[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3266 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1914 | 81801.00 | 2022-05-30 | 31 | 7 | 6 | Actual |
| 29197 | 108251.00 | 2024-07-29 | 21 | 7 | 3 | Actual |
| 9570 | 648.00 | 2022-12-28 | 80 | 3 | 6 | Actual |
| 18259 | 1492579.95 | 2023-08-30 | 46 | 7 | 8 | Actual |
| 7077 | 200.00 | 2022-10-30 | 67 | 1 | 5 | Budget |
| 16156 | 1031.40 | 2023-06-30 | 80 | 6 | 8 | Actual |
| 9106 | 4811.00 | 2022-12-28 | 23 | 7 | 3 | Actual |
| 11988 | 14380.00 | 2023-02-27 | 7 | 7 | 6 | Actual |
| 10121 | 280.00 | 2023-01-28 | 76 | 1 | 3 | Budget |
| 34837 | 333023.00 | 2024-12-28 | 101 | 6 | 3 | Actual |
| 735 | 50.00 | 2022-04-29 | 71 | 6 | 6 | Budget |
| 19573 | 38087.64 | 2023-09-29 | 35 | 7 | 12 | Actual |
| 14578 | 56836.00 | 2023-05-30 | 19 | 7 | 3 | Actual |
| 33499 | 25891.67 | 2024-10-29 | 35 | 7 | 12 | Actual |
| 36034 | 60.00 | 2025-01-28 | 84 | 7 | 3 | Actual |
| 16573 | 270.00 | 2023-07-30 | 90 | 6 | 3 | Actual |
| 21820 | 30067.00 | 2023-12-28 | 40 | 7 | 4 | Actual |
| 17310 | -70.52 | 2023-07-30 | 91 | 3 | 11 | Actual |
| 18428 | 166.72 | 2023-08-30 | 92 | 6 | 11 | Actual |
| 21219 | 395.03 | 2023-11-30 | 83 | 1 | 8 | Actual |
| 270 | 1201.00 | 2022-04-29 | 76 | 6 | 4 | Actual |
| 11832 | 1900.00 | 2023-02-27 | 61 | 4 | 6 | Budget |
| 2128 | 49.57 | 2022-05-30 | 71 | 2 | 8 | Actual |
| 27388 | 178132.00 | 2024-05-29 | 13 | 7 | 7 | Actual |
| 25586 | 75.23 | 2024-03-29 | 90 | 2 | 12 | Actual |
| 34972 | 33543.00 | 2024-12-28 | 28 | 7 | 4 | Actual |
| 15907 | 186.00 | 2023-06-30 | 74 | 5 | 6 | Actual |
| 21193 | 69135.00 | 2023-11-30 | 34 | 7 | 7 | Actual |
| 22192 | 21593.00 | 2023-12-28 | 28 | 7 | 7 | Actual |
| 23268 | -154.98 | 2024-01-28 | 91 | 6 | 8 | Actual |
| 28834 | 65.65 | 2024-06-29 | 71 | 6 | 11 | Actual |
| 28898 | 162.46 | 2024-06-29 | 78 | 1 | 12 | Actual |
| 6668 | 429.88 | 2022-09-29 | 66 | 6 | 8 | Actual |
| 34454 | 69.91 | 2024-11-29 | 73 | 5 | 11 | Actual |
| 14651 | 13.00 | 2023-05-30 | 96 | 1 | 4 | Actual |
| 37135 | 925.00 | 2025-02-27 | 97 | 6 | 3 | Actual |
| 263 | 70.00 | 2022-04-29 | 71 | 6 | 4 | Budget |
| 32335 | 580.56 | 2024-09-28 | 77 | 6 | 12 | Actual |
| 17435 | 69.91 | 2023-07-30 | 62 | 1 | 12 | Actual |
| 32904 | 77.00 | 2024-10-29 | 85 | 4 | 6 | Actual |
| 8538 | 148.00 | 2022-11-30 | 74 | 5 | 6 | Actual |
| 12723 | 6747.00 | 2023-03-30 | 53 | 6 | 5 | Actual |
| 20040 | 221.00 | 2023-10-30 | 81 | 6 | 6 | Actual |
| 5308 | 200.00 | 2022-08-30 | 74 | 1 | 7 | Budget |
| 29774 | 22062.10 | 2024-07-29 | 53 | 6 | 8 | Actual |
| 7841 | 33121.40 | 2022-10-30 | 19 | 7 | 8 | Actual |
| 31339 | 204.76 | 2024-08-29 | 90 | 6 | 13 | Actual |
| 37364 | 26343.00 | 2025-02-27 | 24 | 7 | 5 | Actual |
| 28068 | 21.00 | 2024-06-29 | 69 | 7 | 3 | Actual |
| 31179 | 60.33 | 2024-08-29 | 78 | 2 | 12 | Actual |
| 28361 | 112.00 | 2024-06-29 | 68 | 4 | 6 | Actual |
| 31428 | 172.00 | 2024-09-28 | 85 | 6 | 3 | Actual |
| 15064 | 294.00 | 2023-05-30 | 90 | 6 | 7 | Actual |
| 10221 | 11770.00 | 2023-01-28 | 22 | 7 | 3 | Actual |
| 32513 | 983.00 | 2024-10-29 | 81 | 1 | 3 | Actual |
| 26472 | 95.44 | 2024-04-28 | 73 | 3 | 11 | Actual |
| 35801 | 46163.32 | 2024-12-28 | 37 | 7 | 12 | Actual |
| 30647 | 312.00 | 2024-08-29 | 77 | 4 | 6 | Actual |
| 23448 | 186.93 | 2024-01-28 | 66 | 6 | 11 | Actual |
