[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3483 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28046 | 8835.00 | 2024-06-29 | 23 | 7 | 3 | Actual |
| 29536 | 1048.00 | 2024-07-29 | 61 | 5 | 6 | Actual |
| 19120 | 29800.00 | 2023-09-29 | 7 | 7 | 7 | Actual |
| 18875 | 60.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
| 25220 | 701.09 | 2024-03-29 | 65 | 1 | 8 | Actual |
| 2871 | 34.00 | 2022-06-30 | 69 | 4 | 6 | Actual |
| 35720 | 166.72 | 2024-12-28 | 65 | 2 | 12 | Actual |
| 33006 | 476.00 | 2024-10-29 | 67 | 1 | 7 | Actual |
| 25330 | 111019.82 | 2024-03-29 | 37 | 7 | 8 | Actual |
| 33161 | 58.66 | 2024-10-29 | 69 | 6 | 8 | Actual |
| 23921 | -285.00 | 2024-02-27 | 91 | 1 | 6 | Actual |
| 30086 | 643.32 | 2024-07-29 | 77 | 6 | 12 | Actual |
| 14698 | 15266.00 | 2023-05-30 | 20 | 7 | 4 | Actual |
| 38214 | 30759.72 | 2025-02-27 | 34 | 7 | 13 | Actual |
| 10531 | 133106.00 | 2023-01-28 | 101 | 6 | 5 | Actual |
| 39180 | 195.44 | 2025-03-30 | 77 | 2 | 12 | Actual |
| 27690 | 343.32 | 2024-05-29 | 81 | 6 | 11 | Actual |
| 3156 | 558673.00 | 2022-06-30 | 6 | 7 | 7 | Actual |
| 31041 | 197.57 | 2024-08-29 | 90 | 3 | 11 | Actual |
| 29769 | -209.52 | 2024-07-29 | 91 | 2 | 8 | Actual |
| 10888 | 303011.00 | 2023-01-28 | 46 | 7 | 6 | Actual |
| 35189 | 120.00 | 2024-12-28 | 65 | 5 | 6 | Actual |
| 2740 | 492.00 | 2022-06-30 | 80 | 1 | 6 | Actual |
| 16711 | 64301.00 | 2023-07-30 | 21 | 7 | 4 | Actual |
| 35012 | 15.00 | 2024-12-28 | 96 | 1 | 5 | Actual |
| 955 | 292.00 | 2022-04-29 | 68 | 1 | 8 | Actual |
| 10307 | 506.00 | 2023-01-28 | 76 | 1 | 4 | Actual |
| 4433 | 3463.27 | 2022-07-30 | 76 | 6 | 8 | Actual |
| 39016 | 122.04 | 2025-03-30 | 90 | 3 | 11 | Actual |
| 11646 | 720.00 | 2023-02-27 | 87 | 6 | 5 | Actual |
| 32777 | 599504.00 | 2024-10-29 | 6 | 7 | 5 | Actual |
| 30590 | 81.00 | 2024-08-29 | 73 | 2 | 6 | Actual |
| 27873 | 66.17 | 2024-05-29 | 89 | 1 | 13 | Actual |
| 23620 | 18467.00 | 2024-02-27 | 52 | 6 | 3 | Actual |
| 15852 | 19.00 | 2023-06-30 | 69 | 3 | 6 | Actual |
| 13028 | 200.00 | 2023-03-30 | 77 | 5 | 6 | Budget |
| 3609 | 8.00 | 2022-07-30 | 54 | 6 | 4 | Actual |
| 17565 | 397.00 | 2023-08-30 | 83 | 1 | 3 | Actual |
| 14568 | 45000.00 | 2023-05-30 | 99 | 6 | 3 | Actual |
| 21268 | 152.60 | 2023-11-30 | 67 | 6 | 8 | Actual |
| 37511 | 8.00 | 2025-02-27 | 96 | 5 | 6 | Actual |
| 22894 | 2275.00 | 2024-01-28 | 61 | 1 | 6 | Actual |
| 11708 | 480.00 | 2023-02-27 | 77 | 1 | 6 | Budget |
| 15292 | 33.74 | 2023-05-30 | 83 | 3 | 11 | Actual |
| 33179 | 437.45 | 2024-10-29 | 92 | 6 | 8 | Actual |
| 631 | 50.00 | 2022-04-29 | 71 | 4 | 6 | Budget |
| 587 | 167.00 | 2022-04-29 | 74 | 3 | 6 | Actual |
| 1566 | 321957.00 | 2022-05-30 | 101 | 6 | 5 | Actual |
| 12324 | 10083.09 | 2023-02-27 | 20 | 7 | 8 | Actual |
| 18316 | 8875.39 | 2023-08-30 | 60 | 3 | 11 | Actual |
| 35962 | 674.00 | 2025-01-28 | 66 | 6 | 3 | Actual |
| 10020 | 1546.56 | 2022-12-28 | 62 | 6 | 8 | Actual |
| 33617 | 10222.49 | 2024-10-29 | 38 | 7 | 13 | Actual |
| 21386 | 83.74 | 2023-11-30 | 73 | 3 | 11 | Actual |
| 22074 | 78.00 | 2023-12-28 | 84 | 6 | 6 | Actual |
| 28381 | 14168.00 | 2024-06-29 | 60 | 5 | 6 | Actual |
| 9626 | 70.00 | 2022-12-28 | 85 | 4 | 6 | Budget |
| 12371 | 566.00 | 2023-03-30 | 80 | 1 | 3 | Actual |
| 19198 | 320.78 | 2023-09-29 | 92 | 2 | 8 | Actual |
