[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3615 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35741 | 100.76 | 2024-12-28 | 92 | 2 | 12 | Actual |
| 23701 | 42.00 | 2024-02-27 | 83 | 7 | 3 | Actual |
| 38372 | 5325.00 | 2025-03-30 | 53 | 6 | 4 | Actual |
| 19280 | 376.30 | 2023-09-29 | 80 | 1 | 11 | Actual |
| 36552 | 337.45 | 2025-01-28 | 67 | 2 | 8 | Actual |
| 164 | 128.00 | 2022-04-29 | 77 | 7 | 3 | Actual |
| 11876 | 11800.00 | 2023-02-27 | 60 | 5 | 6 | Budget |
| 38734 | 104.00 | 2025-03-30 | 71 | 1 | 7 | Actual |
| 16837 | 309.00 | 2023-07-30 | 81 | 1 | 6 | Actual |
| 10751 | 7.00 | 2023-01-28 | 96 | 4 | 6 | Actual |
| 25364 | 37930.19 | 2024-03-29 | 12 | 2 | 11 | Actual |
| 7235 | 380.00 | 2022-10-30 | 81 | 1 | 6 | Budget |
| 32997 | 42432.00 | 2024-10-29 | 40 | 7 | 6 | Actual |
| 38454 | 215.00 | 2025-03-30 | 84 | 1 | 5 | Actual |
| 20463 | 4.00 | 2023-10-30 | 96 | 6 | 11 | Actual |
| 35921 | 10334.78 | 2024-12-28 | 40 | 7 | 13 | Actual |
| 15289 | 156.08 | 2023-05-30 | 80 | 3 | 11 | Actual |
| 29461 | 40.00 | 2024-07-29 | 68 | 2 | 6 | Actual |
| 209 | 280.00 | 2022-04-29 | 74 | 1 | 4 | Budget |
| 33459 | 370.98 | 2024-10-29 | 74 | 6 | 12 | Actual |
| 35370 | 8619.42 | 2024-12-28 | 61 | 1 | 8 | Actual |
| 20625 | 1023.00 | 2023-11-30 | 81 | 1 | 3 | Actual |
| 28717 | 58.21 | 2024-06-29 | 67 | 2 | 11 | Actual |
| 4444 | 45.02 | 2022-07-30 | 82 | 6 | 8 | Actual |
| 37405 | 106580.00 | 2025-02-27 | 12 | 2 | 6 | Actual |
| 627 | 82.00 | 2022-04-29 | 68 | 4 | 6 | Actual |
| 26058 | 101.00 | 2024-04-28 | 74 | 3 | 6 | Actual |
| 22888 | 52936.00 | 2024-01-28 | 39 | 7 | 5 | Actual |
| 19090 | 700.00 | 2023-09-29 | 65 | 6 | 7 | Actual |
| 26083 | 122.00 | 2024-04-28 | 73 | 4 | 6 | Actual |
| 14105 | 496.54 | 2023-04-29 | 73 | 1 | 8 | Actual |
| 17928 | 454.00 | 2023-08-30 | 87 | 3 | 6 | Actual |
| 14299 | 4.00 | 2023-04-29 | 96 | 3 | 11 | Actual |
| 4165 | 14172.00 | 2022-07-30 | 100 | 7 | 6 | Actual |
| 1259 | 11302.00 | 2022-05-30 | 34 | 7 | 3 | Actual |
| 28074 | 110.00 | 2024-06-29 | 78 | 7 | 3 | Actual |
| 26991 | 204.00 | 2024-05-29 | 84 | 6 | 4 | Actual |
| 32464 | -139.10 | 2024-09-28 | 91 | 6 | 13 | Actual |
| 8196 | 200.00 | 2022-11-30 | 67 | 1 | 5 | Budget |
| 22836 | 8545.00 | 2024-01-28 | 63 | 6 | 5 | Actual |
| 29602 | 46479.00 | 2024-07-29 | 14 | 7 | 6 | Actual |
| 38171 | 180.20 | 2025-02-27 | 68 | 6 | 13 | Actual |
