | Actual |
| 36218 | 35684.00 | 2025-01-27 | 32 | 7 | 5 | Actual |
| 31045 | 6.00 | 2024-08-28 | 96 | 3 | 11 | Actual |
| 29920 | 19467.08 | 2024-07-28 | 60 | 4 | 11 | Actual |
| 17722 | 527.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
| 22810 | 290.00 | 2024-01-27 | 73 | 1 | 5 | Actual |
| 36945 | 29804.51 | 2025-01-27 | 31 | 7 | 12 | Actual |
| 24566 | 31.61 | 2024-02-26 | 63 | 6 | 12 | Actual |
| 12563 | 70.00 | 2023-03-29 | 82 | 1 | 4 | Budget |
| 13047 | -126.00 | 2023-03-29 | 91 | 5 | 6 | Actual |
| 28789 | -126.90 | 2024-06-28 | 91 | 4 | 11 | Actual |
| 29316 | 19360.00 | 2024-07-28 | 20 | 7 | 4 | Actual |
| 14991 | 4422.00 | 2023-05-29 | 23 | 7 | 6 | Actual |
| 11014 | 16726.00 | 2023-01-27 | 24 | 7 | 7 | Actual |
| 33969 | 176.00 | 2024-11-28 | 80 | 2 | 6 | Actual |
| 16159 | 234.42 | 2023-06-29 | 83 | 6 | 8 | Actual |
| 26546 | 2013.56 | 2024-04-27 | 54 | 6 | 11 | Actual |
| 38349 | 285.00 | 2025-03-29 | 68 | 1 | 4 | Actual |
| 5240 | 32.00 | 2022-08-29 | 82 | 6 | 6 | Actual |
| 27717 | 1861.43 | 2024-05-28 | 23 | 7 | 11 | Actual |
| 2873 | 50.00 | 2022-06-29 | 71 | 4 | 6 | Budget |
| 35690 | 2124.20 | 2024-12-27 | 61 | 1 | 12 | Actual |
| 4697 | 200.00 | 2022-08-29 | 74 | 1 | 4 | Budget |
| 27161 | 187.00 | 2024-05-28 | 77 | 2 | 6 | Actual |
| 19958 | 97.00 | 2023-10-29 | 84 | 3 | 6 | Actual |
| 19987 | 142.00 | 2023-10-29 | 89 | 4 | 6 | Actual |
| 23758 | 2265.00 | 2024-02-26 | 76 | 6 | 4 | Actual |
| 31471 | 98.00 | 2024-09-27 | 67 | 7 | 3 | Actual |
| 20194 | 261.69 | 2023-10-29 | 85 | 1 | 8 | Actual |
| 6338 | 200.00 | 2022-09-28 | 65 | 6 | 6 | Budget |
| 25394 | 776.31 | 2024-03-28 | 62 | 3 | 11 | Actual |
| 13737 | 31678.00 | 2023-04-28 | 54 | 6 | 5 | Actual |
| 10295 | 280.00 | 2023-01-27 | 67 | 1 | 4 | Budget |
| 38478 | 76.00 | 2025-03-29 | 71 | 6 | 5 | Actual |
| 31900 | -379.00 | 2024-09-27 | 91 | 1 | 7 | Actual |
| 4547 | 13020.00 | 2022-08-29 | 60 | 6 | 3 | Actual |
| 15080 | 39785.00 | 2023-05-29 | 19 | 7 | 7 | Actual |
| 8958 | 13404.36 | 2022-11-29 | 8 | 7 | 8 | Actual |
| 37981 | 55933.72 | 2025-02-26 | 37 | 7 | 11 | Actual |
| 36975 | 145.11 | 2025-01-27 | 84 | 1 | 13 | Actual |
| 14371 | 12093.54 | 2023-04-28 | 19 | 7 | 11 | Actual |
| 8964 | 9458.83 | 2022-11-29 | 20 | 7 | 8 | Actual |
| 31973 | 1273.83 | 2024-09-27 | 66 | 1 | 8 | Actual |
| 34907 | 2003.00 | 2024-12-27 | 80 | 1 | 4 | Actual |
| 36649 | 359.28 | 2025-01-27 | 74 | 1 | 11 | Actual |
| 2541 | 261.00 | 2022-06-29 | 92 | 6 | 4 | Actual |
| 17547 | 5901.93 | 2023-07-29 | 100 | 7 | 12 | Actual |
| 14226 | 22.04 | 2023-04-28 | 71 | 1 | 11 | Actual |
| 18522 | 35000.00 | 2023-08-29 | 99 | 6 | 12 | Actual |
| 15102 | 4704.20 | 2023-05-29 | 62 | 1 | 8 | Actual |
| 18358 | 106.08 | 2023-08-29 | 81 | 4 | 11 | Actual |
| 16303 | 80.55 | 2023-06-29 | 89 | 4 | 11 | Actual |
| 20430 | 1310.36 | 2023-10-29 | 52 | 6 | 11 | Actual |
| 12554 | 950.00 | 2023-03-29 | 77 | 1 | 4 | Actual |
| 37054 | 4462.74 | 2025-01-27 | 20 | 7 | 13 | Actual |
| 7680 | 690.49 | 2022-10-29 | 65 | 1 | 8 | Actual |
| 11813 | 39.00 | 2023-02-26 | 82 | 3 | 6 | Actual |
| 3270 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
| 9819 | 177291.00 | 2022-12-27 | 12 | 2 | 7 | Actual |
| 7576 | 360.00 | 2022-10-29 | 90 | 1 | 7 | Actual |
| 37840 | 68.85 | 2025-02-26 | 92 | 2 | 11 | Actual |
| 39193 | 52.89 | 2025-03-29 | 94 | 2 | 12 | Actual |
| 14219 | 1868.88 | 2023-04-28 | 61 | 1 | 11 | Actual |
| 5606 | 59049.15 | 2022-08-29 | 34 | 7 | 8 | Actual |
| 36293 | 281.00 | 2025-01-27 | 73 | 3 | 6 | Actual |
Generated 2025-05-28 22:55:44.333 UTC