[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3145 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11510 | 11569.00 | 2023-02-27 | 94 | 6 | 4 | Actual |
| 14611 | 205.00 | 2023-05-30 | 80 | 7 | 3 | Actual |
| 642 | 393.00 | 2022-04-29 | 80 | 4 | 6 | Actual |
| 13558 | 14536.00 | 2023-04-29 | 7 | 7 | 3 | Actual |
| 18048 | 19810.00 | 2023-08-30 | 100 | 7 | 6 | Actual |
| 2150 | 60.00 | 2022-05-30 | 85 | 2 | 8 | Budget |
| 33897 | 626.00 | 2024-11-29 | 97 | 6 | 5 | Actual |
| 5737 | 14406.00 | 2022-09-29 | 20 | 7 | 3 | Actual |
| 25110 | 19810.00 | 2024-03-29 | 28 | 7 | 6 | Actual |
| 27722 | 12897.81 | 2024-05-29 | 32 | 7 | 11 | Actual |
| 21192 | 24969.00 | 2023-11-30 | 33 | 7 | 7 | Actual |
| 8601 | 380.00 | 2022-11-30 | 77 | 6 | 6 | Budget |
| 8466 | 276.00 | 2022-11-30 | 90 | 3 | 6 | Actual |
| 25184 | 74837.00 | 2024-03-29 | 94 | 6 | 7 | Actual |
| 11701 | 80.00 | 2023-02-27 | 71 | 1 | 6 | Budget |
| 25498 | 53.95 | 2024-03-29 | 85 | 6 | 11 | Actual |
| 4198 | 60.00 | 2022-07-30 | 82 | 1 | 7 | Budget |
| 12278 | 50.00 | 2023-02-27 | 71 | 6 | 8 | Budget |
| 10422 | 304242.00 | 2023-01-28 | 46 | 7 | 4 | Actual |
| 14149 | 198.05 | 2023-04-29 | 94 | 2 | 8 | Actual |
| 36838 | 18008.54 | 2025-01-28 | 60 | 1 | 12 | Actual |
| 24681 | 384.00 | 2024-03-29 | 92 | 6 | 3 | Actual |
| 18072 | -285.00 | 2023-08-30 | 91 | 1 | 7 | Actual |
| 28343 | 711.00 | 2024-06-29 | 80 | 3 | 6 | Actual |
| 3339 | 430700.00 | 2022-06-30 | 101 | 6 | 8 | Budget |
| 32928 | 50.00 | 2024-10-29 | 83 | 5 | 6 | Actual |
| 2001 | 480.00 | 2022-05-30 | 72 | 6 | 7 | Budget |
| 28220 | 328.00 | 2024-06-29 | 67 | 6 | 5 | Actual |
| 15838 | 39.00 | 2023-06-30 | 89 | 2 | 6 | Actual |
| 9870 | 100.00 | 2022-12-28 | 85 | 6 | 7 | Budget |
| 34487 | 1400.79 | 2024-11-29 | 72 | 6 | 11 | Actual |
| 2846 | 100.00 | 2022-06-30 | 84 | 3 | 6 | Budget |
| 3246 | 41.99 | 2022-06-30 | 71 | 2 | 8 | Actual |
| 13126 | 119076.00 | 2023-03-30 | 21 | 7 | 6 | Actual |
| 15417 | -77.96 | 2023-05-30 | 91 | 1 | 12 | Actual |
| 23534 | 259.27 | 2024-01-28 | 61 | 6 | 12 | Actual |
| 27982 | 428.00 | 2024-06-29 | 78 | 1 | 3 | Actual |
| 27607 | 448.64 | 2024-05-29 | 87 | 3 | 11 | Actual |
| 34770 | 632314.21 | 2024-11-29 | 43 | 7 | 13 | Actual |
| 2824 | 52.00 | 2022-06-30 | 69 | 3 | 6 | Actual |
| 28233 | 256.00 | 2024-06-29 | 83 | 6 | 5 | Actual |
