[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3538 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33547 | 190.73 | 2024-10-29 | 78 | 2 | 13 | Actual |
| 22138 | 340.00 | 2023-12-28 | 94 | 1 | 7 | Actual |
| 38384 | 76.00 | 2025-03-30 | 69 | 6 | 4 | Actual |
| 18456 | 9047.74 | 2023-08-30 | 38 | 7 | 11 | Actual |
| 36933 | 44178.18 | 2025-01-28 | 13 | 7 | 12 | Actual |
| 15646 | 76.00 | 2023-06-30 | 71 | 6 | 4 | Actual |
| 39095 | 166.72 | 2025-03-30 | 78 | 6 | 11 | Actual |
| 15978 | 31149.00 | 2023-06-30 | 34 | 7 | 6 | Actual |
| 17358 | 14.59 | 2023-07-30 | 83 | 5 | 11 | Actual |
| 23635 | 461.00 | 2024-02-27 | 72 | 6 | 3 | Actual |
| 35526 | 146.51 | 2024-12-28 | 73 | 2 | 11 | Actual |
| 17449 | 1.82 | 2023-07-30 | 82 | 1 | 12 | Actual |
| 19885 | 21700.00 | 2023-10-30 | 60 | 1 | 6 | Actual |
| 17545 | -104157.55 | 2023-07-30 | 43 | 7 | 12 | Actual |
| 25226 | 542.00 | 2024-03-29 | 73 | 1 | 8 | Actual |
| 15421 | 742.26 | 2023-05-30 | 52 | 6 | 12 | Actual |
| 25071 | 126.00 | 2024-03-29 | 67 | 6 | 6 | Actual |
| 16163 | 207.15 | 2023-06-30 | 89 | 6 | 8 | Actual |
| 4067 | 73.00 | 2022-07-30 | 89 | 5 | 6 | Actual |
| 21290 | 5.00 | 2023-11-30 | 96 | 6 | 8 | Actual |
| 24294 | 28471.31 | 2024-02-27 | 32 | 7 | 8 | Actual |
| 9197 | 1155.00 | 2022-12-28 | 80 | 1 | 4 | Actual |
| 13183 | 750.00 | 2023-03-30 | 87 | 1 | 7 | Budget |
| 39287 | 36719.48 | 2025-03-30 | 60 | 2 | 13 | Actual |
| 28949 | 462.47 | 2024-06-29 | 65 | 6 | 12 | Actual |
| 32286 | 300370.98 | 2024-09-28 | 43 | 7 | 11 | Actual |
| 13071 | 223.00 | 2023-03-30 | 66 | 6 | 6 | Actual |
| 26673 | 354119.06 | 2024-04-28 | 4 | 7 | 12 | Actual |
| 36883 | 24.16 | 2025-01-28 | 83 | 2 | 12 | Actual |
| 25422 | 95.44 | 2024-03-29 | 65 | 4 | 11 | Actual |
| 16622 | 445.00 | 2023-07-30 | 80 | 7 | 3 | Actual |
| 20503 | 2.89 | 2023-10-30 | 71 | 1 | 12 | Actual |
| 19508 | 14.59 | 2023-09-29 | 81 | 2 | 12 | Actual |
| 21918 | 1726.00 | 2023-12-28 | 62 | 1 | 6 | Actual |
| 17872 | 91.00 | 2023-08-30 | 85 | 1 | 6 | Actual |
| 21228 | 11.00 | 2023-11-30 | 96 | 1 | 8 | Actual |
| 26350 | 870.79 | 2024-04-28 | 65 | 6 | 8 | Actual |
| 27010 | 19756.00 | 2024-05-29 | 18 | 7 | 4 | Actual |
| 35949 | 672.00 | 2025-01-28 | 92 | 1 | 3 | Actual |
| 22064 | 127.00 | 2023-12-28 | 72 | 6 | 6 | Actual |
