[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2827 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35604 | 20.97 | 2024-12-28 | 68 | 5 | 11 | Actual |
| 22251 | 148.05 | 2023-12-28 | 83 | 2 | 8 | Actual |
| 11304 | 380.00 | 2023-02-27 | 80 | 6 | 3 | Budget |
| 8051 | 4449.00 | 2022-11-30 | 62 | 1 | 4 | Actual |
| 8637 | 9315.00 | 2022-11-30 | 20 | 7 | 6 | Actual |
| 32208 | 293.32 | 2024-09-28 | 74 | 5 | 11 | Actual |
| 21311 | 29097.08 | 2023-11-30 | 32 | 7 | 8 | Actual |
| 23917 | 90.00 | 2024-02-27 | 85 | 1 | 6 | Actual |
| 28195 | 1216.00 | 2024-06-29 | 80 | 1 | 5 | Actual |
| 31337 | 632.84 | 2024-08-29 | 87 | 6 | 13 | Actual |
| 15537 | 162.00 | 2023-06-30 | 84 | 6 | 3 | Actual |
| 38242 | 300.00 | 2025-03-30 | 85 | 1 | 3 | Actual |
| 28592 | 50252.02 | 2024-06-29 | 60 | 2 | 8 | Actual |
| 21996 | 11.00 | 2023-12-28 | 96 | 3 | 6 | Actual |
| 22902 | 152.00 | 2024-01-28 | 73 | 1 | 6 | Actual |
| 17621 | 56836.00 | 2023-08-30 | 19 | 7 | 3 | Actual |
| 2140 | 675.34 | 2022-05-30 | 80 | 2 | 8 | Actual |
| 38249 | 22.00 | 2025-03-30 | 96 | 1 | 3 | Actual |
| 12440 | 70.00 | 2023-03-30 | 84 | 6 | 3 | Budget |
| 10359 | 90.00 | 2023-01-28 | 71 | 6 | 4 | Budget |
| 30886 | 955.64 | 2024-08-29 | 80 | 2 | 8 | Actual |
| 35252 | 47173.00 | 2024-12-28 | 13 | 7 | 6 | Actual |
| 26310 | -577.70 | 2024-04-28 | 91 | 1 | 8 | Actual |
| 37385 | 102.00 | 2025-02-27 | 68 | 1 | 6 | Actual |
| 26461 | 44.38 | 2024-04-28 | 94 | 2 | 11 | Actual |
| 23990 | 151.00 | 2024-02-27 | 76 | 4 | 6 | Actual |
| 21172 | 71000.00 | 2023-11-30 | 99 | 6 | 7 | Actual |
| 30381 | 480.00 | 2024-08-29 | 78 | 1 | 4 | Actual |
| 29036 | 804.78 | 2024-06-29 | 66 | 2 | 13 | Actual |
| 27579 | 49.70 | 2024-05-29 | 85 | 2 | 11 | Actual |
| 28354 | 16.00 | 2024-06-29 | 96 | 3 | 6 | Actual |
| 1815 | 200.00 | 2022-05-30 | 81 | 5 | 6 | Budget |
| 24563 | 2863.58 | 2024-02-27 | 60 | 6 | 12 | Actual |
| 2572 | 26940.00 | 2022-06-30 | 40 | 7 | 4 | Actual |
| 12112 | 113.00 | 2023-02-27 | 84 | 6 | 7 | Actual |
| 36285 | 3296.00 | 2025-01-28 | 61 | 3 | 6 | Actual |
| 14665 | 35.00 | 2023-05-30 | 69 | 6 | 4 | Actual |
| 21620 | 70.00 | 2023-12-28 | 69 | 1 | 3 | Actual |
| 480 | 280.00 | 2022-04-29 | 66 | 1 | 6 | Budget |
| 15244 | 270.98 | 2023-05-30 | 92 | 1 | 11 | Actual |
| 36839 | 2217.82 | 2025-01-28 | 61 | 1 | 12 | Actual |
| 10590 | 338.00 | 2023-01-28 | 81 | 1 | 6 | Actual |
| 36683 | 19.91 | 2025-01-28 | 82 | 2 | 11 | Actual |
| 24543 | 43.31 | 2024-02-27 | 74 | 2 | 12 | Actual |
| 27377 | -268.00 | 2024-05-29 | 91 | 6 | 7 | Actual |
| 12553 | 480.00 | 2023-03-30 | 76 | 1 | 4 | Budget |
| 22078 | 278.00 | 2023-12-28 | 90 | 6 | 6 | Actual |
| 27389 | 117518.00 | 2024-05-29 | 14 | 7 | 7 | Actual |
| 29667 | 78.00 | 2024-07-29 | 71 | 6 | 7 | Actual |
| 7179 | 15208.00 | 2022-10-30 | 7 | 7 | 5 | Actual |
| 23671 | 26036.00 | 2024-02-27 | 28 | 7 | 3 | Actual |
| 16314 | 20.97 | 2023-06-30 | 67 | 5 | 11 | Actual |
| 15287 | 135.87 | 2023-05-30 | 77 | 3 | 11 | Actual |
| 33031 | 563.00 | 2024-10-29 | 54 | 6 | 7 | Actual |
| 34849 | 21397.00 | 2024-12-28 | 22 | 7 | 3 | Actual |
