[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2798 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5128 | 100.00 | 2022-08-30 | 78 | 4 | 6 | Budget |
| 15254 | 12.46 | 2023-05-30 | 68 | 2 | 11 | Actual |
| 30105 | 425307.62 | 2024-07-29 | 6 | 7 | 12 | Actual |
| 1952 | 232.00 | 2022-05-30 | 78 | 1 | 7 | Actual |
| 31900 | -379.00 | 2024-09-28 | 91 | 1 | 7 | Actual |
| 29375 | 176.00 | 2024-07-29 | 68 | 6 | 5 | Actual |
| 10064 | 276.84 | 2022-12-28 | 92 | 6 | 8 | Actual |
| 18087 | 400.00 | 2023-08-30 | 66 | 6 | 7 | Actual |
| 8618 | 150.00 | 2022-11-30 | 89 | 6 | 6 | Actual |
| 15549 | 703914.00 | 2023-06-30 | 4 | 7 | 3 | Actual |
| 29156 | 4956.00 | 2024-07-29 | 61 | 6 | 3 | Actual |
| 10087 | 76916.15 | 2022-12-28 | 31 | 7 | 8 | Actual |
| 6184 | 1622.00 | 2022-09-29 | 62 | 3 | 6 | Actual |
| 5170 | 100.00 | 2022-08-30 | 74 | 5 | 6 | Budget |
| 416 | 200.00 | 2022-04-29 | 78 | 6 | 5 | Budget |
| 29012 | 39.85 | 2024-06-29 | 69 | 1 | 13 | Actual |
| 33333 | 186.93 | 2024-10-29 | 67 | 6 | 11 | Actual |
| 38749 | -426.00 | 2025-03-30 | 91 | 1 | 7 | Actual |
| 29776 | 160667.71 | 2024-07-29 | 56 | 6 | 8 | Actual |
| 34763 | 8666.33 | 2024-11-29 | 33 | 7 | 13 | Actual |
| 18490 | 216.72 | 2023-08-30 | 53 | 6 | 12 | Actual |
| 38032 | 7.14 | 2025-02-27 | 82 | 2 | 12 | Actual |
| 25475 | 31413.05 | 2024-03-29 | 56 | 6 | 11 | Actual |
| 24842 | 53.00 | 2024-03-29 | 71 | 1 | 5 | Actual |
| 23224 | 188.96 | 2024-01-28 | 78 | 2 | 8 | Actual |
| 21403 | 4.00 | 2023-11-30 | 96 | 3 | 11 | Actual |
| 20284 | 24662.15 | 2023-10-30 | 33 | 7 | 8 | Actual |
| 33214 | 3735.94 | 2024-10-29 | 61 | 1 | 11 | Actual |
| 19704 | 621.00 | 2023-10-30 | 66 | 1 | 4 | Actual |
| 24370 | 161.40 | 2024-02-27 | 74 | 3 | 11 | Actual |
| 33001 | 81328.00 | 2024-10-29 | 60 | 1 | 7 | Actual |
| 25524 | 54307.09 | 2024-03-29 | 29 | 7 | 11 | Actual |
| 19135 | 26886.00 | 2023-09-29 | 32 | 7 | 7 | Actual |
| 6297 | 200.00 | 2022-09-29 | 77 | 5 | 6 | Budget |
| 29021 | 36.34 | 2024-06-29 | 82 | 1 | 13 | Actual |
| 8774 | 72973.00 | 2022-11-30 | 14 | 7 | 7 | Actual |
| 8485 | 33.00 | 2022-11-30 | 69 | 4 | 6 | Actual |
| 18004 | 363.00 | 2023-08-30 | 77 | 6 | 6 | Actual |
| 4336 | 63.20 | 2022-07-30 | 82 | 1 | 8 | Actual |
| 17789 | 6609.00 | 2023-08-30 | 53 | 6 | 5 | Actual |
| 27041 | 380.00 | 2024-05-29 | 74 | 1 | 5 | Actual |
| 9691 | 1621.00 | 2022-12-28 | 61 | 6 | 6 | Actual |
| 28792 | 5.00 | 2024-06-29 | 96 | 4 | 11 | Actual |
| 24338 | 33.74 | 2024-02-27 | 67 | 2 | 11 | Actual |
| 27496 | 275.33 | 2024-05-29 | 90 | 6 | 8 | Actual |
| 34140 | 111.00 | 2024-11-29 | 82 | 1 | 7 | Actual |
| 39160 | 479.49 | 2025-03-30 | 87 | 1 | 12 | Actual |
| 33147 | 7.00 | 2024-10-29 | 96 | 2 | 8 | Actual |
| 1226 | 82.00 | 2022-05-30 | 85 | 6 | 3 | Actual |
| 22307 | 68641.75 | 2023-12-28 | 21 | 7 | 8 | Actual |
| 6730 | 26474.30 | 2022-09-29 | 32 | 7 | 8 | Actual |
| 32138 | 91.19 | 2024-09-28 | 89 | 2 | 11 | Actual |
| 6636 | 117.75 | 2022-09-29 | 84 | 2 | 8 | Actual |
| 31026 | 31.61 | 2024-08-29 | 69 | 3 | 11 | Actual |
| 9017 | 127.00 | 2022-12-28 | 83 | 1 | 3 | Actual |
| 18482 | 39.06 | 2023-08-30 | 87 | 1 | 12 | Actual |
