[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2481 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28846 | 79.48 | 2024-06-29 | 85 | 6 | 11 | Actual |
| 2424 | 30.00 | 2022-06-30 | 83 | 7 | 3 | Budget |
| 33709 | 206300.00 | 2024-11-29 | 37 | 7 | 3 | Actual |
| 24291 | 19725.69 | 2024-02-27 | 28 | 7 | 8 | Actual |
| 2887 | 276.00 | 2022-06-30 | 81 | 4 | 6 | Actual |
| 24453 | 70.97 | 2024-02-27 | 68 | 6 | 11 | Actual |
| 24267 | 819.28 | 2024-02-27 | 87 | 6 | 8 | Actual |
| 14616 | 35.00 | 2023-05-30 | 85 | 7 | 3 | Actual |
| 30783 | 24114.00 | 2024-08-29 | 57 | 6 | 7 | Actual |
| 13995 | 28910.00 | 2023-04-29 | 40 | 7 | 6 | Actual |
| 12992 | 99.00 | 2023-03-30 | 84 | 4 | 6 | Actual |
| 38820 | 8833.06 | 2025-03-30 | 61 | 1 | 8 | Actual |
| 17041 | 295.00 | 2023-07-30 | 90 | 1 | 7 | Actual |
| 33542 | 81.96 | 2024-10-29 | 71 | 2 | 13 | Actual |
| 26136 | 187.00 | 2024-04-28 | 66 | 6 | 6 | Actual |
| 13260 | 13249.00 | 2023-03-30 | 8 | 7 | 7 | Actual |
| 16691 | 527.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
| 12911 | 28500.00 | 2023-03-30 | 60 | 3 | 6 | Budget |
| 36675 | 44.38 | 2025-01-28 | 71 | 2 | 11 | Actual |
| 38760 | 5046.00 | 2025-03-30 | 61 | 6 | 7 | Actual |
| 23805 | 37943.00 | 2024-02-27 | 60 | 1 | 5 | Actual |
| 3534 | 50.00 | 2022-07-30 | 78 | 7 | 3 | Budget |
| 37712 | 87.45 | 2025-02-27 | 82 | 2 | 8 | Actual |
| 29587 | 81.00 | 2024-07-29 | 85 | 6 | 6 | Actual |
| 36401 | 6514.00 | 2025-01-28 | 8 | 7 | 6 | Actual |
| 26125 | 8.00 | 2024-04-28 | 96 | 5 | 6 | Actual |
| 16874 | 3.00 | 2023-07-30 | 96 | 2 | 6 | Actual |
| 2707 | 20029.00 | 2022-06-30 | 38 | 7 | 5 | Actual |
| 12882 | 94.00 | 2023-03-30 | 76 | 2 | 6 | Actual |
| 32139 | 139.06 | 2024-09-28 | 90 | 2 | 11 | Actual |
| 27956 | 54768.94 | 2024-05-29 | 29 | 7 | 13 | Actual |
| 9937 | 387.45 | 2022-12-28 | 78 | 1 | 8 | Actual |
| 1950 | 850.00 | 2022-05-30 | 77 | 1 | 7 | Budget |
| 9671 | 40.00 | 2022-12-28 | 84 | 5 | 6 | Budget |
| 1351 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
| 26648 | 18.84 | 2024-04-28 | 67 | 6 | 12 | Actual |
| 1646 | 815.00 | 2022-05-30 | 61 | 2 | 6 | Actual |
| 6813 | 18.00 | 2022-10-30 | 69 | 6 | 3 | Actual |
| 25909 | 458.00 | 2024-04-28 | 76 | 1 | 5 | Actual |
| 3565 | 590.00 | 2022-07-30 | 66 | 1 | 4 | Actual |
| 38829 | 588.97 | 2025-03-30 | 74 | 1 | 8 | Actual |
