[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3624 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38284 | 13.00 | 2025-03-29 | 96 | 6 | 3 | Actual |
| 37998 | 375.23 | 2025-02-26 | 74 | 1 | 12 | Actual |
| 36645 | 216.72 | 2025-01-27 | 68 | 1 | 11 | Actual |
| 16247 | 9.27 | 2023-06-29 | 85 | 2 | 11 | Actual |
| 11007 | 120879.00 | 2023-01-27 | 15 | 7 | 7 | Actual |
| 8214 | 840.00 | 2022-11-29 | 80 | 1 | 5 | Actual |
| 8136 | 480.00 | 2022-11-29 | 81 | 6 | 4 | Budget |
| 32536 | 443.00 | 2024-10-28 | 66 | 6 | 3 | Actual |
| 21242 | 696.55 | 2023-11-29 | 77 | 2 | 8 | Actual |
| 38332 | 64.00 | 2025-03-29 | 83 | 7 | 3 | Actual |
| 29610 | 33556.00 | 2024-07-28 | 24 | 7 | 6 | Actual |
| 21816 | 99240.00 | 2023-12-27 | 35 | 7 | 4 | Actual |
| 31000 | 17.78 | 2024-08-28 | 71 | 2 | 11 | Actual |
| 34968 | 85573.00 | 2024-12-27 | 21 | 7 | 4 | Actual |
| 15308 | 53.95 | 2023-05-29 | 68 | 4 | 11 | Actual |
| 5466 | 750.00 | 2022-08-29 | 87 | 1 | 8 | Budget |
| 39249 | 12289.29 | 2025-03-29 | 32 | 7 | 12 | Actual |
| 27517 | 30545.59 | 2024-05-28 | 24 | 7 | 8 | Actual |
| 36764 | 12.46 | 2025-01-27 | 82 | 5 | 11 | Actual |
| 20269 | 23706.07 | 2023-10-29 | 8 | 7 | 8 | Actual |
| 17300 | 46.50 | 2023-07-29 | 78 | 3 | 11 | Actual |
| 25264 | 143.51 | 2024-03-28 | 85 | 2 | 8 | Actual |
| 8373 | 9.00 | 2022-11-29 | 96 | 1 | 6 | Actual |
| 33529 | 181.96 | 2024-10-28 | 90 | 1 | 13 | Actual |
| 37081 | 215.00 | 2025-02-26 | 71 | 1 | 3 | Actual |
| 20403 | 6362.58 | 2023-10-29 | 60 | 5 | 11 | Actual |
| 10615 | 200.00 | 2023-01-27 | 65 | 2 | 6 | Budget |
| 25207 | 26181.00 | 2024-03-28 | 33 | 7 | 7 | Actual |
| 34410 | 82.68 | 2024-11-28 | 85 | 3 | 11 | Actual |
| 36776 | 111.40 | 2025-01-27 | 54 | 6 | 11 | Actual |
| 28718 | 43.31 | 2024-06-28 | 68 | 2 | 11 | Actual |
| 33553 | 118.80 | 2024-10-28 | 85 | 2 | 13 | Actual |
| 34715 | 3736.41 | 2024-11-28 | 61 | 6 | 13 | Actual |
| 2899 | 210.00 | 2022-06-29 | 90 | 4 | 6 | Actual |
| 11431 | 1000.00 | 2023-02-26 | 80 | 1 | 4 | Budget |
| 28309 | 16.00 | 2024-06-28 | 71 | 2 | 6 | Actual |
| 14483 | 1368.87 | 2023-04-28 | 14 | 7 | 12 | Actual |
| 8788 | 48996.00 | 2022-11-29 | 34 | 7 | 7 | Actual |
| 8217 | 50.00 | 2022-11-29 | 82 | 1 | 5 | Budget |
| 18579 | 132679.00 | 2023-09-28 | 12 | 2 | 3 | Actual |
| 35549 | 129.48 | 2024-12-27 | 67 | 3 | 11 | Actual |
| 2778 | 100.00 | 2022-06-29 | 73 | 2 | 6 | Budget |
| 18957 | 43.00 | 2023-09-28 | 85 | 4 | 6 | Actual |
| 14629 | 376.00 | 2023-05-29 | 66 | 1 | 4 | Actual |
| 36545 | 14.00 | 2025-01-27 | 96 | 1 | 8 | Actual |
| 14006 | 400.00 | 2023-04-28 | 67 | 1 | 7 | Actual |
| 23916 | 99.00 | 2024-02-26 | 84 | 1 | 6 | Actual |
| 8030 | 9.00 | 2022-11-29 | 82 | 7 | 3 | Actual |
| 706 | 145.00 | 2022-04-28 | 92 | 5 | 6 | Actual |
| 32311 | 163.53 | 2024-09-27 | 90 | 1 | 12 | Actual |
| 8843 | 7.00 | 2022-11-29 | 96 | 1 | 8 | Actual |
| 12675 | 4417.00 | 2023-03-29 | 61 | 1 | 5 | Actual |
| 32049 | 213.21 | 2024-09-27 | 84 | 6 | 8 | Actual |
| 8866 | 285.93 | 2022-11-29 | 76 | 2 | 8 | Actual |
| 24969 | 56.00 | 2024-03-28 | 81 | 2 | 6 | Actual |
