[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2409 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26834 | 975.00 | 2024-05-30 | 81 | 1 | 3 | Actual |
| 36721 | 16186.17 | 2025-01-29 | 60 | 4 | 11 | Actual |
| 31737 | 1468.00 | 2024-09-29 | 62 | 3 | 6 | Actual |
| 19429 | 111.40 | 2023-09-30 | 89 | 6 | 11 | Actual |
| 28752 | 110.34 | 2024-06-30 | 78 | 3 | 11 | Actual |
| 31673 | 161199.00 | 2024-09-29 | 37 | 7 | 5 | Actual |
| 14235 | 67.78 | 2023-04-30 | 83 | 1 | 11 | Actual |
| 13615 | 3816.00 | 2023-04-30 | 62 | 1 | 4 | Actual |
| 18476 | 49.70 | 2023-08-31 | 80 | 1 | 12 | Actual |
| 9175 | 440.00 | 2022-12-29 | 65 | 1 | 4 | Actual |
| 35364 | 68792.00 | 2024-12-29 | 39 | 7 | 7 | Actual |
| 17939 | 71.00 | 2023-08-31 | 67 | 4 | 6 | Actual |
| 9480 | 123.00 | 2022-12-29 | 84 | 1 | 6 | Actual |
| 32931 | 208.00 | 2024-10-30 | 87 | 5 | 6 | Actual |
| 32544 | 1574.00 | 2024-10-30 | 76 | 6 | 3 | Actual |
| 38702 | 62792.00 | 2025-03-31 | 13 | 7 | 6 | Actual |
| 6387 | 10419.00 | 2022-09-30 | 8 | 7 | 6 | Actual |
| 28369 | 408.00 | 2024-06-30 | 80 | 4 | 6 | Actual |
| 510 | 468.00 | 2022-04-30 | 87 | 1 | 6 | Actual |
| 13658 | 2310.00 | 2023-04-30 | 76 | 6 | 4 | Actual |
| 14992 | 20384.00 | 2023-05-31 | 24 | 7 | 6 | Actual |
| 27524 | 258464.99 | 2024-05-30 | 35 | 7 | 8 | Actual |
| 32309 | 479.49 | 2024-09-29 | 87 | 1 | 12 | Actual |
| 9960 | 31212.27 | 2022-12-29 | 60 | 2 | 8 | Actual |
| 18059 | 342.00 | 2023-08-31 | 74 | 1 | 7 | Actual |
| 31067 | 106.08 | 2024-08-30 | 89 | 4 | 11 | Actual |
| 5503 | 748.06 | 2022-08-31 | 80 | 2 | 8 | Actual |
| 31678 | 776715.00 | 2024-09-29 | 46 | 7 | 5 | Actual |
| 10060 | 682.91 | 2022-12-29 | 87 | 6 | 8 | Actual |
| 32243 | 484.81 | 2024-09-29 | 77 | 6 | 11 | Actual |
| 14249 | 47.57 | 2023-04-30 | 65 | 2 | 11 | Actual |
| 3706 | 503.00 | 2022-07-31 | 66 | 1 | 5 | Actual |
| 12293 | 280.00 | 2023-02-28 | 81 | 6 | 8 | Budget |
| 34881 | 27.00 | 2024-12-29 | 82 | 7 | 3 | Actual |
| 2223 | 663800.00 | 2022-05-31 | 101 | 6 | 8 | Budget |
| 35418 | 178.36 | 2024-12-29 | 89 | 2 | 8 | Actual |
| 23246 | 16039.26 | 2024-01-29 | 63 | 6 | 8 | Actual |
| 33184 | 431271.24 | 2024-10-30 | 101 | 6 | 8 | Actual |
| 31798 | 151.00 | 2024-09-29 | 76 | 5 | 6 | Actual |
