[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3615 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30678 | 58.00 | 2024-08-29 | 83 | 5 | 6 | Actual |
| 32767 | 271.00 | 2024-10-29 | 89 | 6 | 5 | Actual |
| 8984 | 20460.00 | 2022-12-28 | 60 | 1 | 3 | Actual |
| 23893 | 45844.00 | 2024-02-27 | 39 | 7 | 5 | Actual |
| 39291 | 646.88 | 2025-03-30 | 66 | 2 | 13 | Actual |
| 31930 | 249.00 | 2024-09-28 | 85 | 6 | 7 | Actual |
| 38274 | 60.00 | 2025-03-30 | 82 | 6 | 3 | Actual |
| 14335 | 92.25 | 2023-04-29 | 65 | 6 | 11 | Actual |
| 14564 | 409.00 | 2023-05-30 | 92 | 6 | 3 | Actual |
| 14081 | 163056.00 | 2023-04-29 | 29 | 7 | 7 | Actual |
| 30180 | 160.90 | 2024-07-29 | 89 | 2 | 13 | Actual |
| 24741 | 26602.00 | 2024-03-29 | 100 | 7 | 3 | Actual |
| 38603 | 123.00 | 2025-03-30 | 85 | 3 | 6 | Actual |
| 3099 | 4700.00 | 2022-06-30 | 57 | 6 | 7 | Budget |
| 32972 | 135485.00 | 2024-10-29 | 101 | 6 | 6 | Actual |
| 31562 | 14736.00 | 2024-09-28 | 8 | 7 | 4 | Actual |
| 36539 | 1910.21 | 2025-01-28 | 87 | 1 | 8 | Actual |
| 24479 | 206354.60 | 2024-02-27 | 6 | 7 | 11 | Actual |
| 37513 | 12663.00 | 2025-02-27 | 53 | 6 | 6 | Actual |
| 23324 | 108.21 | 2024-01-28 | 89 | 1 | 11 | Actual |
| 11821 | 550.00 | 2023-02-27 | 87 | 3 | 6 | Budget |
| 12186 | 70.78 | 2023-02-27 | 82 | 1 | 8 | Actual |
| 16388 | 53247.50 | 2023-06-30 | 29 | 7 | 11 | Actual |
| 359 | 550.00 | 2022-04-29 | 81 | 1 | 5 | Budget |
| 24567 | 24.16 | 2024-02-27 | 65 | 6 | 12 | Actual |
| 18074 | 382.00 | 2023-08-30 | 94 | 1 | 7 | Actual |
| 21114 | 330.00 | 2023-11-30 | 67 | 1 | 7 | Actual |
| 37184 | 72.00 | 2025-02-27 | 85 | 7 | 3 | Actual |
| 15866 | 236.00 | 2023-06-30 | 89 | 3 | 6 | Actual |
| 10385 | 650.00 | 2023-01-28 | 87 | 6 | 4 | Budget |
| 12476 | 116089.00 | 2023-03-30 | 35 | 7 | 3 | Actual |
| 31612 | 317.00 | 2024-09-28 | 94 | 1 | 5 | Actual |
| 5987 | 249.00 | 2022-09-29 | 94 | 1 | 5 | Actual |
| 17489 | 4161.47 | 2023-07-30 | 60 | 6 | 12 | Actual |
| 4587 | 62.00 | 2022-08-30 | 84 | 6 | 3 | Actual |
| 26831 | 1242.00 | 2024-05-29 | 77 | 1 | 3 | Actual |
| 3560 | 4664.00 | 2022-07-30 | 61 | 1 | 4 | Actual |
| 32023 | 7.00 | 2024-09-28 | 96 | 2 | 8 | Actual |
| 10960 | 208.00 | 2023-01-28 | 68 | 6 | 7 | Actual |
