[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 250 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19199 | 287.45 | 2023-09-29 | 94 | 2 | 8 | Actual |
| 12819 | 343.00 | 2023-03-30 | 65 | 1 | 6 | Actual |
| 24836 | 2559.00 | 2024-03-29 | 62 | 1 | 5 | Actual |
| 24328 | -122.64 | 2024-02-27 | 91 | 1 | 11 | Actual |
| 4488 | 1152033.05 | 2022-07-30 | 43 | 7 | 8 | Actual |
| 39272 | 483.72 | 2025-03-30 | 77 | 1 | 13 | Actual |
| 17132 | 1364.74 | 2023-07-30 | 87 | 1 | 8 | Actual |
| 27156 | 9.00 | 2024-05-29 | 69 | 2 | 6 | Actual |
| 1380 | 380.00 | 2022-05-30 | 65 | 6 | 4 | Budget |
| 16822 | 29561.00 | 2023-07-30 | 60 | 1 | 6 | Actual |
| 37649 | 18669.00 | 2025-02-27 | 20 | 7 | 7 | Actual |
| 27740 | 46.50 | 2024-05-29 | 69 | 1 | 12 | Actual |
| 31450 | 21186.00 | 2024-09-28 | 22 | 7 | 3 | Actual |
| 4248 | 4100.00 | 2022-07-30 | 76 | 6 | 7 | Budget |
| 22840 | 203.00 | 2024-01-28 | 68 | 6 | 5 | Actual |
| 33199 | 29092.53 | 2024-10-29 | 28 | 7 | 8 | Actual |
| 14650 | 288.00 | 2023-05-30 | 94 | 1 | 4 | Actual |
| 21666 | 185.00 | 2023-12-28 | 85 | 6 | 3 | Actual |
| 25190 | 954551.00 | 2024-03-29 | 6 | 7 | 7 | Actual |
| 29100 | 117692.92 | 2024-06-29 | 15 | 7 | 13 | Actual |
| 635 | 200.00 | 2022-04-29 | 74 | 4 | 6 | Budget |
| 37528 | 208.00 | 2025-02-27 | 73 | 6 | 6 | Actual |
| 10282 | 58.00 | 2023-01-28 | 94 | 7 | 3 | Actual |
| 8143 | 200.00 | 2022-11-30 | 84 | 6 | 4 | Budget |
| 39389 | 1569.90 | 2025-04-28 | 85 | 7 | 7 | Actual |
| 17043 | 393.00 | 2023-07-30 | 92 | 1 | 7 | Actual |
| 13455 | 73070.62 | 2023-03-30 | 21 | 7 | 8 | Actual |
| 27627 | 122.04 | 2024-05-29 | 78 | 4 | 11 | Actual |
| 23714 | 3877.00 | 2024-02-27 | 62 | 1 | 4 | Actual |
| 26496 | 49.70 | 2024-04-28 | 68 | 4 | 11 | Actual |
| 18499 | 24.16 | 2023-08-30 | 67 | 6 | 12 | Actual |
| 2825 | 39.00 | 2022-06-30 | 71 | 3 | 6 | Actual |
| 39077 | 455.02 | 2025-03-30 | 54 | 6 | 11 | Actual |
| 15894 | -158.00 | 2023-06-30 | 91 | 4 | 6 | Actual |
| 19925 | 46.00 | 2023-10-30 | 78 | 2 | 6 | Actual |
| 30453 | 239293.00 | 2024-08-29 | 35 | 7 | 4 | Actual |
| 37377 | 895602.00 | 2025-02-27 | 46 | 7 | 5 | Actual |
| 15248 | 2991.24 | 2023-05-30 | 60 | 2 | 11 | Actual |
| 37443 | 312.00 | 2025-02-27 | 73 | 3 | 6 | Actual |
| 15374 | 12093.54 | 2023-05-30 | 19 | 7 | 11 | Actual |
| 29491 | 56.00 | 2024-07-29 | 71 | 3 | 6 | Actual |
| 27536 | 510.34 | 2024-05-29 | 66 | 1 | 11 | Actual |
| 14901 | 115.00 | 2023-05-30 | 74 | 4 | 6 | Actual |
| 14256 | 223.10 | 2023-04-29 | 74 | 2 | 11 | Actual |
| 12536 | 2928.00 | 2023-03-30 | 62 | 1 | 4 | Actual |
| 25990 | 1455599.00 | 2024-04-28 | 45 | 7 | 5 | Actual |
| 36434 | 198.00 | 2025-01-28 | 71 | 1 | 7 | Actual |
| 34247 | 4531.47 | 2024-11-29 | 62 | 2 | 8 | Actual |
| 17158 | 107.14 | 2023-07-30 | 84 | 2 | 8 | Actual |
| 12050 | 200.00 | 2023-02-27 | 84 | 1 | 7 | Budget |
| 14440 | 59.27 | 2023-04-29 | 90 | 2 | 12 | Actual |
| 35022 | 5399.00 | 2024-12-28 | 63 | 6 | 5 | Actual |
| 31114 | 90713.09 | 2024-08-29 | 13 | 7 | 11 | Actual |
| 10623 | 17.00 | 2023-01-28 | 69 | 2 | 6 | Actual |
| 29762 | 61.69 | 2024-07-29 | 82 | 2 | 8 | Actual |
