[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3713 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25108 | 4422.00 | 2024-03-29 | 23 | 7 | 6 | Actual |
| 39083 | 5960.44 | 2025-03-30 | 63 | 6 | 11 | Actual |
| 3025 | 8156.00 | 2022-06-30 | 22 | 7 | 6 | Actual |
| 21903 | 145704.00 | 2023-12-28 | 29 | 7 | 5 | Actual |
| 7679 | 480.00 | 2022-10-30 | 65 | 1 | 8 | Budget |
| 14579 | 18549.00 | 2023-05-30 | 20 | 7 | 3 | Actual |
| 15116 | 110.17 | 2023-05-30 | 82 | 1 | 8 | Actual |
| 10144 | 204.00 | 2023-01-28 | 94 | 1 | 3 | Actual |
| 17830 | 75521.00 | 2023-08-30 | 14 | 7 | 5 | Actual |
| 13332 | 145656.83 | 2023-03-30 | 12 | 2 | 8 | Actual |
| 33686 | 52000.00 | 2024-11-29 | 99 | 6 | 3 | Actual |
| 25970 | 14817.00 | 2024-04-28 | 18 | 7 | 5 | Actual |
| 32223 | 47.57 | 2024-09-28 | 94 | 5 | 11 | Actual |
| 26685 | 1880.58 | 2024-04-28 | 23 | 7 | 12 | Actual |
| 34674 | 157.40 | 2024-11-29 | 83 | 1 | 13 | Actual |
| 29352 | 293.00 | 2024-07-29 | 83 | 1 | 5 | Actual |
| 14816 | 79.00 | 2023-05-30 | 68 | 1 | 6 | Actual |
| 3102 | 2500.00 | 2022-06-30 | 61 | 6 | 7 | Budget |
| 38534 | 200.00 | 2025-03-30 | 67 | 1 | 6 | Actual |
| 25047 | 44.00 | 2024-03-29 | 78 | 5 | 6 | Actual |
| 22337 | 262.47 | 2023-12-28 | 77 | 1 | 11 | Actual |
| 11366 | 40.00 | 2023-02-27 | 67 | 7 | 3 | Budget |
| 30423 | 1170.00 | 2024-08-29 | 87 | 6 | 4 | Actual |
| 20954 | 111.00 | 2023-11-30 | 77 | 2 | 6 | Actual |
| 28381 | 14168.00 | 2024-06-29 | 60 | 5 | 6 | Actual |
| 39396 | -475000.00 | 2025-04-28 | 43 | 7 | 11 | Actual |
| 32784 | 47217.00 | 2024-10-29 | 19 | 7 | 5 | Actual |
| 34692 | 46.87 | 2024-11-29 | 71 | 2 | 13 | Actual |
| 14473 | 217.78 | 2023-04-29 | 92 | 6 | 12 | Actual |
| 26432 | 460.34 | 2024-04-28 | 92 | 1 | 11 | Actual |
| 24194 | 160.18 | 2024-02-27 | 71 | 1 | 8 | Actual |
| 31615 | 17756.00 | 2024-09-28 | 52 | 6 | 5 | Actual |
| 661 | 6.00 | 2022-04-29 | 96 | 4 | 6 | Actual |
| 6191 | 169.00 | 2022-09-29 | 67 | 3 | 6 | Actual |
| 24287 | 81188.96 | 2024-02-27 | 21 | 7 | 8 | Actual |
| 37685 | 454.12 | 2025-02-27 | 83 | 1 | 8 | Actual |
| 12135 | 30604.00 | 2023-02-27 | 19 | 7 | 7 | Actual |
| 28910 | 132.68 | 2024-06-29 | 94 | 1 | 12 | Actual |
| 5718 | 142.00 | 2022-09-29 | 89 | 6 | 3 | Actual |
