[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2672 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35812 | 197.75 | 2024-12-28 | 66 | 1 | 13 | Actual |
| 36821 | 4462.54 | 2025-01-28 | 22 | 7 | 11 | Actual |
| 3370 | 20900.00 | 2022-07-30 | 60 | 1 | 3 | Budget |
| 3711 | 200.00 | 2022-07-30 | 68 | 1 | 5 | Budget |
| 4544 | 96000.00 | 2022-08-30 | 56 | 6 | 3 | Budget |
| 10042 | 2200.00 | 2022-12-28 | 76 | 6 | 8 | Budget |
| 24891 | 251.00 | 2024-03-29 | 90 | 6 | 5 | Actual |
| 27528 | 41156.39 | 2024-05-29 | 40 | 7 | 8 | Actual |
| 34474 | 58.21 | 2024-11-29 | 54 | 6 | 11 | Actual |
| 12468 | 4811.00 | 2023-03-30 | 23 | 7 | 3 | Actual |
| 33866 | 109060.00 | 2024-11-29 | 56 | 6 | 5 | Actual |
| 3056 | 68.00 | 2022-06-30 | 69 | 1 | 7 | Actual |
| 6414 | 3700.00 | 2022-09-29 | 61 | 1 | 7 | Budget |
| 799 | 629881.70 | 2022-04-29 | 45 | 7 | 6 | Actual |
| 2328 | 200.00 | 2022-06-30 | 72 | 6 | 3 | Budget |
| 13450 | 82972.32 | 2023-03-30 | 14 | 7 | 8 | Actual |
| 12132 | 76895.00 | 2023-02-27 | 14 | 7 | 7 | Actual |
| 9471 | 159.00 | 2022-12-28 | 78 | 1 | 6 | Actual |
| 129 | 29228.00 | 2022-04-29 | 32 | 7 | 3 | Actual |
| 11109 | 30.00 | 2023-01-28 | 82 | 2 | 8 | Budget |
| 29344 | 471.00 | 2024-07-29 | 73 | 1 | 5 | Actual |
| 23415 | 40.12 | 2024-01-28 | 65 | 5 | 11 | Actual |
| 33314 | 58.21 | 2024-10-29 | 85 | 4 | 11 | Actual |
| 24604 | 25910.82 | 2024-02-27 | 21 | 7 | 12 | Actual |
| 14768 | 35.00 | 2023-05-30 | 82 | 6 | 5 | Actual |
| 38756 | 8516.00 | 2025-03-30 | 54 | 6 | 7 | Actual |
| 21807 | 12118.00 | 2023-12-28 | 22 | 7 | 4 | Actual |
| 28675 | 137768.80 | 2024-06-29 | 34 | 7 | 8 | Actual |
| 19204 | 214261.13 | 2023-09-29 | 56 | 6 | 8 | Actual |
| 13541 | 707.00 | 2023-04-29 | 81 | 6 | 3 | Actual |
| 37273 | 301938.00 | 2025-02-27 | 29 | 7 | 4 | Actual |
| 12846 | 109.00 | 2023-03-30 | 83 | 1 | 6 | Actual |
| 19366 | 34.80 | 2023-09-29 | 84 | 4 | 11 | Actual |
| 4542 | 2089.00 | 2022-08-30 | 53 | 6 | 3 | Actual |
| 23932 | 6.00 | 2024-02-27 | 69 | 2 | 6 | Actual |
| 15975 | 103275.00 | 2023-06-30 | 31 | 7 | 6 | Actual |
| 9829 | 27200.00 | 2022-12-28 | 60 | 6 | 7 | Budget |
| 1750 | 182.00 | 2022-05-30 | 67 | 4 | 6 | Actual |
| 20918 | 306.00 | 2023-11-30 | 65 | 1 | 6 | Actual |
| 23230 | 122.30 | 2024-01-28 | 85 | 2 | 8 | Actual |
| 14941 | 238.00 | 2023-05-30 | 92 | 5 | 6 | Actual |
| 36014 | 67766.00 | 2025-01-28 | 43 | 7 | 3 | Actual |
| 19588 | 129.00 | 2023-10-30 | 69 | 1 | 3 | Actual |
| 22179 | 778708.00 | 2023-12-28 | 6 | 7 | 7 | Actual |
| 23324 | 108.21 | 2024-01-28 | 89 | 1 | 11 | Actual |
| 25518 | 3909.34 | 2024-03-29 | 20 | 7 | 11 | Actual |
| 22662 | 17657.00 | 2024-01-28 | 20 | 7 | 3 | Actual |
| 217 | 1000.00 | 2022-04-29 | 80 | 1 | 4 | Budget |
| 9613 | 380.00 | 2022-12-28 | 77 | 4 | 6 | Budget |
| 2167 | 195238.05 | 2022-05-30 | 56 | 6 | 8 | Actual |
| 20706 | 143.00 | 2023-11-30 | 66 | 7 | 3 | Actual |
| 26185 | 172592.00 | 2024-04-28 | 39 | 7 | 6 | Actual |
| 22337 | 262.47 | 2023-12-28 | 77 | 1 | 11 | Actual |
| 21535 | 41.19 | 2023-11-30 | 77 | 1 | 12 | Actual |
| 31494 | 88274.00 | 2024-09-28 | 60 | 1 | 4 | Actual |
