[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2476 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27434 | 534.42 | 2024-05-30 | 90 | 1 | 8 | Actual |
| 13968 | 778.00 | 2023-04-30 | 97 | 6 | 6 | Actual |
| 32736 | 321.00 | 2024-10-30 | 94 | 1 | 5 | Actual |
| 32179 | 27.36 | 2024-09-29 | 71 | 4 | 11 | Actual |
| 12180 | 200.00 | 2023-02-28 | 78 | 1 | 8 | Budget |
| 20574 | 125.23 | 2023-10-31 | 89 | 6 | 12 | Actual |
| 27282 | 416.00 | 2024-05-30 | 87 | 6 | 6 | Actual |
| 16858 | 62.00 | 2023-07-31 | 73 | 2 | 6 | Actual |
| 30275 | 93930.00 | 2024-08-30 | 12 | 2 | 3 | Actual |
| 15486 | 8747.00 | 2023-07-01 | 62 | 1 | 3 | Actual |
| 37722 | 8.00 | 2025-02-28 | 96 | 2 | 8 | Actual |
| 30173 | 796.00 | 2024-07-30 | 80 | 2 | 13 | Actual |
| 10479 | 29300.00 | 2023-01-29 | 60 | 6 | 5 | Budget |
| 21497 | 5263.62 | 2023-12-01 | 7 | 7 | 11 | Actual |
| 31763 | 1110.00 | 2024-09-29 | 62 | 4 | 6 | Actual |
| 19514 | 43.31 | 2023-09-30 | 89 | 2 | 12 | Actual |
| 35804 | 13262.71 | 2024-12-29 | 40 | 7 | 12 | Actual |
| 9852 | 200.00 | 2022-12-29 | 74 | 6 | 7 | Budget |
| 30376 | 123.00 | 2024-08-30 | 71 | 1 | 4 | Actual |
| 16175 | 35636.59 | 2023-07-01 | 8 | 7 | 8 | Actual |
| 22396 | 13.53 | 2023-12-29 | 82 | 3 | 11 | Actual |
| 36894 | 8265.81 | 2025-01-29 | 53 | 6 | 12 | Actual |
| 38938 | 29686.48 | 2025-03-31 | 100 | 7 | 8 | Actual |
| 35838 | 618.81 | 2024-12-29 | 65 | 2 | 13 | Actual |
| 28357 | 1872.00 | 2024-06-30 | 62 | 4 | 6 | Actual |
| 6107 | 480.00 | 2022-09-30 | 77 | 1 | 6 | Budget |
| 20556 | 46.50 | 2023-10-31 | 66 | 6 | 12 | Actual |
| 23539 | 15.65 | 2024-01-29 | 67 | 6 | 12 | Actual |
| 1416 | 136.00 | 2022-05-31 | 89 | 6 | 4 | Actual |
| 8677 | 480.00 | 2022-12-01 | 76 | 1 | 7 | Budget |
| 17658 | 35.00 | 2023-08-31 | 84 | 7 | 3 | Actual |
| 3104 | 1979.00 | 2022-07-01 | 62 | 6 | 7 | Actual |
| 19620 | 264.00 | 2023-10-31 | 68 | 6 | 3 | Actual |
| 10680 | 280.00 | 2023-01-29 | 76 | 3 | 6 | Budget |
| 30791 | 204.00 | 2024-08-30 | 68 | 6 | 7 | Actual |
| 21724 | 180.00 | 2023-12-29 | 87 | 7 | 3 | Actual |
| 29765 | 170.78 | 2024-07-30 | 85 | 2 | 8 | Actual |
| 37422 | 11.00 | 2025-02-28 | 82 | 2 | 6 | Actual |
| 14805 | 44121.00 | 2023-05-31 | 39 | 7 | 5 | Actual |
