[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3379 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24722 | 18.00 | 2024-03-29 | 71 | 7 | 3 | Actual |
| 3342 | 593706.08 | 2022-06-30 | 6 | 7 | 8 | Actual |
| 36803 | -125.83 | 2025-01-28 | 91 | 6 | 11 | Actual |
| 8721 | 31251.00 | 2022-11-30 | 63 | 6 | 7 | Actual |
| 17840 | 153144.00 | 2023-08-30 | 29 | 7 | 5 | Actual |
| 1789 | 630.00 | 2022-05-30 | 61 | 5 | 6 | Actual |
| 8977 | 23501.52 | 2022-11-30 | 38 | 7 | 8 | Actual |
| 32565 | 12904.00 | 2024-10-29 | 7 | 7 | 3 | Actual |
| 9659 | 159.00 | 2022-12-28 | 77 | 5 | 6 | Actual |
| 26238 | 7818.00 | 2024-04-28 | 76 | 6 | 7 | Actual |
| 32189 | 97.57 | 2024-09-28 | 84 | 4 | 11 | Actual |
| 30544 | 26757.00 | 2024-08-29 | 33 | 7 | 5 | Actual |
| 8863 | 220.78 | 2022-11-30 | 73 | 2 | 8 | Actual |
| 23296 | 109427.36 | 2024-01-28 | 37 | 7 | 8 | Actual |
| 38204 | 3941.68 | 2025-02-27 | 20 | 7 | 13 | Actual |
| 8446 | 280.00 | 2022-11-30 | 76 | 3 | 6 | Budget |
| 28380 | 10.00 | 2024-06-29 | 96 | 4 | 6 | Actual |
| 30332 | 35710.00 | 2024-08-29 | 34 | 7 | 3 | Actual |
| 26537 | 37.99 | 2024-04-28 | 87 | 5 | 11 | Actual |
| 37660 | 200717.00 | 2025-02-27 | 35 | 7 | 7 | Actual |
| 17811 | 48.00 | 2023-08-30 | 82 | 6 | 5 | Actual |
| 13664 | 153.00 | 2023-04-29 | 83 | 6 | 4 | Actual |
| 16462 | 22.04 | 2023-06-30 | 66 | 6 | 12 | Actual |
| 5389 | 116.00 | 2022-08-30 | 89 | 6 | 7 | Actual |
| 5343 | 18800.00 | 2022-08-30 | 57 | 6 | 7 | Budget |
| 30492 | 129640.00 | 2024-08-29 | 56 | 6 | 5 | Actual |
| 28615 | -230.73 | 2024-06-29 | 91 | 2 | 8 | Actual |
| 33716 | 1859.00 | 2024-11-29 | 61 | 7 | 3 | Actual |
| 27225 | 369.00 | 2024-05-29 | 90 | 4 | 6 | Actual |
| 24437 | -23.71 | 2024-02-27 | 91 | 5 | 11 | Actual |
| 39054 | 24.16 | 2025-03-30 | 68 | 5 | 11 | Actual |
| 2988 | 146.00 | 2022-06-30 | 78 | 6 | 6 | Actual |
| 38817 | 2515903.00 | 2025-03-30 | 46 | 7 | 7 | Actual |
| 12865 | 850.00 | 2023-03-30 | 62 | 2 | 6 | Budget |
| 21304 | 80081.36 | 2023-11-30 | 21 | 7 | 8 | Actual |
| 30556 | 1637.00 | 2024-08-29 | 62 | 1 | 6 | Actual |
| 36070 | 19.00 | 2025-01-28 | 96 | 1 | 4 | Actual |
| 25230 | 435.94 | 2024-03-29 | 78 | 1 | 8 | Actual |
| 15063 | 191.00 | 2023-05-30 | 89 | 6 | 7 | Actual |
| 25730 | 983.00 | 2024-04-28 | 80 | 6 | 3 | Actual |
| 5246 | 90.00 | 2022-08-30 | 85 | 6 | 6 | Budget |
| 15677 | 45468.00 | 2023-06-30 | 19 | 7 | 4 | Actual |
| 16498 | 26199.12 | 2023-06-30 | 21 | 7 | 12 | Actual |
| 9071 | 480.00 | 2022-12-28 | 80 | 6 | 3 | Budget |
| 9391 | 205.00 | 2022-12-28 | 78 | 6 | 5 | Actual |
| 18154 | 1105.65 | 2023-08-30 | 77 | 1 | 8 | Actual |
| 26329 | 1069.28 | 2024-04-28 | 80 | 2 | 8 | Actual |
| 11079 | 1600.00 | 2023-01-28 | 61 | 2 | 8 | Budget |
| 4894 | 60.00 | 2022-08-30 | 71 | 6 | 5 | Budget |
| 9562 | 100.00 | 2022-12-28 | 74 | 3 | 6 | Budget |
| 19395 | 96.51 | 2023-09-29 | 87 | 5 | 11 | Actual |
| 1405 | 380.00 | 2022-05-30 | 81 | 6 | 4 | Budget |
| 21088 | 12485.00 | 2023-11-30 | 18 | 7 | 6 | Actual |
| 17304 | 35.87 | 2023-07-30 | 83 | 3 | 11 | Actual |
| 15409 | 22.04 | 2023-05-30 | 81 | 1 | 12 | Actual |
