[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3837 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35023 | 604.00 | 2024-12-28 | 65 | 6 | 5 | Actual |
| 5630 | 44.00 | 2022-09-29 | 71 | 1 | 3 | Actual |
| 11343 | 179178.00 | 2023-02-27 | 29 | 7 | 3 | Actual |
| 5221 | 20.00 | 2022-08-30 | 69 | 6 | 6 | Actual |
| 13836 | 9.00 | 2023-04-29 | 69 | 2 | 6 | Actual |
| 37706 | 648.06 | 2025-02-27 | 74 | 2 | 8 | Actual |
| 22534 | 51.82 | 2023-12-28 | 66 | 6 | 12 | Actual |
| 20431 | 2619.96 | 2023-10-30 | 53 | 6 | 11 | Actual |
| 24276 | 851739.68 | 2024-02-27 | 101 | 6 | 8 | Actual |
| 16742 | 216.00 | 2023-07-30 | 78 | 1 | 5 | Actual |
| 24416 | 277.36 | 2024-02-27 | 62 | 5 | 11 | Actual |
| 34260 | 796.55 | 2024-11-29 | 81 | 2 | 8 | Actual |
| 25959 | 12.00 | 2024-04-28 | 96 | 6 | 5 | Actual |
| 37874 | 199.70 | 2025-02-27 | 66 | 4 | 11 | Actual |
| 6602 | 21819.67 | 2022-09-29 | 60 | 2 | 8 | Actual |
| 32821 | 144.00 | 2024-10-29 | 83 | 1 | 6 | Actual |
| 30312 | 270952.00 | 2024-08-29 | 101 | 6 | 3 | Actual |
| 35413 | 63.20 | 2024-12-28 | 82 | 2 | 8 | Actual |
| 19757 | -186.00 | 2023-10-30 | 91 | 6 | 4 | Actual |
| 3519 | 60.00 | 2022-07-30 | 67 | 7 | 3 | Budget |
| 33308 | 91.19 | 2024-10-29 | 78 | 4 | 11 | Actual |
| 20716 | 222.00 | 2023-11-30 | 80 | 7 | 3 | Actual |
| 25307 | 34500.00 | 2024-03-29 | 99 | 6 | 8 | Actual |
| 15753 | 186.00 | 2023-06-30 | 89 | 6 | 5 | Actual |
| 21622 | 509.00 | 2023-12-28 | 73 | 1 | 3 | Actual |
| 35146 | 566.00 | 2024-12-28 | 77 | 3 | 6 | Actual |
| 26290 | 1188.98 | 2024-04-28 | 65 | 1 | 8 | Actual |
| 38223 | 69069.00 | 2025-03-30 | 60 | 1 | 3 | Actual |
| 9121 | 4120.00 | 2022-12-28 | 60 | 7 | 3 | Actual |
| 39362 | 8096.14 | 2025-03-30 | 24 | 7 | 13 | Actual |
| 15836 | 15.00 | 2023-06-30 | 85 | 2 | 6 | Actual |
| 2847 | 100.00 | 2022-06-30 | 85 | 3 | 6 | Budget |
| 37215 | 637.00 | 2025-02-27 | 90 | 1 | 4 | Actual |
| 20326 | 40.12 | 2023-10-30 | 66 | 2 | 11 | Actual |
| 28672 | 103134.82 | 2024-06-29 | 31 | 7 | 8 | Actual |
| 24423 | 24.16 | 2024-02-27 | 73 | 5 | 11 | Actual |
| 23704 | 180.00 | 2024-02-27 | 87 | 7 | 3 | Actual |
| 16847 | 11.00 | 2023-07-30 | 96 | 1 | 6 | Actual |
| 36058 | 2134.00 | 2025-01-28 | 80 | 1 | 4 | Actual |
| 26877 | -403.00 | 2024-05-29 | 91 | 6 | 3 | Actual |
| 9512 | 100.00 | 2022-12-28 | 74 | 2 | 6 | Budget |
| 23676 | 43445.00 | 2024-02-27 | 34 | 7 | 3 | Actual |
| 2300 | 52500.00 | 2022-06-30 | 12 | 2 | 3 | Actual |
| 6184 | 1622.00 | 2022-09-29 | 62 | 3 | 6 | Actual |
| 31149 | 303.96 | 2024-08-29 | 76 | 1 | 12 | Actual |
| 36406 | 55087.00 | 2025-01-28 | 19 | 7 | 6 | Actual |
| 32394 | 185.47 | 2024-09-28 | 78 | 1 | 13 | Actual |
| 37931 | 12191.41 | 2025-02-27 | 63 | 6 | 11 | Actual |
| 30425 | 409.00 | 2024-08-29 | 90 | 6 | 4 | Actual |
| 28033 | 513368.00 | 2024-06-29 | 101 | 6 | 3 | Actual |
| 10955 | 616.00 | 2023-01-28 | 65 | 6 | 7 | Actual |
| 9033 | 7689.00 | 2022-12-28 | 53 | 6 | 3 | Actual |
| 14825 | 256.00 | 2023-05-30 | 81 | 1 | 6 | Actual |
| 33093 | 88795.16 | 2024-10-29 | 60 | 1 | 8 | Actual |
| 7598 | 380.00 | 2022-10-30 | 65 | 6 | 7 | Budget |
