[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2676 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30342 | 1444.00 | 2024-08-29 | 62 | 7 | 3 | Actual |
| 6669 | 200.00 | 2022-09-29 | 66 | 6 | 8 | Budget |
| 16155 | 269.27 | 2023-06-30 | 78 | 6 | 8 | Actual |
| 25158 | 4550.00 | 2024-03-29 | 61 | 6 | 7 | Actual |
| 18265 | 218.85 | 2023-08-30 | 66 | 1 | 11 | Actual |
| 28281 | 48.00 | 2024-06-29 | 69 | 1 | 6 | Actual |
| 19431 | -135.41 | 2023-09-29 | 91 | 6 | 11 | Actual |
| 24078 | 4466.00 | 2024-02-27 | 23 | 7 | 6 | Actual |
| 21658 | 2148.00 | 2023-12-28 | 76 | 6 | 3 | Actual |
| 18931 | 84.00 | 2023-09-29 | 85 | 3 | 6 | Actual |
| 22777 | 50903.00 | 2024-01-28 | 13 | 7 | 4 | Actual |
| 38853 | 182.90 | 2025-03-30 | 68 | 2 | 8 | Actual |
| 10207 | 45000.00 | 2023-01-28 | 99 | 6 | 3 | Actual |
| 30478 | 264.00 | 2024-08-29 | 83 | 1 | 5 | Actual |
| 31341 | 273.19 | 2024-08-29 | 92 | 6 | 13 | Actual |
| 31985 | 137.45 | 2024-09-28 | 82 | 1 | 8 | Actual |
| 17806 | 2928.00 | 2023-08-30 | 76 | 6 | 5 | Actual |
| 38290 | 14710.00 | 2025-03-30 | 7 | 7 | 3 | Actual |
| 22801 | 45881.00 | 2024-01-28 | 60 | 1 | 5 | Actual |
| 12012 | 434288.00 | 2023-02-27 | 46 | 7 | 6 | Actual |
| 20885 | 43000.00 | 2023-11-30 | 99 | 6 | 5 | Actual |
| 38967 | 15727.65 | 2025-03-30 | 60 | 2 | 11 | Actual |
| 34232 | 1305.65 | 2024-11-29 | 81 | 1 | 8 | Actual |
| 26392 | 30575.89 | 2024-04-28 | 28 | 7 | 8 | Actual |
| 33960 | 32.00 | 2024-11-29 | 67 | 2 | 6 | Actual |
| 13283 | 1446837.00 | 2023-03-30 | 46 | 7 | 7 | Actual |
| 9446 | 24102.00 | 2022-12-28 | 60 | 1 | 6 | Actual |
| 34712 | 80716.79 | 2024-11-29 | 56 | 6 | 13 | Actual |
| 15825 | 6.00 | 2023-06-30 | 71 | 2 | 6 | Actual |
| 4044 | 85.00 | 2022-07-30 | 73 | 5 | 6 | Actual |
| 21770 | 192.00 | 2023-12-28 | 67 | 6 | 4 | Actual |
| 27231 | 817.00 | 2024-05-29 | 62 | 5 | 6 | Actual |
| 28646 | 955.64 | 2024-06-29 | 87 | 6 | 8 | Actual |
| 18035 | 19018.00 | 2023-08-30 | 28 | 7 | 6 | Actual |
| 8381 | 174.00 | 2022-11-30 | 65 | 2 | 6 | Actual |
| 18481 | 9.27 | 2023-08-30 | 85 | 1 | 12 | Actual |
| 3193 | 200.00 | 2022-06-30 | 67 | 1 | 8 | Budget |
| 24889 | 608.00 | 2024-03-29 | 87 | 6 | 5 | Actual |
| 16600 | 58534.00 | 2023-07-30 | 34 | 7 | 3 | Actual |