| 11000 | 102900.00 | 2023-01-28 | 101 | 6 | 7 | Budget |
| 11028 | 16153.00 | 2023-01-28 | 100 | 7 | 7 | Actual |
| 8374 | 118654.00 | 2022-11-30 | 12 | 2 | 6 | Actual |
| 37895 | 150.76 | 2025-02-27 | 94 | 4 | 11 | Actual |
| 11030 | 42800.00 | 2023-01-28 | 60 | 1 | 8 | Budget |
| 26392 | 30575.89 | 2024-04-28 | 28 | 7 | 8 | Actual |
| 34621 | 260.34 | 2024-11-29 | 90 | 6 | 12 | Actual |
| 30656 | 151.00 | 2024-08-29 | 89 | 4 | 6 | Actual |
| 38723 | 3705947.00 | 2025-03-30 | 43 | 7 | 6 | Actual |
| 34088 | 200.00 | 2024-11-29 | 89 | 6 | 6 | Actual |
| 21670 | -245.00 | 2023-12-28 | 91 | 6 | 3 | Actual |
| 17196 | 243.51 | 2023-07-30 | 90 | 6 | 8 | Actual |
| 38381 | 690.00 | 2025-03-30 | 66 | 6 | 4 | Actual |
| 32930 | 40.00 | 2024-10-29 | 85 | 5 | 6 | Actual |
| 26716 | 350.38 | 2024-04-28 | 80 | 1 | 13 | Actual |
| 8923 | 251.09 | 2022-11-30 | 74 | 6 | 8 | Actual |
| 18502 | 9.27 | 2023-08-30 | 71 | 6 | 12 | Actual |
| 35524 | 24.16 | 2024-12-28 | 69 | 2 | 11 | Actual |
| 15449 | 212.47 | 2023-05-30 | 90 | 6 | 12 | Actual |
| 32347 | 307.15 | 2024-09-28 | 92 | 6 | 12 | Actual |
| 35012 | 15.00 | 2024-12-28 | 96 | 1 | 5 | Actual |
| 760 | 380.00 | 2022-04-29 | 87 | 6 | 6 | Budget |
| 28206 | 292.00 | 2024-06-29 | 94 | 1 | 5 | Actual |
| 29005 | 22275.35 | 2024-06-29 | 60 | 1 | 13 | Actual |
| 37443 | 312.00 | 2025-02-27 | 73 | 3 | 6 | Actual |
| 7030 | -171.00 | 2022-10-30 | 91 | 6 | 4 | Actual |
| 18361 | 33.74 | 2023-08-30 | 84 | 4 | 11 | Actual |
| 14099 | 710.19 | 2023-04-29 | 65 | 1 | 8 | Actual |
| 6716 | 17139.28 | 2022-09-29 | 8 | 7 | 8 | Actual |
| 26384 | 280856.31 | 2024-04-28 | 15 | 7 | 8 | Actual |
| 21553 | 360.34 | 2023-11-30 | 57 | 6 | 12 | Actual |
| 9071 | 480.00 | 2022-12-28 | 80 | 6 | 3 | Budget |
| 21811 | 196260.00 | 2023-12-28 | 29 | 7 | 4 | Actual |
| 12784 | 320500.00 | 2023-03-30 | 101 | 6 | 5 | Budget |
| 35038 | 195.00 | 2024-12-28 | 83 | 6 | 5 | Actual |
| 7886 | 100.00 | 2022-11-30 | 78 | 1 | 3 | Budget |
| 27744 | 326.30 | 2024-05-29 | 76 | 1 | 12 | Actual |
| 22078 | 278.00 | 2023-12-28 | 90 | 6 | 6 | Actual |
| 34067 | 1235.00 | 2024-11-29 | 62 | 6 | 6 | Actual |
| 34749 | 60204.13 | 2024-11-29 | 13 | 7 | 13 | Actual |
| 3658 | 550.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
| 33637 | 1587.00 | 2024-11-29 | 80 | 1 | 3 | Actual |
| 34451 | 37.99 | 2024-11-29 | 68 | 5 | 11 | Actual |
