[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2485 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27491 | 211.69 | 2024-05-29 | 83 | 6 | 8 | Actual |
| 8420 | 36.00 | 2022-11-30 | 94 | 2 | 6 | Actual |
| 15849 | 168.00 | 2023-06-30 | 66 | 3 | 6 | Actual |
| 6588 | 220.78 | 2022-09-29 | 84 | 1 | 8 | Actual |
| 16851 | 797.00 | 2023-07-30 | 62 | 2 | 6 | Actual |
| 8631 | 8474.00 | 2022-11-30 | 8 | 7 | 6 | Actual |
| 34489 | 325.23 | 2024-11-29 | 74 | 6 | 11 | Actual |
| 28221 | 246.00 | 2024-06-29 | 68 | 6 | 5 | Actual |
| 38787 | 11.00 | 2025-03-30 | 96 | 6 | 7 | Actual |
| 11418 | 110.00 | 2023-02-27 | 71 | 1 | 4 | Budget |
| 19651 | 128078.00 | 2023-10-30 | 15 | 7 | 3 | Actual |
| 23706 | 54.00 | 2024-02-27 | 90 | 7 | 3 | Actual |
| 35639 | 177.36 | 2024-12-28 | 72 | 6 | 11 | Actual |
| 8084 | 200.00 | 2022-11-30 | 85 | 1 | 4 | Budget |
| 1939 | 200.00 | 2022-05-30 | 68 | 1 | 7 | Budget |
| 26148 | 179.00 | 2024-04-28 | 81 | 6 | 6 | Actual |
| 29952 | 22215.00 | 2024-07-29 | 60 | 6 | 11 | Actual |
| 31571 | 6928.00 | 2024-09-28 | 23 | 7 | 4 | Actual |
| 2857 | 15600.00 | 2022-06-30 | 60 | 4 | 6 | Actual |
| 14341 | 252.89 | 2023-04-29 | 72 | 6 | 11 | Actual |
| 28339 | 202.00 | 2024-06-29 | 74 | 3 | 6 | Actual |
| 15163 | 48429.26 | 2023-05-30 | 63 | 6 | 8 | Actual |
| 25689 | 137.00 | 2024-04-28 | 71 | 1 | 3 | Actual |
| 25732 | 61.00 | 2024-04-28 | 82 | 6 | 3 | Actual |
| 9942 | 50.00 | 2022-12-28 | 82 | 1 | 8 | Budget |
| 24830 | 32379.00 | 2024-03-29 | 40 | 7 | 4 | Actual |
| 14189 | 1280226.45 | 2023-04-29 | 6 | 7 | 8 | Actual |
| 38813 | 39088.00 | 2025-03-30 | 38 | 7 | 7 | Actual |
| 14459 | 36.93 | 2023-04-29 | 74 | 6 | 12 | Actual |
| 18442 | 12093.54 | 2023-08-30 | 19 | 7 | 11 | Actual |
| 13245 | 630.00 | 2023-03-30 | 87 | 6 | 7 | Actual |
| 23606 | 1562.00 | 2024-02-27 | 80 | 1 | 3 | Actual |
| 32777 | 599504.00 | 2024-10-29 | 6 | 7 | 5 | Actual |
| 16302 | 192.25 | 2023-06-30 | 87 | 4 | 11 | Actual |
| 30983 | 117.78 | 2024-08-29 | 85 | 1 | 11 | Actual |
| 26323 | 82.90 | 2024-04-28 | 71 | 2 | 8 | Actual |
| 16758 | 30109.00 | 2023-07-30 | 53 | 6 | 5 | Actual |
| 28067 | 71.00 | 2024-06-29 | 68 | 7 | 3 | Actual |
| 28560 | 43632.00 | 2024-06-29 | 40 | 7 | 7 | Actual |
| 36689 | 107.14 | 2025-01-28 | 90 | 2 | 11 | Actual |