| 34346 | 377.36 | 2024-11-29 | 74 | 1 | 11 | Actual |
| 673 | 88.00 | 2022-04-29 | 67 | 5 | 6 | Actual |
| 38817 | 2515903.00 | 2025-03-30 | 46 | 7 | 7 | Actual |
| 5677 | 823.00 | 2022-09-29 | 62 | 6 | 3 | Actual |
| 38158 | -139.10 | 2025-02-27 | 91 | 2 | 13 | Actual |
| 17749 | 36344.00 | 2023-08-30 | 32 | 7 | 4 | Actual |
| 32328 | 147.57 | 2024-09-28 | 68 | 6 | 12 | Actual |
| 7568 | 200.00 | 2022-10-30 | 83 | 1 | 7 | Budget |
| 37675 | 113.20 | 2025-02-27 | 69 | 1 | 8 | Actual |
| 38862 | 537.45 | 2025-03-30 | 81 | 2 | 8 | Actual |
| 10738 | 100.00 | 2023-01-28 | 83 | 4 | 6 | Budget |
| 32667 | 1323.00 | 2024-10-29 | 80 | 6 | 4 | Actual |
| 38032 | 7.14 | 2025-02-27 | 82 | 2 | 12 | Actual |
| 32194 | -148.17 | 2024-09-28 | 91 | 4 | 11 | Actual |
| 7299 | 4.00 | 2022-10-30 | 96 | 2 | 6 | Actual |
| 38562 | 55.00 | 2025-03-30 | 68 | 2 | 6 | Actual |
| 3538 | 100.00 | 2022-07-30 | 81 | 7 | 3 | Budget |
| 682 | 100.00 | 2022-04-29 | 74 | 5 | 6 | Budget |
| 9525 | 14.00 | 2022-12-28 | 82 | 2 | 6 | Actual |
| 218 | 650.00 | 2022-04-29 | 81 | 1 | 4 | Budget |
| 38872 | 188.96 | 2025-03-30 | 94 | 2 | 8 | Actual |
| 34563 | 5.00 | 2024-11-29 | 96 | 1 | 12 | Actual |
| 18453 | 17067.03 | 2023-08-30 | 34 | 7 | 11 | Actual |
| 31920 | 514.00 | 2024-09-28 | 73 | 6 | 7 | Actual |
| 3364 | 58452.17 | 2022-06-30 | 39 | 7 | 8 | Actual |
| 6580 | 1288.98 | 2022-09-29 | 80 | 1 | 8 | Actual |
| 36215 | 23981.00 | 2025-01-28 | 28 | 7 | 5 | Actual |
| 20430 | 1310.36 | 2023-10-30 | 52 | 6 | 11 | Actual |
| 8428 | 1654.00 | 2022-11-30 | 62 | 3 | 6 | Actual |
| 31719 | 146.00 | 2024-09-28 | 77 | 2 | 6 | Actual |
| 6569 | 137.45 | 2022-09-29 | 71 | 1 | 8 | Actual |
| 3360 | 43636.74 | 2022-06-30 | 34 | 7 | 8 | Actual |
| 29204 | 56614.00 | 2024-07-29 | 32 | 7 | 3 | Actual |
| 22370 | 35.87 | 2023-12-28 | 83 | 2 | 11 | Actual |
| 13035 | 20.00 | 2023-03-30 | 82 | 5 | 6 | Budget |
| 38203 | 13806.77 | 2025-02-27 | 19 | 7 | 13 | Actual |
| 32586 | 107870.00 | 2024-10-29 | 39 | 7 | 3 | Actual |
| 36422 | 40430.00 | 2025-01-28 | 40 | 7 | 6 | Actual |
| 32452 | 3867.99 | 2024-09-28 | 76 | 6 | 13 | Actual |
| 21310 | 75478.25 | 2023-11-30 | 31 | 7 | 8 | Actual |
| 19851 | 313.00 | 2023-10-30 | 92 | 6 | 5 | Actual |
| 14810 | 22604.00 | 2023-05-30 | 60 | 1 | 6 | Actual |
