[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3358 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26081 | 21.00 | 2024-04-28 | 69 | 4 | 6 | Actual |
| 16092 | 1301.11 | 2023-06-30 | 77 | 1 | 8 | Actual |
| 17892 | 116.00 | 2023-08-30 | 77 | 2 | 6 | Actual |
| 16482 | -93.92 | 2023-06-30 | 91 | 6 | 12 | Actual |
| 21086 | 35147.00 | 2023-11-30 | 14 | 7 | 6 | Actual |
| 16752 | -256.00 | 2023-07-30 | 91 | 1 | 5 | Actual |
| 11189 | 619724.75 | 2023-01-28 | 4 | 7 | 8 | Actual |
| 13527 | 10180.00 | 2023-04-29 | 63 | 6 | 3 | Actual |
| 28866 | 5727.46 | 2024-06-29 | 20 | 7 | 11 | Actual |
| 12046 | 53.00 | 2023-02-27 | 82 | 1 | 7 | Actual |
| 20202 | 152229.68 | 2023-10-30 | 12 | 2 | 8 | Actual |
| 36177 | 52.00 | 2025-01-28 | 69 | 6 | 5 | Actual |
| 27376 | 335.00 | 2024-05-29 | 90 | 6 | 7 | Actual |
| 19883 | 971486.00 | 2023-10-30 | 46 | 7 | 5 | Actual |
| 34371 | 9.27 | 2024-11-29 | 69 | 2 | 11 | Actual |
| 9371 | 441.00 | 2022-12-28 | 65 | 6 | 5 | Actual |
| 31815 | 36.00 | 2024-09-28 | 54 | 6 | 6 | Actual |
| 5828 | 316.00 | 2022-09-29 | 78 | 1 | 4 | Actual |
| 37350 | 416200.00 | 2025-02-27 | 101 | 6 | 5 | Actual |
| 33391 | 178.42 | 2024-10-29 | 66 | 1 | 12 | Actual |
| 20580 | 35000.00 | 2023-10-30 | 99 | 6 | 12 | Actual |
| 30664 | 118.00 | 2024-08-29 | 65 | 5 | 6 | Actual |
| 38464 | 8990.00 | 2025-03-30 | 52 | 6 | 5 | Actual |
| 14088 | 30685.00 | 2023-04-29 | 38 | 7 | 7 | Actual |
| 9293 | 19115.00 | 2022-12-28 | 24 | 7 | 4 | Actual |
| 13211 | 380.00 | 2023-03-30 | 65 | 6 | 7 | Budget |
| 25056 | 103.00 | 2024-03-29 | 90 | 5 | 6 | Actual |
| 34390 | 2.00 | 2024-11-29 | 96 | 2 | 11 | Actual |
| 7606 | 58.00 | 2022-10-30 | 69 | 6 | 7 | Actual |
| 18141 | 18820.00 | 2023-08-30 | 100 | 7 | 7 | Actual |
| 34808 | 4559.00 | 2024-12-28 | 62 | 6 | 3 | Actual |
| 15712 | 421.00 | 2023-06-30 | 81 | 1 | 5 | Actual |
| 9519 | 68.00 | 2022-12-28 | 78 | 2 | 6 | Actual |
| 17113 | 6769.39 | 2023-07-30 | 61 | 1 | 8 | Actual |
| 6672 | 80.00 | 2022-09-29 | 68 | 6 | 8 | Budget |
| 27902 | -242.60 | 2024-05-29 | 91 | 2 | 13 | Actual |
| 20466 | 43655.83 | 2023-10-30 | 101 | 6 | 11 | Actual |
| 7183 | 98949.00 | 2022-10-30 | 15 | 7 | 5 | Actual |
| 27380 | 13.00 | 2024-05-29 | 96 | 6 | 7 | Actual |
| 19862 | 53525.00 | 2023-10-30 | 14 | 7 | 5 | Actual |
| 26903 | 45693.00 | 2024-05-29 | 34 | 7 | 3 | Actual |
| 28108 | 395.00 | 2024-06-29 | 85 | 1 | 4 | Actual |
| 36402 | 47881.00 | 2025-01-28 | 13 | 7 | 6 | Actual |
| 23247 | 599.58 | 2024-01-28 | 65 | 6 | 8 | Actual |
| 31187 | 36.93 | 2024-08-29 | 89 | 2 | 12 | Actual |
| 23340 | 63.53 | 2024-01-28 | 73 | 2 | 11 | Actual |
| 9904 | 76343.00 | 2022-12-28 | 37 | 7 | 7 | Actual |
| 23928 | 60.00 | 2024-02-27 | 65 | 2 | 6 | Actual |
| 15972 | 20611.00 | 2023-06-30 | 24 | 7 | 6 | Actual |
| 12767 | 126.00 | 2023-03-30 | 83 | 6 | 5 | Actual |
| 2107 | 328.36 | 2022-05-30 | 90 | 1 | 8 | Actual |
| 36047 | 1634.00 | 2025-01-28 | 65 | 1 | 4 | Actual |
| 1104 | 7236.06 | 2022-04-29 | 8 | 7 | 8 | Actual |
| 25866 | 63000.00 | 2024-04-28 | 99 | 6 | 4 | Actual |
| 26733 | 352.14 | 2024-04-28 | 66 | 2 | 13 | Actual |
| 15071 | 1092511.00 | 2023-05-30 | 101 | 6 | 7 | Actual |