| 4163 | 1334567.00 | 2022-07-30 | 43 | 7 | 6 | Actual |
| 13096 | 30.00 | 2023-03-30 | 82 | 6 | 6 | Budget |
| 2091 | 316.24 | 2022-05-30 | 78 | 1 | 8 | Actual |
| 5223 | 60.00 | 2022-08-30 | 71 | 6 | 6 | Budget |
| 7099 | 200.00 | 2022-10-30 | 83 | 1 | 5 | Budget |
| 2836 | 173.00 | 2022-06-30 | 78 | 3 | 6 | Actual |
| 36185 | 977.00 | 2025-01-28 | 80 | 6 | 5 | Actual |
| 30376 | 123.00 | 2024-08-29 | 71 | 1 | 4 | Actual |
| 18999 | 182.00 | 2023-09-29 | 66 | 6 | 6 | Actual |
| 5501 | 201.08 | 2022-08-30 | 78 | 2 | 8 | Actual |
| 34127 | 1445.00 | 2024-11-29 | 65 | 1 | 7 | Actual |
| 14894 | 113.00 | 2023-05-30 | 65 | 4 | 6 | Actual |
| 12195 | 1092.01 | 2023-02-27 | 87 | 1 | 8 | Actual |
| 35107 | 690.00 | 2024-12-28 | 61 | 2 | 6 | Actual |
| 33593 | 12500.00 | 2024-10-29 | 99 | 6 | 13 | Actual |
| 1977 | 3910.00 | 2022-05-30 | 53 | 6 | 7 | Actual |
| 17910 | 2251.00 | 2023-08-30 | 62 | 3 | 6 | Actual |
| 978 | 235.93 | 2022-04-29 | 84 | 1 | 8 | Actual |
| 10923 | 197.00 | 2023-01-28 | 83 | 1 | 7 | Actual |
| 14492 | 6504.07 | 2023-04-29 | 28 | 7 | 12 | Actual |
| 2570 | 25627.00 | 2022-06-30 | 38 | 7 | 4 | Actual |
| 32874 | 376.00 | 2024-10-29 | 81 | 3 | 6 | Actual |
| 17602 | 190.00 | 2023-08-30 | 85 | 6 | 3 | Actual |
| 21487 | 135.87 | 2023-11-30 | 90 | 6 | 11 | Actual |
| 15967 | 39785.00 | 2023-06-30 | 19 | 7 | 6 | Actual |
| 34720 | 253.89 | 2024-11-29 | 67 | 6 | 13 | Actual |
| 35087 | 32.00 | 2024-12-28 | 71 | 1 | 6 | Actual |
| 26625 | 40.12 | 2024-04-28 | 81 | 1 | 12 | Actual |
| 38177 | 2311.82 | 2025-02-27 | 76 | 6 | 13 | Actual |
| 33548 | 701.26 | 2024-10-29 | 80 | 2 | 13 | Actual |
| 37428 | 126.00 | 2025-02-27 | 90 | 2 | 6 | Actual |
| 36567 | 819.28 | 2025-01-28 | 87 | 2 | 8 | Actual |
| 28569 | 478.36 | 2024-06-29 | 67 | 1 | 8 | Actual |
| 21409 | 75.23 | 2023-11-30 | 67 | 4 | 11 | Actual |
| 6374 | 101.00 | 2022-09-29 | 89 | 6 | 6 | Actual |
| 1343 | 1000.00 | 2022-05-30 | 80 | 1 | 4 | Budget |
| 38424 | 71913.00 | 2025-03-30 | 31 | 7 | 4 | Actual |
| 26761 | 4925.91 | 2024-04-28 | 61 | 6 | 13 | Actual |
| 10594 | 100.00 | 2023-01-28 | 83 | 1 | 6 | Budget |
| 34240 | -489.82 | 2024-11-29 | 91 | 1 | 8 | Actual |
| 34608 | 310.34 | 2024-11-29 | 73 | 6 | 12 | Actual |
| 12248 | 145.02 | 2023-02-27 | 94 | 2 | 8 | Actual |
| 37160 | 61302.00 | 2025-02-27 | 38 | 7 | 3 | Actual |