| 38919 | 59618.86 | 2025-03-30 | 19 | 7 | 8 | Actual |
| 27811 | 211.40 | 2024-05-29 | 83 | 6 | 12 | Actual |
| 32614 | 285.00 | 2024-10-29 | 92 | 7 | 3 | Actual |
| 33362 | 11167.99 | 2024-10-29 | 8 | 7 | 11 | Actual |
| 17581 | 59202.00 | 2023-08-30 | 60 | 6 | 3 | Actual |
| 26135 | 206.00 | 2024-04-28 | 65 | 6 | 6 | Actual |
| 13520 | 30542.00 | 2023-04-29 | 53 | 6 | 3 | Actual |
| 11842 | 90.00 | 2023-02-27 | 68 | 4 | 6 | Actual |
| 1225 | 92.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
| 19991 | 7.00 | 2023-10-30 | 96 | 4 | 6 | Actual |
| 12541 | 280.00 | 2023-03-30 | 67 | 1 | 4 | Budget |
| 39154 | 575.24 | 2025-03-30 | 80 | 1 | 12 | Actual |
| 25550 | 10.33 | 2024-03-29 | 78 | 1 | 12 | Actual |
| 37900 | 65.65 | 2025-02-27 | 65 | 5 | 11 | Actual |
| 9289 | 12073.00 | 2022-12-28 | 20 | 7 | 4 | Actual |
| 18600 | 238.00 | 2023-09-29 | 78 | 6 | 3 | Actual |
| 3211 | 750.00 | 2022-06-30 | 80 | 1 | 8 | Budget |
| 36082 | 468.00 | 2025-01-28 | 67 | 6 | 4 | Actual |
| 22056 | 2273.00 | 2023-12-28 | 62 | 6 | 6 | Actual |
| 32415 | 43.36 | 2024-09-28 | 69 | 2 | 13 | Actual |
| 35998 | 23708.00 | 2025-01-28 | 20 | 7 | 3 | Actual |
| 11339 | 11652.00 | 2023-02-27 | 22 | 7 | 3 | Actual |
| 29672 | 972.00 | 2024-07-29 | 77 | 6 | 7 | Actual |
| 39389 | 1569.90 | 2025-04-28 | 85 | 7 | 7 | Actual |
| 30778 | 270616.00 | 2024-08-29 | 12 | 2 | 7 | Actual |
| 28036 | 21082.00 | 2024-06-29 | 7 | 7 | 3 | Actual |
| 21755 | -306.00 | 2023-12-28 | 91 | 1 | 4 | Actual |
| 15371 | 34846.09 | 2023-05-30 | 14 | 7 | 11 | Actual |
| 33998 | 412.00 | 2024-11-29 | 81 | 3 | 6 | Actual |
| 31908 | 18777.00 | 2024-09-28 | 57 | 6 | 7 | Actual |
| 16191 | 117245.69 | 2023-06-30 | 34 | 7 | 8 | Actual |
| 36136 | 64584.00 | 2025-01-28 | 60 | 1 | 5 | Actual |
| 24776 | 2757.00 | 2024-03-29 | 62 | 6 | 4 | Actual |
| 25771 | 350000.00 | 2024-04-28 | 42 | 7 | 3 | Actual |
| 2521 | 518.00 | 2022-06-30 | 77 | 6 | 4 | Actual |
| 5396 | 64000.00 | 2022-08-30 | 99 | 6 | 7 | Actual |
| 38455 | 202.00 | 2025-03-30 | 85 | 1 | 5 | Actual |
| 36589 | 1416.26 | 2025-01-28 | 72 | 6 | 8 | Actual |
| 22170 | 291.00 | 2023-12-28 | 90 | 6 | 7 | Actual |
| 3432 | 850.00 | 2022-07-30 | 62 | 6 | 3 | Budget |
| 4138 | 183144.00 | 2022-07-30 | 4 | 7 | 6 | Actual |
