[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2396 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16678 | 46.00 | 2023-07-29 | 71 | 6 | 4 | Actual |
| 6413 | 44000.00 | 2022-09-28 | 60 | 1 | 7 | Actual |
| 19636 | 178.00 | 2023-10-29 | 89 | 6 | 3 | Actual |
| 5501 | 201.08 | 2022-08-29 | 78 | 2 | 8 | Actual |
| 38757 | 203008.00 | 2025-03-29 | 56 | 6 | 7 | Actual |
| 22496 | 155076.07 | 2023-12-27 | 46 | 7 | 11 | Actual |
| 25317 | 43057.94 | 2024-03-28 | 19 | 7 | 8 | Actual |
| 27958 | 10334.78 | 2024-05-28 | 32 | 7 | 13 | Actual |
| 26934 | -137.00 | 2024-05-28 | 91 | 7 | 3 | Actual |
| 13725 | 182.00 | 2023-04-28 | 84 | 1 | 5 | Actual |
| 32401 | 474.94 | 2024-09-27 | 87 | 1 | 13 | Actual |
| 14467 | 11.40 | 2023-04-28 | 84 | 6 | 12 | Actual |
| 14423 | 6.08 | 2023-04-28 | 67 | 2 | 12 | Actual |
| 35764 | 983.76 | 2024-12-27 | 80 | 6 | 12 | Actual |
| 10868 | 75387.00 | 2023-01-27 | 15 | 7 | 6 | Actual |
| 17898 | 28.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
| 38776 | 722.00 | 2025-03-29 | 81 | 6 | 7 | Actual |
| 36636 | -66552.63 | 2025-01-27 | 43 | 7 | 8 | Actual |
| 37997 | 182.68 | 2025-02-26 | 73 | 1 | 12 | Actual |
| 6679 | 292.00 | 2022-09-28 | 73 | 6 | 8 | Actual |
| 19733 | 4096.00 | 2023-10-29 | 61 | 6 | 4 | Actual |
| 24348 | 72.04 | 2024-02-26 | 81 | 2 | 11 | Actual |
| 23597 | 512.00 | 2024-02-26 | 67 | 1 | 3 | Actual |
| 6753 | 100.00 | 2022-10-29 | 68 | 1 | 3 | Budget |
| 6673 | 164.72 | 2022-09-28 | 68 | 6 | 8 | Actual |
| 13249 | -190.00 | 2023-03-29 | 91 | 6 | 7 | Actual |
| 29670 | 291.00 | 2024-07-28 | 74 | 6 | 7 | Actual |
| 25350 | 102.89 | 2024-03-28 | 78 | 1 | 11 | Actual |
| 23669 | 6381.00 | 2024-02-26 | 23 | 7 | 3 | Actual |
| 5512 | 128.36 | 2022-08-29 | 85 | 2 | 8 | Actual |
| 23895 | -223978.00 | 2024-02-26 | 43 | 7 | 5 | Actual |
| 4335 | 642.00 | 2022-07-29 | 81 | 1 | 8 | Actual |
| 27012 | 18768.00 | 2024-05-28 | 20 | 7 | 4 | Actual |
| 34495 | 49.70 | 2024-11-28 | 82 | 6 | 11 | Actual |
| 2824 | 52.00 | 2022-06-29 | 69 | 3 | 6 | Actual |
| 37420 | 186.00 | 2025-02-26 | 80 | 2 | 6 | Actual |
| 26253 | 12.00 | 2024-04-27 | 96 | 6 | 7 | Actual |
| 29612 | 247386.00 | 2024-07-28 | 29 | 7 | 6 | Actual |
| 33180 | 28953.14 | 2024-10-28 | 94 | 6 | 8 | Actual |
| 6035 | 50.00 | 2022-09-28 | 82 | 6 | 5 | Budget |
| 16080 | 82361.71 | 2023-06-29 | 60 | 1 | 8 | Actual |
