[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2647 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13298 | 260.18 | 2023-03-30 | 68 | 1 | 8 | Actual |
| 28401 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
| 35802 | 12397.80 | 2024-12-28 | 38 | 7 | 12 | Actual |
| 38352 | 617.00 | 2025-03-30 | 73 | 1 | 4 | Actual |
| 37896 | 6.00 | 2025-02-27 | 96 | 4 | 11 | Actual |
| 15406 | 30.55 | 2023-05-30 | 77 | 1 | 12 | Actual |
| 13190 | 8.00 | 2023-03-30 | 96 | 1 | 7 | Actual |
| 24111 | 251.00 | 2024-02-27 | 83 | 1 | 7 | Actual |
| 28420 | 34.00 | 2024-06-29 | 69 | 6 | 6 | Actual |
| 38630 | 312.00 | 2025-03-30 | 87 | 4 | 6 | Actual |
| 27698 | -170.51 | 2024-05-29 | 91 | 6 | 11 | Actual |
| 18220 | 210.18 | 2023-08-30 | 83 | 6 | 8 | Actual |
| 37832 | 9.27 | 2025-02-27 | 82 | 2 | 11 | Actual |
| 24597 | 149.70 | 2024-02-27 | 8 | 7 | 12 | Actual |
| 30002 | 11223.31 | 2024-07-29 | 33 | 7 | 11 | Actual |
| 1589 | 18411.00 | 2022-05-30 | 38 | 7 | 5 | Actual |
| 10586 | 140.00 | 2023-01-28 | 78 | 1 | 6 | Actual |
| 38252 | 8151.00 | 2025-03-30 | 53 | 6 | 3 | Actual |
| 23605 | 406.00 | 2024-02-27 | 78 | 1 | 3 | Actual |
| 6697 | 132.90 | 2022-09-29 | 84 | 6 | 8 | Actual |
| 12235 | 30.00 | 2023-02-27 | 82 | 2 | 8 | Budget |
| 24486 | 12093.54 | 2024-02-27 | 19 | 7 | 11 | Actual |
| 20653 | 735.00 | 2023-11-30 | 72 | 6 | 3 | Actual |
| 33408 | 89.06 | 2024-10-29 | 89 | 1 | 12 | Actual |
| 30437 | 134265.00 | 2024-08-29 | 13 | 7 | 4 | Actual |
| 23211 | 36604.79 | 2024-01-28 | 60 | 2 | 8 | Actual |
| 12139 | 3402.00 | 2023-02-27 | 23 | 7 | 7 | Actual |
| 3742 | 294.00 | 2022-07-30 | 92 | 1 | 5 | Actual |
| 34203 | 30173.00 | 2024-11-29 | 28 | 7 | 7 | Actual |
| 25833 | 85791.00 | 2024-04-28 | 54 | 6 | 4 | Actual |
| 26951 | 1749.00 | 2024-05-29 | 77 | 1 | 4 | Actual |
| 28376 | 199.00 | 2024-06-29 | 89 | 4 | 6 | Actual |
| 16409 | 3.95 | 2023-06-30 | 71 | 1 | 12 | Actual |
| 29450 | 374.00 | 2024-07-29 | 90 | 1 | 6 | Actual |
| 27828 | 46343.11 | 2024-05-29 | 13 | 7 | 12 | Actual |
| 16580 | 415066.00 | 2023-07-30 | 101 | 6 | 3 | Actual |
| 24277 | 1211393.35 | 2024-02-27 | 4 | 7 | 8 | Actual |
| 32814 | 148.00 | 2024-10-29 | 74 | 1 | 6 | Actual |
| 15376 | 65296.66 | 2023-05-30 | 21 | 7 | 11 | Actual |
| 34605 | 44.38 | 2024-11-29 | 69 | 6 | 12 | Actual |
| 7913 | 87865.00 | 2022-11-30 | 56 | 6 | 3 | Actual |
| 22229 | -298.91 | 2023-12-28 | 91 | 1 | 8 | Actual |
| 37282 | 49408.00 | 2025-02-27 | 40 | 7 | 4 | Actual |
| 5090 | 100.00 | 2022-08-30 | 83 | 3 | 6 | Budget |
| 31748 | 160.00 | 2024-09-28 | 78 | 3 | 6 | Actual |
| 17326 | 180.55 | 2023-07-30 | 77 | 4 | 11 | Actual |
| 30901 | 2020.82 | 2024-08-29 | 54 | 6 | 8 | Actual |
| 20570 | 15.65 | 2023-10-30 | 83 | 6 | 12 | Actual |
| 39179 | 109.27 | 2025-03-30 | 76 | 2 | 12 | Actual |
| 35931 | 441.00 | 2025-01-28 | 68 | 1 | 3 | Actual |
| 10835 | 380.00 | 2023-01-28 | 77 | 6 | 6 | Budget |
| 10549 | 39702.00 | 2023-01-28 | 31 | 7 | 5 | Actual |
| 27466 | 8.00 | 2024-05-29 | 96 | 2 | 8 | Actual |
| 9888 | 61783.00 | 2022-12-28 | 14 | 7 | 7 | Actual |
| 34419 | 1939.09 | 2024-11-29 | 61 | 4 | 11 | Actual |
| 21973 | 2806.00 | 2023-12-28 | 62 | 3 | 6 | Actual |
| 35231 | 428.00 | 2024-12-28 | 77 | 6 | 6 | Actual |
| 4177 | 264.00 | 2022-07-30 | 67 | 1 | 7 | Actual |
| 5209 | 819.00 | 2022-08-30 | 62 | 6 | 6 | Actual |