| 19644 | 326736.00 | 2023-10-30 | 101 | 6 | 3 | Actual |
| 22226 | 1228.38 | 2023-12-28 | 87 | 1 | 8 | Actual |
| 29713 | 76757.00 | 2024-07-29 | 39 | 7 | 7 | Actual |
| 25645 | 33965.22 | 2024-03-29 | 35 | 7 | 12 | Actual |
| 31855 | 66413.00 | 2024-09-28 | 15 | 7 | 6 | Actual |
| 31378 | 1201.00 | 2024-09-28 | 66 | 1 | 3 | Actual |
| 37226 | 49680.00 | 2025-02-27 | 60 | 6 | 4 | Actual |
| 22998 | 247.00 | 2024-01-28 | 92 | 4 | 6 | Actual |
| 7317 | 59.00 | 2022-10-30 | 71 | 3 | 6 | Actual |
| 34394 | 239.06 | 2024-11-29 | 65 | 3 | 11 | Actual |
| 29865 | 21587.33 | 2024-07-29 | 12 | 2 | 11 | Actual |
| 27746 | 169.91 | 2024-05-29 | 78 | 1 | 12 | Actual |
| 24287 | 81188.96 | 2024-02-27 | 21 | 7 | 8 | Actual |
| 23881 | 9088.00 | 2024-02-27 | 22 | 7 | 5 | Actual |
| 5936 | 25357.00 | 2022-09-29 | 38 | 7 | 4 | Actual |
| 34898 | 486.00 | 2024-12-28 | 67 | 1 | 4 | Actual |
| 37353 | 15394.00 | 2025-02-27 | 7 | 7 | 5 | Actual |
| 12380 | 99.00 | 2023-03-30 | 85 | 1 | 3 | Actual |
| 38972 | 110.34 | 2025-03-30 | 67 | 2 | 11 | Actual |
| 37658 | 35580.00 | 2025-02-27 | 33 | 7 | 7 | Actual |
| 5863 | 1629.00 | 2022-09-29 | 62 | 6 | 4 | Actual |
| 27435 | -426.18 | 2024-05-29 | 91 | 1 | 8 | Actual |
| 29066 | 18261.24 | 2024-06-29 | 63 | 6 | 13 | Actual |
| 15893 | 197.00 | 2023-06-30 | 90 | 4 | 6 | Actual |
| 25347 | 142.25 | 2024-03-29 | 74 | 1 | 11 | Actual |
| 27825 | 339510.28 | 2024-05-29 | 6 | 7 | 12 | Actual |
| 5035 | 280.00 | 2022-08-30 | 80 | 2 | 6 | Budget |
| 599 | 37.00 | 2022-04-29 | 82 | 3 | 6 | Actual |
| 21476 | 847.58 | 2023-11-30 | 76 | 6 | 11 | Actual |
| 2137 | 280.00 | 2022-05-30 | 77 | 2 | 8 | Budget |
| 29980 | 6.00 | 2024-07-29 | 96 | 6 | 11 | Actual |
| 5343 | 18800.00 | 2022-08-30 | 57 | 6 | 7 | Budget |
| 36714 | 375.23 | 2025-01-28 | 87 | 3 | 11 | Actual |
| 29361 | 13.00 | 2024-07-29 | 96 | 1 | 5 | Actual |
| 23372 | 213.53 | 2024-01-28 | 80 | 3 | 11 | Actual |
| 7092 | 185.00 | 2022-10-30 | 78 | 1 | 5 | Actual |
| 22711 | 642.00 | 2024-01-28 | 65 | 1 | 4 | Actual |
| 37442 | 80.00 | 2025-02-27 | 71 | 3 | 6 | Actual |
| 21560 | 12.46 | 2023-11-30 | 67 | 6 | 12 | Actual |
| 18072 | -285.00 | 2023-08-30 | 91 | 1 | 7 | Actual |
| 30740 | 37628.00 | 2024-08-29 | 32 | 7 | 6 | Actual |
| 4236 | 200.00 | 2022-07-30 | 68 | 6 | 7 | Budget |
| 9823 | 21275.00 | 2022-12-28 | 53 | 6 | 7 | Actual |
| 5726 | 198765.00 | 2022-09-29 | 101 | 6 | 3 | Actual |
| 25818 | 778.00 | 2024-04-28 | 81 | 1 | 4 | Actual |
| 34143 | 309.00 | 2024-11-29 | 85 | 1 | 7 | Actual |
| 17677 | 428.00 | 2023-08-30 | 73 | 1 | 4 | Actual |
| 6861 | 12896.00 | 2022-10-30 | 20 | 7 | 3 | Actual |
| 20693 | 34632.00 | 2023-11-30 | 33 | 7 | 3 | Actual |
| 23318 | 177.36 | 2024-01-28 | 81 | 1 | 11 | Actual |
| 15033 | 12.00 | 2023-05-30 | 96 | 1 | 7 | Actual |
| 8636 | 30604.00 | 2022-11-30 | 19 | 7 | 6 | Actual |
| 31185 | 35.87 | 2024-08-29 | 85 | 2 | 12 | Actual |
| 20950 | 11.00 | 2023-11-30 | 71 | 2 | 6 | Actual |
| 13352 | 285.93 | 2023-03-30 | 74 | 2 | 8 | Actual |
| 11933 | 2083.00 | 2023-02-27 | 61 | 6 | 6 | Actual |
| 6239 | 73.00 | 2022-09-29 | 68 | 4 | 6 | Actual |
Generated 2025-05-29 22:53:57.270 UTC