| 30376 | 123.00 | 2024-08-29 | 71 | 1 | 4 | Actual |
| 21486 | 89.06 | 2023-11-30 | 89 | 6 | 11 | Actual |
| 34383 | 32.67 | 2024-11-29 | 85 | 2 | 11 | Actual |
| 11766 | 50.00 | 2023-02-27 | 83 | 2 | 6 | Budget |
| 33249 | 44.38 | 2024-10-29 | 71 | 2 | 11 | Actual |
| 6510 | 100.00 | 2022-09-29 | 84 | 6 | 7 | Budget |
| 32600 | 193.00 | 2024-10-29 | 74 | 7 | 3 | Actual |
| 38484 | 314.00 | 2025-03-30 | 78 | 6 | 5 | Actual |
| 37710 | 1349.59 | 2025-02-27 | 80 | 2 | 8 | Actual |
| 20395 | 40.12 | 2023-10-30 | 85 | 4 | 11 | Actual |
| 31132 | 12914.83 | 2024-08-29 | 38 | 7 | 11 | Actual |
| 28935 | 32.67 | 2024-06-29 | 90 | 2 | 12 | Actual |
| 16182 | 82829.90 | 2023-06-30 | 21 | 7 | 8 | Actual |
| 30073 | 3009.33 | 2024-07-29 | 61 | 6 | 12 | Actual |
| 34009 | 16470.00 | 2024-11-29 | 60 | 4 | 6 | Actual |
| 27677 | 260.34 | 2024-05-29 | 65 | 6 | 11 | Actual |
| 36959 | 1624.09 | 2025-01-28 | 62 | 1 | 13 | Actual |
| 12404 | 1600.00 | 2023-03-30 | 61 | 6 | 3 | Budget |
| 28427 | 117.00 | 2024-06-29 | 78 | 6 | 6 | Actual |
| 14210 | 33872.92 | 2023-04-29 | 38 | 7 | 8 | Actual |
| 19491 | 2.00 | 2023-09-29 | 96 | 1 | 12 | Actual |
| 36422 | 40430.00 | 2025-01-28 | 40 | 7 | 6 | Actual |
| 6849 | 45000.00 | 2022-10-30 | 99 | 6 | 3 | Actual |
| 22967 | 83.00 | 2024-01-28 | 85 | 3 | 6 | Actual |
| 4504 | 100.00 | 2022-08-30 | 68 | 1 | 3 | Budget |
| 5923 | 11854.00 | 2022-09-29 | 20 | 7 | 4 | Actual |
| 18937 | 10.00 | 2023-09-29 | 96 | 3 | 6 | Actual |
| 4405 | 166900.00 | 2022-07-30 | 56 | 6 | 8 | Budget |
| 13712 | 264.00 | 2023-04-29 | 67 | 1 | 5 | Actual |
| 7545 | 370.00 | 2022-10-30 | 67 | 1 | 7 | Actual |
| 25868 | 675161.00 | 2024-04-28 | 4 | 7 | 4 | Actual |
| 23725 | 254.00 | 2024-02-27 | 78 | 1 | 4 | Actual |
| 37089 | 125.00 | 2025-02-27 | 82 | 1 | 3 | Actual |
| 36781 | 1078.44 | 2025-01-28 | 63 | 6 | 11 | Actual |
| 25290 | 6623.93 | 2024-03-29 | 76 | 6 | 8 | Actual |
| 38572 | 17.00 | 2025-03-30 | 82 | 2 | 6 | Actual |
| 24282 | 140152.18 | 2024-02-27 | 14 | 7 | 8 | Actual |
| 22756 | 150.00 | 2024-01-28 | 78 | 6 | 4 | Actual |
| 36407 | 15731.00 | 2025-01-28 | 20 | 7 | 6 | Actual |
| 20038 | 91.00 | 2023-10-30 | 78 | 6 | 6 | Actual |
Generated 2025-05-29 12:56:56.198 UTC