| 37728 | 57988.53 | 2025-02-26 | 60 | 6 | 8 | Actual |
| 30031 | 95.44 | 2024-07-28 | 85 | 1 | 12 | Actual |
| 18947 | 118.00 | 2023-09-28 | 73 | 4 | 6 | Actual |
| 19143 | 952298.00 | 2023-09-28 | 43 | 7 | 7 | Actual |
| 10308 | 910.00 | 2023-01-27 | 77 | 1 | 4 | Actual |
| 38812 | 191238.00 | 2025-03-29 | 37 | 7 | 7 | Actual |
| 31446 | 24696.00 | 2024-09-27 | 18 | 7 | 3 | Actual |
| 33849 | 318.00 | 2024-11-28 | 78 | 1 | 5 | Actual |
| 39233 | 324389.78 | 2025-03-29 | 6 | 7 | 12 | Actual |
| 16316 | 5.01 | 2023-06-29 | 69 | 5 | 11 | Actual |
| 13622 | 373.00 | 2023-04-28 | 73 | 1 | 4 | Actual |
| 36993 | 310.03 | 2025-01-27 | 73 | 2 | 13 | Actual |
| 18527 | 164.59 | 2023-08-29 | 8 | 7 | 12 | Actual |
| 6911 | 10.00 | 2022-10-29 | 82 | 7 | 3 | Budget |
| 33955 | 6943.00 | 2024-11-28 | 60 | 2 | 6 | Actual |
| 742 | 896.00 | 2022-04-28 | 76 | 6 | 6 | Actual |
| 27747 | 636.94 | 2024-05-28 | 80 | 1 | 12 | Actual |
| 19274 | 25.23 | 2023-09-28 | 71 | 1 | 11 | Actual |
| 564 | 29.00 | 2022-04-28 | 94 | 2 | 6 | Actual |
| 20651 | 62.00 | 2023-11-29 | 69 | 6 | 3 | Actual |
| 24230 | 49.57 | 2024-02-26 | 82 | 2 | 8 | Actual |
| 16188 | 72640.31 | 2023-06-29 | 31 | 7 | 8 | Actual |
| 3420 | 2588.00 | 2022-07-29 | 53 | 6 | 3 | Actual |
| 24192 | 369.27 | 2024-02-26 | 68 | 1 | 8 | Actual |
| 12528 | 78.00 | 2023-03-29 | 94 | 7 | 3 | Actual |
| 16119 | 417.76 | 2023-06-29 | 76 | 2 | 8 | Actual |
| 12414 | 130.00 | 2023-03-29 | 67 | 6 | 3 | Actual |
| 14548 | 1205.00 | 2023-05-29 | 72 | 6 | 3 | Actual |
| 32036 | 243.51 | 2024-09-27 | 68 | 6 | 8 | Actual |
| 32675 | 396.00 | 2024-10-28 | 90 | 6 | 4 | Actual |
| 25724 | 959.00 | 2024-04-27 | 72 | 6 | 3 | Actual |
| 22033 | 123.00 | 2023-12-27 | 74 | 5 | 6 | Actual |
| 35304 | 20542.00 | 2024-12-27 | 52 | 6 | 7 | Actual |
| 27147 | 13.00 | 2024-05-28 | 96 | 1 | 6 | Actual |
| 31110 | 1263943.46 | 2024-08-28 | 4 | 7 | 11 | Actual |
| 34656 | 8088.14 | 2024-11-28 | 100 | 7 | 12 | Actual |
| 5395 | 676.00 | 2022-08-29 | 97 | 6 | 7 | Actual |
| 35442 | 6704.24 | 2024-12-27 | 76 | 6 | 8 | Actual |
| 7692 | 323.81 | 2022-10-29 | 74 | 1 | 8 | Actual |
| 11072 | -298.91 | 2023-01-27 | 91 | 1 | 8 | Actual |
| 16676 | 105.00 | 2023-07-29 | 68 | 6 | 4 | Actual |
| 33560 | 8001.40 | 2024-10-28 | 52 | 6 | 13 | Actual |
| 30620 | 263.00 | 2024-08-28 | 76 | 3 | 6 | Actual |
| 18042 | 143596.00 | 2023-08-29 | 37 | 7 | 6 | Actual |
| 34334 | 2018750.24 | 2024-11-28 | 46 | 7 | 8 | Actual |
| 29870 | 103.95 | 2024-07-28 | 66 | 2 | 11 | Actual |
| 36751 | 105.02 | 2025-01-27 | 65 | 5 | 11 | Actual |
| 30541 | 187338.00 | 2024-08-28 | 29 | 7 | 5 | Actual |
| 38612 | 932.00 | 2025-03-29 | 62 | 4 | 6 | Actual |
| 12937 | 621.00 | 2023-03-29 | 80 | 3 | 6 | Actual |
| 37176 | 176.00 | 2025-02-26 | 76 | 7 | 3 | Actual |
| 13076 | 86.00 | 2023-03-29 | 68 | 6 | 6 | Actual |
| 22639 | 58.00 | 2024-01-27 | 82 | 6 | 3 | Actual |
| 27486 | 737.46 | 2024-05-28 | 77 | 6 | 8 | Actual |
| 671 | 100.00 | 2022-04-28 | 66 | 5 | 6 | Budget |
| 3044 | 3100.00 | 2022-06-29 | 61 | 1 | 7 | Budget |
| 26535 | 9.27 | 2024-04-27 | 84 | 5 | 11 | Actual |
Generated 2025-05-28 22:09:28.843 UTC