[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3956 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8838 | 195.02 | 2022-11-30 | 89 | 1 | 8 | Actual |
| 24517 | 23.10 | 2024-02-27 | 76 | 1 | 12 | Actual |
| 2271 | 272.00 | 2022-06-30 | 73 | 1 | 3 | Actual |
| 33839 | 542.00 | 2024-11-29 | 65 | 1 | 5 | Actual |
| 39323 | 399.50 | 2025-03-30 | 66 | 6 | 13 | Actual |
| 6225 | 92.00 | 2022-09-29 | 94 | 3 | 6 | Actual |
| 3057 | 60.00 | 2022-06-30 | 71 | 1 | 7 | Actual |
| 2095 | 749.58 | 2022-05-30 | 81 | 1 | 8 | Actual |
| 38967 | 15727.65 | 2025-03-30 | 60 | 2 | 11 | Actual |
| 25476 | 5578.52 | 2024-03-29 | 57 | 6 | 11 | Actual |
| 25695 | 1418.00 | 2024-04-28 | 80 | 1 | 3 | Actual |
| 14252 | 16.72 | 2023-04-29 | 68 | 2 | 11 | Actual |
| 10800 | 7392.00 | 2023-01-28 | 52 | 6 | 6 | Actual |
| 24589 | 190.12 | 2024-02-27 | 92 | 6 | 12 | Actual |
| 23364 | 43.31 | 2024-01-28 | 68 | 3 | 11 | Actual |
| 26441 | 34.80 | 2024-04-28 | 67 | 2 | 11 | Actual |
| 18091 | 62.00 | 2023-08-30 | 71 | 6 | 7 | Actual |
| 17356 | 37.99 | 2023-07-30 | 81 | 5 | 11 | Actual |
| 14755 | 289.00 | 2023-05-30 | 66 | 6 | 5 | Actual |
| 36576 | 3339.02 | 2025-01-28 | 54 | 6 | 8 | Actual |
| 24459 | 1125.25 | 2024-02-27 | 76 | 6 | 11 | Actual |
| 33349 | 524.17 | 2024-10-29 | 87 | 6 | 11 | Actual |
| 10317 | 62.00 | 2023-01-28 | 82 | 1 | 4 | Actual |
| 13636 | -252.00 | 2023-04-29 | 91 | 1 | 4 | Actual |
| 5558 | 5289.06 | 2022-08-30 | 76 | 6 | 8 | Actual |
| 24125 | 24480.00 | 2024-02-27 | 57 | 6 | 7 | Actual |
| 37144 | 101778.00 | 2025-02-27 | 15 | 7 | 3 | Actual |
| 18323 | 11.40 | 2023-08-30 | 69 | 3 | 11 | Actual |
| 10837 | 131.00 | 2023-01-28 | 78 | 6 | 6 | Actual |
| 21939 | -181.00 | 2023-12-28 | 91 | 1 | 6 | Actual |
| 6777 | 137.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
| 10088 | 23586.37 | 2022-12-28 | 32 | 7 | 8 | Actual |
| 39357 | 13806.77 | 2025-03-30 | 19 | 7 | 13 | Actual |
| 19262 | 29410.72 | 2023-09-29 | 40 | 7 | 8 | Actual |
| 15584 | 31.00 | 2023-06-30 | 71 | 7 | 3 | Actual |
| 522 | 624.00 | 2022-04-29 | 61 | 2 | 6 | Actual |
| 36377 | 129.00 | 2025-01-28 | 72 | 6 | 6 | Actual |
| 9708 | 261.00 | 2022-12-28 | 72 | 6 | 6 | Actual |
| 38754 | 19715.00 | 2025-03-30 | 52 | 6 | 7 | Actual |
| 1252 | 4811.00 | 2022-05-30 | 23 | 7 | 3 | Actual |
| 2654 | 180.00 | 2022-06-30 | 74 | 6 | 5 | Actual |
| 26353 | 298.06 | 2024-04-28 | 68 | 6 | 8 | Actual |
| 31359 | 7152.26 | 2024-08-29 | 24 | 7 | 13 | Actual |
| 16446 | 5.01 | 2023-06-30 | 84 | 2 | 12 | Actual |
| 263 | 70.00 | 2022-04-29 | 71 | 6 | 4 | Budget |
| 29293 | 63.00 | 2024-07-29 | 82 | 6 | 4 | Actual |
| 6024 | 200.00 | 2022-09-29 | 74 | 6 | 5 | Budget |
| 38419 | 17118.00 | 2025-03-30 | 22 | 7 | 4 | Actual |
| 11545 | 40500.00 | 2023-02-27 | 60 | 1 | 5 | Budget |
| 6212 | 40.00 | 2022-09-29 | 82 | 3 | 6 | Budget |
| 39156 | 36.93 | 2025-03-30 | 82 | 1 | 12 | Actual |
| 29048 | 67.92 | 2024-06-29 | 82 | 2 | 13 | Actual |
| 27865 | 111.78 | 2024-05-29 | 78 | 1 | 13 | Actual |
| 16591 | 75343.00 | 2023-07-30 | 21 | 7 | 3 | Actual |
| 25151 | 210310.00 | 2024-03-29 | 12 | 2 | 7 | Actual |