| 22505 | 1.82 | 2023-12-28 | 69 | 1 | 12 | Actual |
| 2169 | 4300.00 | 2022-05-30 | 57 | 6 | 8 | Budget |
| 30092 | 150.76 | 2024-07-29 | 84 | 6 | 12 | Actual |
| 39269 | 232.84 | 2025-03-30 | 73 | 1 | 13 | Actual |
| 38268 | 359.00 | 2025-03-30 | 74 | 6 | 3 | Actual |
| 1368 | 79100.00 | 2022-05-30 | 56 | 6 | 4 | Budget |
| 27532 | 33666.28 | 2024-05-29 | 60 | 1 | 11 | Actual |
| 14784 | 22199.00 | 2023-05-30 | 7 | 7 | 5 | Actual |
| 36917 | 131.61 | 2025-01-28 | 84 | 6 | 12 | Actual |
| 12572 | 189.00 | 2023-03-30 | 89 | 1 | 4 | Actual |
| 28993 | 36073.77 | 2024-06-29 | 31 | 7 | 12 | Actual |
| 2413 | 78.00 | 2022-06-30 | 76 | 7 | 3 | Actual |
| 14184 | 5.00 | 2023-04-29 | 96 | 6 | 8 | Actual |
| 20527 | 8.21 | 2023-10-30 | 67 | 2 | 12 | Actual |
| 17076 | 213.00 | 2023-07-30 | 90 | 6 | 7 | Actual |
| 37783 | 122579.12 | 2025-02-27 | 39 | 7 | 8 | Actual |
| 31277 | 69.67 | 2024-08-29 | 85 | 1 | 13 | Actual |
| 19471 | 8.21 | 2023-09-29 | 67 | 1 | 12 | Actual |
| 6508 | 180.00 | 2022-09-29 | 83 | 6 | 7 | Actual |
| 30067 | 19554.31 | 2024-07-29 | 52 | 6 | 12 | Actual |
| 4771 | 51.00 | 2022-08-30 | 82 | 6 | 4 | Actual |
| 13499 | 195.00 | 2023-04-29 | 71 | 1 | 3 | Actual |
| 38846 | 358445.64 | 2025-03-30 | 12 | 2 | 8 | Actual |
| 3105 | 2200.00 | 2022-06-30 | 62 | 6 | 7 | Budget |
| 35645 | 555.02 | 2024-12-28 | 80 | 6 | 11 | Actual |
| 33632 | 778.00 | 2024-11-29 | 73 | 1 | 3 | Actual |
| 28346 | 163.00 | 2024-06-29 | 83 | 3 | 6 | Actual |
| 20873 | 52.00 | 2023-11-30 | 82 | 6 | 5 | Actual |
| 33947 | 106.00 | 2024-11-29 | 85 | 1 | 6 | Actual |
| 4566 | 200.00 | 2022-08-30 | 72 | 6 | 3 | Budget |
| 19147 | 8345.18 | 2023-09-29 | 61 | 1 | 8 | Actual |
| 22399 | 36.93 | 2023-12-28 | 85 | 3 | 11 | Actual |
| 23694 | 386.00 | 2024-02-27 | 74 | 7 | 3 | Actual |
| 3485 | 4369.00 | 2022-07-30 | 8 | 7 | 3 | Actual |
| 29853 | 510.34 | 2024-07-29 | 81 | 1 | 11 | Actual |
| 34399 | 32.67 | 2024-11-29 | 71 | 3 | 11 | Actual |
| 31496 | 7246.00 | 2024-09-28 | 62 | 1 | 4 | Actual |
| 2219 | 62608.31 | 2022-05-30 | 94 | 6 | 8 | Actual |
| 27677 | 260.34 | 2024-05-29 | 65 | 6 | 11 | Actual |
| 36020 | 185.00 | 2025-01-28 | 66 | 7 | 3 | Actual |
| 39038 | 127.36 | 2025-03-30 | 83 | 4 | 11 | Actual |
| 36753 | 49.70 | 2025-01-28 | 67 | 5 | 11 | Actual |
| 31471 | 98.00 | 2024-09-28 | 67 | 7 | 3 | Actual |