| 38744 | 355.00 | 2025-03-30 | 84 | 1 | 7 | Actual |
| 5728 | 303660.00 | 2022-09-29 | 4 | 7 | 3 | Actual |
| 11704 | 179.00 | 2023-02-27 | 74 | 1 | 6 | Actual |
| 13223 | 236.00 | 2023-03-30 | 73 | 6 | 7 | Actual |
| 7042 | 65300.00 | 2022-10-30 | 13 | 7 | 4 | Actual |
| 11730 | 78.00 | 2023-02-27 | 94 | 1 | 6 | Actual |
| 4809 | 24527.00 | 2022-08-30 | 34 | 7 | 4 | Actual |
| 24187 | 9940.66 | 2024-02-27 | 61 | 1 | 8 | Actual |
| 27741 | 66.72 | 2024-05-29 | 71 | 1 | 12 | Actual |
| 35136 | 2889.00 | 2024-12-28 | 62 | 3 | 6 | Actual |
| 18487 | 4.00 | 2023-08-30 | 96 | 1 | 12 | Actual |
| 36895 | 501.83 | 2025-01-28 | 54 | 6 | 12 | Actual |
| 25545 | 5.01 | 2024-03-29 | 71 | 1 | 12 | Actual |
| 31546 | 240.00 | 2024-09-28 | 83 | 6 | 4 | Actual |
| 27341 | 408.00 | 2024-05-29 | 90 | 1 | 7 | Actual |
| 11780 | 1432012.00 | 2023-02-27 | 10 | 3 | 6 | Actual |
| 19331 | 228.42 | 2023-09-29 | 74 | 3 | 11 | Actual |
| 14411 | 29.48 | 2023-04-29 | 87 | 1 | 12 | Actual |
| 803 | 36600.00 | 2022-04-29 | 60 | 1 | 7 | Budget |
| 32407 | 149979.49 | 2024-09-28 | 12 | 2 | 13 | Actual |
| 2128 | 49.57 | 2022-05-30 | 71 | 2 | 8 | Actual |
| 35713 | 243.32 | 2024-12-28 | 92 | 1 | 12 | Actual |
| 20719 | 50.00 | 2023-11-30 | 83 | 7 | 3 | Actual |
| 13740 | 33009.00 | 2023-04-29 | 60 | 6 | 5 | Actual |
| 6030 | 200.00 | 2022-09-29 | 78 | 6 | 5 | Budget |
| 3303 | 43.51 | 2022-06-30 | 71 | 6 | 8 | Actual |
| 27377 | -268.00 | 2024-05-29 | 91 | 6 | 7 | Actual |
| 27955 | 6875.06 | 2024-05-29 | 28 | 7 | 13 | Actual |
| 10241 | 466.00 | 2023-01-28 | 62 | 7 | 3 | Actual |
| 20181 | 379.88 | 2023-10-30 | 68 | 1 | 8 | Actual |
| 8528 | 111.00 | 2022-11-30 | 67 | 5 | 6 | Actual |
| 39151 | 261.40 | 2025-03-30 | 76 | 1 | 12 | Actual |
| 33737 | 126.00 | 2024-11-29 | 90 | 7 | 3 | Actual |
| 6443 | 75.00 | 2022-09-29 | 82 | 1 | 7 | Actual |
| 396 | 380.00 | 2022-04-29 | 66 | 6 | 5 | Budget |
| 14113 | 338.97 | 2023-04-29 | 83 | 1 | 8 | Actual |
| 34211 | 45036.00 | 2024-11-29 | 38 | 7 | 7 | Actual |
| 21855 | 23459.00 | 2023-12-28 | 57 | 6 | 5 | Actual |
| 7152 | 200.00 | 2022-10-30 | 78 | 6 | 5 | Budget |
| 23846 | 32.00 | 2024-02-27 | 69 | 6 | 5 | Actual |
| 10287 | 4100.00 | 2023-01-28 | 61 | 1 | 4 | Budget |
| 30895 | -214.07 | 2024-08-29 | 91 | 2 | 8 | Actual |
| 7590 | 27200.00 | 2022-10-30 | 60 | 6 | 7 | Budget |
| 9 | 344.00 | 2022-04-29 | 66 | 1 | 3 | Actual |
| 21555 | 419.92 | 2023-11-30 | 61 | 6 | 12 | Actual |
| 10811 | 1262.00 | 2023-01-28 | 62 | 6 | 6 | Actual |
| 780 | 30604.00 | 2022-04-29 | 19 | 7 | 6 | Actual |
| 18073 | 475.00 | 2023-08-30 | 92 | 1 | 7 | Actual |
| 35797 | 11680.76 | 2024-12-28 | 32 | 7 | 12 | Actual |
| 24897 | 43000.00 | 2024-03-29 | 99 | 6 | 5 | Actual |
| 30665 | 108.00 | 2024-08-29 | 66 | 5 | 6 | Actual |
| 25535 | 158310.23 | 2024-03-29 | 46 | 7 | 11 | Actual |
| 30137 | 141.61 | 2024-07-29 | 67 | 1 | 13 | Actual |
| 14446 | 6054.06 | 2023-04-29 | 56 | 6 | 12 | Actual |
| 13275 | 19580.00 | 2023-03-30 | 33 | 7 | 7 | Actual |
| 33589 | -246.11 | 2024-10-29 | 91 | 6 | 13 | Actual |
| 24411 | 189.06 | 2024-02-27 | 92 | 4 | 11 | Actual |
Generated 2025-05-29 20:41:13.733 UTC