[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3552 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3042 | 36400.00 | 2022-06-30 | 60 | 1 | 7 | Actual |
| 26853 | 4779.00 | 2024-05-29 | 61 | 6 | 3 | Actual |
| 2822 | 176.00 | 2022-06-30 | 68 | 3 | 6 | Actual |
| 27643 | 640.13 | 2024-05-29 | 62 | 5 | 11 | Actual |
| 18314 | 11.40 | 2023-08-30 | 94 | 2 | 11 | Actual |
| 24428 | 56.08 | 2024-02-27 | 80 | 5 | 11 | Actual |
| 30484 | -295.00 | 2024-08-29 | 91 | 1 | 5 | Actual |
| 24379 | 28.42 | 2024-02-27 | 85 | 3 | 11 | Actual |
| 13757 | 351.00 | 2023-04-29 | 81 | 6 | 5 | Actual |
| 21045 | -145.00 | 2023-11-30 | 91 | 5 | 6 | Actual |
| 31295 | 459.16 | 2024-08-29 | 74 | 2 | 13 | Actual |
| 6577 | 750.00 | 2022-09-29 | 77 | 1 | 8 | Budget |
| 36940 | 4462.54 | 2025-01-28 | 22 | 7 | 12 | Actual |
| 1114 | 18102.93 | 2022-04-29 | 24 | 7 | 8 | Actual |
| 15263 | 35.87 | 2023-05-30 | 81 | 2 | 11 | Actual |
| 1464 | 200.00 | 2022-05-30 | 67 | 1 | 5 | Budget |
| 14309 | 75.23 | 2023-04-29 | 73 | 4 | 11 | Actual |
| 21391 | 242.25 | 2023-11-30 | 80 | 3 | 11 | Actual |
| 13807 | 139.00 | 2023-04-29 | 67 | 1 | 6 | Actual |
| 14353 | 192.25 | 2023-04-29 | 87 | 6 | 11 | Actual |
| 33336 | 60.33 | 2024-10-29 | 71 | 6 | 11 | Actual |
| 35192 | 41.00 | 2024-12-28 | 68 | 5 | 6 | Actual |
| 26234 | 140.00 | 2024-04-28 | 71 | 6 | 7 | Actual |
| 7758 | 70.00 | 2022-10-30 | 85 | 2 | 8 | Budget |
| 13694 | 32049.00 | 2023-04-29 | 32 | 7 | 4 | Actual |
| 16446 | 5.01 | 2023-06-30 | 84 | 2 | 12 | Actual |
| 10259 | 74.00 | 2023-01-28 | 76 | 7 | 3 | Actual |
| 32124 | 16.72 | 2024-09-28 | 69 | 2 | 11 | Actual |
| 12801 | 37080.00 | 2023-03-30 | 31 | 7 | 5 | Actual |
| 30296 | 274.00 | 2024-08-29 | 78 | 6 | 3 | Actual |
| 1854 | 248.00 | 2022-05-30 | 66 | 6 | 6 | Actual |
| 19741 | 54.00 | 2023-10-30 | 71 | 6 | 4 | Actual |
| 28249 | 15462.00 | 2024-06-29 | 8 | 7 | 5 | Actual |
| 30512 | 68.00 | 2024-08-29 | 82 | 6 | 5 | Actual |
| 37388 | 203.00 | 2025-02-27 | 73 | 1 | 6 | Actual |
| 36515 | 38829.00 | 2025-01-28 | 40 | 7 | 7 | Actual |
| 28173 | 299473.00 | 2024-06-29 | 35 | 7 | 4 | Actual |
| 6519 | 79433.00 | 2022-09-29 | 94 | 6 | 7 | Actual |
| 7788 | 293.51 | 2022-10-30 | 66 | 6 | 8 | Actual |