| 21480 | 143.31 | 2023-11-30 | 81 | 6 | 11 | Actual |
| 14259 | 26.29 | 2023-04-29 | 78 | 2 | 11 | Actual |
| 27891 | 929.34 | 2024-05-29 | 77 | 2 | 13 | Actual |
| 37359 | 47217.00 | 2025-02-27 | 19 | 7 | 5 | Actual |
| 8328 | 24800.00 | 2022-11-30 | 60 | 1 | 6 | Budget |
| 4876 | 28000.00 | 2022-08-30 | 60 | 6 | 5 | Actual |
| 24890 | 163.00 | 2024-03-29 | 89 | 6 | 5 | Actual |
| 13465 | 81372.29 | 2023-03-30 | 35 | 7 | 8 | Actual |
| 2697 | 2945.00 | 2022-06-30 | 23 | 7 | 5 | Actual |
| 9006 | 550.00 | 2022-12-28 | 77 | 1 | 3 | Budget |
| 24611 | 9578.60 | 2024-02-27 | 32 | 7 | 12 | Actual |
| 21252 | 264.72 | 2023-11-30 | 90 | 2 | 8 | Actual |
| 6258 | 30.00 | 2022-09-29 | 82 | 4 | 6 | Budget |
| 15524 | 220.00 | 2023-06-30 | 68 | 6 | 3 | Actual |
| 35606 | 9.27 | 2024-12-28 | 71 | 5 | 11 | Actual |
| 35585 | 405.02 | 2024-12-28 | 80 | 4 | 11 | Actual |
| 7870 | 380.00 | 2022-11-30 | 66 | 1 | 3 | Budget |
| 24820 | 22187.00 | 2024-03-29 | 28 | 7 | 4 | Actual |
| 37431 | 5.00 | 2025-02-27 | 96 | 2 | 6 | Actual |
| 13164 | 200.00 | 2023-03-30 | 74 | 1 | 7 | Budget |
| 8475 | 1404.00 | 2022-11-30 | 62 | 4 | 6 | Actual |
| 29673 | 314.00 | 2024-07-29 | 78 | 6 | 7 | Actual |
| 9478 | 100.00 | 2022-12-28 | 83 | 1 | 6 | Budget |
| 8663 | 650.00 | 2022-11-30 | 65 | 1 | 7 | Budget |
| 35227 | 84.00 | 2024-12-28 | 72 | 6 | 6 | Actual |
| 25252 | 46.54 | 2024-03-29 | 69 | 2 | 8 | Actual |
| 26197 | 600.00 | 2024-04-28 | 67 | 1 | 7 | Actual |
| 28641 | 634.43 | 2024-06-29 | 81 | 6 | 8 | Actual |
| 16385 | 1358.23 | 2023-06-30 | 23 | 7 | 11 | Actual |
| 11663 | 112731.00 | 2023-02-27 | 15 | 7 | 5 | Actual |
| 6692 | 280.00 | 2022-09-29 | 81 | 6 | 8 | Budget |
| 18090 | 44.00 | 2023-08-30 | 69 | 6 | 7 | Actual |
| 31843 | -277.00 | 2024-09-28 | 91 | 6 | 6 | Actual |
| 13788 | 43173.00 | 2023-04-29 | 31 | 7 | 5 | Actual |
| 28008 | 357.00 | 2024-06-29 | 67 | 6 | 3 | Actual |
| 6530 | 67605.00 | 2022-09-29 | 14 | 7 | 7 | Actual |
| 17961 | 835.00 | 2023-08-30 | 61 | 5 | 6 | Actual |
| 6700 | 119.27 | 2022-09-29 | 85 | 6 | 8 | Actual |
| 14266 | 48.63 | 2023-04-29 | 87 | 2 | 11 | Actual |
| 424 | 200.00 | 2022-04-29 | 83 | 6 | 5 | Budget |
| 18039 | 22060.00 | 2023-08-30 | 33 | 7 | 6 | Actual |
| 38365 | 592.00 | 2025-03-30 | 90 | 1 | 4 | Actual |
| 13778 | 153018.00 | 2023-04-29 | 15 | 7 | 5 | Actual |
| 32482 | 1550.40 | 2024-09-28 | 23 | 7 | 13 | Actual |
| 8623 | 7.00 | 2022-11-30 | 96 | 6 | 6 | Actual |
| 32234 | 381.62 | 2024-09-28 | 66 | 6 | 11 | Actual |
| 32929 | 43.00 | 2024-10-29 | 84 | 5 | 6 | Actual |
| 33373 | 9088.16 | 2024-10-29 | 28 | 7 | 11 | Actual |
| 1577 | 38564.00 | 2022-05-30 | 21 | 7 | 5 | Actual |
| 12321 | 174607.36 | 2023-02-27 | 15 | 7 | 8 | Actual |
| 38463 | 134861.00 | 2025-03-30 | 12 | 2 | 5 | Actual |
| 18126 | 4466.00 | 2023-08-30 | 23 | 7 | 7 | Actual |
| 25696 | 878.00 | 2024-04-28 | 81 | 1 | 3 | Actual |
| 10982 | 51.00 | 2023-01-28 | 82 | 6 | 7 | Actual |
| 17707 | 158.00 | 2023-08-30 | 68 | 6 | 4 | Actual |
| 28854 | 714.00 | 2024-06-29 | 97 | 6 | 11 | Actual |
| 15902 | 96.00 | 2023-06-30 | 67 | 5 | 6 | Actual |
| 14067 | 758886.00 | 2023-04-29 | 6 | 7 | 7 | Actual |
| 39303 | 66.17 | 2025-03-30 | 82 | 2 | 13 | Actual |
| 35790 | 44049.45 | 2024-12-28 | 21 | 7 | 12 | Actual |
| 15752 | 608.00 | 2023-06-30 | 87 | 6 | 5 | Actual |
Generated 2025-05-29 20:27:42.035 UTC