| 12451 | 7.00 | 2023-03-30 | 96 | 6 | 3 | Actual |
| 33222 | 422.04 | 2024-10-29 | 73 | 1 | 11 | Actual |
| 27434 | 534.42 | 2024-05-29 | 90 | 1 | 8 | Actual |
| 37226 | 49680.00 | 2025-02-27 | 60 | 6 | 4 | Actual |
| 4112 | 150.00 | 2022-07-30 | 78 | 6 | 6 | Actual |
| 27042 | 636.00 | 2024-05-29 | 76 | 1 | 5 | Actual |
| 35010 | 660.00 | 2024-12-28 | 92 | 1 | 5 | Actual |
| 28400 | 55.00 | 2024-06-29 | 85 | 5 | 6 | Actual |
| 1272 | 380.00 | 2022-05-30 | 62 | 7 | 3 | Budget |
| 33272 | 120.97 | 2024-10-29 | 66 | 3 | 11 | Actual |
| 11212 | 66246.25 | 2023-01-28 | 39 | 7 | 8 | Actual |
| 25608 | 43.31 | 2024-03-29 | 77 | 6 | 12 | Actual |
| 21568 | 44.38 | 2023-11-30 | 77 | 6 | 12 | Actual |
| 25472 | 2.00 | 2024-03-29 | 96 | 5 | 11 | Actual |
| 15240 | 335.87 | 2023-05-30 | 87 | 1 | 11 | Actual |
| 16689 | 105.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
| 10369 | 523.00 | 2023-01-28 | 77 | 6 | 4 | Actual |
| 21964 | 63.00 | 2023-12-28 | 89 | 2 | 6 | Actual |
| 25503 | 239.06 | 2024-03-29 | 92 | 6 | 11 | Actual |
| 25066 | 1876.00 | 2024-03-29 | 61 | 6 | 6 | Actual |
| 5572 | 123.81 | 2022-08-30 | 84 | 6 | 8 | Actual |
| 3649 | 480.00 | 2022-07-30 | 81 | 6 | 4 | Budget |
| 11180 | 198.05 | 2023-01-28 | 90 | 6 | 8 | Actual |
| 20982 | 449.00 | 2023-11-30 | 77 | 3 | 6 | Actual |
| 28085 | 216.00 | 2024-06-29 | 92 | 7 | 3 | Actual |
| 36110 | 22765.00 | 2025-01-28 | 7 | 7 | 4 | Actual |
| 21576 | 48.63 | 2023-11-30 | 87 | 6 | 12 | Actual |
| 17720 | 120.00 | 2023-08-30 | 84 | 6 | 4 | Actual |
| 6164 | 53.00 | 2022-09-29 | 83 | 2 | 6 | Actual |
| 22389 | 102.89 | 2023-12-28 | 73 | 3 | 11 | Actual |
| 1560 | 228.00 | 2022-05-30 | 92 | 6 | 5 | Actual |
| 360 | 499.00 | 2022-04-29 | 81 | 1 | 5 | Actual |
| 34008 | 17.00 | 2024-11-29 | 96 | 3 | 6 | Actual |
| 32093 | 428.43 | 2024-09-28 | 66 | 1 | 11 | Actual |
| 31182 | 12.46 | 2024-08-29 | 82 | 2 | 12 | Actual |
| 31927 | 89.00 | 2024-09-28 | 82 | 6 | 7 | Actual |
| 36794 | 475.24 | 2025-01-28 | 80 | 6 | 11 | Actual |
| 19594 | 388.00 | 2023-10-30 | 78 | 1 | 3 | Actual |
| 16140 | 54906.65 | 2023-06-30 | 60 | 6 | 8 | Actual |
| 25122 | -49545.00 | 2024-03-29 | 46 | 7 | 6 | Actual |
| 37962 | 14618.05 | 2025-02-27 | 7 | 7 | 11 | Actual |
| 36491 | 878180.00 | 2025-01-28 | 4 | 7 | 7 | Actual |
| 37206 | 479.00 | 2025-02-27 | 78 | 1 | 4 | Actual |
| 17820 | 44172.00 | 2023-08-30 | 94 | 6 | 5 | Actual |
| 12108 | 39.00 | 2023-02-27 | 82 | 6 | 7 | Actual |
| 28886 | 2711.45 | 2024-06-29 | 61 | 1 | 12 | Actual |
| 10933 | -197.00 | 2023-01-28 | 91 | 1 | 7 | Actual |
| 13491 | 80730.00 | 2023-04-29 | 60 | 1 | 3 | Actual |
| 4869 | 9628.00 | 2022-08-30 | 53 | 6 | 5 | Actual |
| 24235 | 143.51 | 2024-02-27 | 89 | 2 | 8 | Actual |
| 30041 | 532.68 | 2024-07-29 | 61 | 2 | 12 | Actual |
| 23923 | 11.00 | 2024-02-27 | 96 | 1 | 6 | Actual |
| 15858 | 125.00 | 2023-06-30 | 78 | 3 | 6 | Actual |
| 25358 | 147.57 | 2024-03-29 | 89 | 1 | 11 | Actual |
| 35076 | -242867.00 | 2024-12-28 | 43 | 7 | 5 | Actual |
| 27920 | 994.25 | 2024-05-29 | 72 | 6 | 13 | Actual |
| 31891 | 1731.00 | 2024-09-28 | 80 | 1 | 7 | Actual |
Generated 2025-05-29 22:41:53.939 UTC