[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2411 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37944 | 580.56 | 2025-02-27 | 80 | 6 | 11 | Actual |
| 22961 | 128.00 | 2024-01-28 | 78 | 3 | 6 | Actual |
| 8946 | 137.45 | 2022-11-30 | 90 | 6 | 8 | Actual |
| 11433 | 729.00 | 2023-02-27 | 81 | 1 | 4 | Actual |
| 34279 | 17543.83 | 2024-11-29 | 63 | 6 | 8 | Actual |
| 9747 | 7998.00 | 2022-12-28 | 8 | 7 | 6 | Actual |
| 32028 | 77805.56 | 2024-09-28 | 57 | 6 | 8 | Actual |
| 23459 | 312.47 | 2024-01-28 | 80 | 6 | 11 | Actual |
| 37770 | 118092.68 | 2025-02-27 | 21 | 7 | 8 | Actual |
| 30 | 380.00 | 2022-04-29 | 81 | 1 | 3 | Budget |
| 7820 | 85.93 | 2022-10-30 | 85 | 6 | 8 | Actual |
| 13447 | 26266.72 | 2023-03-30 | 7 | 7 | 8 | Actual |
| 9228 | 2764.00 | 2022-12-28 | 61 | 6 | 4 | Actual |
| 7741 | 308.66 | 2022-10-30 | 74 | 2 | 8 | Actual |
| 15381 | 51141.07 | 2023-05-30 | 29 | 7 | 11 | Actual |
| 10595 | 120.00 | 2023-01-28 | 83 | 1 | 6 | Actual |
| 12483 | 9752.00 | 2023-03-30 | 60 | 7 | 3 | Actual |
| 23327 | 219.91 | 2024-01-28 | 92 | 1 | 11 | Actual |
| 25817 | 1258.00 | 2024-04-28 | 80 | 1 | 4 | Actual |
| 25293 | 828.37 | 2024-03-29 | 80 | 6 | 8 | Actual |
| 37511 | 8.00 | 2025-02-27 | 96 | 5 | 6 | Actual |
| 33414 | 43674.98 | 2024-10-29 | 12 | 2 | 12 | Actual |
| 34180 | 180.00 | 2024-11-29 | 89 | 6 | 7 | Actual |
| 32110 | 188.00 | 2024-09-28 | 89 | 1 | 11 | Actual |
| 16572 | 176.00 | 2023-07-30 | 89 | 6 | 3 | Actual |
| 18886 | 874.00 | 2023-09-29 | 62 | 2 | 6 | Actual |
| 16822 | 29561.00 | 2023-07-30 | 60 | 1 | 6 | Actual |
| 33822 | 31662.00 | 2024-11-29 | 28 | 7 | 4 | Actual |
| 15525 | 64.00 | 2023-06-30 | 69 | 6 | 3 | Actual |
| 23462 | 66.72 | 2024-01-28 | 83 | 6 | 11 | Actual |
| 29240 | 6.00 | 2024-07-29 | 96 | 7 | 3 | Actual |
| 21926 | 162.00 | 2023-12-28 | 74 | 1 | 6 | Actual |
| 37688 | 1910.21 | 2025-02-27 | 87 | 1 | 8 | Actual |
| 20508 | 10.33 | 2023-10-30 | 78 | 1 | 12 | Actual |
| 1229 | 360.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
| 38645 | 116.00 | 2025-03-30 | 73 | 5 | 6 | Actual |
| 29859 | 206.08 | 2024-07-29 | 89 | 1 | 11 | Actual |
| 35367 | 1888929.00 | 2024-12-28 | 46 | 7 | 7 | Actual |
| 4456 | 261.69 | 2022-07-30 | 92 | 6 | 8 | Actual |
