[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2936 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30067 | 19554.31 | 2024-07-29 | 52 | 6 | 12 | Actual |
| 6916 | 30.00 | 2022-10-30 | 85 | 7 | 3 | Budget |
| 19667 | 42959.00 | 2023-10-30 | 38 | 7 | 3 | Actual |
| 4474 | 8828.52 | 2022-07-30 | 22 | 7 | 8 | Actual |
| 8292 | 232.00 | 2022-11-30 | 92 | 6 | 5 | Actual |
| 34430 | 396.51 | 2024-11-29 | 77 | 4 | 11 | Actual |
| 9223 | 3700.00 | 2022-12-28 | 57 | 6 | 4 | Budget |
| 23415 | 40.12 | 2024-01-28 | 65 | 5 | 11 | Actual |
| 5654 | 495.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
| 17742 | 65492.00 | 2023-08-30 | 21 | 7 | 4 | Actual |
| 7998 | 154507.00 | 2022-11-30 | 46 | 7 | 3 | Actual |
| 11333 | 35226.00 | 2023-02-27 | 14 | 7 | 3 | Actual |
| 20594 | 1344.40 | 2023-10-30 | 23 | 7 | 12 | Actual |
| 15635 | 40461.00 | 2023-06-30 | 56 | 6 | 4 | Actual |
| 23180 | -454910.00 | 2024-01-28 | 43 | 7 | 7 | Actual |
| 21892 | 65486.00 | 2023-12-28 | 13 | 7 | 5 | Actual |
| 25027 | 53.00 | 2024-03-29 | 85 | 4 | 6 | Actual |
| 26104 | 95.00 | 2024-04-28 | 66 | 5 | 6 | Actual |
| 18559 | 98.00 | 2023-09-29 | 69 | 1 | 3 | Actual |
| 13954 | 323.00 | 2023-04-29 | 77 | 6 | 6 | Actual |
| 37463 | 212.00 | 2025-02-27 | 65 | 4 | 6 | Actual |
| 8877 | 30.00 | 2022-11-30 | 82 | 2 | 8 | Budget |
| 12198 | -239.82 | 2023-02-27 | 91 | 1 | 8 | Actual |
| 13226 | 163.00 | 2023-03-30 | 74 | 6 | 7 | Actual |
| 1496 | 324.00 | 2022-05-30 | 90 | 1 | 5 | Actual |
| 13678 | 519683.00 | 2023-04-29 | 6 | 7 | 4 | Actual |
| 9638 | 688.00 | 2022-12-28 | 61 | 5 | 6 | Actual |
| 36588 | 123.81 | 2025-01-28 | 71 | 6 | 8 | Actual |
| 39189 | 49.70 | 2025-03-30 | 89 | 2 | 12 | Actual |
| 19187 | 238.96 | 2023-09-29 | 78 | 2 | 8 | Actual |
| 33487 | 16743.62 | 2024-10-29 | 19 | 7 | 12 | Actual |
| 29033 | 4024.13 | 2024-06-29 | 61 | 2 | 13 | Actual |
| 7064 | 246400.00 | 2022-10-30 | 46 | 7 | 4 | Actual |
| 12119 | -136.00 | 2023-02-27 | 91 | 6 | 7 | Actual |
| 24152 | 316.00 | 2024-02-27 | 92 | 6 | 7 | Actual |
| 25969 | 111391.00 | 2024-04-28 | 15 | 7 | 5 | Actual |
| 38469 | 53820.00 | 2025-03-30 | 60 | 6 | 5 | Actual |
| 7390 | 116.00 | 2022-10-30 | 89 | 4 | 6 | Actual |
| 5871 | 200.00 | 2022-09-29 | 67 | 6 | 4 | Budget |
| 30108 | 61882.76 | 2024-07-29 | 13 | 7 | 12 | Actual |
| 26179 | 42031.00 | 2024-04-28 | 32 | 7 | 6 | Actual |
| 21038 | 16.00 | 2023-11-30 | 82 | 5 | 6 | Actual |
| 18224 | 178.36 | 2023-08-30 | 89 | 6 | 8 | Actual |
| 18072 | -285.00 | 2023-08-30 | 91 | 1 | 7 | Actual |
| 22235 | 5020.87 | 2023-12-28 | 61 | 2 | 8 | Actual |
| 35734 | 56.08 | 2024-12-28 | 83 | 2 | 12 | Actual |
| 38260 | 809.00 | 2025-03-30 | 65 | 6 | 3 | Actual |
| 29103 | 4332.91 | 2024-06-29 | 20 | 7 | 13 | Actual |
| 2898 | 137.00 | 2022-06-30 | 89 | 4 | 6 | Actual |
| 4626 | 30181.00 | 2022-08-30 | 40 | 7 | 3 | Actual |
| 16455 | 83.74 | 2023-06-30 | 53 | 6 | 12 | Actual |
| 16399 | 203544.08 | 2023-06-30 | 46 | 7 | 11 | Actual |
| 17368 | 709.28 | 2023-07-30 | 52 | 6 | 11 | Actual |
| 8790 | 92989.00 | 2022-11-30 | 37 | 7 | 7 | Actual |
| 17655 | 122.00 | 2023-08-30 | 81 | 7 | 3 | Actual |
