[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 319 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27897 | 204.76 | 2024-05-29 | 84 | 2 | 13 | Actual |
| 2387 | 49815.00 | 2022-06-30 | 39 | 7 | 3 | Actual |
| 26786 | 281.96 | 2024-04-28 | 92 | 6 | 13 | Actual |
| 25567 | 10.33 | 2024-03-29 | 65 | 2 | 12 | Actual |
| 5699 | 750.00 | 2022-09-29 | 76 | 6 | 3 | Budget |
| 22557 | 5.00 | 2023-12-28 | 97 | 6 | 12 | Actual |
| 25230 | 435.94 | 2024-03-29 | 78 | 1 | 8 | Actual |
| 36480 | 232.00 | 2025-01-28 | 85 | 6 | 7 | Actual |
| 5328 | 750.00 | 2022-08-30 | 87 | 1 | 7 | Budget |
| 20213 | 602.61 | 2023-10-30 | 74 | 2 | 8 | Actual |
| 1616 | 200.00 | 2022-05-30 | 76 | 1 | 6 | Budget |
| 32599 | 146.00 | 2024-10-29 | 73 | 7 | 3 | Actual |
| 28239 | -293.00 | 2024-06-29 | 91 | 6 | 5 | Actual |
| 15980 | 161437.00 | 2023-06-30 | 37 | 7 | 6 | Actual |
| 31220 | 766.73 | 2024-08-29 | 87 | 6 | 12 | Actual |
| 28482 | 867.00 | 2024-06-29 | 76 | 1 | 7 | Actual |
| 16153 | 8510.33 | 2023-06-30 | 76 | 6 | 8 | Actual |
| 234 | 96.00 | 2022-04-29 | 94 | 1 | 4 | Actual |
| 15750 | 143.00 | 2023-06-30 | 84 | 6 | 5 | Actual |
| 35416 | 173.81 | 2024-12-28 | 85 | 2 | 8 | Actual |
| 274 | 193.00 | 2022-04-29 | 78 | 6 | 4 | Actual |
| 33326 | 3090.18 | 2024-10-29 | 57 | 6 | 11 | Actual |
| 37924 | 62517.88 | 2025-02-27 | 52 | 6 | 11 | Actual |
| 37400 | 251.00 | 2025-02-27 | 89 | 1 | 6 | Actual |
| 5243 | 112.00 | 2022-08-30 | 83 | 6 | 6 | Actual |
| 33311 | 20.97 | 2024-10-29 | 82 | 4 | 11 | Actual |
| 12703 | 50.00 | 2023-03-30 | 82 | 1 | 5 | Budget |
| 29216 | 1083.00 | 2024-07-29 | 62 | 7 | 3 | Actual |
| 10118 | 116.00 | 2023-01-28 | 74 | 1 | 3 | Actual |
| 28432 | 99.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
| 2072 | 655.64 | 2022-05-30 | 65 | 1 | 8 | Actual |
| 11717 | 30.00 | 2023-02-27 | 82 | 1 | 6 | Budget |
| 13967 | 9.00 | 2023-04-29 | 96 | 6 | 6 | Actual |
| 9736 | -136.00 | 2022-12-28 | 91 | 6 | 6 | Actual |
| 25002 | 416.00 | 2024-03-29 | 87 | 3 | 6 | Actual |
| 23435 | -27.96 | 2024-01-28 | 91 | 5 | 11 | Actual |
| 39028 | 45.44 | 2025-03-30 | 69 | 4 | 11 | Actual |
| 3005 | 268.00 | 2022-06-30 | 90 | 6 | 6 | Actual |
| 35087 | 32.00 | 2024-12-28 | 71 | 1 | 6 | Actual |
| 8595 | 224.00 | 2022-11-30 | 73 | 6 | 6 | Actual |
| 17701 | 3830.00 | 2023-08-30 | 61 | 6 | 4 | Actual |
| 30634 | 15.00 | 2024-08-29 | 96 | 3 | 6 | Actual |
| 24426 | 49.70 | 2024-02-27 | 77 | 5 | 11 | Actual |
| 17394 | 64.59 | 2023-07-30 | 85 | 6 | 11 | Actual |
| 17954 | 227.00 | 2023-08-30 | 87 | 4 | 6 | Actual |
| 27527 | 95340.74 | 2024-05-29 | 39 | 7 | 8 | Actual |
| 10355 | 120.00 | 2023-01-28 | 68 | 6 | 4 | Actual |
| 38704 | 82910.00 | 2025-03-30 | 15 | 7 | 6 | Actual |
| 31076 | 176779.58 | 2024-08-29 | 56 | 6 | 11 | Actual |
| 22055 | 2273.00 | 2023-12-28 | 61 | 6 | 6 | Actual |
| 29960 | 45.44 | 2024-07-29 | 69 | 6 | 11 | Actual |
| 5855 | 1.00 | 2022-09-29 | 54 | 6 | 4 | Actual |
| 3294 | 298.06 | 2022-06-30 | 65 | 6 | 8 | Actual |
| 24889 | 608.00 | 2024-03-29 | 87 | 6 | 5 | Actual |
| 16311 | 285.87 | 2023-06-30 | 62 | 5 | 11 | Actual |
| 14269 | -26.90 | 2023-04-29 | 91 | 2 | 11 | Actual |
