[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3389 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12198 | -239.82 | 2023-02-27 | 91 | 1 | 8 | Actual |
| 25668 | 1156.00 | 2024-04-27 | 85 | 7 | 8 | Actual |
| 18988 | 177.00 | 2023-09-29 | 92 | 5 | 6 | Actual |
| 29777 | 11031.59 | 2024-07-29 | 57 | 6 | 8 | Actual |
| 33730 | 224.00 | 2024-11-29 | 81 | 7 | 3 | Actual |
| 12612 | 235.00 | 2023-03-30 | 74 | 6 | 4 | Actual |
| 11132 | 5500.00 | 2023-01-28 | 57 | 6 | 8 | Budget |
| 27339 | 1530.00 | 2024-05-29 | 87 | 1 | 7 | Actual |
| 15336 | 941.20 | 2023-05-30 | 62 | 6 | 11 | Actual |
| 24151 | -190.00 | 2024-02-27 | 91 | 6 | 7 | Actual |
| 31147 | 241.19 | 2024-08-29 | 73 | 1 | 12 | Actual |
| 25077 | 161.00 | 2024-03-29 | 74 | 6 | 6 | Actual |
| 35068 | 34311.00 | 2024-12-28 | 32 | 7 | 5 | Actual |
| 30797 | 6538.00 | 2024-08-29 | 76 | 6 | 7 | Actual |
| 18743 | 14268.00 | 2023-09-29 | 18 | 7 | 4 | Actual |
| 23315 | 264.59 | 2024-01-28 | 77 | 1 | 11 | Actual |
| 23218 | 49.57 | 2024-01-28 | 69 | 2 | 8 | Actual |
| 5901 | 107.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
| 17235 | 144.38 | 2023-07-30 | 65 | 1 | 11 | Actual |
| 22754 | 1519.00 | 2024-01-28 | 76 | 6 | 4 | Actual |
| 30711 | 90.00 | 2024-08-29 | 83 | 6 | 6 | Actual |
| 1307 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
| 25209 | 107276.00 | 2024-03-29 | 35 | 7 | 7 | Actual |
| 23989 | 113.00 | 2024-02-27 | 74 | 4 | 6 | Actual |
| 22241 | 58.66 | 2023-12-28 | 69 | 2 | 8 | Actual |
| 12918 | 307.00 | 2023-03-30 | 66 | 3 | 6 | Actual |
| 33522 | 369.68 | 2024-10-29 | 81 | 1 | 13 | Actual |
| 8921 | 166.24 | 2022-11-30 | 73 | 6 | 8 | Actual |
| 26294 | 119.27 | 2024-04-28 | 69 | 1 | 8 | Actual |
| 9336 | 650.00 | 2022-12-28 | 80 | 1 | 5 | Budget |
| 32116 | 69162.69 | 2024-09-28 | 12 | 2 | 11 | Actual |
| 2400 | 80.00 | 2022-06-30 | 66 | 7 | 3 | Budget |
| 23873 | 12186.00 | 2024-02-27 | 8 | 7 | 5 | Actual |
| 38548 | 85.00 | 2025-03-30 | 85 | 1 | 6 | Actual |
| 15944 | 356.00 | 2023-06-30 | 80 | 6 | 6 | Actual |
| 36170 | 5093.00 | 2025-01-28 | 61 | 6 | 5 | Actual |
| 13298 | 260.18 | 2023-03-30 | 68 | 1 | 8 | Actual |
| 38261 | 736.00 | 2025-03-30 | 66 | 6 | 3 | Actual |
| 28497 | 17.00 | 2024-06-29 | 96 | 1 | 7 | Actual |
| 4077 | 1.00 | 2022-07-30 | 54 | 6 | 6 | Actual |
| 38320 | 63.00 | 2025-03-30 | 67 | 7 | 3 | Actual |
| 15590 | 286.00 | 2023-06-30 | 80 | 7 | 3 | Actual |
| 36618 | 18710.52 | 2025-01-28 | 18 | 7 | 8 | Actual |
| 18450 | 41094.08 | 2023-08-30 | 31 | 7 | 11 | Actual |
| 35031 | 334.00 | 2024-12-28 | 74 | 6 | 5 | Actual |
| 35034 | 249.00 | 2024-12-28 | 78 | 6 | 5 | Actual |
| 16989 | 47500.00 | 2023-07-30 | 99 | 6 | 6 | Actual |
| 27391 | 17287.00 | 2024-05-29 | 18 | 7 | 7 | Actual |
| 33398 | 196.51 | 2024-10-29 | 76 | 1 | 12 | Actual |
| 10554 | 40489.00 | 2023-01-28 | 37 | 7 | 5 | Actual |
| 1251 | 11770.00 | 2022-05-30 | 22 | 7 | 3 | Actual |
| 23914 | 32.00 | 2024-02-27 | 82 | 1 | 6 | Actual |
| 15208 | 74910.05 | 2023-05-30 | 31 | 7 | 8 | Actual |
| 37989 | 1591.21 | 2025-02-27 | 61 | 1 | 12 | Actual |
| 13267 | 36534.00 | 2023-03-30 | 21 | 7 | 7 | Actual |