| 10202 | -191.00 | 2023-01-28 | 91 | 6 | 3 | Actual |
| 34632 | 5267.88 | 2024-11-29 | 8 | 7 | 12 | Actual |
| 32316 | 71614.86 | 2024-09-28 | 12 | 2 | 12 | Actual |
| 11142 | 279.87 | 2023-01-28 | 65 | 6 | 8 | Actual |
| 24048 | 1098.00 | 2024-02-27 | 76 | 6 | 6 | Actual |
| 20887 | 494396.00 | 2023-11-30 | 4 | 7 | 5 | Actual |
| 30337 | 58329.00 | 2024-08-29 | 40 | 7 | 3 | Actual |
| 12456 | 194887.00 | 2023-03-30 | 4 | 7 | 3 | Actual |
| 20316 | 226.30 | 2023-10-30 | 90 | 1 | 11 | Actual |
| 2267 | 45.00 | 2022-06-30 | 69 | 1 | 3 | Actual |
| 13716 | 365.00 | 2023-04-29 | 73 | 1 | 5 | Actual |
| 23524 | 78.42 | 2024-01-28 | 89 | 1 | 12 | Actual |
| 26010 | 62.00 | 2024-04-28 | 83 | 1 | 6 | Actual |
| 29588 | 451.00 | 2024-07-29 | 87 | 6 | 6 | Actual |
| 15452 | 6.00 | 2023-05-30 | 96 | 6 | 12 | Actual |
| 32506 | 205.00 | 2024-10-29 | 71 | 1 | 3 | Actual |
| 224 | 180.00 | 2022-04-29 | 84 | 1 | 4 | Actual |
| 8201 | 80.00 | 2022-11-30 | 71 | 1 | 5 | Budget |
| 6325 | 82898.00 | 2022-09-29 | 56 | 6 | 6 | Actual |
| 12210 | 337.45 | 2023-02-27 | 65 | 2 | 8 | Actual |
| 592 | 550.00 | 2022-04-29 | 77 | 3 | 6 | Budget |
| 27399 | 235374.00 | 2024-05-29 | 29 | 7 | 7 | Actual |
| 21467 | 145.44 | 2023-11-30 | 65 | 6 | 11 | Actual |
| 39206 | 281.62 | 2025-03-30 | 67 | 6 | 12 | Actual |
| 23754 | 51.00 | 2024-02-27 | 71 | 6 | 4 | Actual |
| 31465 | 227566.00 | 2024-09-28 | 46 | 7 | 3 | Actual |
| 2914 | 70.00 | 2022-06-30 | 67 | 5 | 6 | Budget |
| 30270 | 745.00 | 2024-08-29 | 90 | 1 | 3 | Actual |
| 13409 | 850.00 | 2023-03-30 | 72 | 6 | 8 | Budget |
| 33457 | 397.58 | 2024-10-29 | 72 | 6 | 12 | Actual |
| 2182 | 207.15 | 2022-05-30 | 67 | 6 | 8 | Actual |
| 5508 | 160.18 | 2022-08-30 | 83 | 2 | 8 | Actual |
| 21085 | 48779.00 | 2023-11-30 | 13 | 7 | 6 | Actual |
| 35961 | 741.00 | 2025-01-28 | 65 | 6 | 3 | Actual |
| 31464 | 10814.00 | 2024-09-28 | 43 | 7 | 3 | Actual |
| 21353 | 125.23 | 2023-11-30 | 65 | 2 | 11 | Actual |
| 29429 | 1777.00 | 2024-07-29 | 61 | 1 | 6 | Actual |
| 20330 | 8.21 | 2023-10-30 | 71 | 2 | 11 | Actual |
| 5263 | 9730.00 | 2022-08-30 | 8 | 7 | 6 | Actual |
| 33759 | 108.00 | 2024-11-29 | 82 | 1 | 4 | Actual |
| 26197 | 600.00 | 2024-04-28 | 67 | 1 | 7 | Actual |
| 36814 | 61632.76 | 2025-01-28 | 13 | 7 | 11 | Actual |
| 36062 | 433.00 | 2025-01-28 | 84 | 1 | 4 | Actual |
| 12420 | 100.00 | 2023-03-30 | 72 | 6 | 3 | Budget |
| 13655 | 237.00 | 2023-04-29 | 72 | 6 | 4 | Actual |
| 37558 | 164326.00 | 2025-02-27 | 21 | 7 | 6 | Actual |
| 24896 | 1043.00 | 2024-03-29 | 97 | 6 | 5 | Actual |
| 7642 | 64000.00 | 2022-10-30 | 99 | 6 | 7 | Actual |
| 3637 | 300.00 | 2022-07-30 | 73 | 6 | 4 | Budget |
| 9149 | 109.00 | 2022-12-28 | 80 | 7 | 3 | Actual |
| 33294 | 4.00 | 2024-10-29 | 96 | 3 | 11 | Actual |
| 38776 | 722.00 | 2025-03-30 | 81 | 6 | 7 | Actual |
| 27931 | 194.24 | 2024-05-29 | 85 | 6 | 13 | Actual |
| 10968 | 300.00 | 2023-01-28 | 73 | 6 | 7 | Budget |
| 14547 | 114.00 | 2023-05-30 | 71 | 6 | 3 | Actual |
| 29163 | 70.00 | 2024-07-29 | 69 | 6 | 3 | Actual |
| 3308 | 220.00 | 2022-06-30 | 73 | 6 | 8 | Budget |
Generated 2025-05-29 20:22:50.809 UTC