| 30382 | 1855.00 | 2024-08-30 | 80 | 1 | 4 | Actual |
| 11422 | 266.00 | 2023-02-28 | 74 | 1 | 4 | Actual |
| 12080 | 301.00 | 2023-02-28 | 65 | 6 | 7 | Actual |
| 19266 | 24492.70 | 2023-09-30 | 60 | 1 | 11 | Actual |
| 25039 | 54.00 | 2024-03-30 | 67 | 5 | 6 | Actual |
| 17297 | 230.55 | 2023-07-31 | 74 | 3 | 11 | Actual |
| 38321 | 45.00 | 2025-03-31 | 68 | 7 | 3 | Actual |
| 36805 | 5102.98 | 2025-01-29 | 94 | 6 | 11 | Actual |
| 23843 | 295.00 | 2024-02-28 | 66 | 6 | 5 | Actual |
| 18515 | 58.21 | 2023-08-31 | 87 | 6 | 12 | Actual |
| 10935 | 305.00 | 2023-01-29 | 94 | 1 | 7 | Actual |
| 33682 | 448.00 | 2024-11-30 | 92 | 6 | 3 | Actual |
| 32968 | 598.00 | 2024-10-30 | 92 | 6 | 6 | Actual |
| 7054 | 41350.00 | 2022-10-31 | 31 | 7 | 4 | Actual |
| 11061 | 50.00 | 2023-01-29 | 82 | 1 | 8 | Budget |
| 10726 | 200.00 | 2023-01-29 | 76 | 4 | 6 | Budget |
| 8697 | 151.00 | 2022-12-01 | 89 | 1 | 7 | Actual |
| 14559 | 190.00 | 2023-05-31 | 85 | 6 | 3 | Actual |
| 31627 | 293.00 | 2024-09-29 | 68 | 6 | 5 | Actual |
| 37330 | 471.00 | 2025-02-28 | 73 | 6 | 5 | Actual |
| 7493 | 80.00 | 2022-10-31 | 85 | 6 | 6 | Budget |
| 25614 | 8.21 | 2024-03-30 | 84 | 6 | 12 | Actual |
| 12110 | 200.00 | 2023-02-28 | 83 | 6 | 7 | Budget |
| 3550 | 70.00 | 2022-07-31 | 89 | 7 | 3 | Actual |
| 35251 | 6047.00 | 2024-12-29 | 8 | 7 | 6 | Actual |
| 14492 | 6504.07 | 2023-04-30 | 28 | 7 | 12 | Actual |
| 21931 | 226.00 | 2023-12-29 | 81 | 1 | 6 | Actual |
| 35003 | 335.00 | 2024-12-29 | 83 | 1 | 5 | Actual |
| 20864 | 88.00 | 2023-12-01 | 71 | 6 | 5 | Actual |
| 11001 | 117184.00 | 2023-01-29 | 4 | 7 | 7 | Actual |
| 16130 | 198.05 | 2023-07-01 | 90 | 2 | 8 | Actual |
| 2057 | 94192.00 | 2022-05-31 | 35 | 7 | 7 | Actual |
| 32252 | 106.08 | 2024-09-29 | 89 | 6 | 11 | Actual |
| 35675 | 7837.08 | 2024-12-29 | 28 | 7 | 11 | Actual |
| 29285 | 790.00 | 2024-07-30 | 72 | 6 | 4 | Actual |
| 2232 | 10395.21 | 2022-05-31 | 18 | 7 | 8 | Actual |
| 2899 | 210.00 | 2022-07-01 | 90 | 4 | 6 | Actual |
| 37529 | 152.00 | 2025-02-28 | 74 | 6 | 6 | Actual |
| 6733 | 97218.04 | 2022-09-30 | 35 | 7 | 8 | Actual |
| 39261 | 1829.36 | 2025-03-31 | 61 | 1 | 13 | Actual |
| 27989 | 1485.00 | 2024-06-30 | 87 | 1 | 3 | Actual |
