[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3111 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20042 | 78.00 | 2023-10-30 | 83 | 6 | 6 | Actual |
| 25397 | 53.95 | 2024-03-29 | 67 | 3 | 11 | Actual |
| 15757 | 53289.00 | 2023-06-30 | 94 | 6 | 5 | Actual |
| 27284 | 320.00 | 2024-05-29 | 90 | 6 | 6 | Actual |
| 38513 | 5196.00 | 2025-03-30 | 23 | 7 | 5 | Actual |
| 33553 | 118.80 | 2024-10-29 | 85 | 2 | 13 | Actual |
| 33921 | 126115.00 | 2024-11-29 | 37 | 7 | 5 | Actual |
| 34149 | 382.00 | 2024-11-29 | 94 | 1 | 7 | Actual |
| 2106 | 213.21 | 2022-05-30 | 89 | 1 | 8 | Actual |
| 11266 | 5400.00 | 2023-02-27 | 52 | 6 | 3 | Budget |
| 20039 | 356.00 | 2023-10-30 | 80 | 6 | 6 | Actual |
| 21952 | 62.00 | 2023-12-28 | 73 | 2 | 6 | Actual |
| 5452 | 381.39 | 2022-08-30 | 78 | 1 | 8 | Actual |
| 38230 | 78.00 | 2025-03-30 | 69 | 1 | 3 | Actual |
| 20685 | 75289.00 | 2023-11-30 | 21 | 7 | 3 | Actual |
| 2568 | 70293.00 | 2022-06-30 | 35 | 7 | 4 | Actual |
| 21061 | 127.00 | 2023-11-30 | 73 | 6 | 6 | Actual |
| 5545 | 122.30 | 2022-08-30 | 67 | 6 | 8 | Actual |
| 21691 | 29716.00 | 2023-12-28 | 28 | 7 | 3 | Actual |
| 25177 | 198.00 | 2024-03-29 | 84 | 6 | 7 | Actual |
| 5290 | 3700.00 | 2022-08-30 | 61 | 1 | 7 | Budget |
| 16653 | 246.00 | 2023-07-30 | 83 | 1 | 4 | Actual |
| 33426 | 50.76 | 2024-10-29 | 76 | 2 | 12 | Actual |
| 31659 | 14817.00 | 2024-09-28 | 18 | 7 | 5 | Actual |
| 32392 | 238.10 | 2024-09-28 | 76 | 1 | 13 | Actual |
| 38680 | 1134.00 | 2025-03-30 | 76 | 6 | 6 | Actual |
| 12374 | 36.00 | 2023-03-30 | 82 | 1 | 3 | Actual |
| 25725 | 405.00 | 2024-04-28 | 73 | 6 | 3 | Actual |
| 32894 | 180.00 | 2024-10-29 | 73 | 4 | 6 | Actual |
| 36524 | 764.73 | 2025-01-28 | 67 | 1 | 8 | Actual |
| 25285 | 45.02 | 2024-03-29 | 69 | 6 | 8 | Actual |
| 30281 | 46851.00 | 2024-08-29 | 60 | 6 | 3 | Actual |
| 2748 | 97.00 | 2022-06-30 | 84 | 1 | 6 | Actual |
| 9006 | 550.00 | 2022-12-28 | 77 | 1 | 3 | Budget |
| 9178 | 650.00 | 2022-12-28 | 66 | 1 | 4 | Budget |
| 12219 | 54.11 | 2023-02-27 | 71 | 2 | 8 | Actual |
| 19849 | 235.00 | 2023-10-30 | 90 | 6 | 5 | Actual |
| 37348 | 952.00 | 2025-02-27 | 97 | 6 | 5 | Actual |
| 12120 | 226.00 | 2023-02-27 | 92 | 6 | 7 | Actual |
| 33948 | 520.00 | 2024-11-29 | 87 | 1 | 6 | Actual |
| 25959 | 12.00 | 2024-04-28 | 96 | 6 | 5 | Actual |
