[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2939 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28979 | 13313.77 | 2024-06-29 | 7 | 7 | 12 | Actual |
| 37353 | 15394.00 | 2025-02-27 | 7 | 7 | 5 | Actual |
| 35929 | 1175.00 | 2025-01-28 | 66 | 1 | 3 | Actual |
| 19248 | 84798.12 | 2023-09-29 | 21 | 7 | 8 | Actual |
| 36066 | 649.00 | 2025-01-28 | 90 | 1 | 4 | Actual |
| 38944 | 276.30 | 2025-03-30 | 67 | 1 | 11 | Actual |
| 37466 | 74.00 | 2025-02-27 | 68 | 4 | 6 | Actual |
| 35385 | 134.42 | 2024-12-28 | 82 | 1 | 8 | Actual |
| 19908 | -242.00 | 2023-10-30 | 91 | 1 | 6 | Actual |
| 31578 | 49515.00 | 2024-09-28 | 34 | 7 | 4 | Actual |
| 18961 | -135.00 | 2023-09-29 | 91 | 4 | 6 | Actual |
| 2617 | 173.00 | 2022-06-30 | 89 | 1 | 5 | Actual |
| 21025 | 141.00 | 2023-11-30 | 65 | 5 | 6 | Actual |
| 35825 | 81.96 | 2024-12-28 | 83 | 1 | 13 | Actual |
| 29239 | 14.00 | 2024-07-29 | 94 | 7 | 3 | Actual |
| 24545 | 11.40 | 2024-02-27 | 77 | 2 | 12 | Actual |
| 38765 | 242.00 | 2025-03-30 | 67 | 6 | 7 | Actual |
| 12294 | 378.36 | 2023-02-27 | 81 | 6 | 8 | Actual |
| 16322 | 27.36 | 2023-06-30 | 78 | 5 | 11 | Actual |
| 22762 | 97.00 | 2024-01-28 | 85 | 6 | 4 | Actual |
| 4579 | 345.00 | 2022-08-30 | 80 | 6 | 3 | Actual |
| 31907 | 211238.00 | 2024-09-28 | 56 | 6 | 7 | Actual |
| 32288 | 8755.18 | 2024-09-28 | 100 | 7 | 11 | Actual |
| 30405 | 962.00 | 2024-08-29 | 65 | 6 | 4 | Actual |
| 27707 | 17371.30 | 2024-05-29 | 7 | 7 | 11 | Actual |
| 7632 | 153.00 | 2022-10-30 | 85 | 6 | 7 | Actual |
| 25891 | 81502.00 | 2024-04-28 | 39 | 7 | 4 | Actual |
| 10427 | 4153.00 | 2023-01-28 | 61 | 1 | 5 | Actual |
| 25119 | 100679.00 | 2024-03-29 | 39 | 7 | 6 | Actual |
| 9741 | 47500.00 | 2022-12-28 | 99 | 6 | 6 | Actual |
| 23066 | 47089.00 | 2024-01-28 | 13 | 7 | 6 | Actual |
| 1140 | 380.00 | 2022-05-30 | 66 | 1 | 3 | Budget |
| 37305 | 240.00 | 2025-02-27 | 85 | 1 | 5 | Actual |
| 37345 | 462.00 | 2025-02-27 | 92 | 6 | 5 | Actual |
| 33467 | 141.19 | 2024-10-29 | 84 | 6 | 12 | Actual |
| 30171 | 645.12 | 2024-07-29 | 77 | 2 | 13 | Actual |
| 27329 | 386.00 | 2024-05-29 | 74 | 1 | 7 | Actual |
| 38331 | 18.00 | 2025-03-30 | 82 | 7 | 3 | Actual |
| 29543 | 21.00 | 2024-07-29 | 71 | 5 | 6 | Actual |
| 18143 | 10643.70 | 2023-08-30 | 61 | 1 | 8 | Actual |
| 39148 | 48.63 | 2025-03-30 | 71 | 1 | 12 | Actual |
| 38106 | 387164.26 | 2025-02-27 | 46 | 7 | 12 | Actual |
