[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3729 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10780 | 300.00 | 2023-01-28 | 80 | 5 | 6 | Actual |
| 6243 | 40.00 | 2022-09-29 | 71 | 4 | 6 | Budget |
| 3633 | 60.00 | 2022-07-30 | 71 | 6 | 4 | Budget |
| 26345 | 187183.36 | 2024-04-28 | 56 | 6 | 8 | Actual |
| 367 | 200.00 | 2022-04-29 | 85 | 1 | 5 | Budget |
| 25625 | 2157.18 | 2024-03-29 | 4 | 7 | 12 | Actual |
| 27193 | 43.00 | 2024-05-29 | 82 | 3 | 6 | Actual |
| 5608 | 130874.73 | 2022-08-30 | 37 | 7 | 8 | Actual |
| 29579 | 839.00 | 2024-07-29 | 76 | 6 | 6 | Actual |
| 7501 | 6.00 | 2022-10-30 | 96 | 6 | 6 | Actual |
| 38461 | 283.00 | 2025-03-30 | 94 | 1 | 5 | Actual |
| 8145 | 140.00 | 2022-11-30 | 85 | 6 | 4 | Actual |
| 14321 | 60.33 | 2023-04-29 | 89 | 4 | 11 | Actual |
| 34354 | 196.51 | 2024-11-29 | 84 | 1 | 11 | Actual |
| 5098 | 226.00 | 2022-08-30 | 90 | 3 | 6 | Actual |
| 27200 | -421.00 | 2024-05-29 | 91 | 3 | 6 | Actual |
| 38034 | 19.91 | 2025-02-27 | 84 | 2 | 12 | Actual |
| 34703 | 138.10 | 2024-11-29 | 85 | 2 | 13 | Actual |
| 36125 | 50323.00 | 2025-01-28 | 32 | 7 | 4 | Actual |
| 30675 | 272.00 | 2024-08-29 | 80 | 5 | 6 | Actual |
| 30485 | 492.00 | 2024-08-29 | 92 | 1 | 5 | Actual |
| 10587 | 100.00 | 2023-01-28 | 78 | 1 | 6 | Budget |
| 38706 | 55087.00 | 2025-03-30 | 19 | 7 | 6 | Actual |
| 2171 | 15700.00 | 2022-05-30 | 60 | 6 | 8 | Budget |
| 15124 | 667.76 | 2023-05-30 | 92 | 1 | 8 | Actual |
| 20534 | 20.97 | 2023-10-30 | 77 | 2 | 12 | Actual |
| 7961 | 380.00 | 2022-11-30 | 87 | 6 | 3 | Budget |
| 9875 | -145.00 | 2022-12-28 | 91 | 6 | 7 | Actual |
| 7974 | 9447.00 | 2022-11-30 | 7 | 7 | 3 | Actual |
| 24106 | 1004.00 | 2024-02-27 | 77 | 1 | 7 | Actual |
| 25148 | 552.00 | 2024-03-29 | 92 | 1 | 7 | Actual |
| 17452 | 5.01 | 2023-07-30 | 85 | 1 | 12 | Actual |
| 6749 | 532.00 | 2022-10-30 | 66 | 1 | 3 | Actual |
| 11725 | 480.00 | 2023-02-27 | 87 | 1 | 6 | Budget |
| 11727 | 249.00 | 2023-02-27 | 90 | 1 | 6 | Actual |
| 37807 | 110.34 | 2025-02-27 | 85 | 1 | 11 | Actual |
| 18692 | 819.00 | 2023-09-29 | 87 | 1 | 4 | Actual |
| 5034 | 225.00 | 2022-08-30 | 80 | 2 | 6 | Actual |
| 6737 | 26474.30 | 2022-09-29 | 40 | 7 | 8 | Actual |