| 26933 | 171.00 | 2024-05-29 | 90 | 7 | 3 | Actual |
| 16553 | 580.00 | 2023-07-30 | 65 | 6 | 3 | Actual |
| 31252 | 14206.34 | 2024-08-29 | 38 | 7 | 12 | Actual |
| 7112 | 7.00 | 2022-10-30 | 96 | 1 | 5 | Actual |
| 23510 | 2.89 | 2024-01-28 | 69 | 1 | 12 | Actual |
| 31226 | 8.00 | 2024-08-29 | 96 | 6 | 12 | Actual |
| 7438 | 75.00 | 2022-10-30 | 90 | 5 | 6 | Actual |
| 11108 | 41.99 | 2023-01-28 | 82 | 2 | 8 | Actual |
| 14041 | 252.00 | 2023-04-29 | 68 | 6 | 7 | Actual |
| 20356 | 9.27 | 2023-10-30 | 69 | 3 | 11 | Actual |
| 17882 | 662.00 | 2023-08-30 | 62 | 2 | 6 | Actual |
| 38849 | 2823.86 | 2025-03-30 | 62 | 2 | 8 | Actual |
| 38762 | 26287.00 | 2025-03-30 | 63 | 6 | 7 | Actual |
| 20454 | 48.63 | 2023-10-30 | 83 | 6 | 11 | Actual |
| 5316 | 850.00 | 2022-08-30 | 80 | 1 | 7 | Budget |
| 36806 | 6.00 | 2025-01-28 | 96 | 6 | 11 | Actual |
| 31139 | 2630.60 | 2024-08-29 | 61 | 1 | 12 | Actual |
| 11239 | 338.00 | 2023-02-27 | 76 | 1 | 3 | Actual |
| 22048 | 4.00 | 2023-12-28 | 96 | 5 | 6 | Actual |
| 35595 | 183.74 | 2024-12-28 | 92 | 4 | 11 | Actual |
| 29691 | 1163267.00 | 2024-07-29 | 6 | 7 | 7 | Actual |
| 10724 | 100.00 | 2023-01-28 | 74 | 4 | 6 | Budget |
| 24484 | 37969.55 | 2024-02-27 | 15 | 7 | 11 | Actual |
| 13434 | 682.91 | 2023-03-30 | 87 | 6 | 8 | Actual |
| 25154 | 7450.00 | 2024-03-29 | 54 | 6 | 7 | Actual |
| 784 | 3402.00 | 2022-04-29 | 23 | 7 | 6 | Actual |
| 28593 | 5157.24 | 2024-06-29 | 61 | 2 | 8 | Actual |
| 7056 | 19180.00 | 2022-10-30 | 33 | 7 | 4 | Actual |
| 17669 | 5874.00 | 2023-08-30 | 61 | 1 | 4 | Actual |
| 13188 | 297.00 | 2023-03-30 | 92 | 1 | 7 | Actual |
| 18737 | 437061.00 | 2023-09-29 | 6 | 7 | 4 | Actual |
| 3087 | 354.00 | 2022-06-30 | 94 | 1 | 7 | Actual |
| 3623 | 406.00 | 2022-07-30 | 65 | 6 | 4 | Actual |
| 2034 | 29500.00 | 2022-05-30 | 99 | 6 | 7 | Actual |
| 26284 | 2127483.00 | 2024-04-28 | 45 | 7 | 7 | Actual |
| 6912 | 33.00 | 2022-10-30 | 83 | 7 | 3 | Actual |
| 20807 | 5054.00 | 2023-11-30 | 23 | 7 | 4 | Actual |
| 12785 | 391698.00 | 2023-03-30 | 4 | 7 | 5 | Actual |
| 37205 | 1474.00 | 2025-02-27 | 77 | 1 | 4 | Actual |
| 2786 | 50.00 | 2022-06-30 | 78 | 2 | 6 | Budget |
| 38465 | 8990.00 | 2025-03-30 | 53 | 6 | 5 | Actual |
| 17689 | 220.00 | 2023-08-30 | 89 | 1 | 4 | Actual |
| 25009 | 1447.00 | 2024-03-29 | 61 | 4 | 6 | Actual |
| 15147 | 114.72 | 2023-05-30 | 85 | 2 | 8 | Actual |
| 5315 | 789.00 | 2022-08-30 | 80 | 1 | 7 | Actual |
| 13607 | 118.00 | 2023-04-29 | 90 | 7 | 3 | Actual |
| 11556 | 168.00 | 2023-02-27 | 68 | 1 | 5 | Actual |
| 18406 | 128.42 | 2023-08-30 | 65 | 6 | 11 | Actual |
| 26719 | 74.94 | 2024-04-28 | 83 | 1 | 13 | Actual |
| 28304 | 102.00 | 2024-06-29 | 65 | 2 | 6 | Actual |
| 1960 | 190.00 | 2022-05-30 | 83 | 1 | 7 | Actual |
| 19151 | 517.76 | 2023-09-29 | 67 | 1 | 8 | Actual |
| 6722 | 10290.67 | 2022-09-29 | 20 | 7 | 8 | Actual |
| 36304 | 589.00 | 2025-01-28 | 87 | 3 | 6 | Actual |
| 26939 | 85284.00 | 2024-05-29 | 60 | 1 | 4 | Actual |
| 38002 | 415.66 | 2025-02-27 | 80 | 1 | 12 | Actual |
| 34477 | 30841.76 | 2024-11-29 | 60 | 6 | 11 | Actual |
Generated 2025-05-29 19:47:00.283 UTC