| 18386 | 3.95 | 2023-08-30 | 82 | 5 | 11 | Actual |
| 13708 | 6317.00 | 2023-04-29 | 61 | 1 | 5 | Actual |
| 27442 | 3432.96 | 2024-05-29 | 62 | 2 | 8 | Actual |
| 20571 | 13.53 | 2023-10-30 | 84 | 6 | 12 | Actual |
| 29049 | 232.84 | 2024-06-29 | 83 | 2 | 13 | Actual |
| 24110 | 72.00 | 2024-02-27 | 82 | 1 | 7 | Actual |
| 8201 | 80.00 | 2022-11-30 | 71 | 1 | 5 | Budget |
| 29257 | 1111.00 | 2024-07-29 | 81 | 1 | 4 | Actual |
| 2226 | 585068.04 | 2022-05-30 | 6 | 7 | 8 | Actual |
| 5594 | 10395.21 | 2022-08-30 | 18 | 7 | 8 | Actual |
| 14095 | 20206.00 | 2023-04-29 | 100 | 7 | 7 | Actual |
| 35101 | 327.00 | 2024-12-28 | 90 | 1 | 6 | Actual |
| 5449 | 642.00 | 2022-08-30 | 76 | 1 | 8 | Actual |
| 35005 | 268.00 | 2024-12-28 | 85 | 1 | 5 | Actual |
| 14909 | 57.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
| 35073 | 34596.00 | 2024-12-28 | 38 | 7 | 5 | Actual |
| 7420 | 200.00 | 2022-10-30 | 77 | 5 | 6 | Budget |
| 27682 | 39.06 | 2024-05-29 | 71 | 6 | 11 | Actual |
| 3491 | 14406.00 | 2022-07-30 | 20 | 7 | 3 | Actual |
| 36881 | 67.78 | 2025-01-28 | 81 | 2 | 12 | Actual |
| 10263 | 40.00 | 2023-01-28 | 78 | 7 | 3 | Budget |
| 22593 | 450.00 | 2024-01-28 | 67 | 1 | 3 | Actual |
| 17614 | 735877.00 | 2023-08-30 | 6 | 7 | 3 | Actual |
| 9488 | -226.00 | 2022-12-28 | 91 | 1 | 6 | Actual |
| 13827 | 10.00 | 2023-04-29 | 96 | 1 | 6 | Actual |
| 22344 | 65.65 | 2023-12-28 | 85 | 1 | 11 | Actual |
| 29394 | 421.00 | 2024-07-29 | 92 | 6 | 5 | Actual |
| 38807 | 61351.00 | 2025-03-30 | 31 | 7 | 7 | Actual |
| 39140 | 24712.92 | 2025-03-30 | 60 | 1 | 12 | Actual |
| 29310 | 18879.00 | 2024-07-29 | 8 | 7 | 4 | Actual |
| 21315 | 139533.98 | 2023-11-30 | 37 | 7 | 8 | Actual |
| 7277 | 255.00 | 2022-10-30 | 77 | 2 | 6 | Actual |
| 32547 | 972.00 | 2024-10-29 | 80 | 6 | 3 | Actual |
| 34688 | 287.22 | 2024-11-29 | 66 | 2 | 13 | Actual |
| 2920 | 40.00 | 2022-06-30 | 71 | 5 | 6 | Budget |
| 7974 | 9447.00 | 2022-11-30 | 7 | 7 | 3 | Actual |
| 31772 | 168.00 | 2024-09-28 | 76 | 4 | 6 | Actual |
| 16978 | 28.00 | 2023-07-30 | 82 | 6 | 6 | Actual |
| 18177 | 48.05 | 2023-08-30 | 69 | 2 | 8 | Actual |
| 21481 | 15.65 | 2023-11-30 | 82 | 6 | 11 | Actual |
| 31035 | 33.74 | 2024-08-29 | 82 | 3 | 11 | Actual |
| 25355 | 76.29 | 2024-03-29 | 84 | 1 | 11 | Actual |
| 4190 | 650.00 | 2022-07-30 | 77 | 1 | 7 | Budget |