| 31135 | 1411368.60 | 2024-08-29 | 43 | 7 | 11 | Actual |
| 6095 | 100.00 | 2022-09-29 | 68 | 1 | 6 | Budget |
| 35729 | 201.83 | 2024-12-28 | 77 | 2 | 12 | Actual |
| 30316 | 11212.00 | 2024-08-29 | 8 | 7 | 3 | Actual |
| 33559 | 4.00 | 2024-10-29 | 96 | 2 | 13 | Actual |
| 30890 | 179.87 | 2024-08-29 | 84 | 2 | 8 | Actual |
| 31173 | 19.91 | 2024-08-29 | 69 | 2 | 12 | Actual |
| 3062 | 200.00 | 2022-06-30 | 74 | 1 | 7 | Budget |
| 10705 | 20930.00 | 2023-01-28 | 60 | 4 | 6 | Actual |
| 14923 | 61.00 | 2023-05-30 | 68 | 5 | 6 | Actual |
| 18917 | 118.00 | 2023-09-29 | 67 | 3 | 6 | Actual |
| 38566 | 146.00 | 2025-03-30 | 74 | 2 | 6 | Actual |
| 37106 | 48128.00 | 2025-02-27 | 60 | 6 | 3 | Actual |
| 9897 | 15391.00 | 2022-12-28 | 28 | 7 | 7 | Actual |
| 4196 | 468.00 | 2022-07-30 | 81 | 1 | 7 | Actual |
| 13932 | -123.00 | 2023-04-29 | 91 | 5 | 6 | Actual |
| 4157 | 24667.00 | 2022-07-30 | 34 | 7 | 6 | Actual |
| 37721 | 292.00 | 2025-02-27 | 94 | 2 | 8 | Actual |
| 38926 | 265128.75 | 2025-03-30 | 29 | 7 | 8 | Actual |
| 14159 | 47141.35 | 2023-04-29 | 63 | 6 | 8 | Actual |
| 15071 | 1092511.00 | 2023-05-30 | 101 | 6 | 7 | Actual |
| 9033 | 7689.00 | 2022-12-28 | 53 | 6 | 3 | Actual |
| 27409 | 2127159.00 | 2024-05-29 | 43 | 7 | 7 | Actual |
| 17475 | 14.59 | 2023-07-30 | 81 | 2 | 12 | Actual |
| 4082 | 5900.00 | 2022-07-30 | 57 | 6 | 6 | Budget |
| 23289 | 21227.23 | 2024-01-28 | 28 | 7 | 8 | Actual |
| 36093 | 811.00 | 2025-01-28 | 81 | 6 | 4 | Actual |
| 14862 | 4.00 | 2023-05-30 | 96 | 2 | 6 | Actual |
| 31156 | 105.02 | 2024-08-29 | 84 | 1 | 12 | Actual |
| 6666 | 473.82 | 2022-09-29 | 65 | 6 | 8 | Actual |
| 25672 | -475000.00 | 2024-04-27 | 43 | 7 | 11 | Actual |
| 440 | 56105.00 | 2022-04-29 | 101 | 6 | 5 | Actual |
| 35858 | -175.94 | 2024-12-28 | 91 | 2 | 13 | Actual |
| 7461 | 213.00 | 2022-10-30 | 66 | 6 | 6 | Actual |
| 33998 | 412.00 | 2024-11-29 | 81 | 3 | 6 | Actual |
| 18241 | 43057.94 | 2023-08-30 | 19 | 7 | 8 | Actual |
| 11528 | 3888.00 | 2023-02-27 | 23 | 7 | 4 | Actual |
| 29430 | 1332.00 | 2024-07-29 | 62 | 1 | 6 | Actual |
| 30166 | 50.38 | 2024-07-29 | 69 | 2 | 13 | Actual |
| 1218 | 281.00 | 2022-05-30 | 81 | 6 | 3 | Actual |
| 24703 | 70789.00 | 2024-03-29 | 31 | 7 | 3 | Actual |