| 38182 | 76.69 | 2025-02-27 | 82 | 6 | 13 | Actual |
| 25977 | 22336.00 | 2024-04-28 | 28 | 7 | 5 | Actual |
| 18652 | 18.00 | 2023-09-29 | 71 | 7 | 3 | Actual |
| 25550 | 10.33 | 2024-03-29 | 78 | 1 | 12 | Actual |
| 2245 | 95393.77 | 2022-05-30 | 35 | 7 | 8 | Actual |
| 21050 | 22152.00 | 2023-11-30 | 60 | 6 | 6 | Actual |
| 30943 | 18710.52 | 2024-08-29 | 18 | 7 | 8 | Actual |
| 2043 | 82455.00 | 2022-05-30 | 15 | 7 | 7 | Actual |
| 8254 | 414.00 | 2022-11-30 | 66 | 6 | 5 | Actual |
| 9326 | 300.00 | 2022-12-28 | 73 | 1 | 5 | Budget |
| 30528 | 21297.00 | 2024-08-29 | 7 | 7 | 5 | Actual |
| 18694 | 449.00 | 2023-09-29 | 90 | 1 | 4 | Actual |
| 10239 | 666.00 | 2023-01-28 | 61 | 7 | 3 | Actual |
| 4756 | 270.00 | 2022-08-30 | 73 | 6 | 4 | Actual |
| 32500 | 7657.00 | 2024-10-29 | 62 | 1 | 3 | Actual |
| 17612 | 527925.00 | 2023-08-30 | 101 | 6 | 3 | Actual |
| 15870 | 11.00 | 2023-06-30 | 96 | 3 | 6 | Actual |
| 29439 | 237.00 | 2024-07-29 | 76 | 1 | 6 | Actual |
| 16867 | 24.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
| 23321 | 56.08 | 2024-01-28 | 84 | 1 | 11 | Actual |
| 19830 | 305.00 | 2023-10-30 | 66 | 6 | 5 | Actual |
| 9474 | 391.00 | 2022-12-28 | 81 | 1 | 6 | Actual |
| 14621 | 77.00 | 2023-05-30 | 92 | 7 | 3 | Actual |
| 5530 | 23224.24 | 2022-08-30 | 57 | 6 | 8 | Actual |
| 26854 | 4248.00 | 2024-05-29 | 62 | 6 | 3 | Actual |
| 33559 | 4.00 | 2024-10-29 | 96 | 2 | 13 | Actual |
| 33290 | 126.29 | 2024-10-29 | 90 | 3 | 11 | Actual |
| 38449 | 301.00 | 2025-03-30 | 78 | 1 | 5 | Actual |
| 36978 | 141.61 | 2025-01-28 | 89 | 1 | 13 | Actual |
| 10332 | 42458.00 | 2023-01-28 | 12 | 2 | 4 | Actual |
| 15761 | 550422.00 | 2023-06-30 | 101 | 6 | 5 | Actual |
| 26954 | 1088.00 | 2024-05-29 | 81 | 1 | 4 | Actual |
| 36568 | 187.45 | 2025-01-28 | 89 | 2 | 8 | Actual |
| 11032 | 7878.50 | 2023-01-28 | 61 | 1 | 8 | Actual |
| 13299 | 73.81 | 2023-03-30 | 69 | 1 | 8 | Actual |
| 22737 | 11605.00 | 2024-01-28 | 53 | 6 | 4 | Actual |
| 15207 | 187727.31 | 2023-05-30 | 29 | 7 | 8 | Actual |
| 20785 | 585.00 | 2023-11-30 | 87 | 6 | 4 | Actual |
| 16184 | 4787.53 | 2023-06-30 | 23 | 7 | 8 | Actual |
| 3099 | 4700.00 | 2022-06-30 | 57 | 6 | 7 | Budget |
| 27925 | 290.73 | 2024-05-29 | 78 | 6 | 13 | Actual |
| 14378 | 51670.87 | 2023-04-29 | 29 | 7 | 11 | Actual |
| 25304 | 89908.82 | 2024-03-29 | 94 | 6 | 8 | Actual |
Generated 2025-05-29 21:15:46.390 UTC