| 1564 | 38500.00 | 2022-05-30 | 99 | 6 | 5 | Actual |
| 35768 | 205.02 | 2024-12-28 | 84 | 6 | 12 | Actual |
| 35596 | 112.46 | 2024-12-28 | 94 | 4 | 11 | Actual |
| 4377 | 380.00 | 2022-07-30 | 77 | 2 | 8 | Budget |
| 9870 | 100.00 | 2022-12-28 | 85 | 6 | 7 | Budget |
| 29746 | 45861.03 | 2024-07-29 | 60 | 2 | 8 | Actual |
| 2242 | 23345.46 | 2022-05-30 | 32 | 7 | 8 | Actual |
| 18049 | 65780.00 | 2023-08-30 | 60 | 1 | 7 | Actual |
| 24039 | 279.00 | 2024-02-27 | 65 | 6 | 6 | Actual |
| 4197 | 45.00 | 2022-07-30 | 82 | 1 | 7 | Actual |
| 31678 | 776715.00 | 2024-09-28 | 46 | 7 | 5 | Actual |
| 29589 | 213.00 | 2024-07-29 | 89 | 6 | 6 | Actual |
| 33295 | 15269.13 | 2024-10-29 | 60 | 4 | 11 | Actual |
| 9727 | 88.00 | 2022-12-28 | 83 | 6 | 6 | Actual |
| 22309 | 4787.53 | 2023-12-28 | 23 | 7 | 8 | Actual |
| 21524 | 214.59 | 2023-11-30 | 61 | 1 | 12 | Actual |
| 13649 | 488.00 | 2023-04-29 | 65 | 6 | 4 | Actual |
| 24441 | 7237.06 | 2024-02-27 | 52 | 6 | 11 | Actual |
| 34623 | 347.57 | 2024-11-29 | 92 | 6 | 12 | Actual |
| 21176 | 27561.00 | 2023-11-30 | 7 | 7 | 7 | Actual |
| 7402 | 125.00 | 2022-10-30 | 65 | 5 | 6 | Actual |
| 1252 | 4811.00 | 2022-05-30 | 23 | 7 | 3 | Actual |
| 33759 | 108.00 | 2024-11-29 | 82 | 1 | 4 | Actual |
| 9674 | 34.00 | 2022-12-28 | 85 | 5 | 6 | Actual |
| 38227 | 705.00 | 2025-03-30 | 66 | 1 | 3 | Actual |
| 28262 | 61675.00 | 2024-06-29 | 31 | 7 | 5 | Actual |
| 25209 | 107276.00 | 2024-03-29 | 35 | 7 | 7 | Actual |
| 4665 | 40.00 | 2022-08-30 | 84 | 7 | 3 | Budget |
| 37230 | 1020.00 | 2025-02-27 | 65 | 6 | 4 | Actual |
| 22125 | 960.00 | 2023-12-28 | 77 | 1 | 7 | Actual |
| 12481 | -55258.00 | 2023-03-30 | 43 | 7 | 3 | Actual |
| 13125 | 9604.00 | 2023-03-30 | 20 | 7 | 6 | Actual |
| 36211 | 65438.00 | 2025-01-28 | 21 | 7 | 5 | Actual |
| 18125 | 10817.00 | 2023-08-30 | 22 | 7 | 7 | Actual |
| 3720 | 371.00 | 2022-07-30 | 76 | 1 | 5 | Actual |
| 20290 | 30036.49 | 2023-10-30 | 40 | 7 | 8 | Actual |
| 26590 | 5096.60 | 2024-04-28 | 20 | 7 | 11 | Actual |
| 16634 | 4.00 | 2023-07-30 | 96 | 7 | 3 | Actual |
| 2814 | 2176.00 | 2022-06-30 | 62 | 3 | 6 | Actual |
| 33244 | 293.32 | 2024-10-29 | 65 | 2 | 11 | Actual |
| 278 | 464.00 | 2022-04-29 | 81 | 6 | 4 | Actual |
| 26582 | 227492.23 | 2024-04-28 | 6 | 7 | 11 | Actual |