| 33700 | 8660.00 | 2024-11-30 | 23 | 7 | 3 | Actual |
| 20068 | 20603.00 | 2023-10-31 | 28 | 7 | 6 | Actual |
| 1235 | 8.00 | 2022-05-31 | 96 | 6 | 3 | Actual |
| 37791 | 378.43 | 2025-02-28 | 65 | 1 | 11 | Actual |
| 15988 | 7090.00 | 2023-07-01 | 61 | 1 | 7 | Actual |
| 14647 | 432.00 | 2023-05-31 | 90 | 1 | 4 | Actual |
| 19493 | 1324.19 | 2023-09-30 | 60 | 2 | 12 | Actual |
| 18352 | 83.74 | 2023-08-31 | 73 | 4 | 11 | Actual |
| 23393 | 23.10 | 2024-01-29 | 71 | 4 | 11 | Actual |
| 36392 | -287.00 | 2025-01-29 | 91 | 6 | 6 | Actual |
| 36502 | 14978.00 | 2025-01-29 | 22 | 7 | 7 | Actual |
| 29226 | 372.00 | 2024-07-30 | 77 | 7 | 3 | Actual |
| 26551 | 1005.03 | 2024-04-29 | 62 | 6 | 11 | Actual |
| 24586 | 93.31 | 2024-02-28 | 89 | 6 | 12 | Actual |
| 24534 | 62.46 | 2024-02-28 | 61 | 2 | 12 | Actual |
| 8066 | 256.00 | 2022-12-01 | 74 | 1 | 4 | Actual |
| 27429 | 429.88 | 2024-05-30 | 83 | 1 | 8 | Actual |
| 16235 | 5.01 | 2023-07-01 | 69 | 2 | 11 | Actual |
| 33759 | 108.00 | 2024-11-30 | 82 | 1 | 4 | Actual |
| 21563 | 3.95 | 2023-12-01 | 71 | 6 | 12 | Actual |
| 8391 | 26.00 | 2022-12-01 | 71 | 2 | 6 | Actual |
| 19723 | -291.00 | 2023-10-31 | 91 | 1 | 4 | Actual |
| 13588 | 248.00 | 2023-04-30 | 65 | 7 | 3 | Actual |
| 25286 | 69.26 | 2024-03-30 | 71 | 6 | 8 | Actual |
| 9930 | 200.00 | 2022-12-29 | 74 | 1 | 8 | Budget |
| 9593 | 1134.00 | 2022-12-29 | 62 | 4 | 6 | Actual |
| 26444 | 11.40 | 2024-04-29 | 71 | 2 | 11 | Actual |
| 32335 | 580.56 | 2024-09-29 | 77 | 6 | 12 | Actual |
| 36263 | 9.00 | 2025-01-29 | 69 | 2 | 6 | Actual |
| 38835 | 135.93 | 2025-03-31 | 82 | 1 | 8 | Actual |
| 18275 | 299.70 | 2023-08-31 | 80 | 1 | 11 | Actual |
| 1903 | 45976.00 | 2022-05-31 | 14 | 7 | 6 | Actual |
| 31820 | 1497.00 | 2024-09-29 | 62 | 6 | 6 | Actual |
| 25205 | 55583.00 | 2024-03-30 | 31 | 7 | 7 | Actual |
| 29333 | 558925.00 | 2024-07-30 | 46 | 7 | 4 | Actual |
| 15804 | 450.00 | 2023-07-01 | 80 | 1 | 6 | Actual |
| 1453 | 17416.00 | 2022-05-31 | 100 | 7 | 4 | Actual |
| 14213 | 400000.00 | 2023-04-30 | 42 | 7 | 8 | Actual |
| 23590 | -49969.50 | 2024-01-29 | 46 | 7 | 12 | Actual |
| 7139 | 80.00 | 2022-10-31 | 71 | 6 | 5 | Budget |
| 32888 | 297.00 | 2024-10-30 | 65 | 4 | 6 | Actual |
