[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2938 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21784 | 85.00 | 2023-12-29 | 84 | 6 | 4 | Actual |
| 18383 | 15.65 | 2023-08-31 | 78 | 5 | 11 | Actual |
| 33636 | 401.00 | 2024-11-30 | 78 | 1 | 3 | Actual |
| 26452 | 13.53 | 2024-04-29 | 82 | 2 | 11 | Actual |
| 21286 | 219.27 | 2023-12-01 | 90 | 6 | 8 | Actual |
| 9957 | 9.00 | 2022-12-29 | 96 | 1 | 8 | Actual |
| 1053 | 8411.84 | 2022-04-30 | 63 | 6 | 8 | Actual |
| 10682 | 579.00 | 2023-01-29 | 77 | 3 | 6 | Actual |
| 37275 | 47121.00 | 2025-02-28 | 32 | 7 | 4 | Actual |
| 13147 | 3987.00 | 2023-03-31 | 61 | 1 | 7 | Actual |
| 33110 | 425.33 | 2024-10-30 | 83 | 1 | 8 | Actual |
| 36908 | 315.66 | 2025-01-29 | 73 | 6 | 12 | Actual |
| 22182 | 113302.00 | 2023-12-29 | 13 | 7 | 7 | Actual |
| 33037 | 962.00 | 2024-10-30 | 65 | 6 | 7 | Actual |
| 5326 | 200.00 | 2022-08-31 | 85 | 1 | 7 | Budget |
| 38221 | 14090.34 | 2025-02-28 | 46 | 7 | 13 | Actual |
| 30764 | 394.00 | 2024-08-30 | 78 | 1 | 7 | Actual |
| 18294 | 16.72 | 2023-08-31 | 67 | 2 | 11 | Actual |
| 36183 | 846.00 | 2025-01-29 | 77 | 6 | 5 | Actual |
| 12044 | 525.00 | 2023-02-28 | 81 | 1 | 7 | Actual |
| 14990 | 10817.00 | 2023-05-31 | 22 | 7 | 6 | Actual |
| 32730 | 234.00 | 2024-10-30 | 85 | 1 | 5 | Actual |
| 22883 | 21818.00 | 2024-01-29 | 33 | 7 | 5 | Actual |
| 17424 | 24137.38 | 2023-07-31 | 34 | 7 | 11 | Actual |
| 15358 | 201.83 | 2023-05-31 | 90 | 6 | 11 | Actual |
| 37879 | 167.78 | 2025-02-28 | 73 | 4 | 11 | Actual |
| 29065 | 1490.75 | 2024-06-30 | 62 | 6 | 13 | Actual |
| 10728 | 372.00 | 2023-01-29 | 77 | 4 | 6 | Actual |
| 23252 | 88.96 | 2024-01-29 | 71 | 6 | 8 | Actual |
| 8379 | 807.00 | 2022-12-01 | 62 | 2 | 6 | Actual |
| 33467 | 141.19 | 2024-10-30 | 84 | 6 | 12 | Actual |
| 16661 | 339.00 | 2023-07-31 | 94 | 1 | 4 | Actual |
| 18924 | 370.00 | 2023-09-30 | 77 | 3 | 6 | Actual |
| 10452 | 850.00 | 2023-01-29 | 80 | 1 | 5 | Budget |
| 27306 | 228168.00 | 2024-05-30 | 29 | 7 | 6 | Actual |
| 37340 | 198.00 | 2025-02-28 | 85 | 6 | 5 | Actual |
| 656 | 107.00 | 2022-04-30 | 89 | 4 | 6 | Actual |
| 25917 | 188.00 | 2024-04-29 | 85 | 1 | 5 | Actual |
| 2202 | 701.09 | 2022-05-31 | 80 | 6 | 8 | Actual |
| 17025 | 204.00 | 2023-07-31 | 68 | 1 | 7 | Actual |
