[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3586 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38943 | 563.54 | 2025-03-30 | 66 | 1 | 11 | Actual |
| 31143 | 160.34 | 2024-08-29 | 67 | 1 | 12 | Actual |
| 24381 | 60.33 | 2024-02-27 | 89 | 3 | 11 | Actual |
| 23642 | 538.00 | 2024-02-27 | 81 | 6 | 3 | Actual |
| 6521 | 561.00 | 2022-09-29 | 97 | 6 | 7 | Actual |
| 19702 | 4882.00 | 2023-10-30 | 62 | 1 | 4 | Actual |
| 30023 | 266.72 | 2024-07-29 | 76 | 1 | 12 | Actual |
| 34407 | 30.55 | 2024-11-29 | 82 | 3 | 11 | Actual |
| 243 | 1500.00 | 2022-04-29 | 57 | 6 | 4 | Budget |
| 13211 | 380.00 | 2023-03-30 | 65 | 6 | 7 | Budget |
| 25994 | 1695.00 | 2024-04-28 | 61 | 1 | 6 | Actual |
| 610 | 259.00 | 2022-04-29 | 90 | 3 | 6 | Actual |
| 9338 | 478.00 | 2022-12-28 | 81 | 1 | 5 | Actual |
| 29462 | 12.00 | 2024-07-29 | 69 | 2 | 6 | Actual |
| 19047 | 28844.00 | 2023-09-29 | 38 | 7 | 6 | Actual |
| 16225 | 68.85 | 2023-06-30 | 94 | 1 | 11 | Actual |
| 15002 | 99855.00 | 2023-05-30 | 39 | 7 | 6 | Actual |
| 21465 | 1086.95 | 2023-11-30 | 62 | 6 | 11 | Actual |
| 30615 | 87.00 | 2024-08-29 | 68 | 3 | 6 | Actual |
| 34668 | 341.61 | 2024-11-29 | 76 | 1 | 13 | Actual |
| 31367 | 44579.28 | 2024-08-29 | 37 | 7 | 13 | Actual |
| 11293 | 207.00 | 2023-02-27 | 72 | 6 | 3 | Actual |
| 28365 | 180.00 | 2024-06-29 | 74 | 4 | 6 | Actual |
| 6654 | 161200.00 | 2022-09-29 | 56 | 6 | 8 | Budget |
| 36325 | 261.00 | 2025-01-28 | 81 | 4 | 6 | Actual |
| 26318 | 563.21 | 2024-04-28 | 65 | 2 | 8 | Actual |
| 26409 | 2057.18 | 2024-04-28 | 61 | 1 | 11 | Actual |
| 28122 | 5981.00 | 2024-06-29 | 61 | 6 | 4 | Actual |
| 33967 | 126.00 | 2024-11-29 | 77 | 2 | 6 | Actual |
| 36742 | 93.31 | 2025-01-28 | 89 | 4 | 11 | Actual |
| 27257 | 8140.00 | 2024-05-29 | 54 | 6 | 6 | Actual |
| 20366 | 22.04 | 2023-10-30 | 83 | 3 | 11 | Actual |
| 9569 | 550.00 | 2022-12-28 | 80 | 3 | 6 | Budget |
| 26950 | 972.00 | 2024-05-29 | 76 | 1 | 4 | Actual |
| 22706 | 4.00 | 2024-01-28 | 96 | 7 | 3 | Actual |
| 35037 | 56.00 | 2024-12-28 | 82 | 6 | 5 | Actual |
| 9447 | 1928.00 | 2022-12-28 | 61 | 1 | 6 | Actual |
| 38957 | 134.80 | 2025-03-30 | 84 | 1 | 11 | Actual |
| 26872 | 252.00 | 2024-05-29 | 84 | 6 | 3 | Actual |