| 29010 | 174.94 | 2024-06-30 | 67 | 1 | 13 | Actual |
| 30629 | 520.00 | 2024-08-30 | 87 | 3 | 6 | Actual |
| 13845 | 8.00 | 2023-04-30 | 82 | 2 | 6 | Actual |
| 11394 | 100.00 | 2023-02-28 | 87 | 7 | 3 | Budget |
| 33464 | 503.96 | 2024-10-30 | 81 | 6 | 12 | Actual |
| 955 | 292.00 | 2022-04-30 | 68 | 1 | 8 | Actual |
| 31517 | -438.00 | 2024-09-29 | 91 | 1 | 4 | Actual |
| 5510 | 90.00 | 2022-08-31 | 84 | 2 | 8 | Budget |
| 24740 | 2.00 | 2024-03-30 | 96 | 7 | 3 | Actual |
| 21641 | 6696.00 | 2023-12-29 | 52 | 6 | 3 | Actual |
| 27626 | 400.77 | 2024-05-30 | 77 | 4 | 11 | Actual |
| 18851 | 28405.00 | 2023-09-30 | 38 | 7 | 5 | Actual |
| 35204 | 44.00 | 2024-12-29 | 84 | 5 | 6 | Actual |
| 28250 | 110169.00 | 2024-06-30 | 13 | 7 | 5 | Actual |
| 33598 | 8948.79 | 2024-10-30 | 8 | 7 | 13 | Actual |
| 30224 | 74365.80 | 2024-07-30 | 13 | 7 | 13 | Actual |
| 17790 | 111.00 | 2023-08-31 | 54 | 6 | 5 | Actual |
| 27544 | 698.64 | 2024-05-30 | 77 | 1 | 11 | Actual |
| 18081 | 23863.00 | 2023-08-31 | 57 | 6 | 7 | Actual |
| 9755 | 8321.00 | 2022-12-29 | 22 | 7 | 6 | Actual |
| 35022 | 5399.00 | 2024-12-29 | 63 | 6 | 5 | Actual |
| 18493 | 3741.25 | 2023-08-31 | 60 | 6 | 12 | Actual |
| 34627 | 35000.00 | 2024-11-30 | 99 | 6 | 12 | Actual |
| 13418 | 380.00 | 2023-03-31 | 77 | 6 | 8 | Budget |
| 9692 | 1300.00 | 2022-12-29 | 61 | 6 | 6 | Budget |
| 35053 | 14907.00 | 2024-12-29 | 7 | 7 | 5 | Actual |
| 11194 | 84590.54 | 2023-01-29 | 14 | 7 | 8 | Actual |
| 26701 | 7754.10 | 2024-04-29 | 100 | 7 | 12 | Actual |
| 33453 | 239.06 | 2024-10-30 | 67 | 6 | 12 | Actual |
| 26323 | 82.90 | 2024-04-29 | 71 | 2 | 8 | Actual |
| 13209 | 14200.00 | 2023-03-31 | 63 | 6 | 7 | Budget |
| 2492 | 4000.00 | 2022-07-01 | 57 | 6 | 4 | Budget |
| 13957 | 246.00 | 2023-04-30 | 81 | 6 | 6 | Actual |
| 3176 | 56533.00 | 2022-07-01 | 37 | 7 | 7 | Actual |
| 33154 | 5726.95 | 2024-10-30 | 61 | 6 | 8 | Actual |
| 22555 | 301.83 | 2023-12-29 | 92 | 6 | 12 | Actual |
| 36041 | 10.00 | 2025-01-29 | 94 | 7 | 3 | Actual |
| 4033 | 112.00 | 2022-07-31 | 65 | 5 | 6 | Actual |
| 1205 | 131.00 | 2022-05-31 | 72 | 6 | 3 | Actual |
| 18719 | 158.00 | 2023-09-30 | 78 | 6 | 4 | Actual |
Generated 2025-05-30 17:07:35.753 UTC