[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3107 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23401 | 15.65 | 2024-01-28 | 82 | 4 | 11 | Actual |
| 12151 | 23128.00 | 2023-02-27 | 40 | 7 | 7 | Actual |
| 8 | 378.00 | 2022-04-29 | 65 | 1 | 3 | Actual |
| 25573 | 8.21 | 2024-03-29 | 73 | 2 | 12 | Actual |
| 982 | 1092.01 | 2022-04-29 | 87 | 1 | 8 | Actual |
| 15263 | 35.87 | 2023-05-30 | 81 | 2 | 11 | Actual |
| 11963 | 480.00 | 2023-02-27 | 80 | 6 | 6 | Budget |
| 26247 | 1080.00 | 2024-04-28 | 87 | 6 | 7 | Actual |
| 9585 | -216.00 | 2022-12-28 | 91 | 3 | 6 | Actual |
| 12989 | 32.00 | 2023-03-30 | 82 | 4 | 6 | Actual |
| 25059 | 4.00 | 2024-03-29 | 96 | 5 | 6 | Actual |
| 19762 | 63000.00 | 2023-10-30 | 99 | 6 | 4 | Actual |
| 4552 | 850.00 | 2022-08-30 | 62 | 6 | 3 | Budget |
| 23215 | 435.94 | 2024-01-28 | 66 | 2 | 8 | Actual |
| 4331 | 275.33 | 2022-07-30 | 78 | 1 | 8 | Actual |
| 19380 | 31.61 | 2023-09-29 | 67 | 5 | 11 | Actual |
| 12436 | 22.00 | 2023-03-30 | 82 | 6 | 3 | Actual |
| 23315 | 264.59 | 2024-01-28 | 77 | 1 | 11 | Actual |
| 17757 | 214601.00 | 2023-08-30 | 43 | 7 | 4 | Actual |
| 27944 | 7834.73 | 2024-05-29 | 8 | 7 | 13 | Actual |
| 26379 | 1363385.58 | 2024-04-28 | 6 | 7 | 8 | Actual |
| 21519 | 9491.36 | 2023-11-30 | 40 | 7 | 11 | Actual |
| 26632 | 174.17 | 2024-04-28 | 90 | 1 | 12 | Actual |
| 23004 | 153.00 | 2024-01-28 | 66 | 5 | 6 | Actual |
| 36365 | 49223.00 | 2025-01-28 | 56 | 6 | 6 | Actual |
| 25973 | 72474.00 | 2024-04-28 | 21 | 7 | 5 | Actual |
| 1339 | 950.00 | 2022-05-30 | 77 | 1 | 4 | Budget |
| 6354 | 1800.00 | 2022-09-29 | 76 | 6 | 6 | Budget |
| 34676 | 125.82 | 2024-11-29 | 85 | 1 | 13 | Actual |
| 25997 | 153.00 | 2024-04-28 | 66 | 1 | 6 | Actual |
| 18534 | 27350.20 | 2023-08-30 | 21 | 7 | 12 | Actual |
| 3617 | 2600.00 | 2022-07-30 | 61 | 6 | 4 | Budget |
| 19935 | -87.00 | 2023-10-30 | 91 | 2 | 6 | Actual |
| 15470 | 6081.72 | 2023-05-30 | 28 | 7 | 12 | Actual |
| 10195 | 80.00 | 2023-01-28 | 84 | 6 | 3 | Actual |
| 26057 | 168.00 | 2024-04-28 | 73 | 3 | 6 | Actual |
| 31420 | 2615.00 | 2024-09-28 | 76 | 6 | 3 | Actual |
| 20090 | 100.00 | 2023-10-30 | 71 | 1 | 7 | Actual |
| 26461 | 44.38 | 2024-04-28 | 94 | 2 | 11 | Actual |
| 28860 | 14028.68 | 2024-06-29 | 8 | 7 | 11 | Actual |
| 27603 | 37.99 | 2024-05-29 | 82 | 3 | 11 | Actual |
| 14185 | 1857.00 | 2023-04-29 | 97 | 6 | 8 | Actual |
| 36430 | 1222.00 | 2025-01-28 | 66 | 1 | 7 | Actual |
| 12438 | 80.00 | 2023-03-30 | 83 | 6 | 3 | Budget |
| 34080 | 110.00 | 2024-11-29 | 78 | 6 | 6 | Actual |
| 35035 | 946.00 | 2024-12-28 | 80 | 6 | 5 | Actual |
| 20985 | 324.00 | 2023-11-30 | 81 | 3 | 6 | Actual |
| 229 | 850.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
| 18598 | 3573.00 | 2023-09-29 | 76 | 6 | 3 | Actual |
| 10124 | 144.00 | 2023-01-28 | 78 | 1 | 3 | Actual |
| 35757 | 111.40 | 2024-12-28 | 71 | 6 | 12 | Actual |
| 15101 | 8467.91 | 2023-05-30 | 61 | 1 | 8 | Actual |
| 3230 | 112354.69 | 2022-06-30 | 12 | 2 | 8 | Actual |
| 31252 | 14206.34 | 2024-08-29 | 38 | 7 | 12 | Actual |
| 28811 | 19.91 | 2024-06-29 | 84 | 5 | 11 | Actual |