| 34954 | 13.00 | 2024-12-28 | 96 | 6 | 4 | Actual |
| 23434 | 36.93 | 2024-01-28 | 90 | 5 | 11 | Actual |
| 38470 | 5522.00 | 2025-03-30 | 61 | 6 | 5 | Actual |
| 35954 | 2569.00 | 2025-01-28 | 53 | 6 | 3 | Actual |
| 1486 | 60.00 | 2022-05-30 | 82 | 1 | 5 | Budget |
| 24905 | 128273.00 | 2024-03-29 | 15 | 7 | 5 | Actual |
| 15224 | 152.89 | 2023-05-30 | 66 | 1 | 11 | Actual |
| 30419 | 89.00 | 2024-08-29 | 82 | 6 | 4 | Actual |
| 25266 | 154.11 | 2024-03-29 | 89 | 2 | 8 | Actual |
| 23591 | 6624.29 | 2024-01-28 | 100 | 7 | 12 | Actual |
| 3588 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Actual |
| 9316 | 380.00 | 2022-12-28 | 66 | 1 | 5 | Budget |
| 32163 | 75.23 | 2024-09-28 | 85 | 3 | 11 | Actual |
| 16365 | 107.14 | 2023-06-30 | 90 | 6 | 11 | Actual |
| 30565 | 248.00 | 2024-08-29 | 76 | 1 | 6 | Actual |
| 24187 | 9940.66 | 2024-02-27 | 61 | 1 | 8 | Actual |
| 9342 | 200.00 | 2022-12-28 | 83 | 1 | 5 | Budget |
| 28384 | 157.00 | 2024-06-29 | 65 | 5 | 6 | Actual |
| 16207 | 24.16 | 2023-06-30 | 69 | 1 | 11 | Actual |
| 31244 | 9088.16 | 2024-08-29 | 28 | 7 | 12 | Actual |
| 32011 | 1158.68 | 2024-09-28 | 80 | 2 | 8 | Actual |
| 38074 | 409.28 | 2025-02-27 | 92 | 6 | 12 | Actual |
| 2475 | 200.00 | 2022-06-30 | 84 | 1 | 4 | Budget |
| 5626 | 200.00 | 2022-09-29 | 67 | 1 | 3 | Budget |
| 13155 | 312.00 | 2023-03-30 | 67 | 1 | 7 | Actual |
| 10942 | 38600.00 | 2023-01-28 | 56 | 6 | 7 | Budget |
| 19399 | 101.82 | 2023-09-29 | 92 | 5 | 11 | Actual |
| 24313 | 31.61 | 2024-02-27 | 71 | 1 | 11 | Actual |
| 6112 | 302.00 | 2022-09-29 | 81 | 1 | 6 | Actual |
| 17663 | -42.00 | 2023-08-30 | 91 | 7 | 3 | Actual |
| 33770 | 102885.00 | 2024-11-29 | 12 | 2 | 4 | Actual |
| 26719 | 74.94 | 2024-04-28 | 83 | 1 | 13 | Actual |
| 216 | 1051.00 | 2022-04-29 | 80 | 1 | 4 | Actual |
| 19342 | 33.74 | 2023-09-29 | 89 | 3 | 11 | Actual |
| 21742 | 244.00 | 2023-12-28 | 74 | 1 | 4 | Actual |
| 25979 | 71414.00 | 2024-04-28 | 31 | 7 | 5 | Actual |
| 30128 | 11194.58 | 2024-07-29 | 40 | 7 | 12 | Actual |
| 361 | 49.00 | 2022-04-29 | 82 | 1 | 5 | Actual |
| 36494 | 20084.00 | 2025-01-28 | 8 | 7 | 7 | Actual |
| 11784 | 3000.00 | 2023-02-27 | 61 | 3 | 6 | Budget |
| 22652 | 482263.00 | 2024-01-28 | 101 | 6 | 3 | Actual |
| 35634 | 253.96 | 2024-12-28 | 66 | 6 | 11 | Actual |
| 17137 | 473.82 | 2023-07-30 | 94 | 1 | 8 | Actual |
| 7072 | 480.00 | 2022-10-30 | 65 | 1 | 5 | Budget |
| 42 | 201.00 | 2022-04-29 | 89 | 1 | 3 | Actual |
| 28610 | 193.51 | 2024-06-29 | 84 | 2 | 8 | Actual |
| 30951 | 244337.45 | 2024-08-29 | 29 | 7 | 8 | Actual |
| 28584 | 2046.57 | 2024-06-29 | 87 | 1 | 8 | Actual |
| 1882 | 100.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
| 26613 | 32.67 | 2024-04-28 | 65 | 1 | 12 | Actual |
| 19066 | 295.00 | 2023-09-29 | 78 | 1 | 7 | Actual |
| 39316 | 206994.58 | 2025-03-30 | 56 | 6 | 13 | Actual |
| 28764 | 113.53 | 2024-06-29 | 94 | 3 | 11 | Actual |
| 34207 | 30545.00 | 2024-11-29 | 33 | 7 | 7 | Actual |
| 12411 | 200.00 | 2023-03-30 | 66 | 6 | 3 | Budget |
| 29820 | 99640.82 | 2024-07-29 | 21 | 7 | 8 | Actual |
Generated 2025-05-29 22:33:24.240 UTC