| 29418 | 30785.00 | 2024-07-29 | 33 | 7 | 5 | Actual |
| 37441 | 52.00 | 2025-02-27 | 69 | 3 | 6 | Actual |
| 31680 | 27273.00 | 2024-09-28 | 60 | 1 | 6 | Actual |
| 882 | 217.00 | 2022-04-29 | 74 | 6 | 7 | Actual |
| 25893 | 350000.00 | 2024-04-28 | 42 | 7 | 4 | Actual |
| 22469 | 78279.88 | 2023-12-28 | 101 | 6 | 11 | Actual |
| 8225 | 720.00 | 2022-11-30 | 87 | 1 | 5 | Actual |
| 10184 | 90.00 | 2023-01-28 | 78 | 6 | 3 | Budget |
| 17261 | 501.83 | 2023-07-30 | 61 | 2 | 11 | Actual |
| 10644 | 40.00 | 2023-01-28 | 84 | 2 | 6 | Budget |
| 30015 | 346.51 | 2024-07-29 | 65 | 1 | 12 | Actual |
| 30809 | -288.00 | 2024-08-29 | 91 | 6 | 7 | Actual |
| 32031 | 4366.31 | 2024-09-28 | 62 | 6 | 8 | Actual |
| 24652 | 5681.00 | 2024-03-29 | 54 | 6 | 3 | Actual |
| 10755 | 1300.00 | 2023-01-28 | 61 | 5 | 6 | Budget |
| 22657 | 89533.00 | 2024-01-28 | 13 | 7 | 3 | Actual |
| 27429 | 429.88 | 2024-05-29 | 83 | 1 | 8 | Actual |
| 15465 | 3680.61 | 2023-05-30 | 20 | 7 | 12 | Actual |
| 31767 | 73.00 | 2024-09-28 | 68 | 4 | 6 | Actual |
| 18112 | 64000.00 | 2023-08-30 | 99 | 6 | 7 | Actual |
| 39130 | 9387.10 | 2025-03-30 | 33 | 7 | 11 | Actual |
| 30519 | -282.00 | 2024-08-29 | 91 | 6 | 5 | Actual |
| 19188 | 898.07 | 2023-09-29 | 80 | 2 | 8 | Actual |
| 36958 | 2597.79 | 2025-01-28 | 61 | 1 | 13 | Actual |
| 14026 | 301.00 | 2023-04-29 | 94 | 1 | 7 | Actual |
| 31158 | 575.24 | 2024-08-29 | 87 | 1 | 12 | Actual |
| 17355 | 60.33 | 2023-07-30 | 80 | 5 | 11 | Actual |
| 17833 | 34101.00 | 2023-08-30 | 19 | 7 | 5 | Actual |
| 24766 | 582.00 | 2024-03-29 | 92 | 1 | 4 | Actual |
| 7444 | 10600.00 | 2022-10-30 | 52 | 6 | 6 | Budget |
| 5223 | 60.00 | 2022-08-30 | 71 | 6 | 6 | Budget |
| 36934 | 25284.21 | 2025-01-28 | 14 | 7 | 12 | Actual |
| 24213 | 278235.05 | 2024-02-27 | 12 | 2 | 8 | Actual |
| 29483 | 25786.00 | 2024-07-29 | 60 | 3 | 6 | Actual |
| 33357 | 27000.00 | 2024-10-29 | 99 | 6 | 11 | Actual |
| 34224 | 91.99 | 2024-11-29 | 69 | 1 | 8 | Actual |
| 18627 | 76723.00 | 2023-09-29 | 21 | 7 | 3 | Actual |
| 21154 | 467.00 | 2023-11-30 | 74 | 6 | 7 | Actual |
| 20048 | -195.00 | 2023-10-30 | 91 | 6 | 6 | Actual |
| 16379 | 62574.27 | 2023-06-30 | 15 | 7 | 11 | Actual |
| 15420 | 2969.96 | 2023-05-30 | 12 | 2 | 12 | Actual |