| 13032 | 351.00 | 2023-03-31 | 80 | 5 | 6 | Actual |
| 1340 | 280.00 | 2022-05-31 | 78 | 1 | 4 | Budget |
| 32381 | 24696.45 | 2024-09-29 | 60 | 1 | 13 | Actual |
| 37521 | 315.00 | 2025-02-28 | 65 | 6 | 6 | Actual |
| 7901 | 480.00 | 2022-12-01 | 87 | 1 | 3 | Budget |
| 10835 | 380.00 | 2023-01-29 | 77 | 6 | 6 | Budget |
| 35386 | 466.24 | 2024-12-29 | 83 | 1 | 8 | Actual |
| 30787 | 40190.00 | 2024-08-30 | 63 | 6 | 7 | Actual |
| 24198 | 1301.11 | 2024-02-28 | 77 | 1 | 8 | Actual |
| 12742 | 180.00 | 2023-03-31 | 67 | 6 | 5 | Actual |
| 30844 | 106636.40 | 2024-08-30 | 60 | 1 | 8 | Actual |
| 1468 | 54.00 | 2022-05-31 | 69 | 1 | 5 | Actual |
| 9845 | 30.00 | 2022-12-29 | 71 | 6 | 7 | Actual |
| 23782 | 44108.00 | 2024-02-28 | 14 | 7 | 4 | Actual |
| 38442 | 234.00 | 2025-03-31 | 68 | 1 | 5 | Actual |
| 8669 | 200.00 | 2022-12-01 | 68 | 1 | 7 | Budget |
| 27726 | 72067.00 | 2024-05-30 | 37 | 7 | 11 | Actual |
| 22475 | 17865.99 | 2023-12-29 | 14 | 7 | 11 | Actual |
| 10530 | 38500.00 | 2023-01-29 | 99 | 6 | 5 | Actual |
| 34646 | 11559.49 | 2024-11-30 | 32 | 7 | 12 | Actual |
| 33185 | 591968.17 | 2024-10-30 | 4 | 7 | 8 | Actual |
| 26164 | 10665.00 | 2024-04-29 | 7 | 7 | 6 | Actual |
| 32542 | 355.00 | 2024-10-30 | 73 | 6 | 3 | Actual |
| 12154 | 15696.00 | 2023-02-28 | 100 | 7 | 7 | Actual |
| 18233 | 1611862.93 | 2023-08-31 | 4 | 7 | 8 | Actual |
| 1427 | 293147.00 | 2022-05-31 | 6 | 7 | 4 | Actual |
| 26119 | 38.00 | 2024-04-29 | 85 | 5 | 6 | Actual |
| 7369 | 179.00 | 2022-10-31 | 74 | 4 | 6 | Actual |
| 18183 | 172.30 | 2023-08-31 | 78 | 2 | 8 | Actual |
| 36485 | 499.00 | 2025-01-29 | 92 | 6 | 7 | Actual |
| 29348 | 315.00 | 2024-07-30 | 78 | 1 | 5 | Actual |
| 36538 | 442.00 | 2025-01-29 | 85 | 1 | 8 | Actual |
| 70 | 100.00 | 2022-04-30 | 67 | 6 | 3 | Budget |
| 7 | 380.00 | 2022-04-30 | 65 | 1 | 3 | Budget |
| 38943 | 563.54 | 2025-03-31 | 66 | 1 | 11 | Actual |
| 14377 | 5841.29 | 2023-04-30 | 28 | 7 | 11 | Actual |
| 37820 | 63.53 | 2025-02-28 | 66 | 2 | 11 | Actual |
| 24124 | 240649.00 | 2024-02-28 | 56 | 6 | 7 | Actual |
| 36513 | 39088.00 | 2025-01-29 | 38 | 7 | 7 | Actual |
| 13504 | 389.00 | 2023-04-30 | 78 | 1 | 3 | Actual |
Generated 2025-05-30 21:05:24.489 UTC