[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3713 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36452 | 17.00 | 2025-01-28 | 96 | 1 | 7 | Actual |
| 33545 | 373.19 | 2024-10-29 | 76 | 2 | 13 | Actual |
| 27573 | 79.48 | 2024-05-29 | 78 | 2 | 11 | Actual |
| 24325 | 240.13 | 2024-02-27 | 87 | 1 | 11 | Actual |
| 23307 | 215.66 | 2024-01-28 | 66 | 1 | 11 | Actual |
| 37279 | 179439.00 | 2025-02-27 | 37 | 7 | 4 | Actual |
| 37149 | 21397.00 | 2025-02-27 | 22 | 7 | 3 | Actual |
| 38702 | 62792.00 | 2025-03-30 | 13 | 7 | 6 | Actual |
| 8455 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Budget |
| 37800 | 580.56 | 2025-02-27 | 77 | 1 | 11 | Actual |
| 32766 | 1053.00 | 2024-10-29 | 87 | 6 | 5 | Actual |
| 38328 | 82.00 | 2025-03-30 | 78 | 7 | 3 | Actual |
| 22160 | 855.00 | 2023-12-28 | 77 | 6 | 7 | Actual |
| 25165 | 61.00 | 2024-03-29 | 69 | 6 | 7 | Actual |
| 8900 | 19819.63 | 2022-11-30 | 60 | 6 | 8 | Actual |
| 7297 | 172.00 | 2022-10-30 | 92 | 2 | 6 | Actual |
| 27882 | 622.32 | 2024-05-29 | 65 | 2 | 13 | Actual |
| 28056 | 59482.00 | 2024-06-29 | 38 | 7 | 3 | Actual |
| 17891 | 64.00 | 2023-08-30 | 76 | 2 | 6 | Actual |
| 21654 | 78.00 | 2023-12-28 | 71 | 6 | 3 | Actual |
| 5049 | 107.00 | 2022-08-30 | 90 | 2 | 6 | Actual |
| 31790 | 188.00 | 2024-09-28 | 65 | 5 | 6 | Actual |
| 7113 | 25181.00 | 2022-10-30 | 12 | 2 | 5 | Actual |
| 36509 | 35580.00 | 2025-01-28 | 33 | 7 | 7 | Actual |
| 15939 | 118.00 | 2023-06-30 | 73 | 6 | 6 | Actual |
| 24067 | 352320.00 | 2024-02-27 | 6 | 7 | 6 | Actual |
| 26816 | 376560.83 | 2024-04-28 | 43 | 7 | 13 | Actual |
| 9048 | 200.00 | 2022-12-28 | 65 | 6 | 3 | Budget |
| 7572 | 200.00 | 2022-10-30 | 85 | 1 | 7 | Budget |
| 16471 | 37.99 | 2023-06-30 | 77 | 6 | 12 | Actual |
| 17888 | 13.00 | 2023-08-30 | 71 | 2 | 6 | Actual |
| 16930 | 1224.00 | 2023-07-30 | 61 | 5 | 6 | Actual |
| 29105 | 3717.11 | 2024-06-29 | 22 | 7 | 13 | Actual |
| 22019 | 230.00 | 2023-12-28 | 90 | 4 | 6 | Actual |
| 25593 | 182.68 | 2024-03-29 | 57 | 6 | 12 | Actual |
| 8994 | 200.00 | 2022-12-28 | 67 | 1 | 3 | Budget |
| 30306 | -336.00 | 2024-08-29 | 91 | 6 | 3 | Actual |
| 27121 | 21630.00 | 2024-05-29 | 100 | 7 | 5 | Actual |
| 17876 | -287.00 | 2023-08-30 | 91 | 1 | 6 | Actual |
| 30737 | 25784.00 | 2024-08-29 | 28 | 7 | 6 | Actual |
| 4342 | 100.00 | 2022-07-30 | 85 | 1 | 8 | Budget |