| 20450 | 61.40 | 2023-10-30 | 78 | 6 | 11 | Actual |
| 4563 | 20.00 | 2022-08-30 | 69 | 6 | 3 | Actual |
| 9985 | 232.90 | 2022-12-28 | 78 | 2 | 8 | Actual |
| 39401 | -475000.00 | 2025-04-28 | 43 | 7 | 12 | Actual |
| 24163 | 79946.00 | 2024-02-27 | 14 | 7 | 7 | Actual |
| 29477 | 132.00 | 2024-07-29 | 90 | 2 | 6 | Actual |
| 8608 | 32.00 | 2022-11-30 | 82 | 6 | 6 | Actual |
| 35399 | 3154.17 | 2024-12-28 | 62 | 2 | 8 | Actual |
| 28966 | 123.10 | 2024-06-29 | 85 | 6 | 12 | Actual |
| 33509 | 1625.84 | 2024-10-29 | 62 | 1 | 13 | Actual |
| 4033 | 112.00 | 2022-07-30 | 65 | 5 | 6 | Actual |
| 3523 | 12.00 | 2022-07-30 | 69 | 7 | 3 | Actual |
| 17579 | 134925.00 | 2023-08-30 | 56 | 6 | 3 | Actual |
| 30888 | 60.17 | 2024-08-29 | 82 | 2 | 8 | Actual |
| 16166 | 422.30 | 2023-06-30 | 92 | 6 | 8 | Actual |
| 2382 | 23976.00 | 2022-06-30 | 33 | 7 | 3 | Actual |
| 26737 | 57.39 | 2024-04-28 | 71 | 2 | 13 | Actual |
| 525 | 100.00 | 2022-04-29 | 65 | 2 | 6 | Budget |
| 27848 | 13383.99 | 2024-05-29 | 40 | 7 | 12 | Actual |
| 6727 | 18142.33 | 2022-09-29 | 28 | 7 | 8 | Actual |
| 6562 | 967.77 | 2022-09-29 | 66 | 1 | 8 | Actual |
| 30058 | 23.10 | 2024-07-29 | 84 | 2 | 12 | Actual |
| 32787 | 12838.00 | 2024-10-29 | 22 | 7 | 5 | Actual |
| 30398 | 36.00 | 2024-08-29 | 54 | 6 | 4 | Actual |
| 33979 | 188.00 | 2024-11-29 | 92 | 2 | 6 | Actual |
| 23928 | 60.00 | 2024-02-27 | 65 | 2 | 6 | Actual |
| 22685 | 100.00 | 2024-01-28 | 67 | 7 | 3 | Actual |
| 13978 | 12485.00 | 2023-04-29 | 18 | 7 | 6 | Actual |
| 12194 | 750.00 | 2023-02-27 | 87 | 1 | 8 | Budget |
| 28148 | 42192.00 | 2024-06-29 | 94 | 6 | 4 | Actual |
| 16334 | 11.40 | 2023-06-30 | 94 | 5 | 11 | Actual |
| 25245 | 46209.52 | 2024-03-29 | 60 | 2 | 8 | Actual |
| 36926 | 535.00 | 2025-01-28 | 97 | 6 | 12 | Actual |
| 23269 | 261.69 | 2024-01-28 | 92 | 6 | 8 | Actual |
| 33254 | 90.12 | 2024-10-29 | 78 | 2 | 11 | Actual |
| 31254 | 13262.71 | 2024-08-29 | 40 | 7 | 12 | Actual |
| 19247 | 12972.53 | 2023-09-29 | 20 | 7 | 8 | Actual |
| 4409 | 16000.00 | 2022-07-30 | 60 | 6 | 8 | Budget |
| 11261 | 561.00 | 2023-02-27 | 92 | 1 | 3 | Actual |
| 37213 | 1620.00 | 2025-02-27 | 87 | 1 | 4 | Actual |
| 6960 | 220.00 | 2022-10-30 | 83 | 1 | 4 | Actual |
| 4590 | 280.00 | 2022-08-30 | 87 | 6 | 3 | Budget |
| 8658 | 4185.00 | 2022-11-30 | 61 | 1 | 7 | Actual |
| 14112 | 98.05 | 2023-04-29 | 82 | 1 | 8 | Actual |
| 27296 | 45350.00 | 2024-05-29 | 14 | 7 | 6 | Actual |
| 22353 | 9925.41 | 2023-12-28 | 60 | 2 | 11 | Actual |
| 10824 | 60.00 | 2023-01-28 | 71 | 6 | 6 | Budget |
| 37214 | 414.00 | 2025-02-27 | 89 | 1 | 4 | Actual |
| 25384 | 10.33 | 2024-03-29 | 85 | 2 | 11 | Actual |
| 2240 | 150182.67 | 2022-05-30 | 29 | 7 | 8 | Actual |
| 8659 | 3700.00 | 2022-11-30 | 61 | 1 | 7 | Budget |
| 25717 | 4796.00 | 2024-04-28 | 63 | 6 | 3 | Actual |
| 18313 | 47.57 | 2023-08-30 | 92 | 2 | 11 | Actual |
| 21761 | 6230.00 | 2023-12-28 | 53 | 6 | 4 | Actual |
| 11088 | 146.54 | 2023-01-28 | 67 | 2 | 8 | Actual |
| 29802 | 346.54 | 2024-07-29 | 90 | 6 | 8 | Actual |
| 1330 | 99.00 | 2022-05-30 | 71 | 1 | 4 | Actual |
Generated 2025-05-29 22:19:44.913 UTC