| 35843 | 92.48 | 2024-12-28 | 71 | 2 | 13 | Actual |
| 37460 | 16470.00 | 2025-02-27 | 60 | 4 | 6 | Actual |
| 21407 | 164.59 | 2023-11-30 | 65 | 4 | 11 | Actual |
| 24836 | 2559.00 | 2024-03-29 | 62 | 1 | 5 | Actual |
| 13299 | 73.81 | 2023-03-30 | 69 | 1 | 8 | Actual |
| 6576 | 1288.98 | 2022-09-29 | 77 | 1 | 8 | Actual |
| 23856 | 47.00 | 2024-02-27 | 82 | 6 | 5 | Actual |
| 5145 | 123.00 | 2022-08-30 | 90 | 4 | 6 | Actual |
| 16293 | 98.63 | 2023-06-30 | 76 | 4 | 11 | Actual |
| 25306 | 1389.00 | 2024-03-29 | 97 | 6 | 8 | Actual |
| 29933 | 123.10 | 2024-07-29 | 78 | 4 | 11 | Actual |
| 24508 | 235.87 | 2024-02-27 | 62 | 1 | 12 | Actual |
| 16019 | 25003.00 | 2023-06-30 | 57 | 6 | 7 | Actual |
| 33245 | 266.72 | 2024-10-29 | 66 | 2 | 11 | Actual |
| 29897 | 235.87 | 2024-07-29 | 66 | 3 | 11 | Actual |
| 29096 | 18443.70 | 2024-06-29 | 7 | 7 | 13 | Actual |
| 5859 | 23280.00 | 2022-09-29 | 60 | 6 | 4 | Actual |
| 31431 | 361.00 | 2024-09-28 | 90 | 6 | 3 | Actual |
| 6964 | 200.00 | 2022-10-30 | 85 | 1 | 4 | Budget |
| 15964 | 39881.00 | 2023-06-30 | 14 | 7 | 6 | Actual |
| 38402 | 400.00 | 2025-03-30 | 92 | 6 | 4 | Actual |
| 38567 | 118.00 | 2025-03-30 | 76 | 2 | 6 | Actual |
| 30554 | 22793.00 | 2024-08-29 | 60 | 1 | 6 | Actual |
| 29994 | 73358.51 | 2024-07-29 | 21 | 7 | 11 | Actual |
| 21709 | 66.00 | 2023-12-28 | 67 | 7 | 3 | Actual |
| 24453 | 70.97 | 2024-02-27 | 68 | 6 | 11 | Actual |
| 35176 | 22.00 | 2024-12-28 | 82 | 4 | 6 | Actual |
| 25462 | 8.21 | 2024-03-29 | 82 | 5 | 11 | Actual |
| 37026 | 783.72 | 2025-01-28 | 74 | 6 | 13 | Actual |
| 2074 | 380.00 | 2022-05-30 | 66 | 1 | 8 | Budget |
| 20522 | 1183.76 | 2023-10-30 | 60 | 2 | 12 | Actual |
| 3344 | 11874.03 | 2022-06-30 | 8 | 7 | 8 | Actual |
| 26768 | 55.64 | 2024-04-28 | 69 | 6 | 13 | Actual |
| 33092 | 27978.00 | 2024-10-29 | 100 | 7 | 7 | Actual |
| 33271 | 133.74 | 2024-10-29 | 65 | 3 | 11 | Actual |
| 29397 | 432.00 | 2024-07-29 | 97 | 6 | 5 | Actual |
| 108 | 98.00 | 2022-04-29 | 97 | 6 | 3 | Actual |
| 5249 | 410.00 | 2022-08-30 | 87 | 6 | 6 | Actual |
| 5205 | 16380.00 | 2022-08-30 | 60 | 6 | 6 | Actual |
| 29631 | 493.00 | 2024-07-29 | 68 | 1 | 7 | Actual |
| 32168 | 205.02 | 2024-09-28 | 92 | 3 | 11 | Actual |
