[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3068 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30329 | 100329.00 | 2024-08-29 | 31 | 7 | 3 | Actual |
| 19666 | 90149.00 | 2023-10-30 | 37 | 7 | 3 | Actual |
| 7097 | 50.00 | 2022-10-30 | 82 | 1 | 5 | Budget |
| 20224 | 143.51 | 2023-10-30 | 89 | 2 | 8 | Actual |
| 27045 | 1296.00 | 2024-05-29 | 80 | 1 | 5 | Actual |
| 20040 | 221.00 | 2023-10-30 | 81 | 6 | 6 | Actual |
| 3747 | 6200.00 | 2022-07-30 | 52 | 6 | 5 | Budget |
| 37811 | -174.77 | 2025-02-27 | 91 | 1 | 11 | Actual |
| 21323 | 1849.73 | 2023-11-30 | 61 | 1 | 11 | Actual |
| 35085 | 75.00 | 2024-12-28 | 68 | 1 | 6 | Actual |
| 7997 | -17259.00 | 2022-11-30 | 43 | 7 | 3 | Actual |
| 27698 | -170.51 | 2024-05-29 | 91 | 6 | 11 | Actual |
| 774 | 6077.00 | 2022-04-29 | 7 | 7 | 6 | Actual |
| 27578 | 53.95 | 2024-05-29 | 84 | 2 | 11 | Actual |
| 4807 | 22874.00 | 2022-08-30 | 32 | 7 | 4 | Actual |
| 29643 | 329.00 | 2024-07-29 | 84 | 1 | 7 | Actual |
| 17780 | 608.00 | 2023-08-30 | 87 | 1 | 5 | Actual |
| 18089 | 152.00 | 2023-08-30 | 68 | 6 | 7 | Actual |
| 24343 | 182.68 | 2024-02-27 | 74 | 2 | 11 | Actual |
| 38315 | 12558.00 | 2025-03-30 | 60 | 7 | 3 | Actual |
| 29569 | 2118.00 | 2024-07-29 | 63 | 6 | 6 | Actual |
| 3239 | 298.06 | 2022-06-30 | 66 | 2 | 8 | Actual |
| 26711 | 132.83 | 2024-04-28 | 73 | 1 | 13 | Actual |
| 19244 | 272650.10 | 2023-09-29 | 15 | 7 | 8 | Actual |
| 900 | 100.00 | 2022-04-29 | 85 | 6 | 7 | Budget |
| 29820 | 99640.82 | 2024-07-29 | 21 | 7 | 8 | Actual |
| 24139 | 7952.00 | 2024-02-27 | 76 | 6 | 7 | Actual |
| 16504 | 23907.59 | 2023-06-30 | 31 | 7 | 12 | Actual |
| 35438 | 79.87 | 2024-12-28 | 71 | 6 | 8 | Actual |
| 11396 | 35.00 | 2023-02-27 | 89 | 7 | 3 | Actual |
| 39341 | 185.47 | 2025-03-30 | 89 | 6 | 13 | Actual |
| 12901 | 176.00 | 2023-03-30 | 87 | 2 | 6 | Actual |
| 31258 | 16141.90 | 2024-08-29 | 60 | 1 | 13 | Actual |
| 32594 | 167.00 | 2024-10-29 | 66 | 7 | 3 | Actual |
| 31290 | 155.64 | 2024-08-29 | 67 | 2 | 13 | Actual |
| 6729 | 64317.43 | 2022-09-29 | 31 | 7 | 8 | Actual |
| 17197 | -192.85 | 2023-07-30 | 91 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-04-29 | 82 | 6 | 8 | Actual |
| 36107 | 468192.00 | 2025-01-28 | 101 | 6 | 4 | Actual |
| 7433 | 31.00 | 2022-10-30 | 85 | 5 | 6 | Actual |
| 38331 | 18.00 | 2025-03-30 | 82 | 7 | 3 | Actual |
| 7198 | 31140.00 | 2022-10-30 | 37 | 7 | 5 | Actual |
| 29655 | 10070.00 | 2024-07-29 | 54 | 6 | 7 | Actual |
| 9285 | 40131.00 | 2022-12-28 | 14 | 7 | 4 | Actual |
| 21156 | 792.00 | 2023-11-30 | 77 | 6 | 7 | Actual |
| 23672 | 223020.00 | 2024-02-27 | 29 | 7 | 3 | Actual |
| 31505 | 950.00 | 2024-09-28 | 76 | 1 | 4 | Actual |
| 25328 | 89625.48 | 2024-03-29 | 34 | 7 | 8 | Actual |
| 31097 | 126.29 | 2024-08-29 | 83 | 6 | 11 | Actual |
| 23160 | 72608.00 | 2024-01-28 | 14 | 7 | 7 | Actual |
| 29829 | 122313.97 | 2024-07-29 | 34 | 7 | 8 | Actual |
| 2068 | 4276.92 | 2022-05-30 | 61 | 1 | 8 | Actual |
| 22859 | 288.00 | 2024-01-28 | 92 | 6 | 5 | Actual |
| 34473 | 17954.29 | 2024-11-29 | 53 | 6 | 11 | Actual |
| 17518 | 35000.00 | 2023-07-30 | 99 | 6 | 12 | Actual |
| 16712 | 12118.00 | 2023-07-30 | 22 | 7 | 4 | Actual |
| 3040 | 6220.00 | 2022-06-30 | 46 | 7 | 6 | Actual |
| 9545 | 3300.00 | 2022-12-28 | 61 | 3 | 6 | Budget |
| 35140 | 167.00 | 2024-12-28 | 68 | 3 | 6 | Actual |