| 17803 | 661.00 | 2023-08-31 | 72 | 6 | 5 | Actual |
| 8005 | 70.00 | 2022-12-01 | 65 | 7 | 3 | Budget |
| 24207 | 264.72 | 2024-02-28 | 89 | 1 | 8 | Actual |
| 15583 | 20.00 | 2023-07-01 | 69 | 7 | 3 | Actual |
| 10795 | -115.00 | 2023-01-29 | 91 | 5 | 6 | Actual |
| 30915 | 567.76 | 2024-08-30 | 73 | 6 | 8 | Actual |
| 23301 | 2286023.77 | 2024-01-29 | 46 | 7 | 8 | Actual |
| 28209 | 45338.00 | 2024-06-30 | 52 | 6 | 5 | Actual |
| 35080 | 3033.00 | 2024-12-29 | 61 | 1 | 6 | Actual |
| 7920 | 1300.00 | 2022-12-01 | 61 | 6 | 3 | Budget |
| 18163 | 240.48 | 2023-08-31 | 89 | 1 | 8 | Actual |
| 15557 | 56836.00 | 2023-07-01 | 19 | 7 | 3 | Actual |
| 33260 | 56.08 | 2024-10-30 | 85 | 2 | 11 | Actual |
| 5806 | 5875.00 | 2022-09-30 | 61 | 1 | 4 | Actual |
| 33437 | 31.61 | 2024-10-30 | 90 | 2 | 12 | Actual |
| 26642 | 3971.05 | 2024-04-29 | 60 | 6 | 12 | Actual |
| 33493 | 8004.10 | 2024-10-30 | 28 | 7 | 12 | Actual |
| 16183 | 11592.21 | 2023-07-01 | 22 | 7 | 8 | Actual |
| 21101 | 135222.00 | 2023-12-01 | 35 | 7 | 6 | Actual |
| 21465 | 1086.95 | 2023-12-01 | 62 | 6 | 11 | Actual |
| 35755 | 247.57 | 2024-12-29 | 68 | 6 | 12 | Actual |
| 10019 | 1200.00 | 2022-12-29 | 61 | 6 | 8 | Budget |
| 5779 | 182.00 | 2022-09-30 | 77 | 7 | 3 | Actual |
| 18887 | 118.00 | 2023-09-30 | 65 | 2 | 6 | Actual |
| 17500 | 28.42 | 2023-07-31 | 73 | 6 | 12 | Actual |
| 28646 | 955.64 | 2024-06-30 | 87 | 6 | 8 | Actual |
| 28070 | 141.00 | 2024-06-30 | 73 | 7 | 3 | Actual |
| 31251 | 58883.77 | 2024-08-30 | 37 | 7 | 12 | Actual |
| 33696 | 78696.00 | 2024-11-30 | 19 | 7 | 3 | Actual |
| 6047 | -171.00 | 2022-09-30 | 91 | 6 | 5 | Actual |
| 34990 | 712.00 | 2024-12-29 | 66 | 1 | 5 | Actual |
| 32703 | 111110.00 | 2024-10-30 | 35 | 7 | 4 | Actual |
| 6338 | 200.00 | 2022-09-30 | 65 | 6 | 6 | Budget |
| 28940 | 1721.00 | 2024-06-30 | 52 | 6 | 12 | Actual |
| 22357 | 124.17 | 2023-12-29 | 66 | 2 | 11 | Actual |
| 25188 | 606666.00 | 2024-03-30 | 101 | 6 | 7 | Actual |
| 36742 | 93.31 | 2025-01-29 | 89 | 4 | 11 | Actual |
| 7191 | 12670.00 | 2022-10-31 | 28 | 7 | 5 | Actual |
| 16461 | 24.16 | 2023-07-01 | 65 | 6 | 12 | Actual |
| 22408 | 1708.24 | 2023-12-29 | 61 | 4 | 11 | Actual |
| 4700 | 1058.00 | 2022-08-31 | 77 | 1 | 4 | Actual |
| 2293 | 480.00 | 2022-07-01 | 87 | 1 | 3 | Budget |