| 8693 | 200.00 | 2022-11-30 | 85 | 1 | 7 | Budget |
| 10802 | 5544.00 | 2023-01-28 | 53 | 6 | 6 | Actual |
| 38268 | 359.00 | 2025-03-30 | 74 | 6 | 3 | Actual |
| 14625 | 47499.00 | 2023-05-30 | 60 | 1 | 4 | Actual |
| 38564 | 24.00 | 2025-03-30 | 71 | 2 | 6 | Actual |
| 23253 | 802.61 | 2024-01-28 | 72 | 6 | 8 | Actual |
| 27531 | 32060.77 | 2024-05-29 | 100 | 7 | 8 | Actual |
| 12108 | 39.00 | 2023-02-27 | 82 | 6 | 7 | Actual |
| 13583 | 691711.50 | 2023-04-29 | 45 | 7 | 3 | Actual |
| 34890 | 14.00 | 2024-12-28 | 94 | 7 | 3 | Actual |
| 16367 | 143.31 | 2023-06-30 | 92 | 6 | 11 | Actual |
| 39284 | 213.54 | 2025-03-30 | 92 | 1 | 13 | Actual |
| 4418 | 200.00 | 2022-07-30 | 66 | 6 | 8 | Budget |
| 22081 | 9.00 | 2023-12-28 | 96 | 6 | 6 | Actual |
| 5316 | 850.00 | 2022-08-30 | 80 | 1 | 7 | Budget |
| 1953 | 888.00 | 2022-05-30 | 80 | 1 | 7 | Actual |
| 24279 | 36344.18 | 2024-02-27 | 7 | 7 | 8 | Actual |
| 24423 | 24.16 | 2024-02-27 | 73 | 5 | 11 | Actual |
| 37170 | 90.00 | 2025-02-27 | 67 | 7 | 3 | Actual |
| 37320 | 6891.00 | 2025-02-27 | 61 | 6 | 5 | Actual |
| 2577 | 31600.00 | 2022-06-30 | 60 | 1 | 5 | Budget |
| 13901 | 59.00 | 2023-04-29 | 84 | 4 | 6 | Actual |
| 21049 | 83416.00 | 2023-11-30 | 56 | 6 | 6 | Actual |
| 5771 | 16.00 | 2022-09-29 | 71 | 7 | 3 | Actual |
| 23702 | 36.00 | 2024-02-27 | 84 | 7 | 3 | Actual |
| 8841 | 399.57 | 2022-11-30 | 92 | 1 | 8 | Actual |
| 38500 | 449538.00 | 2025-03-30 | 101 | 6 | 5 | Actual |
| 17572 | 710.00 | 2023-08-30 | 92 | 1 | 3 | Actual |
| 32653 | 3845.00 | 2024-10-29 | 62 | 6 | 4 | Actual |
| 37249 | 281.00 | 2025-02-27 | 89 | 6 | 4 | Actual |
| 13530 | 308.00 | 2023-04-29 | 67 | 6 | 3 | Actual |
| 37616 | 66.00 | 2025-02-27 | 69 | 6 | 7 | Actual |
| 18521 | 20.00 | 2023-08-30 | 97 | 6 | 12 | Actual |
| 1379 | 540.00 | 2022-05-30 | 65 | 6 | 4 | Actual |
| 3113 | 200.00 | 2022-06-30 | 67 | 6 | 7 | Budget |
| 39102 | 524.17 | 2025-03-30 | 87 | 6 | 11 | Actual |
| 1547 | 40.00 | 2022-05-30 | 82 | 6 | 5 | Budget |
| 9200 | 72.00 | 2022-12-28 | 82 | 1 | 4 | Actual |
| 9653 | 120.00 | 2022-12-28 | 73 | 5 | 6 | Budget |
| 10789 | 50.00 | 2023-01-28 | 85 | 5 | 6 | Budget |
| 24003 | 320.00 | 2024-02-27 | 92 | 4 | 6 | Actual |
| 13239 | 177.00 | 2023-03-30 | 83 | 6 | 7 | Actual |
| 32707 | 43461.00 | 2024-10-29 | 40 | 7 | 4 | Actual |
| 25404 | 148.63 | 2024-03-29 | 77 | 3 | 11 | Actual |
| 18414 | 174.17 | 2023-08-30 | 74 | 6 | 11 | Actual |
| 6146 | 40.00 | 2022-09-29 | 71 | 2 | 6 | Budget |
| 7925 | 244.00 | 2022-11-30 | 65 | 6 | 3 | Actual |
| 28733 | 53.95 | 2024-06-29 | 89 | 2 | 11 | Actual |
| 21034 | 218.00 | 2023-11-30 | 77 | 5 | 6 | Actual |
| 26901 | 58329.00 | 2024-05-29 | 32 | 7 | 3 | Actual |
| 30970 | 127.36 | 2024-08-29 | 68 | 1 | 11 | Actual |
| 36853 | 274.17 | 2025-01-28 | 81 | 1 | 12 | Actual |
| 16072 | 172852.00 | 2023-06-30 | 35 | 7 | 7 | Actual |
| 20022 | 7364.00 | 2023-10-30 | 57 | 6 | 6 | Actual |
| 36302 | 125.00 | 2025-01-28 | 84 | 3 | 6 | Actual |
| 33676 | 168.00 | 2024-11-29 | 84 | 6 | 3 | Actual |
| 36373 | 89.00 | 2025-01-28 | 67 | 6 | 6 | Actual |
Generated 2025-05-30 00:40:04.068 UTC