| 6312 | 40.00 | 2022-09-29 | 85 | 5 | 6 | Budget |
| 29200 | 42113.00 | 2024-07-29 | 24 | 7 | 3 | Actual |
| 27730 | 1743836.71 | 2024-05-29 | 43 | 7 | 11 | Actual |
| 25039 | 54.00 | 2024-03-29 | 67 | 5 | 6 | Actual |
| 9993 | 196.54 | 2022-12-28 | 83 | 2 | 8 | Actual |
| 3268 | 60.00 | 2022-06-30 | 85 | 2 | 8 | Budget |
| 3385 | 60.00 | 2022-07-30 | 71 | 1 | 3 | Budget |
| 24953 | 63879.00 | 2024-03-29 | 12 | 2 | 6 | Actual |
| 36473 | 1111.00 | 2025-01-28 | 77 | 6 | 7 | Actual |
| 2625 | 19000.00 | 2022-06-30 | 52 | 6 | 5 | Budget |
| 20689 | 30848.00 | 2023-11-30 | 28 | 7 | 3 | Actual |
| 8771 | 24040.00 | 2022-11-30 | 7 | 7 | 7 | Actual |
| 22974 | 15973.00 | 2024-01-28 | 60 | 4 | 6 | Actual |
| 2033 | 435.00 | 2022-05-30 | 97 | 6 | 7 | Actual |
| 28619 | 52323.27 | 2024-06-29 | 52 | 6 | 8 | Actual |
| 25611 | 27.36 | 2024-03-29 | 81 | 6 | 12 | Actual |
| 7120 | 3400.00 | 2022-10-30 | 57 | 6 | 5 | Budget |
| 20293 | 23369.70 | 2023-10-30 | 100 | 7 | 8 | Actual |
| 15826 | 30.00 | 2023-06-30 | 73 | 2 | 6 | Actual |
| 24030 | 6.00 | 2024-02-27 | 96 | 5 | 6 | Actual |
| 35698 | 186.93 | 2024-12-28 | 73 | 1 | 12 | Actual |
| 29877 | 84.80 | 2024-07-29 | 76 | 2 | 11 | Actual |
| 17225 | 101695.40 | 2023-07-30 | 37 | 7 | 8 | Actual |
| 21411 | 16.72 | 2023-11-30 | 69 | 4 | 11 | Actual |
| 37839 | -39.67 | 2025-02-27 | 91 | 2 | 11 | Actual |
| 1530 | 70.00 | 2022-05-30 | 71 | 6 | 5 | Budget |
| 31098 | 107.14 | 2024-08-29 | 84 | 6 | 11 | Actual |
| 15439 | 55.02 | 2023-05-30 | 77 | 6 | 12 | Actual |
| 22217 | 702.61 | 2023-12-28 | 76 | 1 | 8 | Actual |
| 11213 | 22143.92 | 2023-01-28 | 40 | 7 | 8 | Actual |
| 35755 | 247.57 | 2024-12-28 | 68 | 6 | 12 | Actual |
| 38956 | 160.34 | 2025-03-30 | 83 | 1 | 11 | Actual |
| 21205 | 1251.10 | 2023-11-30 | 65 | 1 | 8 | Actual |
| 35656 | 7998.78 | 2024-12-28 | 94 | 6 | 11 | Actual |
| 11047 | 585.94 | 2023-01-28 | 73 | 1 | 8 | Actual |
| 20749 | 192.00 | 2023-11-30 | 85 | 1 | 4 | Actual |
| 33580 | 1094.25 | 2024-10-29 | 80 | 6 | 13 | Actual |
| 10932 | 246.00 | 2023-01-28 | 90 | 1 | 7 | Actual |
| 26151 | 59.00 | 2024-04-28 | 84 | 6 | 6 | Actual |
| 21634 | 262.00 | 2023-12-28 | 89 | 1 | 3 | Actual |
| 5488 | 129.87 | 2022-08-30 | 68 | 2 | 8 | Actual |