| 26569 | 44.38 | 2024-04-28 | 84 | 6 | 11 | Actual |
| 25701 | 1350.00 | 2024-04-28 | 87 | 1 | 3 | Actual |
| 29416 | 62325.00 | 2024-07-29 | 31 | 7 | 5 | Actual |
| 31890 | 436.00 | 2024-09-28 | 78 | 1 | 7 | Actual |
| 17410 | 36920.60 | 2023-07-30 | 14 | 7 | 11 | Actual |
| 4657 | 200.00 | 2022-08-30 | 80 | 7 | 3 | Budget |
| 31660 | 47217.00 | 2024-09-28 | 19 | 7 | 5 | Actual |
| 1348 | 200.00 | 2022-05-30 | 83 | 1 | 4 | Budget |
| 31509 | 1210.00 | 2024-09-28 | 81 | 1 | 4 | Actual |
| 24495 | 7909.42 | 2024-02-27 | 32 | 7 | 11 | Actual |
| 11694 | 280.00 | 2023-02-27 | 66 | 1 | 6 | Budget |
| 37684 | 129.87 | 2025-02-27 | 82 | 1 | 8 | Actual |
| 15488 | 1193.00 | 2023-06-30 | 66 | 1 | 3 | Actual |
| 5189 | 200.00 | 2022-08-30 | 87 | 5 | 6 | Budget |
| 28575 | 1034.43 | 2024-06-29 | 76 | 1 | 8 | Actual |
| 19363 | 108.21 | 2023-09-29 | 81 | 4 | 11 | Actual |
| 5753 | 96075.00 | 2022-09-29 | 43 | 7 | 3 | Actual |
| 31606 | 223.00 | 2024-09-28 | 85 | 1 | 5 | Actual |
| 30504 | 880.00 | 2024-08-29 | 72 | 6 | 5 | Actual |
| 2538 | 127.00 | 2022-06-30 | 89 | 6 | 4 | Actual |
| 10472 | 10648.00 | 2023-01-28 | 52 | 6 | 5 | Actual |
| 13830 | 668.00 | 2023-04-29 | 61 | 2 | 6 | Actual |
| 6057 | 16106.00 | 2022-09-29 | 7 | 7 | 5 | Actual |
| 2549 | 262000.00 | 2022-06-30 | 6 | 7 | 4 | Actual |
| 10168 | 100.00 | 2023-01-28 | 67 | 6 | 3 | Budget |
| 32080 | 110227.38 | 2024-09-28 | 34 | 7 | 8 | Actual |
| 25877 | 20348.00 | 2024-04-28 | 20 | 7 | 4 | Actual |
| 23000 | 15672.00 | 2024-01-28 | 60 | 5 | 6 | Actual |
| 29848 | 312.47 | 2024-07-29 | 74 | 1 | 11 | Actual |
| 38296 | 78696.00 | 2025-03-30 | 19 | 7 | 3 | Actual |
| 21416 | 201.83 | 2023-11-30 | 77 | 4 | 11 | Actual |
| 35394 | 457.15 | 2024-12-28 | 94 | 1 | 8 | Actual |
| 13706 | 21055.00 | 2023-04-29 | 100 | 7 | 4 | Actual |
| 27491 | 211.69 | 2024-05-29 | 83 | 6 | 8 | Actual |
| 10745 | 380.00 | 2023-01-28 | 87 | 4 | 6 | Budget |
| 1954 | 950.00 | 2022-05-30 | 80 | 1 | 7 | Budget |
| 31330 | 199.50 | 2024-08-29 | 78 | 6 | 13 | Actual |
| 20010 | 39.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
| 23591 | 6624.29 | 2024-01-28 | 100 | 7 | 12 | Actual |
| 12439 | 76.00 | 2023-03-30 | 83 | 6 | 3 | Actual |
| 33764 | 309.00 | 2024-11-29 | 89 | 1 | 4 | Actual |
| 29814 | 259654.40 | 2024-07-29 | 13 | 7 | 8 | Actual |
| 28449 | 92726.00 | 2024-06-29 | 15 | 7 | 6 | Actual |
Generated 2025-05-30 02:26:46.763 UTC