| 18272 | 147.57 | 2023-08-30 | 76 | 1 | 11 | Actual |
| 28073 | 324.00 | 2024-06-29 | 77 | 7 | 3 | Actual |
| 18231 | 34500.00 | 2023-08-30 | 99 | 6 | 8 | Actual |
| 24351 | 23.10 | 2024-02-27 | 84 | 2 | 11 | Actual |
| 2588 | 120.00 | 2022-06-30 | 68 | 1 | 5 | Actual |
| 7237 | 40.00 | 2022-10-30 | 82 | 1 | 6 | Budget |
| 30983 | 117.78 | 2024-08-29 | 85 | 1 | 11 | Actual |
| 27630 | 28.42 | 2024-05-29 | 82 | 4 | 11 | Actual |
| 33330 | 1206.10 | 2024-10-29 | 63 | 6 | 11 | Actual |
| 30934 | 34500.00 | 2024-08-29 | 99 | 6 | 8 | Actual |
| 39143 | 325.23 | 2025-03-30 | 65 | 1 | 12 | Actual |
| 38433 | 98718.00 | 2025-03-30 | 43 | 7 | 4 | Actual |
| 15961 | 13963.00 | 2023-06-30 | 7 | 7 | 6 | Actual |
| 38471 | 2761.00 | 2025-03-30 | 62 | 6 | 5 | Actual |
| 18146 | 496.54 | 2023-08-30 | 66 | 1 | 8 | Actual |
| 15490 | 448.00 | 2023-06-30 | 68 | 1 | 3 | Actual |
| 36813 | 8386.02 | 2025-01-28 | 8 | 7 | 11 | Actual |
| 1989 | 15640.00 | 2022-05-30 | 63 | 6 | 7 | Actual |
| 38339 | 145.00 | 2025-03-30 | 92 | 7 | 3 | Actual |
| 1046 | 24000.01 | 2022-04-29 | 60 | 6 | 8 | Actual |
| 4973 | 36.00 | 2022-08-30 | 69 | 1 | 6 | Actual |
| 14098 | 5372.39 | 2023-04-29 | 62 | 1 | 8 | Actual |
| 10363 | 400.00 | 2023-01-28 | 73 | 6 | 4 | Budget |
| 27273 | 1333.00 | 2024-05-29 | 76 | 6 | 6 | Actual |
| 16930 | 1224.00 | 2023-07-30 | 61 | 5 | 6 | Actual |
| 26708 | 67.92 | 2024-04-28 | 68 | 1 | 13 | Actual |
| 34273 | 35086.58 | 2024-11-29 | 53 | 6 | 8 | Actual |
| 2575 | 16893.00 | 2022-06-30 | 100 | 7 | 4 | Actual |
| 30903 | 23627.28 | 2024-08-29 | 57 | 6 | 8 | Actual |
| 1713 | 280.00 | 2022-05-30 | 76 | 3 | 6 | Budget |
| 12180 | 200.00 | 2023-02-27 | 78 | 1 | 8 | Budget |
| 8400 | 71.00 | 2022-11-30 | 78 | 2 | 6 | Actual |
| 2763 | 550.00 | 2022-06-30 | 61 | 2 | 6 | Budget |
| 1979 | 134800.00 | 2022-05-30 | 56 | 6 | 7 | Budget |
| 33402 | 284.81 | 2024-10-29 | 81 | 1 | 12 | Actual |
| 9610 | 200.00 | 2022-12-28 | 76 | 4 | 6 | Budget |
| 11825 | -216.00 | 2023-02-27 | 91 | 3 | 6 | Actual |
| 36777 | 17768.11 | 2025-01-28 | 56 | 6 | 11 | Actual |
| 21788 | 196.00 | 2023-12-28 | 90 | 6 | 4 | Actual |
| 18463 | 189.06 | 2023-08-30 | 61 | 1 | 12 | Actual |
| 12825 | 120.00 | 2023-03-30 | 68 | 1 | 6 | Actual |