| 1464 | 200.00 | 2022-05-30 | 67 | 1 | 5 | Budget |
| 261 | 38.00 | 2022-04-29 | 69 | 6 | 4 | Actual |
| 12662 | 21738.00 | 2023-03-30 | 33 | 7 | 4 | Actual |
| 23733 | 293.00 | 2024-02-27 | 89 | 1 | 4 | Actual |
| 22081 | 9.00 | 2023-12-28 | 96 | 6 | 6 | Actual |
| 39399 | -35699.00 | 2025-04-28 | 93 | 7 | 11 | Actual |
| 15763 | 758661.00 | 2023-06-30 | 6 | 7 | 5 | Actual |
| 33006 | 476.00 | 2024-10-29 | 67 | 1 | 7 | Actual |
| 8238 | 1.00 | 2022-11-30 | 54 | 6 | 5 | Actual |
| 6078 | 39702.00 | 2022-09-29 | 39 | 7 | 5 | Actual |
| 13453 | 33121.40 | 2023-03-30 | 19 | 7 | 8 | Actual |
| 4994 | 100.00 | 2022-08-30 | 84 | 1 | 6 | Budget |
| 908 | 7.00 | 2022-04-29 | 96 | 6 | 7 | Actual |
| 36809 | 69071.20 | 2025-01-28 | 101 | 6 | 11 | Actual |
| 32061 | 1939712.98 | 2024-09-28 | 4 | 7 | 8 | Actual |
| 36452 | 17.00 | 2025-01-28 | 96 | 1 | 7 | Actual |
| 20968 | 1362743.00 | 2023-11-30 | 10 | 3 | 6 | Actual |
| 32678 | 27459.00 | 2024-10-29 | 94 | 6 | 4 | Actual |
| 7629 | 100.00 | 2022-10-30 | 84 | 6 | 7 | Budget |
| 10805 | 6160.00 | 2023-01-28 | 57 | 6 | 6 | Actual |
| 36881 | 67.78 | 2025-01-28 | 81 | 2 | 12 | Actual |
| 36162 | 15.00 | 2025-01-28 | 96 | 1 | 5 | Actual |
| 14212 | 32539.57 | 2023-04-29 | 40 | 7 | 8 | Actual |
| 4777 | 100.00 | 2022-08-30 | 85 | 6 | 4 | Budget |
| 35522 | 107.14 | 2024-12-28 | 67 | 2 | 11 | Actual |
| 36226 | -263091.00 | 2025-01-28 | 43 | 7 | 5 | Actual |
| 12478 | 30685.00 | 2023-03-30 | 38 | 7 | 3 | Actual |
| 38458 | 358.00 | 2025-03-30 | 90 | 1 | 5 | Actual |
| 3130 | 200.00 | 2022-06-30 | 78 | 6 | 7 | Budget |
| 17672 | 653.00 | 2023-08-30 | 66 | 1 | 4 | Actual |
| 30163 | 446.87 | 2024-07-29 | 66 | 2 | 13 | Actual |
| 25305 | 5.00 | 2024-03-29 | 96 | 6 | 8 | Actual |
| 26584 | 4549.78 | 2024-04-28 | 8 | 7 | 11 | Actual |
| 23198 | 832.91 | 2024-01-28 | 81 | 1 | 8 | Actual |
| 17223 | 122663.97 | 2023-07-30 | 34 | 7 | 8 | Actual |
| 13364 | 41.99 | 2023-03-30 | 82 | 2 | 8 | Actual |
| 16970 | 73.00 | 2023-07-30 | 72 | 6 | 6 | Actual |
| 34896 | 1044.00 | 2024-12-28 | 65 | 1 | 4 | Actual |
| 28259 | 29569.00 | 2024-06-29 | 24 | 7 | 5 | Actual |
| 13215 | 200.00 | 2023-03-30 | 67 | 6 | 7 | Budget |
Generated 2025-05-30 00:06:39.756 UTC