| 27518 | 28201.61 | 2024-05-29 | 28 | 7 | 8 | Actual |
| 26956 | 372.00 | 2024-05-29 | 83 | 1 | 4 | Actual |
| 25209 | 107276.00 | 2024-03-29 | 35 | 7 | 7 | Actual |
| 13061 | 20600.00 | 2023-03-30 | 60 | 6 | 6 | Budget |
| 31184 | 36.93 | 2024-08-29 | 84 | 2 | 12 | Actual |
| 22828 | 126589.00 | 2024-01-28 | 12 | 2 | 5 | Actual |
| 12218 | 50.00 | 2023-02-27 | 71 | 2 | 8 | Budget |
| 26757 | 68577.97 | 2024-04-28 | 54 | 6 | 13 | Actual |
| 10072 | 758290.97 | 2022-12-28 | 6 | 7 | 8 | Actual |
| 31611 | 522.00 | 2024-09-28 | 92 | 1 | 5 | Actual |
| 6774 | 100.00 | 2022-10-30 | 83 | 1 | 3 | Budget |
| 18118 | 175484.00 | 2023-08-30 | 13 | 7 | 7 | Actual |
| 4814 | 24907.00 | 2022-08-30 | 40 | 7 | 4 | Actual |
| 31198 | 36800.38 | 2024-08-29 | 60 | 6 | 12 | Actual |
| 12983 | 128.00 | 2023-03-30 | 78 | 4 | 6 | Actual |
| 33606 | 3753.95 | 2024-10-29 | 22 | 7 | 13 | Actual |
| 25595 | 216.72 | 2024-03-29 | 61 | 6 | 12 | Actual |
| 30296 | 274.00 | 2024-08-29 | 78 | 6 | 3 | Actual |
| 36781 | 1078.44 | 2025-01-28 | 63 | 6 | 11 | Actual |
| 37941 | 5683.84 | 2025-02-27 | 76 | 6 | 11 | Actual |
| 9145 | 100.00 | 2022-12-28 | 77 | 7 | 3 | Budget |
| 3124 | 202.00 | 2022-06-30 | 74 | 6 | 7 | Actual |
| 15214 | 35533.56 | 2023-05-30 | 38 | 7 | 8 | Actual |
| 15556 | 17836.00 | 2023-06-30 | 18 | 7 | 3 | Actual |
| 21865 | 47.00 | 2023-12-28 | 71 | 6 | 5 | Actual |
| 13312 | 750.00 | 2023-03-30 | 80 | 1 | 8 | Budget |
| 32196 | 131.61 | 2024-09-28 | 94 | 4 | 11 | Actual |
| 13048 | 210.00 | 2023-03-30 | 92 | 5 | 6 | Actual |
| 11630 | 669.00 | 2023-02-27 | 77 | 6 | 5 | Actual |
| 1115 | 16163.50 | 2022-04-29 | 28 | 7 | 8 | Actual |
| 7531 | 1212750.00 | 2022-10-30 | 43 | 7 | 6 | Actual |
| 20803 | 45468.00 | 2023-11-30 | 19 | 7 | 4 | Actual |
| 37352 | 521261.00 | 2025-02-27 | 6 | 7 | 5 | Actual |
| 32968 | 598.00 | 2024-10-29 | 92 | 6 | 6 | Actual |
| 9520 | 280.00 | 2022-12-28 | 80 | 2 | 6 | Budget |
| 14177 | 134.42 | 2023-04-29 | 85 | 6 | 8 | Actual |
| 22335 | 141.19 | 2023-12-28 | 74 | 1 | 11 | Actual |
| 16402 | 267.79 | 2023-06-30 | 61 | 1 | 12 | Actual |
| 23048 | 263.00 | 2024-01-28 | 81 | 6 | 6 | Actual |
| 30297 | 1103.00 | 2024-08-29 | 80 | 6 | 3 | Actual |
| 4073 | 3343.00 | 2022-07-30 | 52 | 6 | 6 | Actual |
| 14432 | 22.04 | 2023-04-29 | 80 | 2 | 12 | Actual |
| 29929 | 162.46 | 2024-07-29 | 73 | 4 | 11 | Actual |
| 7403 | 100.00 | 2022-10-30 | 65 | 5 | 6 | Budget |
| 22841 | 60.00 | 2024-01-28 | 69 | 6 | 5 | Actual |
| 39253 | 54428.37 | 2025-03-30 | 37 | 7 | 12 | Actual |
| 8537 | 100.00 | 2022-11-30 | 74 | 5 | 6 | Budget |
| 9489 | 378.00 | 2022-12-28 | 92 | 1 | 6 | Actual |
| 28647 | 173.81 | 2024-06-29 | 89 | 6 | 8 | Actual |
| 25044 | 152.00 | 2024-03-29 | 74 | 5 | 6 | Actual |
| 38066 | 64.59 | 2025-02-27 | 82 | 6 | 12 | Actual |
| 35975 | 67.00 | 2025-01-28 | 82 | 6 | 3 | Actual |
| 34444 | 5.00 | 2024-11-29 | 96 | 4 | 11 | Actual |
| 24372 | 139.06 | 2024-02-27 | 77 | 3 | 11 | Actual |
| 38127 | 90.73 | 2025-02-27 | 85 | 1 | 13 | Actual |
| 36330 | 382.00 | 2025-01-28 | 87 | 4 | 6 | Actual |
Generated 2025-05-30 00:50:57.484 UTC