| 9768 | 22461.00 | 2022-12-28 | 40 | 7 | 6 | Actual |
| 27704 | 962958.06 | 2024-05-29 | 101 | 6 | 11 | Actual |
| 28870 | 9342.42 | 2024-06-29 | 24 | 7 | 11 | Actual |
| 8782 | 18468.00 | 2022-11-30 | 24 | 7 | 7 | Actual |
| 9928 | 300.00 | 2022-12-28 | 73 | 1 | 8 | Budget |
| 23061 | 207726.00 | 2024-01-28 | 101 | 6 | 6 | Actual |
| 24646 | 666.00 | 2024-03-29 | 92 | 1 | 3 | Actual |
| 29990 | 144102.38 | 2024-07-29 | 15 | 7 | 11 | Actual |
| 21715 | 103.00 | 2023-12-28 | 76 | 7 | 3 | Actual |
| 19274 | 25.23 | 2023-09-29 | 71 | 1 | 11 | Actual |
| 30504 | 880.00 | 2024-08-29 | 72 | 6 | 5 | Actual |
| 11704 | 179.00 | 2023-02-27 | 74 | 1 | 6 | Actual |
| 16687 | 35.00 | 2023-07-30 | 82 | 6 | 4 | Actual |
| 18142 | 86439.06 | 2023-08-30 | 60 | 1 | 8 | Actual |
| 9242 | 72.00 | 2022-12-28 | 71 | 6 | 4 | Actual |
| 12942 | 36.00 | 2023-03-30 | 82 | 3 | 6 | Actual |
| 1897 | 365039.00 | 2022-05-30 | 101 | 6 | 6 | Actual |
| 6115 | 31.00 | 2022-09-29 | 82 | 1 | 6 | Actual |
| 9577 | 117.00 | 2022-12-28 | 84 | 3 | 6 | Actual |
| 38764 | 460.00 | 2025-03-30 | 66 | 6 | 7 | Actual |
| 18877 | 340.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
| 33051 | 79.00 | 2024-10-29 | 82 | 6 | 7 | Actual |
| 32689 | 138977.00 | 2024-10-29 | 15 | 7 | 4 | Actual |
| 8371 | 424.00 | 2022-11-30 | 92 | 1 | 6 | Actual |
| 18197 | 55762.73 | 2023-08-30 | 52 | 6 | 8 | Actual |
| 23892 | 26827.00 | 2024-02-27 | 38 | 7 | 5 | Actual |
| 16105 | 484.42 | 2023-06-30 | 94 | 1 | 8 | Actual |
| 35932 | 129.00 | 2025-01-28 | 69 | 1 | 3 | Actual |
| 33025 | 707.00 | 2024-10-29 | 92 | 1 | 7 | Actual |
| 13045 | 103.00 | 2023-03-30 | 89 | 5 | 6 | Actual |
| 13416 | 3775.39 | 2023-03-30 | 76 | 6 | 8 | Actual |
| 23387 | 1117.80 | 2024-01-28 | 62 | 4 | 11 | Actual |
| 29272 | 992.00 | 2024-07-29 | 54 | 6 | 4 | Actual |
| 11315 | 60.00 | 2023-02-27 | 85 | 6 | 3 | Budget |
| 39066 | 13.53 | 2025-03-30 | 84 | 5 | 11 | Actual |
| 34539 | 2485.91 | 2024-11-29 | 62 | 1 | 12 | Actual |
| 37294 | 176.00 | 2025-02-27 | 71 | 1 | 5 | Actual |
| 31485 | 69.00 | 2024-09-28 | 85 | 7 | 3 | Actual |
| 29589 | 213.00 | 2024-07-29 | 89 | 6 | 6 | Actual |
| 25690 | 585.00 | 2024-04-28 | 73 | 1 | 3 | Actual |
| 18447 | 6954.08 | 2023-08-30 | 24 | 7 | 11 | Actual |
| 37211 | 424.00 | 2025-02-27 | 84 | 1 | 4 | Actual |
| 18332 | 11.40 | 2023-08-30 | 82 | 3 | 11 | Actual |
| 18025 | 48565.00 | 2023-08-30 | 13 | 7 | 6 | Actual |
| 19897 | 320.00 | 2023-10-30 | 77 | 1 | 6 | Actual |
| 11455 | 0.00 | 2023-02-27 | 54 | 6 | 4 | Budget |
| 2607 | 57.00 | 2022-06-30 | 82 | 1 | 5 | Actual |
| 25568 | 9.27 | 2024-03-29 | 66 | 2 | 12 | Actual |
| 25647 | 9607.32 | 2024-03-29 | 38 | 7 | 12 | Actual |
| 18242 | 13513.45 | 2023-08-30 | 20 | 7 | 8 | Actual |
| 25463 | 26.29 | 2024-03-29 | 83 | 5 | 11 | Actual |
| 739 | 220.00 | 2022-04-29 | 73 | 6 | 6 | Budget |
| 37429 | -101.00 | 2025-02-27 | 91 | 2 | 6 | Actual |
| 1663 | 100.00 | 2022-05-30 | 74 | 2 | 6 | Budget |
| 22386 | 58.21 | 2023-12-28 | 68 | 3 | 11 | Actual |
| 33147 | 7.00 | 2024-10-29 | 96 | 2 | 8 | Actual |
| 28859 | 21559.67 | 2024-06-29 | 7 | 7 | 11 | Actual |
| 20519 | 132.68 | 2023-10-30 | 92 | 1 | 12 | Actual |
| 10287 | 4100.00 | 2023-01-28 | 61 | 1 | 4 | Budget |
| 17820 | 44172.00 | 2023-08-30 | 94 | 6 | 5 | Actual |
| 9156 | 21.00 | 2022-12-28 | 84 | 7 | 3 | Actual |
Generated 2025-05-29 22:54:07.912 UTC