| 36158 | 459.00 | 2025-01-28 | 90 | 1 | 5 | Actual |
| 38497 | 13.00 | 2025-03-30 | 96 | 6 | 5 | Actual |
| 29403 | 16189.00 | 2024-07-29 | 8 | 7 | 5 | Actual |
| 20176 | 9761.87 | 2023-10-30 | 61 | 1 | 8 | Actual |
| 16935 | 50.00 | 2023-07-30 | 68 | 5 | 6 | Actual |
| 14803 | 141912.00 | 2023-05-30 | 37 | 7 | 5 | Actual |
| 28973 | 7.00 | 2024-06-29 | 96 | 6 | 12 | Actual |
| 31150 | 546.51 | 2024-08-29 | 77 | 1 | 12 | Actual |
| 8892 | 40270.01 | 2022-11-30 | 52 | 6 | 8 | Actual |
| 27013 | 84761.00 | 2024-05-29 | 21 | 7 | 4 | Actual |
| 20478 | 3223.16 | 2023-10-30 | 22 | 7 | 11 | Actual |
| 12326 | 8917.91 | 2023-02-27 | 22 | 7 | 8 | Actual |
| 26382 | 214732.35 | 2024-04-28 | 13 | 7 | 8 | Actual |
| 35931 | 441.00 | 2025-01-28 | 68 | 1 | 3 | Actual |
| 6214 | 140.00 | 2022-09-29 | 83 | 3 | 6 | Actual |
| 28380 | 10.00 | 2024-06-29 | 96 | 4 | 6 | Actual |
| 3296 | 200.00 | 2022-06-30 | 66 | 6 | 8 | Budget |
| 31947 | 225628.00 | 2024-09-28 | 15 | 7 | 7 | Actual |
| 3052 | 280.00 | 2022-06-30 | 67 | 1 | 7 | Budget |
| 18205 | 546.55 | 2023-08-30 | 65 | 6 | 8 | Actual |
| 33481 | 9167.95 | 2024-10-29 | 7 | 7 | 12 | Actual |
| 17670 | 5340.00 | 2023-08-30 | 62 | 1 | 4 | Actual |
| 14395 | 25.23 | 2023-04-29 | 66 | 1 | 12 | Actual |
| 28941 | 3441.25 | 2024-06-29 | 53 | 6 | 12 | Actual |
| 349 | 192.00 | 2022-04-29 | 74 | 1 | 5 | Actual |
| 20169 | 32833.00 | 2023-10-30 | 38 | 7 | 7 | Actual |
| 9568 | 200.00 | 2022-12-28 | 78 | 3 | 6 | Budget |
| 33275 | 14.59 | 2024-10-29 | 69 | 3 | 11 | Actual |
| 36445 | 331.00 | 2025-01-28 | 85 | 1 | 7 | Actual |
| 9744 | 286998.00 | 2022-12-28 | 4 | 7 | 6 | Actual |
| 37278 | 212240.00 | 2025-02-27 | 35 | 7 | 4 | Actual |
| 15110 | 476.85 | 2023-05-30 | 74 | 1 | 8 | Actual |
| 39003 | 160.34 | 2025-03-30 | 73 | 3 | 11 | Actual |
| 30650 | 209.00 | 2024-08-29 | 81 | 4 | 6 | Actual |
| 34534 | 743862.82 | 2024-11-29 | 43 | 7 | 11 | Actual |
| 15027 | 1080.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
| 34615 | 57.14 | 2024-11-29 | 82 | 6 | 12 | Actual |
| 33553 | 118.80 | 2024-10-29 | 85 | 2 | 13 | Actual |
| 33755 | 1522.00 | 2024-11-29 | 77 | 1 | 4 | Actual |
| 38358 | 1259.00 | 2025-03-30 | 81 | 1 | 4 | Actual |
| 6146 | 40.00 | 2022-09-29 | 71 | 2 | 6 | Budget |
| 27159 | 97.00 | 2024-05-29 | 74 | 2 | 6 | Actual |
Generated 2025-05-29 20:45:17.433 UTC