| 32501 | 1402.00 | 2024-10-29 | 65 | 1 | 3 | Actual |
| 31318 | 5236.44 | 2024-08-29 | 63 | 6 | 13 | Actual |
| 23491 | 66595.62 | 2024-01-28 | 31 | 7 | 11 | Actual |
| 761 | 410.00 | 2022-04-29 | 87 | 6 | 6 | Actual |
| 15413 | 7.14 | 2023-05-30 | 85 | 1 | 12 | Actual |
| 2470 | 82.00 | 2022-06-30 | 82 | 1 | 4 | Actual |
| 18553 | 7854.00 | 2023-09-29 | 61 | 1 | 3 | Actual |
| 31208 | 708.22 | 2024-08-29 | 72 | 6 | 12 | Actual |
| 10591 | 280.00 | 2023-01-28 | 81 | 1 | 6 | Budget |
| 2218 | 288.97 | 2022-05-30 | 92 | 6 | 8 | Actual |
| 28372 | 90.00 | 2024-06-29 | 83 | 4 | 6 | Actual |
| 36052 | 247.00 | 2025-01-28 | 71 | 1 | 4 | Actual |
| 25334 | 34949.31 | 2024-03-29 | 43 | 7 | 8 | Actual |
| 14171 | 208.66 | 2023-04-29 | 78 | 6 | 8 | Actual |
| 27831 | 5255.11 | 2024-05-29 | 18 | 7 | 12 | Actual |
| 3861 | 153.00 | 2022-07-30 | 78 | 1 | 6 | Actual |
| 33196 | 15890.77 | 2024-10-29 | 22 | 7 | 8 | Actual |
| 27536 | 510.34 | 2024-05-29 | 66 | 1 | 11 | Actual |
| 27793 | 3688.06 | 2024-05-29 | 61 | 6 | 12 | Actual |
| 15525 | 64.00 | 2023-06-30 | 69 | 6 | 3 | Actual |
| 4400 | 12848.29 | 2022-07-30 | 52 | 6 | 8 | Actual |
| 59 | 1600.00 | 2022-04-29 | 61 | 6 | 3 | Budget |
| 6703 | 129.87 | 2022-09-29 | 89 | 6 | 8 | Actual |
| 2026 | 630.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
| 6931 | 4276.00 | 2022-10-30 | 62 | 1 | 4 | Actual |
| 11039 | 423.82 | 2023-01-28 | 67 | 1 | 8 | Actual |
| 26648 | 18.84 | 2024-04-28 | 67 | 6 | 12 | Actual |
| 7401 | 650.00 | 2022-10-30 | 62 | 5 | 6 | Budget |
| 24100 | 216.00 | 2024-02-27 | 68 | 1 | 7 | Actual |
| 6441 | 715.00 | 2022-09-29 | 81 | 1 | 7 | Actual |
| 28835 | 608.22 | 2024-06-29 | 72 | 6 | 11 | Actual |
| 27805 | 2969.96 | 2024-05-29 | 76 | 6 | 12 | Actual |
| 11616 | 136.00 | 2023-02-27 | 68 | 6 | 5 | Actual |
| 25259 | 811.70 | 2024-03-29 | 80 | 2 | 8 | Actual |
| 34256 | 613.21 | 2024-11-29 | 76 | 2 | 8 | Actual |
| 19196 | 240.48 | 2023-09-29 | 90 | 2 | 8 | Actual |
| 10065 | 61627.99 | 2022-12-28 | 94 | 6 | 8 | Actual |
| 35328 | 296.00 | 2024-12-28 | 83 | 6 | 7 | Actual |
| 21183 | 11985.00 | 2023-11-30 | 20 | 7 | 7 | Actual |
| 34136 | 1652.00 | 2024-11-29 | 77 | 1 | 7 | Actual |
| 2276 | 530.00 | 2022-06-30 | 77 | 1 | 3 | Actual |
| 16983 | 205.00 | 2023-07-30 | 89 | 6 | 6 | Actual |
| 784 | 3402.00 | 2022-04-29 | 23 | 7 | 6 | Actual |
| 3938 | 280.00 | 2022-07-30 | 65 | 3 | 6 | Budget |
| 3528 | 121.00 | 2022-07-30 | 74 | 7 | 3 | Actual |
| 378 | 1683.00 | 2022-04-29 | 52 | 6 | 5 | Actual |
| 38629 | 62.00 | 2025-03-30 | 85 | 4 | 6 | Actual |
| 13555 | 509046.00 | 2023-04-29 | 101 | 6 | 3 | Actual |
| 34813 | 315.00 | 2024-12-28 | 68 | 6 | 3 | Actual |
| 25811 | 128.00 | 2024-04-28 | 71 | 1 | 4 | Actual |
| 7852 | 48795.93 | 2022-10-30 | 34 | 7 | 8 | Actual |
| 23931 | 21.00 | 2024-02-27 | 68 | 2 | 6 | Actual |
| 8670 | 51.00 | 2022-11-30 | 69 | 1 | 7 | Actual |
| 19809 | 163.00 | 2023-10-30 | 83 | 1 | 5 | Actual |
| 11331 | 6523.00 | 2023-02-27 | 8 | 7 | 3 | Actual |
| 39409 | -19577.00 | 2025-04-28 | 93 | 7 | 13 | Actual |
| 19204 | 214261.13 | 2023-09-29 | 56 | 6 | 8 | Actual |
Generated 2025-05-29 21:12:44.761 UTC