| 31436 | 1252.00 | 2024-09-28 | 97 | 6 | 3 | Actual |
| 14628 | 414.00 | 2023-05-30 | 65 | 1 | 4 | Actual |
| 25546 | 16.72 | 2024-03-29 | 73 | 1 | 12 | Actual |
| 38840 | 405.63 | 2025-03-30 | 89 | 1 | 8 | Actual |
| 3954 | 242.00 | 2022-07-30 | 76 | 3 | 6 | Actual |
| 33622 | 6255.75 | 2024-10-29 | 100 | 7 | 13 | Actual |
| 5016 | 100.00 | 2022-08-30 | 66 | 2 | 6 | Budget |
| 11029 | 63982.58 | 2023-01-28 | 60 | 1 | 8 | Actual |
| 19240 | 40730.63 | 2023-09-29 | 7 | 7 | 8 | Actual |
| 2172 | 1400.00 | 2022-05-30 | 61 | 6 | 8 | Budget |
| 21438 | 3.95 | 2023-11-30 | 69 | 5 | 11 | Actual |
| 15841 | 80.00 | 2023-06-30 | 92 | 2 | 6 | Actual |
| 4819 | 29000.00 | 2022-08-30 | 60 | 1 | 5 | Budget |
| 3164 | 9315.00 | 2022-06-30 | 20 | 7 | 7 | Actual |
| 7787 | 200.00 | 2022-10-30 | 65 | 6 | 8 | Budget |
| 20339 | 25.23 | 2023-10-30 | 83 | 2 | 11 | Actual |
| 31752 | 143.00 | 2024-09-28 | 83 | 3 | 6 | Actual |
| 26128 | 2770.00 | 2024-04-28 | 54 | 6 | 6 | Actual |
| 37619 | 452.00 | 2025-02-27 | 73 | 6 | 7 | Actual |
| 17643 | 156.00 | 2023-08-30 | 65 | 7 | 3 | Actual |
| 21765 | 3254.00 | 2023-12-28 | 61 | 6 | 4 | Actual |
| 14181 | -171.64 | 2023-04-29 | 91 | 6 | 8 | Actual |
| 23700 | 12.00 | 2024-02-27 | 82 | 7 | 3 | Actual |
| 28292 | 118.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
| 17547 | 5901.93 | 2023-07-30 | 100 | 7 | 12 | Actual |
| 24510 | 30.55 | 2024-02-27 | 66 | 1 | 12 | Actual |
| 30666 | 57.00 | 2024-08-29 | 67 | 5 | 6 | Actual |
| 22199 | 81309.00 | 2023-12-28 | 37 | 7 | 7 | Actual |
| 24545 | 11.40 | 2024-02-27 | 77 | 2 | 12 | Actual |
| 19771 | 14268.00 | 2023-10-30 | 18 | 7 | 4 | Actual |
| 14624 | 28301.00 | 2023-05-30 | 100 | 7 | 3 | Actual |
| 10238 | 6486.00 | 2023-01-28 | 60 | 7 | 3 | Actual |
| 37823 | 8.21 | 2025-02-27 | 69 | 2 | 11 | Actual |
| 567 | 176270.00 | 2022-04-29 | 11 | 3 | 6 | Actual |
| 27873 | 66.17 | 2024-05-29 | 89 | 1 | 13 | Actual |
| 1377 | 6200.00 | 2022-05-30 | 63 | 6 | 4 | Budget |
| 14998 | 30421.00 | 2023-05-30 | 34 | 7 | 6 | Actual |
| 20796 | 336642.00 | 2023-11-30 | 6 | 7 | 4 | Actual |
| 2500 | 4962.00 | 2022-06-30 | 63 | 6 | 4 | Actual |
| 33743 | 77004.00 | 2024-11-29 | 60 | 1 | 4 | Actual |
| 12147 | 114561.00 | 2023-02-27 | 35 | 7 | 7 | Actual |
| 13004 | 15997.00 | 2023-03-30 | 60 | 5 | 6 | Actual |
| 4077 | 1.00 | 2022-07-30 | 54 | 6 | 6 | Actual |
| 10265 | 200.00 | 2023-01-28 | 80 | 7 | 3 | Budget |
| 32342 | 134.80 | 2024-09-28 | 85 | 6 | 12 | Actual |
| 35224 | 116.00 | 2024-12-28 | 68 | 6 | 6 | Actual |
| 15368 | 12542.48 | 2023-05-30 | 7 | 7 | 11 | Actual |
| 26006 | 76.00 | 2024-04-28 | 78 | 1 | 6 | Actual |
| 5477 | 1900.00 | 2022-08-30 | 61 | 2 | 8 | Budget |
| 39284 | 213.54 | 2025-03-30 | 92 | 1 | 13 | Actual |
| 33398 | 196.51 | 2024-10-29 | 76 | 1 | 12 | Actual |
| 17066 | 727.00 | 2023-07-30 | 77 | 6 | 7 | Actual |
| 4843 | 200.00 | 2022-08-30 | 78 | 1 | 5 | Budget |
| 21146 | 704.00 | 2023-11-30 | 65 | 6 | 7 | Actual |
| 35903 | 82311.56 | 2024-12-28 | 15 | 7 | 13 | Actual |
| 26649 | 14.59 | 2024-04-28 | 68 | 6 | 12 | Actual |
| 30334 | 271720.00 | 2024-08-29 | 37 | 7 | 3 | Actual |
Generated 2025-05-29 03:54:53.746 UTC