| 5369 | 4100.00 | 2022-08-30 | 76 | 6 | 7 | Budget |
| 35613 | 52.89 | 2024-12-28 | 81 | 5 | 11 | Actual |
| 7653 | 30604.00 | 2022-10-30 | 19 | 7 | 7 | Actual |
| 25833 | 85791.00 | 2024-04-28 | 54 | 6 | 4 | Actual |
| 39237 | 30817.29 | 2025-03-30 | 14 | 7 | 12 | Actual |
| 27502 | 34500.00 | 2024-05-29 | 99 | 6 | 8 | Actual |
| 12026 | 200.00 | 2023-02-27 | 68 | 1 | 7 | Budget |
| 13409 | 850.00 | 2023-03-30 | 72 | 6 | 8 | Budget |
| 25830 | 153521.00 | 2024-04-28 | 12 | 2 | 4 | Actual |
| 35868 | 3046.92 | 2024-12-28 | 62 | 6 | 13 | Actual |
| 20608 | -31601.88 | 2023-10-30 | 46 | 7 | 12 | Actual |
| 29990 | 144102.38 | 2024-07-29 | 15 | 7 | 11 | Actual |
| 30990 | 9.00 | 2024-08-29 | 96 | 1 | 11 | Actual |
| 18798 | 4372.00 | 2023-09-29 | 61 | 6 | 5 | Actual |
| 8005 | 70.00 | 2022-11-30 | 65 | 7 | 3 | Budget |
| 7540 | 820.00 | 2022-10-30 | 65 | 1 | 7 | Actual |
| 17950 | 16.00 | 2023-08-30 | 82 | 4 | 6 | Actual |
| 9090 | 212.00 | 2022-12-28 | 97 | 6 | 3 | Actual |
| 20084 | 4252.00 | 2023-10-30 | 62 | 1 | 7 | Actual |
| 4050 | 200.00 | 2022-07-30 | 77 | 5 | 6 | Budget |
| 25729 | 251.00 | 2024-04-28 | 78 | 6 | 3 | Actual |
| 21166 | 230.00 | 2023-11-30 | 90 | 6 | 7 | Actual |
| 32344 | 149.70 | 2024-09-28 | 89 | 6 | 12 | Actual |
| 28348 | 130.00 | 2024-06-29 | 85 | 3 | 6 | Actual |
| 7553 | 200.00 | 2022-10-30 | 74 | 1 | 7 | Budget |
| 22279 | 513.21 | 2023-12-28 | 77 | 6 | 8 | Actual |
| 38126 | 97.74 | 2025-02-27 | 84 | 1 | 13 | Actual |
| 14789 | 10701.00 | 2023-05-30 | 18 | 7 | 5 | Actual |
| 35071 | 134124.00 | 2024-12-28 | 35 | 7 | 5 | Actual |
| 2358 | 7822.00 | 2022-06-30 | 94 | 6 | 3 | Actual |
| 30772 | 307.00 | 2024-08-29 | 89 | 1 | 7 | Actual |
| 17358 | 14.59 | 2023-07-30 | 83 | 5 | 11 | Actual |
| 37674 | 404.12 | 2025-02-27 | 68 | 1 | 8 | Actual |
| 38373 | 4751.00 | 2025-03-30 | 54 | 6 | 4 | Actual |
| 18781 | 131.00 | 2023-09-29 | 83 | 1 | 5 | Actual |
| 5047 | 200.00 | 2022-08-30 | 87 | 2 | 6 | Budget |
| 28224 | 1166.00 | 2024-06-29 | 72 | 6 | 5 | Actual |
| 30961 | 1253922.69 | 2024-08-29 | 43 | 7 | 8 | Actual |
| 19318 | 49.70 | 2023-09-29 | 92 | 2 | 11 | Actual |
| 25019 | 113.00 | 2024-03-29 | 76 | 4 | 6 | Actual |
Generated 2025-05-29 03:06:59.361 UTC