| 34229 | 1631.41 | 2024-11-29 | 77 | 1 | 8 | Actual |
| 20252 | 63.20 | 2023-10-30 | 82 | 6 | 8 | Actual |
| 33329 | 2280.59 | 2024-10-29 | 62 | 6 | 11 | Actual |
| 17232 | 14314.86 | 2023-07-30 | 60 | 1 | 11 | Actual |
| 14186 | 34500.00 | 2023-04-29 | 99 | 6 | 8 | Actual |
| 5121 | 161.00 | 2022-08-30 | 73 | 4 | 6 | Actual |
| 7771 | 17908.99 | 2022-10-30 | 53 | 6 | 8 | Actual |
| 642 | 393.00 | 2022-04-29 | 80 | 4 | 6 | Actual |
| 22244 | 602.61 | 2023-12-28 | 74 | 2 | 8 | Actual |
| 30677 | 17.00 | 2024-08-29 | 82 | 5 | 6 | Actual |
| 26334 | 185.93 | 2024-04-28 | 85 | 2 | 8 | Actual |
| 23281 | 196919.90 | 2024-01-28 | 15 | 7 | 8 | Actual |
| 13984 | 24008.00 | 2023-04-29 | 24 | 7 | 6 | Actual |
| 11622 | 1115.00 | 2023-02-27 | 72 | 6 | 5 | Actual |
| 33723 | 44.00 | 2024-11-29 | 71 | 7 | 3 | Actual |
| 38949 | 376.30 | 2025-03-30 | 74 | 1 | 11 | Actual |
| 30363 | -134.00 | 2024-08-29 | 91 | 7 | 3 | Actual |
| 16580 | 415066.00 | 2023-07-30 | 101 | 6 | 3 | Actual |
| 14600 | 100.00 | 2023-05-30 | 65 | 7 | 3 | Actual |
| 12368 | 200.00 | 2023-03-30 | 78 | 1 | 3 | Budget |
| 27715 | 98174.93 | 2024-05-29 | 21 | 7 | 11 | Actual |
| 26274 | 36827.00 | 2024-04-28 | 32 | 7 | 7 | Actual |
| 11909 | 45.00 | 2023-02-27 | 83 | 5 | 6 | Actual |
| 27913 | 16569.98 | 2024-05-29 | 63 | 6 | 13 | Actual |
| 38065 | 609.28 | 2025-02-27 | 81 | 6 | 12 | Actual |
| 15955 | 8.00 | 2023-06-30 | 96 | 6 | 6 | Actual |
| 13975 | 63635.00 | 2023-04-29 | 13 | 7 | 6 | Actual |
| 24765 | -349.00 | 2024-03-29 | 91 | 1 | 4 | Actual |
| 34880 | 275.00 | 2024-12-28 | 81 | 7 | 3 | Actual |
| 33216 | 707.16 | 2024-10-29 | 65 | 1 | 11 | Actual |
| 9885 | 20371.00 | 2022-12-28 | 7 | 7 | 7 | Actual |
| 28767 | 1710.37 | 2024-06-29 | 61 | 4 | 11 | Actual |
| 39011 | 73.10 | 2025-03-30 | 83 | 3 | 11 | Actual |
| 17083 | 268462.00 | 2023-07-30 | 101 | 6 | 7 | Actual |
| 20004 | 150.00 | 2023-10-30 | 77 | 5 | 6 | Actual |
| 13546 | 990.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
| 35453 | 323.81 | 2024-12-28 | 90 | 6 | 8 | Actual |
| 184 | -58.00 | 2022-04-29 | 91 | 7 | 3 | Actual |
| 32295 | 85.87 | 2024-09-28 | 68 | 1 | 12 | Actual |
| 11729 | 332.00 | 2023-02-27 | 92 | 1 | 6 | Actual |
Generated 2025-05-29 23:08:58.568 UTC