| 19309 | 37.99 | 2023-09-29 | 81 | 2 | 11 | Actual |
| 32321 | 32298.17 | 2024-09-28 | 60 | 6 | 12 | Actual |
| 33011 | 410.00 | 2024-10-29 | 74 | 1 | 7 | Actual |
| 20396 | 192.25 | 2023-10-30 | 87 | 4 | 11 | Actual |
| 37620 | 354.00 | 2025-02-27 | 74 | 6 | 7 | Actual |
| 24101 | 59.00 | 2024-02-27 | 69 | 1 | 7 | Actual |
| 30949 | 36995.71 | 2024-08-29 | 24 | 7 | 8 | Actual |
| 30103 | 244431.91 | 2024-07-29 | 101 | 6 | 12 | Actual |
| 5404 | 71194.00 | 2022-08-30 | 14 | 7 | 7 | Actual |
| 22752 | 205.00 | 2024-01-28 | 73 | 6 | 4 | Actual |
| 35812 | 197.75 | 2024-12-28 | 66 | 1 | 13 | Actual |
| 32472 | 15269.96 | 2024-09-28 | 7 | 7 | 13 | Actual |
| 27606 | 102.89 | 2024-05-29 | 85 | 3 | 11 | Actual |
| 20016 | 188.00 | 2023-10-30 | 92 | 5 | 6 | Actual |
| 11857 | 480.00 | 2023-02-27 | 80 | 4 | 6 | Budget |
| 30697 | 270.00 | 2024-08-29 | 66 | 6 | 6 | Actual |
| 4759 | 167.00 | 2022-08-30 | 74 | 6 | 4 | Actual |
| 30075 | 4889.15 | 2024-07-29 | 63 | 6 | 12 | Actual |
| 3739 | 144.00 | 2022-07-30 | 89 | 1 | 5 | Actual |
| 36185 | 977.00 | 2025-01-28 | 80 | 6 | 5 | Actual |
| 519 | 7800.00 | 2022-04-29 | 60 | 2 | 6 | Actual |
| 19271 | 75.23 | 2023-09-29 | 67 | 1 | 11 | Actual |
| 9222 | 73200.00 | 2022-12-28 | 56 | 6 | 4 | Budget |
| 17750 | 29090.00 | 2023-08-30 | 33 | 7 | 4 | Actual |
| 31990 | 402.60 | 2024-09-28 | 89 | 1 | 8 | Actual |
| 4516 | 200.00 | 2022-08-30 | 78 | 1 | 3 | Budget |
| 30435 | 23488.00 | 2024-08-29 | 7 | 7 | 4 | Actual |
| 11869 | 351.00 | 2023-02-27 | 87 | 4 | 6 | Actual |
| 39279 | 97.74 | 2025-03-30 | 85 | 1 | 13 | Actual |
| 35620 | 30.55 | 2024-12-28 | 90 | 5 | 11 | Actual |
| 19327 | 32.67 | 2023-09-29 | 68 | 3 | 11 | Actual |
| 11228 | 200.00 | 2023-02-27 | 67 | 1 | 3 | Budget |
| 11045 | 141.99 | 2023-01-28 | 71 | 1 | 8 | Actual |
| 39058 | 330.55 | 2025-03-30 | 74 | 5 | 11 | Actual |
| 31805 | 50.00 | 2024-09-28 | 84 | 5 | 6 | Actual |
| 30992 | 7940.27 | 2024-08-29 | 60 | 2 | 11 | Actual |
| 30995 | 116.72 | 2024-08-29 | 65 | 2 | 11 | Actual |
| 27671 | 202644.96 | 2024-05-29 | 56 | 6 | 11 | Actual |
| 30047 | 8.21 | 2024-07-29 | 69 | 2 | 12 | Actual |
| 20809 | 21055.00 | 2023-11-30 | 28 | 7 | 4 | Actual |
| 3268 | 60.00 | 2022-06-30 | 85 | 2 | 8 | Budget |
| 26821 | 3894.00 | 2024-05-29 | 62 | 1 | 3 | Actual |
Generated 2025-05-30 00:40:47.949 UTC