| 24659 | 540.00 | 2024-03-29 | 65 | 6 | 3 | Actual |
| 38090 | 34058.84 | 2025-02-27 | 21 | 7 | 12 | Actual |
| 35923 | 70835.04 | 2024-12-28 | 46 | 7 | 13 | Actual |
| 26803 | 1520.58 | 2024-04-28 | 23 | 7 | 13 | Actual |
| 6737 | 26474.30 | 2022-09-29 | 40 | 7 | 8 | Actual |
| 10036 | 610.18 | 2022-12-28 | 72 | 6 | 8 | Actual |
| 9209 | 990.00 | 2022-12-28 | 87 | 1 | 4 | Actual |
| 33879 | 547.00 | 2024-11-29 | 73 | 6 | 5 | Actual |
| 29392 | 315.00 | 2024-07-29 | 90 | 6 | 5 | Actual |
| 23737 | 317.00 | 2024-02-27 | 94 | 1 | 4 | Actual |
| 27741 | 66.72 | 2024-05-29 | 71 | 1 | 12 | Actual |
| 18667 | -49.00 | 2023-09-29 | 91 | 7 | 3 | Actual |
| 13112 | 247.00 | 2023-03-30 | 97 | 6 | 6 | Actual |
| 28991 | 8671.13 | 2024-06-29 | 28 | 7 | 12 | Actual |
| 18167 | 435.94 | 2023-08-30 | 94 | 1 | 8 | Actual |
| 20614 | 1092.00 | 2023-11-30 | 66 | 1 | 3 | Actual |
| 25962 | 300467.00 | 2024-04-28 | 101 | 6 | 5 | Actual |
| 31618 | 123781.00 | 2024-09-28 | 56 | 6 | 5 | Actual |
| 27448 | 95.02 | 2024-05-29 | 71 | 2 | 8 | Actual |
| 24938 | 186.00 | 2024-03-29 | 76 | 1 | 6 | Actual |
| 33635 | 1517.00 | 2024-11-29 | 77 | 1 | 3 | Actual |
| 10360 | 141.00 | 2023-01-28 | 72 | 6 | 4 | Actual |
| 32919 | 24.00 | 2024-10-29 | 71 | 5 | 6 | Actual |
| 11962 | 444.00 | 2023-02-27 | 80 | 6 | 6 | Actual |
| 16990 | 173111.00 | 2023-07-30 | 101 | 6 | 6 | Actual |
| 30073 | 3009.33 | 2024-07-29 | 61 | 6 | 12 | Actual |
| 32574 | 21397.00 | 2024-10-29 | 22 | 7 | 3 | Actual |
| 31696 | 36.00 | 2024-09-28 | 82 | 1 | 6 | Actual |
| 8161 | 7731.00 | 2022-11-30 | 8 | 7 | 4 | Actual |
| 12237 | 98.05 | 2023-02-27 | 83 | 2 | 8 | Actual |
| 17836 | 9088.00 | 2023-08-30 | 22 | 7 | 5 | Actual |
| 24293 | 82476.86 | 2024-02-27 | 31 | 7 | 8 | Actual |
| 1248 | 43720.00 | 2022-05-30 | 19 | 7 | 3 | Actual |
| 32108 | 134.80 | 2024-09-28 | 85 | 1 | 11 | Actual |
| 27364 | 346.00 | 2024-05-29 | 74 | 6 | 7 | Actual |
| 10193 | 80.00 | 2023-01-28 | 83 | 6 | 3 | Budget |
| 38076 | 8.00 | 2025-02-27 | 96 | 6 | 12 | Actual |
| 8197 | 256.00 | 2022-11-30 | 67 | 1 | 5 | Actual |
| 18309 | 48.63 | 2023-08-30 | 87 | 2 | 11 | Actual |
| 35935 | 393.00 | 2025-01-28 | 74 | 1 | 3 | Actual |
| 21683 | 101481.00 | 2023-12-28 | 15 | 7 | 3 | Actual |
| 11218 | 28704.00 | 2023-02-27 | 60 | 1 | 3 | Actual |
| 11700 | 68.00 | 2023-02-27 | 71 | 1 | 6 | Actual |
| 38035 | 18.84 | 2025-02-27 | 85 | 2 | 12 | Actual |
| 14799 | 25028.00 | 2023-05-30 | 32 | 7 | 5 | Actual |
| 36554 | 75.32 | 2025-01-28 | 69 | 2 | 8 | Actual |
| 11645 | 550.00 | 2023-02-27 | 87 | 6 | 5 | Budget |
| 11676 | 37264.00 | 2023-02-27 | 34 | 7 | 5 | Actual |
| 14217 | 22727.26 | 2023-04-29 | 100 | 7 | 8 | Actual |
| 38898 | 237.45 | 2025-03-30 | 83 | 6 | 8 | Actual |
| 7842 | 9666.41 | 2022-10-30 | 20 | 7 | 8 | Actual |
| 35719 | 903.97 | 2024-12-28 | 62 | 2 | 12 | Actual |
| 32921 | 141.00 | 2024-10-29 | 74 | 5 | 6 | Actual |
| 8000 | 5400.00 | 2022-11-30 | 60 | 7 | 3 | Actual |
| 35929 | 1175.00 | 2025-01-28 | 66 | 1 | 3 | Actual |
| 24387 | 13106.32 | 2024-02-27 | 60 | 4 | 11 | Actual |
| 21893 | 41799.00 | 2023-12-28 | 14 | 7 | 5 | Actual |
| 16874 | 3.00 | 2023-07-30 | 96 | 2 | 6 | Actual |
| 13034 | 217.00 | 2023-03-30 | 81 | 5 | 6 | Actual |
| 29562 | 11004.00 | 2024-07-29 | 53 | 6 | 6 | Actual |
| 1552 | 114.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
Generated 2025-05-29 04:00:50.033 UTC