| 3553 | 142.00 | 2022-07-30 | 92 | 7 | 3 | Actual |
| 11500 | 144.00 | 2023-02-27 | 84 | 6 | 4 | Actual |
| 29600 | 8853.00 | 2024-07-29 | 8 | 7 | 6 | Actual |
| 21509 | 6504.07 | 2023-11-30 | 28 | 7 | 11 | Actual |
| 1888 | 116.00 | 2022-05-30 | 89 | 6 | 6 | Actual |
| 33247 | 100.76 | 2024-10-29 | 68 | 2 | 11 | Actual |
| 26937 | 5.00 | 2024-05-29 | 96 | 7 | 3 | Actual |
| 10922 | 50.00 | 2023-01-28 | 82 | 1 | 7 | Budget |
| 36036 | 270.00 | 2025-01-28 | 87 | 7 | 3 | Actual |
| 29805 | 58967.33 | 2024-07-29 | 94 | 6 | 8 | Actual |
| 25875 | 19756.00 | 2024-04-28 | 18 | 7 | 4 | Actual |
| 22569 | 3680.61 | 2023-12-28 | 20 | 7 | 12 | Actual |
| 16464 | 9.27 | 2023-06-30 | 68 | 6 | 12 | Actual |
| 31205 | 230.55 | 2024-08-29 | 68 | 6 | 12 | Actual |
| 35430 | 5549.67 | 2024-12-28 | 61 | 6 | 8 | Actual |
| 13950 | 272.00 | 2023-04-29 | 72 | 6 | 6 | Actual |
| 34868 | 212.00 | 2024-12-28 | 65 | 7 | 3 | Actual |
| 25708 | 115106.00 | 2024-04-28 | 12 | 2 | 3 | Actual |
| 17387 | 282.68 | 2023-07-30 | 77 | 6 | 11 | Actual |
| 14594 | 42953.00 | 2023-05-30 | 40 | 7 | 3 | Actual |
| 9098 | 41367.00 | 2022-12-28 | 13 | 7 | 3 | Actual |
| 19667 | 42959.00 | 2023-10-30 | 38 | 7 | 3 | Actual |
| 15420 | 2969.96 | 2023-05-30 | 12 | 2 | 12 | Actual |
| 22290 | -171.64 | 2023-12-28 | 91 | 6 | 8 | Actual |
| 20802 | 14268.00 | 2023-11-30 | 18 | 7 | 4 | Actual |
| 12105 | 409.00 | 2023-02-27 | 81 | 6 | 7 | Actual |
| 24545 | 11.40 | 2024-02-27 | 77 | 2 | 12 | Actual |
| 38378 | 4278.00 | 2025-03-30 | 62 | 6 | 4 | Actual |
| 7463 | 100.00 | 2022-10-30 | 67 | 6 | 6 | Budget |
| 10090 | 48303.50 | 2022-12-28 | 34 | 7 | 8 | Actual |
| 21649 | 510.00 | 2023-12-28 | 65 | 6 | 3 | Actual |
| 21994 | -317.00 | 2023-12-28 | 91 | 3 | 6 | Actual |
| 9366 | 1920.00 | 2022-12-28 | 62 | 6 | 5 | Actual |
| 4416 | 319.27 | 2022-07-30 | 65 | 6 | 8 | Actual |
| 31959 | 34573.00 | 2024-09-28 | 33 | 7 | 7 | Actual |
| 12557 | 280.00 | 2023-03-30 | 78 | 1 | 4 | Budget |
| 23126 | 7907.00 | 2024-01-28 | 63 | 6 | 7 | Actual |
| 38973 | 83.74 | 2025-03-30 | 68 | 2 | 11 | Actual |
| 16430 | 139.06 | 2023-06-30 | 62 | 2 | 12 | Actual |
| 28993 | 36073.77 | 2024-06-29 | 31 | 7 | 12 | Actual |
Generated 2025-05-29 21:25:17.275 UTC