| 14621 | 77.00 | 2023-05-30 | 92 | 7 | 3 | Actual |
| 740 | 200.00 | 2022-04-29 | 74 | 6 | 6 | Budget |
| 21851 | 94881.00 | 2023-12-28 | 12 | 2 | 5 | Actual |
| 17481 | 43.31 | 2023-07-30 | 89 | 2 | 12 | Actual |
| 31517 | -438.00 | 2024-09-28 | 91 | 1 | 4 | Actual |
| 13631 | 137.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
| 6122 | 410.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
| 28244 | 43000.00 | 2024-06-29 | 99 | 6 | 5 | Actual |
| 26435 | 22446.92 | 2024-04-28 | 12 | 2 | 11 | Actual |
| 20425 | 77.36 | 2023-10-30 | 90 | 5 | 11 | Actual |
| 17551 | 864.00 | 2023-08-30 | 65 | 1 | 3 | Actual |
| 16483 | 158.21 | 2023-06-30 | 92 | 6 | 12 | Actual |
| 32268 | 5255.11 | 2024-09-28 | 18 | 7 | 11 | Actual |
| 39242 | 41025.99 | 2025-03-30 | 21 | 7 | 12 | Actual |
| 7116 | 2400.00 | 2022-10-30 | 53 | 6 | 5 | Budget |
| 25845 | 66.00 | 2024-04-28 | 71 | 6 | 4 | Actual |
| 32726 | 827.00 | 2024-10-29 | 81 | 1 | 5 | Actual |
| 21194 | 141917.00 | 2023-11-30 | 35 | 7 | 7 | Actual |
| 28371 | 25.00 | 2024-06-29 | 82 | 4 | 6 | Actual |
| 8927 | 384.42 | 2022-11-30 | 77 | 6 | 8 | Actual |
| 22419 | 197.57 | 2023-12-28 | 77 | 4 | 11 | Actual |
| 21079 | 47500.00 | 2023-11-30 | 99 | 6 | 6 | Actual |
| 37369 | 29922.00 | 2025-02-27 | 33 | 7 | 5 | Actual |
| 26626 | 5.01 | 2024-04-28 | 82 | 1 | 12 | Actual |
| 34553 | 31.61 | 2024-11-29 | 82 | 1 | 12 | Actual |
| 13325 | 750.00 | 2023-03-30 | 87 | 1 | 8 | Budget |
| 33735 | 338.00 | 2024-11-29 | 87 | 7 | 3 | Actual |
| 20329 | 5.01 | 2023-10-30 | 69 | 2 | 11 | Actual |
| 29346 | 573.00 | 2024-07-29 | 76 | 1 | 5 | Actual |
| 10597 | 90.00 | 2023-01-28 | 84 | 1 | 6 | Budget |
| 25608 | 43.31 | 2024-03-29 | 77 | 6 | 12 | Actual |
| 1357 | 270.00 | 2022-05-30 | 90 | 1 | 4 | Actual |
| 9193 | 891.00 | 2022-12-28 | 77 | 1 | 4 | Actual |
| 28049 | 356838.00 | 2024-06-29 | 29 | 7 | 3 | Actual |
| 22452 | 274.17 | 2023-12-28 | 77 | 6 | 11 | Actual |
| 24713 | 547725.00 | 2024-03-29 | 46 | 7 | 3 | Actual |
| 3340 | 374517.15 | 2022-06-30 | 101 | 6 | 8 | Actual |
| 23025 | 6.00 | 2024-01-28 | 96 | 5 | 6 | Actual |
| 13550 | 435.00 | 2023-04-29 | 92 | 6 | 3 | Actual |
| 19498 | 7.14 | 2023-09-29 | 67 | 2 | 12 | Actual |
| 3995 | 40.00 | 2022-07-30 | 71 | 4 | 6 | Budget |
| 24261 | 1031.40 | 2024-02-27 | 80 | 6 | 8 | Actual |
| 25569 | 5.01 | 2024-03-29 | 67 | 2 | 12 | Actual |
| 35337 | 13.00 | 2024-12-28 | 96 | 6 | 7 | Actual |
| 18394 | 35.87 | 2023-08-30 | 92 | 5 | 11 | Actual |
| 15835 | 17.00 | 2023-06-30 | 84 | 2 | 6 | Actual |
| 22739 | 44167.00 | 2024-01-28 | 56 | 6 | 4 | Actual |
| 29287 | 414.00 | 2024-07-29 | 74 | 6 | 4 | Actual |
| 12217 | 34.42 | 2023-02-27 | 69 | 2 | 8 | Actual |
| 5588 | 773909.44 | 2022-08-30 | 6 | 7 | 8 | Actual |
| 27765 | 46.50 | 2024-05-29 | 66 | 2 | 12 | Actual |
| 32838 | 13.00 | 2024-10-29 | 69 | 2 | 6 | Actual |
| 38709 | 14978.00 | 2025-03-30 | 22 | 7 | 6 | Actual |
| 18545 | 46931.42 | 2023-08-30 | 37 | 7 | 12 | Actual |
| 2455 | 110.00 | 2022-06-30 | 71 | 1 | 4 | Budget |
| 8295 | 334.00 | 2022-11-30 | 97 | 6 | 5 | Actual |
| 3145 | 112.00 | 2022-06-30 | 89 | 6 | 7 | Actual |
| 12937 | 621.00 | 2023-03-30 | 80 | 3 | 6 | Actual |
| 18644 | 12916.00 | 2023-09-29 | 60 | 7 | 3 | Actual |
| 3213 | 835.95 | 2022-06-30 | 81 | 1 | 8 | Actual |
| 35025 | 277.00 | 2024-12-28 | 67 | 6 | 5 | Actual |
Generated 2025-05-30 00:44:21.293 UTC