[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2564 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2513 | 297.00 | 2022-06-30 | 72 | 6 | 4 | Actual |
| 10082 | 9005.79 | 2022-12-28 | 22 | 7 | 8 | Actual |
| 24367 | 9.27 | 2024-02-27 | 69 | 3 | 11 | Actual |
| 7974 | 9447.00 | 2022-11-30 | 7 | 7 | 3 | Actual |
| 34253 | 126.84 | 2024-11-29 | 71 | 2 | 8 | Actual |
| 20458 | 80.55 | 2023-10-30 | 89 | 6 | 11 | Actual |
| 19936 | 145.00 | 2023-10-30 | 92 | 2 | 6 | Actual |
| 7238 | 136.00 | 2022-10-30 | 83 | 1 | 6 | Actual |
| 7864 | 2178.00 | 2022-11-30 | 61 | 1 | 3 | Actual |
| 21511 | 60805.08 | 2023-11-30 | 31 | 7 | 11 | Actual |
| 19275 | 122.04 | 2023-09-29 | 73 | 1 | 11 | Actual |
| 32308 | 98.63 | 2024-09-28 | 85 | 1 | 12 | Actual |
| 24695 | 56836.00 | 2024-03-29 | 19 | 7 | 3 | Actual |
| 5679 | 2600.00 | 2022-09-29 | 63 | 6 | 3 | Budget |
| 21315 | 139533.98 | 2023-11-30 | 37 | 7 | 8 | Actual |
| 11907 | 20.00 | 2023-02-27 | 82 | 5 | 6 | Budget |
| 9989 | 280.00 | 2022-12-28 | 81 | 2 | 8 | Budget |
| 33159 | 279.87 | 2024-10-29 | 67 | 6 | 8 | Actual |
| 39121 | 5307.24 | 2025-03-30 | 20 | 7 | 11 | Actual |
| 29062 | 18261.24 | 2024-06-29 | 57 | 6 | 13 | Actual |
| 22971 | -245.00 | 2024-01-28 | 91 | 3 | 6 | Actual |
| 36131 | 75908.00 | 2025-01-28 | 39 | 7 | 4 | Actual |
| 25915 | 234.00 | 2024-04-28 | 83 | 1 | 5 | Actual |
| 2491 | 3308.00 | 2022-06-30 | 57 | 6 | 4 | Actual |
| 16991 | 218595.00 | 2023-07-30 | 4 | 7 | 6 | Actual |
| 4344 | 955.64 | 2022-07-30 | 87 | 1 | 8 | Actual |
| 3727 | 480.00 | 2022-07-30 | 81 | 1 | 5 | Budget |
| 17022 | 576.00 | 2023-07-30 | 65 | 1 | 7 | Actual |
| 12809 | 19443.00 | 2023-03-30 | 40 | 7 | 5 | Actual |
| 18430 | 4.00 | 2023-08-30 | 96 | 6 | 11 | Actual |
| 16418 | 9.27 | 2023-06-30 | 83 | 1 | 12 | Actual |
| 33615 | 23903.45 | 2024-10-29 | 35 | 7 | 13 | Actual |
| 6369 | 67.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
| 38516 | 218220.00 | 2025-03-30 | 29 | 7 | 5 | Actual |
| 19528 | 17.78 | 2023-09-29 | 67 | 6 | 12 | Actual |
| 24514 | 6.08 | 2024-02-27 | 71 | 1 | 12 | Actual |
| 31060 | 441.19 | 2024-08-29 | 80 | 4 | 11 | Actual |
| 37573 | 3742422.00 | 2025-02-27 | 43 | 7 | 6 | Actual |
| 734 | 36.00 | 2022-04-29 | 71 | 6 | 6 | Actual |
| 32039 | 1296.56 | 2024-09-28 | 72 | 6 | 8 | Actual |
| 32313 | 217.78 | 2024-09-28 | 92 | 1 | 12 | Actual |
| 7760 | 410.18 | 2022-10-30 | 87 | 2 | 8 | Actual |
| 5215 | 200.00 | 2022-08-30 | 66 | 6 | 6 | Budget |
| 33875 | 304.00 | 2024-11-29 | 68 | 6 | 5 | Actual |
| 33270 | 823.11 | 2024-10-29 | 62 | 3 | 11 | Actual |
| 11224 | 380.00 | 2023-02-27 | 65 | 1 | 3 | Budget |
| 21397 | 192.25 | 2023-11-30 | 87 | 3 | 11 | Actual |
| 25118 | 29150.00 | 2024-03-29 | 38 | 7 | 6 | Actual |
| 15365 | 342819.91 | 2023-05-30 | 101 | 6 | 11 | Actual |
| 17694 | 13.00 | 2023-08-30 | 96 | 1 | 4 | Actual |
| 24064 | 47500.00 | 2024-02-27 | 99 | 6 | 6 | Actual |
| 263 | 70.00 | 2022-04-29 | 71 | 6 | 4 | Budget |
| 35286 | 323.00 | 2024-12-28 | 74 | 1 | 7 | Actual |
| 36128 | 148851.00 | 2025-01-28 | 35 | 7 | 4 | Actual |
| 11027 | 1237234.00 | 2023-01-28 | 46 | 7 | 7 | Actual |
| 3573 | 110.00 | 2022-07-30 | 71 | 1 | 4 | Budget |
| 31101 | 133.74 | 2024-08-29 | 89 | 6 | 11 | Actual |
| 2500 | 4962.00 | 2022-06-30 | 63 | 6 | 4 | Actual |
| 37881 | 226.30 | 2025-02-27 | 76 | 4 | 11 | Actual |