| 5063 | 280.00 | 2022-08-30 | 65 | 3 | 6 | Budget |
| 39357 | 13806.77 | 2025-03-30 | 19 | 7 | 13 | Actual |
| 3147 | -138.00 | 2022-06-30 | 91 | 6 | 7 | Actual |
| 26179 | 42031.00 | 2024-04-28 | 32 | 7 | 6 | Actual |
| 39021 | 21299.03 | 2025-03-30 | 60 | 4 | 11 | Actual |
| 14463 | 62.46 | 2023-04-29 | 80 | 6 | 12 | Actual |
| 36681 | 320.98 | 2025-01-28 | 80 | 2 | 11 | Actual |
| 37971 | 4508.29 | 2025-02-27 | 22 | 7 | 11 | Actual |
| 14559 | 190.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
| 37824 | 11.40 | 2025-02-27 | 71 | 2 | 11 | Actual |
| 30778 | 270616.00 | 2024-08-29 | 12 | 2 | 7 | Actual |
| 4437 | 198.05 | 2022-07-30 | 78 | 6 | 8 | Actual |
| 27353 | 5829.00 | 2024-05-29 | 61 | 6 | 7 | Actual |
| 8531 | 81.00 | 2022-11-30 | 68 | 5 | 6 | Actual |
| 25247 | 3319.32 | 2024-03-29 | 62 | 2 | 8 | Actual |
| 13181 | 139.00 | 2023-03-30 | 85 | 1 | 7 | Actual |
| 4116 | 372.00 | 2022-07-30 | 81 | 6 | 6 | Actual |
| 36311 | 2243.00 | 2025-01-28 | 61 | 4 | 6 | Actual |
| 38698 | 390930.00 | 2025-03-30 | 4 | 7 | 6 | Actual |
| 26720 | 64.41 | 2024-04-28 | 84 | 1 | 13 | Actual |
| 11704 | 179.00 | 2023-02-27 | 74 | 1 | 6 | Actual |
| 31287 | 1624.09 | 2024-08-29 | 62 | 2 | 13 | Actual |
| 37262 | 114029.00 | 2025-02-27 | 13 | 7 | 4 | Actual |
| 5163 | 60.00 | 2022-08-30 | 68 | 5 | 6 | Actual |
| 22756 | 150.00 | 2024-01-28 | 78 | 6 | 4 | Actual |
| 16449 | 37.99 | 2023-06-30 | 89 | 2 | 12 | Actual |
| 18997 | 1516.00 | 2023-09-29 | 63 | 6 | 6 | Actual |
| 12483 | 9752.00 | 2023-03-30 | 60 | 7 | 3 | Actual |
| 28474 | 1207.00 | 2024-06-29 | 65 | 1 | 7 | Actual |
| 39171 | 147.57 | 2025-03-30 | 65 | 2 | 12 | Actual |
| 19726 | 15.00 | 2023-10-30 | 96 | 1 | 4 | Actual |
| 35592 | 90.12 | 2024-12-28 | 89 | 4 | 11 | Actual |
| 13517 | 15.00 | 2023-04-29 | 96 | 1 | 3 | Actual |
| 20541 | 3.95 | 2023-10-30 | 85 | 2 | 12 | Actual |
| 18157 | 842.01 | 2023-08-30 | 81 | 1 | 8 | Actual |
| 14575 | 70213.00 | 2023-05-30 | 14 | 7 | 3 | Actual |
| 24868 | 3728.00 | 2024-03-29 | 61 | 6 | 5 | Actual |
| 22501 | 10.33 | 2023-12-28 | 65 | 1 | 12 | Actual |
| 19869 | 3828.00 | 2023-10-30 | 23 | 7 | 5 | Actual |
| 21490 | 6130.66 | 2023-11-30 | 94 | 6 | 11 | Actual |
| 18860 | 151.00 | 2023-09-29 | 65 | 1 | 6 | Actual |
| 23050 | 95.00 | 2024-01-28 | 83 | 6 | 6 | Actual |