| 34657 | 29698.30 | 2024-11-29 | 60 | 1 | 13 | Actual |
| 9873 | 118.00 | 2022-12-28 | 89 | 6 | 7 | Actual |
| 24426 | 49.70 | 2024-02-27 | 77 | 5 | 11 | Actual |
| 25457 | 53.95 | 2024-03-29 | 76 | 5 | 11 | Actual |
| 36355 | 56.00 | 2025-01-28 | 85 | 5 | 6 | Actual |
| 34180 | 180.00 | 2024-11-29 | 89 | 6 | 7 | Actual |
| 12800 | 116658.00 | 2023-03-30 | 29 | 7 | 5 | Actual |
| 18145 | 546.55 | 2023-08-30 | 65 | 1 | 8 | Actual |
| 30703 | 187.00 | 2024-08-29 | 73 | 6 | 6 | Actual |
| 26946 | 151.00 | 2024-05-29 | 69 | 1 | 4 | Actual |
| 38036 | 96.51 | 2025-02-27 | 87 | 2 | 12 | Actual |
| 646 | 24.00 | 2022-04-29 | 82 | 4 | 6 | Actual |
| 24243 | 234693.33 | 2024-02-27 | 56 | 6 | 8 | Actual |
| 26506 | 13.53 | 2024-04-28 | 82 | 4 | 11 | Actual |
| 21328 | 48.63 | 2023-11-30 | 68 | 1 | 11 | Actual |
| 5943 | 29760.00 | 2022-09-29 | 60 | 1 | 5 | Actual |
| 187 | 3.00 | 2022-04-29 | 96 | 7 | 3 | Actual |
| 24628 | 390.00 | 2024-03-29 | 68 | 1 | 3 | Actual |
| 1459 | 1900.00 | 2022-05-30 | 62 | 1 | 5 | Budget |
| 13560 | 78121.00 | 2023-04-29 | 13 | 7 | 3 | Actual |
| 15474 | 7368.98 | 2023-05-30 | 33 | 7 | 12 | Actual |
| 19183 | 390.48 | 2023-09-29 | 73 | 2 | 8 | Actual |
| 20609 | 6203.00 | 2023-10-30 | 100 | 7 | 12 | Actual |
| 34350 | 950.78 | 2024-11-29 | 80 | 1 | 11 | Actual |
| 36097 | 227.00 | 2025-01-28 | 85 | 6 | 4 | Actual |
| 16911 | 30.00 | 2023-07-30 | 71 | 4 | 6 | Actual |
| 38728 | 4115.00 | 2025-03-30 | 62 | 1 | 7 | Actual |
| 1391 | 524.00 | 2022-05-30 | 72 | 6 | 4 | Actual |
| 36351 | 198.00 | 2025-01-28 | 81 | 5 | 6 | Actual |
| 21492 | 394.00 | 2023-11-30 | 97 | 6 | 11 | Actual |
| 23049 | 27.00 | 2024-01-28 | 82 | 6 | 6 | Actual |
| 11872 | -137.00 | 2023-02-27 | 91 | 4 | 6 | Actual |
| 19999 | 10.00 | 2023-10-30 | 69 | 5 | 6 | Actual |
| 31082 | 360.34 | 2024-08-29 | 65 | 6 | 11 | Actual |
| 26362 | 1046.56 | 2024-04-28 | 80 | 6 | 8 | Actual |
| 16423 | 111.40 | 2023-06-30 | 90 | 1 | 12 | Actual |
| 1279 | 25.00 | 2022-05-30 | 68 | 7 | 3 | Actual |
| 19381 | 24.16 | 2023-09-29 | 68 | 5 | 11 | Actual |
| 36064 | 1710.00 | 2025-01-28 | 87 | 1 | 4 | Actual |
| 4891 | 200.00 | 2022-08-30 | 68 | 6 | 5 | Budget |
| 2314 | 1100.00 | 2022-06-30 | 62 | 6 | 3 | Budget |