| 11631 | 218.00 | 2023-02-27 | 78 | 6 | 5 | Actual |
| 38669 | 1947.00 | 2025-03-30 | 62 | 6 | 6 | Actual |
| 30913 | 141.99 | 2024-08-29 | 71 | 6 | 8 | Actual |
| 38920 | 19083.25 | 2025-03-30 | 20 | 7 | 8 | Actual |
| 27449 | 457.15 | 2024-05-29 | 73 | 2 | 8 | Actual |
| 4869 | 9628.00 | 2022-08-30 | 53 | 6 | 5 | Actual |
| 38410 | 23188.00 | 2025-03-30 | 7 | 7 | 4 | Actual |
| 35102 | -262.00 | 2024-12-28 | 91 | 1 | 6 | Actual |
| 12499 | 13.00 | 2023-03-30 | 71 | 7 | 3 | Actual |
| 15082 | 55370.00 | 2023-05-30 | 21 | 7 | 7 | Actual |
| 6047 | -171.00 | 2022-09-29 | 91 | 6 | 5 | Actual |
| 18693 | 292.00 | 2023-09-29 | 89 | 1 | 4 | Actual |
| 7601 | 524.00 | 2022-10-30 | 66 | 6 | 7 | Actual |
| 13909 | 15070.00 | 2023-04-29 | 60 | 5 | 6 | Actual |
| 14597 | 12318.00 | 2023-05-30 | 60 | 7 | 3 | Actual |
| 33819 | 16948.00 | 2024-11-29 | 22 | 7 | 4 | Actual |
| 24610 | 27891.70 | 2024-02-27 | 31 | 7 | 12 | Actual |
| 12833 | 100.00 | 2023-03-30 | 74 | 1 | 6 | Budget |
| 29292 | 657.00 | 2024-07-29 | 81 | 6 | 4 | Actual |
| 6780 | 480.00 | 2022-10-30 | 87 | 1 | 3 | Budget |
| 15319 | 50.76 | 2023-05-30 | 83 | 4 | 11 | Actual |
| 30582 | 1003.00 | 2024-08-29 | 61 | 2 | 6 | Actual |
| 16953 | 184.00 | 2023-07-30 | 92 | 5 | 6 | Actual |
| 11204 | 153073.63 | 2023-01-28 | 29 | 7 | 8 | Actual |
| 32724 | 330.00 | 2024-10-29 | 78 | 1 | 5 | Actual |
| 13358 | 182.90 | 2023-03-30 | 78 | 2 | 8 | Actual |
| 25436 | 34.80 | 2024-03-29 | 83 | 4 | 11 | Actual |
| 35367 | 1888929.00 | 2024-12-28 | 46 | 7 | 7 | Actual |
| 35101 | 327.00 | 2024-12-28 | 90 | 1 | 6 | Actual |
| 10890 | 36700.00 | 2023-01-28 | 60 | 1 | 7 | Budget |
| 6069 | 12931.00 | 2022-09-29 | 28 | 7 | 5 | Actual |
| 30689 | 10.00 | 2024-08-29 | 54 | 6 | 6 | Actual |
| 236 | 34545.00 | 2022-04-29 | 12 | 2 | 4 | Actual |
| 29848 | 312.47 | 2024-07-29 | 74 | 1 | 11 | Actual |
| 27247 | 43.00 | 2024-05-29 | 84 | 5 | 6 | Actual |
| 16412 | 20.97 | 2023-06-30 | 76 | 1 | 12 | Actual |
| 20943 | 850.00 | 2023-11-30 | 61 | 2 | 6 | Actual |
| 13354 | 298.06 | 2023-03-30 | 76 | 2 | 8 | Actual |
| 15746 | 730.00 | 2023-06-30 | 80 | 6 | 5 | Actual |
| 10692 | 141.00 | 2023-01-28 | 83 | 3 | 6 | Actual |
| 11162 | 502.61 | 2023-01-28 | 77 | 6 | 8 | Actual |
| 38114 | 148.62 | 2025-02-27 | 68 | 1 | 13 | Actual |
| 8673 | 400.00 | 2022-11-30 | 73 | 1 | 7 | Budget |
| 37677 | 799.58 | 2025-02-27 | 73 | 1 | 8 | Actual |
| 18919 | 25.00 | 2023-09-29 | 69 | 3 | 6 | Actual |
| 8546 | 200.00 | 2022-11-30 | 80 | 5 | 6 | Budget |
| 25809 | 309.00 | 2024-04-28 | 68 | 1 | 4 | Actual |
| 5464 | 276.84 | 2022-08-30 | 85 | 1 | 8 | Actual |
| 37728 | 57988.53 | 2025-02-27 | 60 | 6 | 8 | Actual |
| 12140 | 18991.00 | 2023-02-27 | 24 | 7 | 7 | Actual |
| 5344 | 23520.00 | 2022-08-30 | 60 | 6 | 7 | Actual |
| 28633 | 138.96 | 2024-06-29 | 71 | 6 | 8 | Actual |
| 21338 | 18.84 | 2023-11-30 | 82 | 1 | 11 | Actual |
| 33280 | 269.91 | 2024-10-29 | 77 | 3 | 11 | Actual |
| 14124 | 32980.48 | 2023-04-29 | 60 | 2 | 8 | Actual |
| 27896 | 234.59 | 2024-05-29 | 83 | 2 | 13 | Actual |
| 9020 | 100.00 | 2022-12-28 | 85 | 1 | 3 | Budget |
| 29444 | 32.00 | 2024-07-29 | 82 | 1 | 6 | Actual |
| 8789 | 101191.00 | 2022-11-30 | 35 | 7 | 7 | Actual |
| 14580 | 80376.00 | 2023-05-30 | 21 | 7 | 3 | Actual |
| 26838 | 276.00 | 2024-05-29 | 85 | 1 | 3 | Actual |
Generated 2025-05-29 05:33:11.255 UTC