| 16969 | 29.00 | 2023-07-29 | 71 | 6 | 6 | Actual |
| 33165 | 448.06 | 2024-10-28 | 74 | 6 | 8 | Actual |
| 28700 | 53.95 | 2024-06-28 | 82 | 1 | 11 | Actual |
| 1143 | 165.00 | 2022-05-29 | 68 | 1 | 3 | Actual |
| 35391 | 614.73 | 2024-12-27 | 90 | 1 | 8 | Actual |
| 1298 | 6.00 | 2022-05-29 | 82 | 7 | 3 | Actual |
| 23720 | 76.00 | 2024-02-26 | 71 | 1 | 4 | Actual |
| 13398 | 200.00 | 2023-03-29 | 65 | 6 | 8 | Budget |
| 16375 | 10419.04 | 2023-06-29 | 7 | 7 | 11 | Actual |
| 9271 | 261.00 | 2022-12-27 | 90 | 6 | 4 | Actual |
| 20272 | 248922.39 | 2023-10-29 | 15 | 7 | 8 | Actual |
| 25015 | 10.00 | 2024-03-28 | 69 | 4 | 6 | Actual |
| 30229 | 4375.02 | 2024-07-28 | 20 | 7 | 13 | Actual |
| 24064 | 47500.00 | 2024-02-26 | 99 | 6 | 6 | Actual |
| 33750 | 92.00 | 2024-11-28 | 69 | 1 | 4 | Actual |
| 21204 | 8836.09 | 2023-11-29 | 62 | 1 | 8 | Actual |
| 11167 | 414.73 | 2023-01-27 | 81 | 6 | 8 | Actual |
| 38598 | 685.00 | 2025-03-29 | 80 | 3 | 6 | Actual |
| 22432 | 43.31 | 2023-12-27 | 94 | 4 | 11 | Actual |
| 32703 | 111110.00 | 2024-10-28 | 35 | 7 | 4 | Actual |
| 17145 | 170.78 | 2023-07-29 | 67 | 2 | 8 | Actual |
| 23826 | 211.00 | 2024-02-26 | 89 | 1 | 5 | Actual |
| 2810 | 24180.00 | 2022-06-29 | 60 | 3 | 6 | Actual |
| 30571 | 125.00 | 2024-08-28 | 83 | 1 | 6 | Actual |
| 8243 | 18400.00 | 2022-11-29 | 57 | 6 | 5 | Budget |
| 26978 | 264.00 | 2024-05-28 | 68 | 6 | 4 | Actual |
| 2172 | 1400.00 | 2022-05-29 | 61 | 6 | 8 | Budget |
| 32754 | 698.00 | 2024-10-28 | 72 | 6 | 5 | Actual |
| 34641 | 1861.43 | 2024-11-28 | 23 | 7 | 12 | Actual |
| 13554 | 45000.00 | 2023-04-28 | 99 | 6 | 3 | Actual |
| 15807 | 100.00 | 2023-06-29 | 83 | 1 | 6 | Actual |
| 3220 | 100.00 | 2022-06-29 | 85 | 1 | 8 | Budget |
| 10382 | 108.00 | 2023-01-27 | 85 | 6 | 4 | Actual |
| 7488 | 86.00 | 2022-10-29 | 83 | 6 | 6 | Actual |
| 219 | 650.00 | 2022-04-28 | 81 | 1 | 4 | Actual |
| 10289 | 3200.00 | 2023-01-27 | 62 | 1 | 4 | Budget |
| 33904 | 72044.00 | 2024-11-28 | 13 | 7 | 5 | Actual |
| 5600 | 19422.66 | 2022-08-29 | 24 | 7 | 8 | Actual |
| 29333 | 558925.00 | 2024-07-28 | 46 | 7 | 4 | Actual |
| 12168 | 182.90 | 2023-02-26 | 68 | 1 | 8 | Actual |
| 5356 | 144.00 | 2022-08-29 | 67 | 6 | 7 | Actual |
| 30300 | 242.00 | 2024-08-28 | 83 | 6 | 3 | Actual |
| 24058 | 129.00 | 2024-02-26 | 89 | 6 | 6 | Actual |
| 35852 | 167.92 | 2024-12-27 | 83 | 2 | 13 | Actual |