| 21525 | 214.59 | 2023-11-30 | 62 | 1 | 12 | Actual |
| 10996 | 8.00 | 2023-01-28 | 96 | 6 | 7 | Actual |
| 21428 | 188.00 | 2023-11-30 | 92 | 4 | 11 | Actual |
| 39299 | 838.11 | 2025-03-30 | 77 | 2 | 13 | Actual |
| 35011 | 358.00 | 2024-12-28 | 94 | 1 | 5 | Actual |
| 36680 | 85.87 | 2025-01-28 | 78 | 2 | 11 | Actual |
| 25737 | 235.00 | 2024-04-28 | 89 | 6 | 3 | Actual |
| 39236 | 46712.27 | 2025-03-30 | 13 | 7 | 12 | Actual |
| 15512 | 23426.00 | 2023-06-30 | 52 | 6 | 3 | Actual |
| 35782 | 8842.41 | 2024-12-28 | 7 | 7 | 12 | Actual |
| 1749 | 100.00 | 2022-05-30 | 67 | 4 | 6 | Budget |
| 18586 | 4771.00 | 2023-09-29 | 61 | 6 | 3 | Actual |
| 843 | 144.00 | 2022-04-29 | 89 | 1 | 7 | Actual |
| 14294 | 87.99 | 2023-04-29 | 89 | 3 | 11 | Actual |
| 308 | 34976.00 | 2022-04-29 | 19 | 7 | 4 | Actual |
| 39119 | 5255.11 | 2025-03-30 | 18 | 7 | 11 | Actual |
| 1930 | 2746.00 | 2022-05-30 | 62 | 1 | 7 | Actual |
| 35806 | 295582.29 | 2024-12-28 | 46 | 7 | 12 | Actual |
| 8648 | 117169.00 | 2022-11-30 | 35 | 7 | 6 | Actual |
| 11002 | 629580.00 | 2023-01-28 | 6 | 7 | 7 | Actual |
| 14163 | 198.05 | 2023-04-29 | 68 | 6 | 8 | Actual |
| 6571 | 655.64 | 2022-09-29 | 73 | 1 | 8 | Actual |
| 16355 | 201.83 | 2023-06-30 | 77 | 6 | 11 | Actual |
| 24824 | 26320.00 | 2024-03-29 | 33 | 7 | 4 | Actual |
| 30193 | 625.82 | 2024-07-29 | 65 | 6 | 13 | Actual |
| 8116 | 280.00 | 2022-11-30 | 67 | 6 | 4 | Budget |
| 32246 | 298.64 | 2024-09-28 | 81 | 6 | 11 | Actual |
| 31612 | 317.00 | 2024-09-28 | 94 | 1 | 5 | Actual |
| 10849 | 80.00 | 2023-01-28 | 85 | 6 | 6 | Budget |
| 237 | 4505.00 | 2022-04-29 | 52 | 6 | 4 | Actual |
| 34886 | 103.00 | 2024-12-28 | 89 | 7 | 3 | Actual |
| 18378 | 6.08 | 2023-08-30 | 71 | 5 | 11 | Actual |
| 174 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Budget |
| 34212 | 72712.00 | 2024-11-29 | 39 | 7 | 7 | Actual |
| 15772 | 43841.00 | 2023-06-30 | 21 | 7 | 5 | Actual |
| 20343 | 41.19 | 2023-10-30 | 89 | 2 | 11 | Actual |
| 4384 | 51.08 | 2022-07-30 | 82 | 2 | 8 | Actual |
| 6697 | 132.90 | 2022-09-29 | 84 | 6 | 8 | Actual |
| 19290 | 274.17 | 2023-09-29 | 92 | 1 | 11 | Actual |
| 8731 | 80.00 | 2022-11-30 | 71 | 6 | 7 | Budget |
| 19027 | 9905.00 | 2023-09-29 | 7 | 7 | 6 | Actual |
| 1571 | 52196.00 | 2022-05-30 | 13 | 7 | 5 | Actual |
Generated 2025-05-30 00:38:01.295 UTC