| 27583 | -82.22 | 2024-05-29 | 91 | 2 | 11 | Actual |
| 2935 | 17.00 | 2022-06-30 | 82 | 5 | 6 | Actual |
| 26531 | 45.44 | 2024-04-28 | 80 | 5 | 11 | Actual |
| 35103 | 436.00 | 2024-12-28 | 92 | 1 | 6 | Actual |
| 18894 | 153.00 | 2023-09-29 | 74 | 2 | 6 | Actual |
| 19852 | 30144.00 | 2023-10-30 | 94 | 6 | 5 | Actual |
| 25742 | 13.00 | 2024-04-28 | 96 | 6 | 3 | Actual |
| 14930 | 64.00 | 2023-05-30 | 78 | 5 | 6 | Actual |
| 34232 | 1305.65 | 2024-11-29 | 81 | 1 | 8 | Actual |
| 35346 | 100402.00 | 2024-12-28 | 14 | 7 | 7 | Actual |
| 21214 | 1560.20 | 2023-11-30 | 77 | 1 | 8 | Actual |
| 19017 | 194.00 | 2023-09-29 | 89 | 6 | 6 | Actual |
| 3138 | 100.00 | 2022-06-30 | 83 | 6 | 7 | Budget |
| 1031 | 380.00 | 2022-04-29 | 87 | 2 | 8 | Budget |
| 3181 | 318927.00 | 2022-06-30 | 46 | 7 | 7 | Actual |
| 6790 | 4000.00 | 2022-10-30 | 52 | 6 | 3 | Budget |
| 38671 | 351.00 | 2025-03-30 | 65 | 6 | 6 | Actual |
| 35193 | 12.00 | 2024-12-28 | 69 | 5 | 6 | Actual |
| 24284 | 13513.45 | 2024-02-27 | 18 | 7 | 8 | Actual |
| 33746 | 918.00 | 2024-11-29 | 65 | 1 | 4 | Actual |
| 29797 | 261.69 | 2024-07-29 | 83 | 6 | 8 | Actual |
| 14051 | 643.00 | 2023-04-29 | 81 | 6 | 7 | Actual |
| 8884 | 546.55 | 2022-11-30 | 87 | 2 | 8 | Actual |
| 34052 | 62.00 | 2024-11-29 | 83 | 5 | 6 | Actual |
| 31567 | 62956.00 | 2024-09-28 | 19 | 7 | 4 | Actual |
| 35226 | 48.00 | 2024-12-28 | 71 | 6 | 6 | Actual |
| 17588 | 209.00 | 2023-08-30 | 68 | 6 | 3 | Actual |
| 20848 | 294.00 | 2023-11-30 | 94 | 1 | 5 | Actual |
| 5160 | 70.00 | 2022-08-30 | 67 | 5 | 6 | Budget |
| 12957 | 22604.00 | 2023-03-30 | 60 | 4 | 6 | Actual |
| 25970 | 14817.00 | 2024-04-28 | 18 | 7 | 5 | Actual |
| 15114 | 1751.11 | 2023-05-30 | 80 | 1 | 8 | Actual |
| 34165 | 84.00 | 2024-11-29 | 69 | 6 | 7 | Actual |
| 12538 | 650.00 | 2023-03-30 | 65 | 1 | 4 | Budget |
| 1125 | 23586.37 | 2022-04-29 | 40 | 7 | 8 | Actual |
| 36506 | 254592.00 | 2025-01-28 | 29 | 7 | 7 | Actual |
| 13036 | 22.00 | 2023-03-30 | 82 | 5 | 6 | Actual |
| 31406 | 11744.00 | 2024-09-28 | 57 | 6 | 3 | Actual |
| 19226 | 131.39 | 2023-09-29 | 84 | 6 | 8 | Actual |
| 31009 | 40.12 | 2024-08-29 | 83 | 2 | 11 | Actual |
Generated 2025-05-29 04:07:41.154 UTC