| 13636 | -252.00 | 2023-04-29 | 91 | 1 | 4 | Actual |
| 28699 | 510.34 | 2024-06-29 | 81 | 1 | 11 | Actual |
| 20321 | 15279.77 | 2023-10-30 | 12 | 2 | 11 | Actual |
| 1941 | 90.00 | 2022-05-30 | 71 | 1 | 7 | Actual |
| 9854 | 4145.00 | 2022-12-28 | 76 | 6 | 7 | Actual |
| 15625 | 233.00 | 2023-06-30 | 89 | 1 | 4 | Actual |
| 36206 | 45980.00 | 2025-01-28 | 14 | 7 | 5 | Actual |
| 6358 | 101.00 | 2022-09-29 | 78 | 6 | 6 | Actual |
| 27899 | 948.64 | 2024-05-29 | 87 | 2 | 13 | Actual |
| 9508 | 18.00 | 2022-12-28 | 71 | 2 | 6 | Actual |
| 28388 | 16.00 | 2024-06-29 | 69 | 5 | 6 | Actual |
| 18404 | 996.52 | 2023-08-30 | 62 | 6 | 11 | Actual |
| 20531 | 11.40 | 2023-10-30 | 73 | 2 | 12 | Actual |
| 17542 | 8394.53 | 2023-07-30 | 38 | 7 | 12 | Actual |
| 18911 | 859957.00 | 2023-09-29 | 11 | 3 | 6 | Actual |
| 32847 | 10.00 | 2024-10-29 | 82 | 2 | 6 | Actual |
| 4464 | 769816.94 | 2022-07-30 | 6 | 7 | 8 | Actual |
| 26761 | 4925.91 | 2024-04-28 | 61 | 6 | 13 | Actual |
| 27468 | 31738.04 | 2024-05-29 | 53 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2022-11-30 | 99 | 6 | 8 | Actual |
| 8800 | 2800.00 | 2022-11-30 | 61 | 1 | 8 | Budget |
| 30378 | 346.00 | 2024-08-29 | 74 | 1 | 4 | Actual |
| 9491 | 9.00 | 2022-12-28 | 96 | 1 | 6 | Actual |
| 17026 | 58.00 | 2023-07-30 | 69 | 1 | 7 | Actual |
| 13100 | 90.00 | 2023-03-30 | 84 | 6 | 6 | Budget |
| 13313 | 1360.20 | 2023-03-30 | 80 | 1 | 8 | Actual |
| 27686 | 5945.55 | 2024-05-29 | 76 | 6 | 11 | Actual |
| 37226 | 49680.00 | 2025-02-27 | 60 | 6 | 4 | Actual |
| 18166 | 492.00 | 2023-08-30 | 92 | 1 | 8 | Actual |
| 15824 | 4.00 | 2023-06-30 | 69 | 2 | 6 | Actual |
| 8322 | 35956.00 | 2022-11-30 | 39 | 7 | 5 | Actual |
| 38237 | 1715.00 | 2025-03-30 | 80 | 1 | 3 | Actual |
| 22975 | 1311.00 | 2024-01-28 | 61 | 4 | 6 | Actual |
| 10731 | 100.00 | 2023-01-28 | 78 | 4 | 6 | Budget |
| 39253 | 54428.37 | 2025-03-30 | 37 | 7 | 12 | Actual |
| 10324 | 850.00 | 2023-01-28 | 87 | 1 | 4 | Budget |
| 22090 | 26055.00 | 2023-12-28 | 14 | 7 | 6 | Actual |
| 13436 | 257.15 | 2023-03-30 | 90 | 6 | 8 | Actual |
| 18435 | 259384.32 | 2023-08-30 | 6 | 7 | 11 | Actual |
| 21775 | 257.00 | 2023-12-28 | 73 | 6 | 4 | Actual |
| 23886 | 47642.00 | 2024-02-27 | 31 | 7 | 5 | Actual |
| 27816 | 283.74 | 2024-05-29 | 90 | 6 | 12 | Actual |
| 9092 | 169200.00 | 2022-12-28 | 101 | 6 | 3 | Budget |
| 28043 | 25683.00 | 2024-06-29 | 20 | 7 | 3 | Actual |
| 28588 | 982.92 | 2024-06-29 | 92 | 1 | 8 | Actual |
| 31263 | 88.97 | 2024-08-29 | 67 | 1 | 13 | Actual |
| 28013 | 478.00 | 2024-06-29 | 73 | 6 | 3 | Actual |
| 23286 | 11592.21 | 2024-01-28 | 22 | 7 | 8 | Actual |
| 3044 | 3100.00 | 2022-06-30 | 61 | 1 | 7 | Budget |
| 26567 | 15.65 | 2024-04-28 | 82 | 6 | 11 | Actual |
| 11240 | 550.00 | 2023-02-27 | 77 | 1 | 3 | Budget |
| 25690 | 585.00 | 2024-04-28 | 73 | 1 | 3 | Actual |
| 26871 | 282.00 | 2024-05-29 | 83 | 6 | 3 | Actual |
| 36808 | 27000.00 | 2025-01-28 | 99 | 6 | 11 | Actual |
| 15216 | 30662.26 | 2023-05-30 | 40 | 7 | 8 | Actual |
| 22663 | 80052.00 | 2024-01-28 | 21 | 7 | 3 | Actual |
Generated 2025-05-29 03:27:55.110 UTC