[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2778 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36343 | 16.00 | 2025-01-28 | 69 | 5 | 6 | Actual |
| 22939 | 17.00 | 2024-01-28 | 85 | 2 | 6 | Actual |
| 25602 | 5.01 | 2024-03-29 | 69 | 6 | 12 | Actual |
| 21275 | 4973.90 | 2023-11-30 | 76 | 6 | 8 | Actual |
| 30056 | 7.14 | 2024-07-29 | 82 | 2 | 12 | Actual |
| 23035 | 230.00 | 2024-01-28 | 65 | 6 | 6 | Actual |
| 36714 | 375.23 | 2025-01-28 | 87 | 3 | 11 | Actual |
| 25383 | 11.40 | 2024-03-29 | 84 | 2 | 11 | Actual |
| 4171 | 2100.00 | 2022-07-30 | 62 | 1 | 7 | Budget |
| 6907 | 154.00 | 2022-10-30 | 80 | 7 | 3 | Actual |
| 4564 | 28.00 | 2022-08-30 | 71 | 6 | 3 | Actual |
| 28325 | 153.00 | 2024-06-29 | 92 | 2 | 6 | Actual |
| 32826 | 495.00 | 2024-10-29 | 90 | 1 | 6 | Actual |
| 4031 | 550.00 | 2022-07-30 | 62 | 5 | 6 | Budget |
| 3362 | 68831.15 | 2022-06-30 | 37 | 7 | 8 | Actual |
| 29864 | 9.00 | 2024-07-29 | 96 | 1 | 11 | Actual |
| 29525 | 25.00 | 2024-07-29 | 82 | 4 | 6 | Actual |
| 5554 | 198.05 | 2022-08-30 | 73 | 6 | 8 | Actual |
| 10773 | 100.00 | 2023-01-28 | 76 | 5 | 6 | Budget |
| 2535 | 100.00 | 2022-06-30 | 85 | 6 | 4 | Budget |
| 22888 | 52936.00 | 2024-01-28 | 39 | 7 | 5 | Actual |
| 34430 | 396.51 | 2024-11-29 | 77 | 4 | 11 | Actual |
| 15092 | 183961.00 | 2023-05-30 | 35 | 7 | 7 | Actual |
| 1586 | 22143.00 | 2022-05-30 | 34 | 7 | 5 | Actual |
| 14565 | 18744.00 | 2023-05-30 | 94 | 6 | 3 | Actual |
| 14871 | 134.00 | 2023-05-30 | 68 | 3 | 6 | Actual |
| 36782 | 448.64 | 2025-01-28 | 65 | 6 | 11 | Actual |
| 19992 | 11051.00 | 2023-10-30 | 60 | 5 | 6 | Actual |
| 19526 | 36.93 | 2023-09-29 | 65 | 6 | 12 | Actual |
| 23589 | -85683.94 | 2024-01-28 | 43 | 7 | 12 | Actual |
| 723 | 6900.00 | 2022-04-29 | 63 | 6 | 6 | Budget |
| 241 | 42417.00 | 2022-04-29 | 56 | 6 | 4 | Actual |
| 26389 | 16051.38 | 2024-04-28 | 22 | 7 | 8 | Actual |
| 29249 | 146.00 | 2024-07-29 | 69 | 1 | 4 | Actual |
| 16515 | 6081.72 | 2023-06-30 | 100 | 7 | 12 | Actual |
| 31145 | 34.80 | 2024-08-29 | 69 | 1 | 12 | Actual |
| 35807 | 8921.14 | 2024-12-28 | 100 | 7 | 12 | Actual |
| 27717 | 1861.43 | 2024-05-29 | 23 | 7 | 11 | Actual |
| 10422 | 304242.00 | 2023-01-28 | 46 | 7 | 4 | Actual |