| 2375 | 11652.00 | 2022-06-30 | 22 | 7 | 3 | Actual |
| 37945 | 359.28 | 2025-02-27 | 81 | 6 | 11 | Actual |
| 15461 | 1607.17 | 2023-05-30 | 14 | 7 | 12 | Actual |
| 17183 | 296.54 | 2023-07-30 | 73 | 6 | 8 | Actual |
| 23424 | 50.76 | 2024-01-28 | 77 | 5 | 11 | Actual |
| 1902 | 63270.00 | 2022-05-30 | 13 | 7 | 6 | Actual |
| 23976 | -301.00 | 2024-02-27 | 91 | 3 | 6 | Actual |
| 21024 | 872.00 | 2023-11-30 | 62 | 5 | 6 | Actual |
| 5770 | 40.00 | 2022-09-29 | 71 | 7 | 3 | Budget |
| 11523 | 10976.00 | 2023-02-27 | 18 | 7 | 4 | Actual |
| 36815 | 41926.01 | 2025-01-28 | 14 | 7 | 11 | Actual |
| 17206 | 48412.59 | 2023-07-30 | 7 | 7 | 8 | Actual |
| 31057 | 212.47 | 2024-08-29 | 76 | 4 | 11 | Actual |
| 30947 | 16210.47 | 2024-08-29 | 22 | 7 | 8 | Actual |
| 14613 | 12.00 | 2023-05-30 | 82 | 7 | 3 | Actual |
| 29902 | 181.61 | 2024-07-29 | 73 | 3 | 11 | Actual |
| 25536 | 6382.79 | 2024-03-29 | 100 | 7 | 11 | Actual |
| 25387 | 32.67 | 2024-03-29 | 90 | 2 | 11 | Actual |
| 37060 | 62000.65 | 2025-01-28 | 29 | 7 | 13 | Actual |
| 36884 | 20.97 | 2025-01-28 | 84 | 2 | 12 | Actual |
| 38132 | 194.24 | 2025-02-27 | 92 | 1 | 13 | Actual |
| 38086 | 74603.21 | 2025-02-27 | 15 | 7 | 12 | Actual |
| 4862 | 380.00 | 2022-08-30 | 92 | 1 | 5 | Actual |
| 6953 | 278.00 | 2022-10-30 | 78 | 1 | 4 | Actual |
| 14501 | 29220.45 | 2023-04-29 | 39 | 7 | 12 | Actual |
| 36778 | 22673.52 | 2025-01-28 | 60 | 6 | 11 | Actual |
| 28203 | 382.00 | 2024-06-29 | 90 | 1 | 5 | Actual |
| 267 | 300.00 | 2022-04-29 | 73 | 6 | 4 | Budget |
| 4889 | 200.00 | 2022-08-30 | 67 | 6 | 5 | Budget |
| 4656 | 200.00 | 2022-08-30 | 80 | 7 | 3 | Actual |
| 16394 | 49069.76 | 2023-06-30 | 37 | 7 | 11 | Actual |
| 31019 | 22902.25 | 2024-08-29 | 60 | 3 | 11 | Actual |
| 27915 | 680.21 | 2024-05-29 | 66 | 6 | 13 | Actual |
| 11228 | 200.00 | 2023-02-27 | 67 | 1 | 3 | Budget |
| 13078 | 35.00 | 2023-03-30 | 71 | 6 | 6 | Actual |
| 1971 | 284.00 | 2022-05-30 | 94 | 1 | 7 | Actual |
| 5131 | 310.00 | 2022-08-30 | 80 | 4 | 6 | Actual |
| 16034 | 900.00 | 2023-06-30 | 77 | 6 | 7 | Actual |
| 12269 | 310.18 | 2023-02-27 | 65 | 6 | 8 | Actual |
| 14986 | 12485.00 | 2023-05-30 | 18 | 7 | 6 | Actual |
Generated 2025-05-29 18:13:49.535 UTC