| 29491 | 56.00 | 2024-07-29 | 71 | 3 | 6 | Actual |
| 29411 | 12838.00 | 2024-07-29 | 22 | 7 | 5 | Actual |
| 38756 | 8516.00 | 2025-03-30 | 54 | 6 | 7 | Actual |
| 8384 | 158.00 | 2022-11-30 | 66 | 2 | 6 | Actual |
| 13731 | 484.00 | 2023-04-29 | 92 | 1 | 5 | Actual |
| 28345 | 47.00 | 2024-06-29 | 82 | 3 | 6 | Actual |
| 10097 | 989963.75 | 2022-12-28 | 46 | 7 | 8 | Actual |
| 13408 | 60.17 | 2023-03-30 | 71 | 6 | 8 | Actual |
| 26621 | 30.55 | 2024-04-28 | 76 | 1 | 12 | Actual |
| 21178 | 149585.00 | 2023-11-30 | 13 | 7 | 7 | Actual |
| 17043 | 393.00 | 2023-07-30 | 92 | 1 | 7 | Actual |
| 31758 | -391.00 | 2024-09-28 | 91 | 3 | 6 | Actual |
| 18756 | 143209.00 | 2023-09-29 | 35 | 7 | 4 | Actual |
| 17756 | 33371.00 | 2023-08-30 | 40 | 7 | 4 | Actual |
| 18043 | 31298.00 | 2023-08-30 | 38 | 7 | 6 | Actual |
| 25073 | 27.00 | 2024-03-29 | 69 | 6 | 6 | Actual |
| 11680 | 41550.00 | 2023-02-27 | 39 | 7 | 5 | Actual |
| 2051 | 16153.00 | 2022-05-30 | 28 | 7 | 7 | Actual |
| 16496 | 12093.54 | 2023-06-30 | 19 | 7 | 12 | Actual |
| 7715 | 290.48 | 2022-10-30 | 90 | 1 | 8 | Actual |
| 32175 | 159.27 | 2024-09-28 | 66 | 4 | 11 | Actual |
| 38952 | 193.32 | 2025-03-30 | 78 | 1 | 11 | Actual |
| 16521 | 405.00 | 2023-07-30 | 67 | 1 | 3 | Actual |
| 7396 | 8700.00 | 2022-10-30 | 60 | 5 | 6 | Budget |
| 499 | 550.00 | 2022-04-29 | 80 | 1 | 6 | Budget |
| 36667 | 13895.70 | 2025-01-28 | 60 | 2 | 11 | Actual |
| 20328 | 16.72 | 2023-10-30 | 68 | 2 | 11 | Actual |
| 28236 | 1053.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
| 20388 | 175.23 | 2023-10-30 | 77 | 4 | 11 | Actual |
| 29584 | 29.00 | 2024-07-29 | 82 | 6 | 6 | Actual |
| 7588 | 1500.00 | 2022-10-30 | 57 | 6 | 7 | Budget |
| 32615 | 17.00 | 2024-10-29 | 94 | 7 | 3 | Actual |
| 15597 | 48.00 | 2023-06-30 | 89 | 7 | 3 | Actual |
| 19782 | 25489.00 | 2023-10-30 | 33 | 7 | 4 | Actual |
| 38342 | 41537.00 | 2025-03-30 | 100 | 7 | 3 | Actual |
| 24029 | 273.00 | 2024-02-27 | 92 | 5 | 6 | Actual |
| 26590 | 5096.60 | 2024-04-28 | 20 | 7 | 11 | Actual |
| 5626 | 200.00 | 2022-09-29 | 67 | 1 | 3 | Budget |
| 24596 | 212.47 | 2024-02-27 | 7 | 7 | 12 | Actual |
| 21623 | 344.00 | 2023-12-28 | 74 | 1 | 3 | Actual |
| 39361 | 1520.58 | 2025-03-30 | 23 | 7 | 13 | Actual |
Generated 2025-05-29 23:02:27.316 UTC