| 24003 | 320.00 | 2024-02-27 | 92 | 4 | 6 | Actual |
| 36555 | 107.14 | 2025-01-28 | 71 | 2 | 8 | Actual |
| 2248 | 65376.54 | 2022-05-30 | 39 | 7 | 8 | Actual |
| 12602 | 200.00 | 2023-03-30 | 67 | 6 | 4 | Budget |
| 35009 | -396.00 | 2024-12-28 | 91 | 1 | 5 | Actual |
| 30354 | 417.00 | 2024-08-29 | 80 | 7 | 3 | Actual |
| 9319 | 200.00 | 2022-12-28 | 67 | 1 | 5 | Budget |
| 33161 | 58.66 | 2024-10-29 | 69 | 6 | 8 | Actual |
| 9679 | -67.00 | 2022-12-28 | 91 | 5 | 6 | Actual |
| 2033 | 435.00 | 2022-05-30 | 97 | 6 | 7 | Actual |
| 9325 | 322.00 | 2022-12-28 | 73 | 1 | 5 | Actual |
| 6723 | 64131.06 | 2022-09-29 | 21 | 7 | 8 | Actual |
| 6200 | 131.00 | 2022-09-29 | 74 | 3 | 6 | Actual |
| 20958 | 8.00 | 2023-11-30 | 82 | 2 | 6 | Actual |
| 30255 | 104.00 | 2024-08-29 | 69 | 1 | 3 | Actual |
| 36144 | 158.00 | 2025-01-28 | 71 | 1 | 5 | Actual |
| 11761 | 300.00 | 2023-02-27 | 80 | 2 | 6 | Actual |
| 36696 | 2076.33 | 2025-01-28 | 62 | 3 | 11 | Actual |
| 4305 | 44545.85 | 2022-07-30 | 60 | 1 | 8 | Actual |
| 39016 | 122.04 | 2025-03-30 | 90 | 3 | 11 | Actual |
| 4629 | 8640.00 | 2022-08-30 | 60 | 7 | 3 | Actual |
| 15103 | 784.43 | 2023-05-30 | 65 | 1 | 8 | Actual |
| 26565 | 245.44 | 2024-04-28 | 80 | 6 | 11 | Actual |
| 28740 | 2348.68 | 2024-06-29 | 61 | 3 | 11 | Actual |
| 29841 | 485.87 | 2024-07-29 | 65 | 1 | 11 | Actual |
| 16028 | 65.00 | 2023-06-30 | 69 | 6 | 7 | Actual |
| 19206 | 47115.60 | 2023-09-29 | 60 | 6 | 8 | Actual |
| 11783 | 28500.00 | 2023-02-27 | 60 | 3 | 6 | Budget |
| 9638 | 688.00 | 2022-12-28 | 61 | 5 | 6 | Actual |
| 26215 | -324.00 | 2024-04-28 | 91 | 1 | 7 | Actual |
| 21475 | 191.19 | 2023-11-30 | 74 | 6 | 11 | Actual |
| 22908 | 248.00 | 2024-01-28 | 81 | 1 | 6 | Actual |
| 30885 | 251.09 | 2024-08-29 | 78 | 2 | 8 | Actual |
| 34534 | 743862.82 | 2024-11-29 | 43 | 7 | 11 | Actual |
| 35321 | 346.00 | 2024-12-28 | 74 | 6 | 7 | Actual |
| 14532 | 14.00 | 2023-05-30 | 96 | 1 | 3 | Actual |
| 30490 | 9785.00 | 2024-08-29 | 53 | 6 | 5 | Actual |
| 21825 | 6069.00 | 2023-12-28 | 61 | 1 | 5 | Actual |
| 18776 | 614.00 | 2023-09-29 | 77 | 1 | 5 | Actual |
| 10640 | 10.00 | 2023-01-28 | 82 | 2 | 6 | Budget |
| 33365 | 121724.30 | 2024-10-29 | 15 | 7 | 11 | Actual |