| 35781 | 276586.76 | 2024-12-28 | 6 | 7 | 12 | Actual |
| 29598 | 442660.00 | 2024-07-29 | 6 | 7 | 6 | Actual |
| 29372 | 480.00 | 2024-07-29 | 65 | 6 | 5 | Actual |
| 10790 | 55.00 | 2023-01-28 | 85 | 5 | 6 | Actual |
| 23783 | 74201.00 | 2024-02-27 | 15 | 7 | 4 | Actual |
| 38948 | 369.91 | 2025-03-30 | 73 | 1 | 11 | Actual |
| 27851 | 8004.10 | 2024-05-29 | 100 | 7 | 12 | Actual |
| 30290 | 68.00 | 2024-08-29 | 71 | 6 | 3 | Actual |
| 19803 | 449.00 | 2023-10-30 | 76 | 1 | 5 | Actual |
| 36201 | 334372.00 | 2025-01-28 | 4 | 7 | 5 | Actual |
| 3995 | 40.00 | 2022-07-30 | 71 | 4 | 6 | Budget |
| 19536 | 48.63 | 2023-09-29 | 77 | 6 | 12 | Actual |
| 3123 | 200.00 | 2022-06-30 | 74 | 6 | 7 | Budget |
| 20977 | 32.00 | 2023-11-30 | 69 | 3 | 6 | Actual |
| 14476 | 35000.00 | 2023-04-29 | 99 | 6 | 12 | Actual |
| 36710 | 26.29 | 2025-01-28 | 82 | 3 | 11 | Actual |
| 27671 | 202644.96 | 2024-05-29 | 56 | 6 | 11 | Actual |
| 7742 | 229.87 | 2022-10-30 | 76 | 2 | 8 | Actual |
| 35914 | 9029.49 | 2024-12-28 | 32 | 7 | 13 | Actual |
| 24394 | 12.46 | 2024-02-27 | 69 | 4 | 11 | Actual |
| 22206 | 73391.84 | 2023-12-28 | 60 | 1 | 8 | Actual |
| 15359 | -159.88 | 2023-05-30 | 91 | 6 | 11 | Actual |
| 1137 | 380.00 | 2022-05-30 | 65 | 1 | 3 | Budget |
| 31103 | -163.07 | 2024-08-29 | 91 | 6 | 11 | Actual |
| 6599 | 9.00 | 2022-09-29 | 96 | 1 | 8 | Actual |
| 20837 | 803.00 | 2023-11-30 | 80 | 1 | 5 | Actual |
| 9935 | 1166.25 | 2022-12-28 | 77 | 1 | 8 | Actual |
| 36219 | 26181.00 | 2025-01-28 | 33 | 7 | 5 | Actual |
| 36496 | 104437.00 | 2025-01-28 | 14 | 7 | 7 | Actual |
| 32578 | 329388.00 | 2024-10-29 | 29 | 7 | 3 | Actual |
| 820 | 432.00 | 2022-04-29 | 73 | 1 | 7 | Actual |
| 9295 | 160116.00 | 2022-12-28 | 29 | 7 | 4 | Actual |
| 25261 | 51.08 | 2024-03-29 | 82 | 2 | 8 | Actual |
| 7503 | 47500.00 | 2022-10-30 | 99 | 6 | 6 | Actual |
| 15195 | 29410.72 | 2023-05-30 | 8 | 7 | 8 | Actual |
| 11979 | 240.00 | 2023-02-27 | 92 | 6 | 6 | Actual |
| 24328 | -122.64 | 2024-02-27 | 91 | 1 | 11 | Actual |
| 27367 | 330.00 | 2024-05-29 | 78 | 6 | 7 | Actual |
| 21410 | 56.08 | 2023-11-30 | 68 | 4 | 11 | Actual |
| 17629 | 77481.00 | 2023-08-30 | 31 | 7 | 3 | Actual |
| 35646 | 344.38 | 2024-12-28 | 81 | 6 | 11 | Actual |
| 25883 | 282726.00 | 2024-04-28 | 29 | 7 | 4 | Actual |
| 26149 | 19.00 | 2024-04-28 | 82 | 6 | 6 | Actual |
| 37134 | 15.00 | 2025-02-27 | 96 | 6 | 3 | Actual |