| 4116 | 372.00 | 2022-07-29 | 81 | 6 | 6 | Actual |
| 15261 | 24.16 | 2023-05-29 | 78 | 2 | 11 | Actual |
| 14934 | 55.00 | 2023-05-29 | 83 | 5 | 6 | Actual |
| 9460 | 53.00 | 2022-12-27 | 71 | 1 | 6 | Actual |
| 8572 | 6244.00 | 2022-11-29 | 57 | 6 | 6 | Actual |
| 13341 | 325.33 | 2023-03-29 | 66 | 2 | 8 | Actual |
| 34294 | 63.20 | 2024-11-28 | 82 | 6 | 8 | Actual |
| 1320 | 3600.00 | 2022-05-29 | 62 | 1 | 4 | Budget |
| 28632 | 87.45 | 2024-06-28 | 69 | 6 | 8 | Actual |
| 32575 | 8660.00 | 2024-10-28 | 23 | 7 | 3 | Actual |
| 39091 | 242.25 | 2025-03-29 | 73 | 6 | 11 | Actual |
| 12693 | 427.00 | 2023-03-29 | 76 | 1 | 5 | Actual |
| 28996 | 28275.75 | 2024-06-28 | 34 | 7 | 12 | Actual |
| 39025 | 402.89 | 2025-03-29 | 66 | 4 | 11 | Actual |
| 32322 | 3645.51 | 2024-09-27 | 61 | 6 | 12 | Actual |
| 17773 | 171.00 | 2023-08-29 | 78 | 1 | 5 | Actual |
| 16010 | -262.00 | 2023-06-29 | 91 | 1 | 7 | Actual |
| 10032 | 35.93 | 2022-12-27 | 69 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2023-10-29 | 54 | 6 | 8 | Actual |
| 18066 | 268.00 | 2023-08-29 | 83 | 1 | 7 | Actual |
| 28954 | 67.78 | 2024-06-28 | 71 | 6 | 12 | Actual |
| 14732 | 542.00 | 2023-05-29 | 81 | 1 | 5 | Actual |
| 12141 | 15848.00 | 2023-02-26 | 28 | 7 | 7 | Actual |
| 22339 | 356.08 | 2023-12-27 | 80 | 1 | 11 | Actual |
| 4896 | 750.00 | 2022-08-29 | 72 | 6 | 5 | Budget |
| 2158 | 213.21 | 2022-05-29 | 94 | 2 | 8 | Actual |
| 17343 | 159.27 | 2023-07-29 | 62 | 5 | 11 | Actual |
| 7177 | 80042.00 | 2022-10-29 | 4 | 7 | 5 | Actual |
| 26228 | 17115.00 | 2024-04-27 | 63 | 6 | 7 | Actual |
| 27397 | 32929.00 | 2024-05-28 | 24 | 7 | 7 | Actual |
| 26224 | 21393.00 | 2024-04-27 | 57 | 6 | 7 | Actual |
| 8853 | 281.39 | 2022-11-29 | 66 | 2 | 8 | Actual |
| 16692 | 158.00 | 2023-07-29 | 89 | 6 | 4 | Actual |
| 17789 | 6609.00 | 2023-08-29 | 53 | 6 | 5 | Actual |
| 6832 | 30.00 | 2022-10-29 | 82 | 6 | 3 | Actual |
| 28621 | 56202.13 | 2024-06-28 | 54 | 6 | 8 | Actual |
| 29051 | 185.47 | 2024-06-28 | 85 | 2 | 13 | Actual |
| 32092 | 472.04 | 2024-09-27 | 65 | 1 | 11 | Actual |
| 4346 | 179.87 | 2022-07-29 | 89 | 1 | 8 | Actual |
| 16132 | 264.72 | 2023-06-29 | 92 | 2 | 8 | Actual |
| 20693 | 34632.00 | 2023-11-29 | 33 | 7 | 3 | Actual |
| 37223 | 2656.00 | 2025-02-26 | 54 | 6 | 4 | Actual |
| 32528 | 11.00 | 2024-10-28 | 54 | 6 | 3 | Actual |
Generated 2025-05-28 22:35:40.213 UTC