| 11263 | 13.00 | 2023-02-27 | 96 | 1 | 3 | Actual |
| 27688 | 146.51 | 2024-05-29 | 78 | 6 | 11 | Actual |
| 7394 | 62.00 | 2022-10-30 | 94 | 4 | 6 | Actual |
| 27512 | 59618.86 | 2024-05-29 | 19 | 7 | 8 | Actual |
| 35856 | 145.11 | 2024-12-28 | 89 | 2 | 13 | Actual |
| 3665 | 7.00 | 2022-07-30 | 96 | 6 | 4 | Actual |
| 27830 | 74691.51 | 2024-05-29 | 15 | 7 | 12 | Actual |
| 15830 | 28.00 | 2023-06-30 | 78 | 2 | 6 | Actual |
| 24885 | 42.00 | 2024-03-29 | 82 | 6 | 5 | Actual |
| 24451 | 189.06 | 2024-02-27 | 66 | 6 | 11 | Actual |
| 23294 | 76496.45 | 2024-01-28 | 34 | 7 | 8 | Actual |
| 11794 | 176.00 | 2023-02-27 | 68 | 3 | 6 | Actual |
| 21707 | 144.00 | 2023-12-28 | 65 | 7 | 3 | Actual |
| 5079 | 480.00 | 2022-08-30 | 77 | 3 | 6 | Budget |
| 37738 | 1438.99 | 2025-02-27 | 72 | 6 | 8 | Actual |
| 29691 | 1163267.00 | 2024-07-29 | 6 | 7 | 7 | Actual |
| 12171 | 79.87 | 2023-02-27 | 71 | 1 | 8 | Actual |
| 32018 | 222.30 | 2024-09-28 | 89 | 2 | 8 | Actual |
| 18262 | 2155.05 | 2023-08-30 | 61 | 1 | 11 | Actual |
| 15470 | 6081.72 | 2023-05-30 | 28 | 7 | 12 | Actual |
| 8102 | 6327.00 | 2022-11-30 | 57 | 6 | 4 | Actual |
| 2962 | 2267.00 | 2022-06-30 | 61 | 6 | 6 | Actual |
| 21566 | 28.42 | 2023-11-30 | 74 | 6 | 12 | Actual |
| 262 | 63.00 | 2022-04-29 | 71 | 6 | 4 | Actual |
| 13720 | 224.00 | 2023-04-29 | 78 | 1 | 5 | Actual |
| 15239 | 64.59 | 2023-05-30 | 85 | 1 | 11 | Actual |
| 20923 | 44.00 | 2023-11-30 | 71 | 1 | 6 | Actual |
| 14477 | 8842.41 | 2023-04-29 | 101 | 6 | 12 | Actual |
| 24859 | 246.00 | 2024-03-29 | 94 | 1 | 5 | Actual |
| 35202 | 15.00 | 2024-12-28 | 82 | 5 | 6 | Actual |
| 8918 | 40.00 | 2022-11-30 | 71 | 6 | 8 | Budget |
| 7345 | -216.00 | 2022-10-30 | 91 | 3 | 6 | Actual |
| 33069 | 150622.00 | 2024-10-29 | 13 | 7 | 7 | Actual |
| 2191 | 284.42 | 2022-05-30 | 73 | 6 | 8 | Actual |
| 3214 | 87.45 | 2022-06-30 | 82 | 1 | 8 | Actual |
| 16249 | 17.78 | 2023-06-30 | 89 | 2 | 11 | Actual |
| 38149 | 678.46 | 2025-02-27 | 80 | 2 | 13 | Actual |
| 11109 | 30.00 | 2023-01-28 | 82 | 2 | 8 | Budget |
| 22824 | -232.00 | 2024-01-28 | 91 | 1 | 5 | Actual |
| 12358 | 80.00 | 2023-03-30 | 71 | 1 | 3 | Budget |
Generated 2025-05-29 22:33:26.612 UTC