| 14279 | 58.21 | 2023-04-29 | 68 | 3 | 11 | Actual |
| 25694 | 376.00 | 2024-04-28 | 78 | 1 | 3 | Actual |
| 36482 | 243.00 | 2025-01-28 | 89 | 6 | 7 | Actual |
| 1087 | 101.08 | 2022-04-29 | 85 | 6 | 8 | Actual |
| 20409 | 28.42 | 2023-10-30 | 68 | 5 | 11 | Actual |
| 10517 | 100.00 | 2023-01-28 | 84 | 6 | 5 | Budget |
| 22512 | 22.04 | 2023-12-28 | 80 | 1 | 12 | Actual |
| 18430 | 4.00 | 2023-08-30 | 96 | 6 | 11 | Actual |
| 18571 | 335.00 | 2023-09-29 | 85 | 1 | 3 | Actual |
| 26234 | 140.00 | 2024-04-28 | 71 | 6 | 7 | Actual |
| 19486 | 19.91 | 2023-09-29 | 87 | 1 | 12 | Actual |
| 21515 | 41507.92 | 2023-11-30 | 35 | 7 | 11 | Actual |
| 39247 | 75919.19 | 2025-03-30 | 29 | 7 | 12 | Actual |
| 27253 | 223.00 | 2024-05-29 | 92 | 5 | 6 | Actual |
| 31613 | 15.00 | 2024-09-28 | 96 | 1 | 5 | Actual |
| 2975 | 40.00 | 2022-06-30 | 69 | 6 | 6 | Actual |
| 14735 | 168.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
| 28254 | 47217.00 | 2024-06-29 | 19 | 7 | 5 | Actual |
| 30382 | 1855.00 | 2024-08-29 | 80 | 1 | 4 | Actual |
| 32715 | 791.00 | 2024-10-29 | 66 | 1 | 5 | Actual |
| 35464 | 21151.48 | 2024-12-28 | 8 | 7 | 8 | Actual |
| 31769 | 32.00 | 2024-09-28 | 71 | 4 | 6 | Actual |
| 23876 | 110901.00 | 2024-02-27 | 15 | 7 | 5 | Actual |
| 37476 | 29.00 | 2025-02-27 | 82 | 4 | 6 | Actual |
| 14492 | 6504.07 | 2023-04-29 | 28 | 7 | 12 | Actual |
| 2792 | 8.00 | 2022-06-30 | 82 | 2 | 6 | Actual |
| 22283 | 46.54 | 2023-12-28 | 82 | 6 | 8 | Actual |
| 39050 | 383.74 | 2025-03-30 | 62 | 5 | 11 | Actual |
| 33122 | 5207.24 | 2024-10-29 | 61 | 2 | 8 | Actual |
| 9293 | 19115.00 | 2022-12-28 | 24 | 7 | 4 | Actual |
| 37260 | 25230.00 | 2025-02-27 | 7 | 7 | 4 | Actual |
| 24858 | 324.00 | 2024-03-29 | 92 | 1 | 5 | Actual |
| 8549 | 21.00 | 2022-11-30 | 82 | 5 | 6 | Actual |
| 30521 | 39205.00 | 2024-08-29 | 94 | 6 | 5 | Actual |
| 7710 | 181.39 | 2022-10-30 | 85 | 1 | 8 | Actual |
| 28761 | 141.19 | 2024-06-29 | 90 | 3 | 11 | Actual |
| 20941 | 76689.00 | 2023-11-30 | 12 | 2 | 6 | Actual |
| 35756 | 72.04 | 2024-12-28 | 69 | 6 | 12 | Actual |
| 16797 | 16559.00 | 2023-07-30 | 8 | 7 | 5 | Actual |
| 35775 | 11525.44 | 2024-12-28 | 94 | 6 | 12 | Actual |
| 11264 | 64285.00 | 2023-02-27 | 12 | 2 | 3 | Actual |
| 19793 | 5735.00 | 2023-10-30 | 61 | 1 | 5 | Actual |
| 36248 | 120.00 | 2025-01-28 | 85 | 1 | 6 | Actual |
Generated 2025-05-29 18:32:31.299 UTC