| 17434 | 125.23 | 2023-07-30 | 61 | 1 | 12 | Actual |
| 3366 | 888788.85 | 2022-06-30 | 43 | 7 | 8 | Actual |
| 16853 | 94.00 | 2023-07-30 | 66 | 2 | 6 | Actual |
| 34418 | 18894.73 | 2024-11-29 | 60 | 4 | 11 | Actual |
| 23269 | 261.69 | 2024-01-28 | 92 | 6 | 8 | Actual |
| 27761 | 4943.40 | 2024-05-29 | 60 | 2 | 12 | Actual |
| 24728 | 199.00 | 2024-03-29 | 80 | 7 | 3 | Actual |
| 19554 | 5927.47 | 2023-09-29 | 6 | 7 | 12 | Actual |
| 6769 | 550.00 | 2022-10-30 | 80 | 1 | 3 | Budget |
| 28894 | 249.70 | 2024-06-29 | 73 | 1 | 12 | Actual |
| 10328 | -216.00 | 2023-01-28 | 91 | 1 | 4 | Actual |
| 35322 | 4520.00 | 2024-12-28 | 76 | 6 | 7 | Actual |
| 3809 | 9055.00 | 2022-07-30 | 7 | 7 | 5 | Actual |
| 38955 | 46.50 | 2025-03-30 | 82 | 1 | 11 | Actual |
| 29720 | 8033.05 | 2024-07-29 | 62 | 1 | 8 | Actual |
| 7231 | 200.00 | 2022-10-30 | 78 | 1 | 6 | Budget |
| 32953 | 202.00 | 2024-10-29 | 73 | 6 | 6 | Actual |
| 29764 | 176.84 | 2024-07-29 | 84 | 2 | 8 | Actual |
| 4729 | 7.00 | 2022-08-30 | 54 | 6 | 4 | Actual |
| 14458 | 27.36 | 2023-04-29 | 73 | 6 | 12 | Actual |
| 28826 | 1749.73 | 2024-06-29 | 61 | 6 | 11 | Actual |
| 12797 | 2945.00 | 2023-03-30 | 23 | 7 | 5 | Actual |
| 37791 | 378.43 | 2025-02-27 | 65 | 1 | 11 | Actual |
| 33900 | 644392.00 | 2024-11-29 | 4 | 7 | 5 | Actual |
| 30328 | 373992.00 | 2024-08-29 | 29 | 7 | 3 | Actual |
| 36223 | 35689.00 | 2025-01-28 | 38 | 7 | 5 | Actual |
| 223 | 217.00 | 2022-04-29 | 83 | 1 | 4 | Actual |
| 20522 | 1183.76 | 2023-10-30 | 60 | 2 | 12 | Actual |
| 7412 | 40.00 | 2022-10-30 | 71 | 5 | 6 | Budget |
| 11171 | 100.00 | 2023-01-28 | 83 | 6 | 8 | Budget |
| 36157 | 298.00 | 2025-01-28 | 89 | 1 | 5 | Actual |
| 33473 | 282.68 | 2024-10-29 | 92 | 6 | 12 | Actual |
| 17122 | 454.12 | 2023-07-30 | 74 | 1 | 8 | Actual |
| 27463 | -344.37 | 2024-05-29 | 91 | 2 | 8 | Actual |
| 32960 | 37.00 | 2024-10-29 | 82 | 6 | 6 | Actual |
| 14340 | 14.59 | 2023-04-29 | 71 | 6 | 11 | Actual |
| 17297 | 230.55 | 2023-07-30 | 74 | 3 | 11 | Actual |
| 39274 | 559.16 | 2025-03-30 | 80 | 1 | 13 | Actual |
| 3000 | 104.00 | 2022-06-30 | 85 | 6 | 6 | Actual |
| 30637 | 1065.00 | 2024-08-29 | 62 | 4 | 6 | Actual |
| 29289 | 1009.00 | 2024-07-29 | 77 | 6 | 4 | Actual |
| 34688 | 287.22 | 2024-11-29 | 66 | 2 | 13 | Actual |
Generated 2025-05-29 16:51:35.869 UTC