| 13589 | 225.00 | 2023-04-30 | 66 | 7 | 3 | Actual |
| 15248 | 2991.24 | 2023-05-31 | 60 | 2 | 11 | Actual |
| 37974 | 7587.07 | 2025-02-28 | 28 | 7 | 11 | Actual |
| 17897 | 32.00 | 2023-08-31 | 83 | 2 | 6 | Actual |
| 31047 | 1815.69 | 2024-08-30 | 61 | 4 | 11 | Actual |
| 13171 | 850.00 | 2023-03-31 | 80 | 1 | 7 | Budget |
| 14806 | 23045.00 | 2023-05-31 | 40 | 7 | 5 | Actual |
| 10507 | 182.00 | 2023-01-29 | 78 | 6 | 5 | Actual |
| 13422 | 843.52 | 2023-03-31 | 80 | 6 | 8 | Actual |
| 32094 | 219.91 | 2024-09-29 | 67 | 1 | 11 | Actual |
| 5059 | 2100.00 | 2022-08-31 | 61 | 3 | 6 | Budget |
| 8917 | 23.81 | 2022-12-01 | 71 | 6 | 8 | Actual |
| 19330 | 56.08 | 2023-09-30 | 73 | 3 | 11 | Actual |
| 17637 | 37583.00 | 2023-08-31 | 40 | 7 | 3 | Actual |
| 12034 | 200.00 | 2023-02-28 | 74 | 1 | 7 | Budget |
| 5341 | 187774.00 | 2022-08-31 | 56 | 6 | 7 | Actual |
| 25953 | 729.00 | 2024-04-29 | 87 | 6 | 5 | Actual |
| 22466 | 6.00 | 2023-12-29 | 96 | 6 | 11 | Actual |
| 13172 | 806.00 | 2023-03-31 | 80 | 1 | 7 | Actual |
| 11560 | 72.00 | 2023-02-28 | 71 | 1 | 5 | Actual |
| 14139 | 385.94 | 2023-04-30 | 81 | 2 | 8 | Actual |
| 9350 | 204.00 | 2022-12-29 | 90 | 1 | 5 | Actual |
| 30478 | 264.00 | 2024-08-30 | 83 | 1 | 5 | Actual |
| 23406 | 91.19 | 2024-01-29 | 89 | 4 | 11 | Actual |
| 27327 | 132.00 | 2024-05-30 | 71 | 1 | 7 | Actual |
| 4578 | 380.00 | 2022-08-31 | 80 | 6 | 3 | Budget |
| 31162 | 209.27 | 2024-08-30 | 92 | 1 | 12 | Actual |
| 26308 | 472.30 | 2024-04-29 | 89 | 1 | 8 | Actual |
| 21 | 100.00 | 2022-04-30 | 74 | 1 | 3 | Budget |
| 39383 | 1522.90 | 2025-04-29 | 85 | 7 | 5 | Actual |
| 37721 | 292.00 | 2025-02-28 | 94 | 2 | 8 | Actual |
| 36741 | 299.70 | 2025-01-29 | 87 | 4 | 11 | Actual |
| 6904 | 44.00 | 2022-10-31 | 78 | 7 | 3 | Actual |
| 33213 | 40461.09 | 2024-10-30 | 60 | 1 | 11 | Actual |
| 34332 | 45054.95 | 2024-11-30 | 40 | 7 | 8 | Actual |
| 10168 | 100.00 | 2023-01-29 | 67 | 6 | 3 | Budget |
| 18937 | 10.00 | 2023-09-30 | 96 | 3 | 6 | Actual |
| 37617 | 93.00 | 2025-02-28 | 71 | 6 | 7 | Actual |
| 23335 | 84.80 | 2024-01-29 | 66 | 2 | 11 | Actual |
| 14370 | 3795.51 | 2023-04-30 | 18 | 7 | 11 | Actual |
| 6666 | 473.82 | 2022-09-30 | 65 | 6 | 8 | Actual |
| 23308 | 107.14 | 2024-01-29 | 67 | 1 | 11 | Actual |
Generated 2025-05-30 17:38:36.632 UTC