[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3976 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16387 | 6323.22 | 2023-06-30 | 28 | 7 | 11 | Actual |
| 33177 | 328.36 | 2024-10-29 | 90 | 6 | 8 | Actual |
| 27507 | 30313.77 | 2024-05-29 | 8 | 7 | 8 | Actual |
| 38912 | 1317690.79 | 2025-03-30 | 6 | 7 | 8 | Actual |
| 7669 | 23128.00 | 2022-10-30 | 40 | 7 | 7 | Actual |
| 8701 | 266.00 | 2022-11-30 | 94 | 1 | 7 | Actual |
| 15382 | 61362.54 | 2023-05-30 | 31 | 7 | 11 | Actual |
| 14405 | 36.93 | 2023-04-29 | 80 | 1 | 12 | Actual |
| 32320 | 3069.97 | 2024-09-28 | 57 | 6 | 12 | Actual |
| 15345 | 108.21 | 2023-05-30 | 73 | 6 | 11 | Actual |
| 33365 | 121724.30 | 2024-10-29 | 15 | 7 | 11 | Actual |
| 1480 | 255.00 | 2022-05-30 | 78 | 1 | 5 | Actual |
| 2801 | 200.00 | 2022-06-30 | 87 | 2 | 6 | Budget |
| 12694 | 380.00 | 2023-03-30 | 76 | 1 | 5 | Budget |
| 6073 | 17582.00 | 2022-09-29 | 33 | 7 | 5 | Actual |
| 30858 | 2625.37 | 2024-08-29 | 80 | 1 | 8 | Actual |
| 20708 | 54.00 | 2023-11-30 | 68 | 7 | 3 | Actual |
| 39125 | 8960.50 | 2025-03-30 | 24 | 7 | 11 | Actual |
| 37982 | 13947.83 | 2025-02-27 | 38 | 7 | 11 | Actual |
| 21398 | 97.57 | 2023-11-30 | 89 | 3 | 11 | Actual |
| 1119 | 19174.17 | 2022-04-29 | 33 | 7 | 8 | Actual |
| 4238 | 46.00 | 2022-07-30 | 69 | 6 | 7 | Actual |
| 31432 | -289.00 | 2024-09-28 | 91 | 6 | 3 | Actual |
| 38947 | 97.57 | 2025-03-30 | 71 | 1 | 11 | Actual |
| 24223 | 395.03 | 2024-02-27 | 73 | 2 | 8 | Actual |
| 310 | 48713.00 | 2022-04-29 | 21 | 7 | 4 | Actual |
| 21212 | 654.12 | 2023-11-30 | 74 | 1 | 8 | Actual |
| 2604 | 850.00 | 2022-06-30 | 80 | 1 | 5 | Budget |
| 14246 | 2959.32 | 2023-04-29 | 60 | 2 | 11 | Actual |
| 38883 | 607.15 | 2025-03-30 | 65 | 6 | 8 | Actual |
| 25216 | 19612.00 | 2024-03-29 | 100 | 7 | 7 | Actual |
| 20564 | 48.63 | 2023-10-30 | 76 | 6 | 12 | Actual |
| 39258 | 374426.11 | 2025-03-30 | 46 | 7 | 12 | Actual |
| 20815 | 149950.00 | 2023-11-30 | 35 | 7 | 4 | Actual |
| 31753 | 125.00 | 2024-09-28 | 84 | 3 | 6 | Actual |
| 4502 | 160.00 | 2022-08-30 | 67 | 1 | 3 | Actual |
| 26773 | 1410.05 | 2024-04-28 | 76 | 6 | 13 | Actual |
| 28586 | 737.46 | 2024-06-29 | 90 | 1 | 8 | Actual |
| 10773 | 100.00 | 2023-01-28 | 76 | 5 | 6 | Budget |
| 25789 | 308.00 | 2024-04-28 | 80 | 7 | 3 | Actual |
| 37052 | 4332.91 | 2025-01-28 | 18 | 7 | 13 | Actual |
| 5598 | 9005.79 | 2022-08-30 | 22 | 7 | 8 | Actual |
| 4198 | 60.00 | 2022-07-30 | 82 | 1 | 7 | Budget |
| 12795 | 38158.00 | 2023-03-30 | 21 | 7 | 5 | Actual |
| 2549 | 262000.00 | 2022-06-30 | 6 | 7 | 4 | Actual |
| 31932 | 274.00 | 2024-09-28 | 89 | 6 | 7 | Actual |
| 32169 | 118.85 | 2024-09-28 | 94 | 3 | 11 | Actual |
| 9558 | 39.00 | 2022-12-28 | 71 | 3 | 6 | Actual |
| 16355 | 201.83 | 2023-06-30 | 77 | 6 | 11 | Actual |
| 35621 | -22.64 | 2024-12-28 | 91 | 5 | 11 | Actual |
| 23402 | 52.89 | 2024-01-28 | 83 | 4 | 11 | Actual |
| 12383 | 495.00 | 2023-03-30 | 87 | 1 | 3 | Actual |
| 557 | 36.00 | 2022-04-29 | 85 | 2 | 6 | Actual |
| 32252 | 106.08 | 2024-09-28 | 89 | 6 | 11 | Actual |
| 32327 | 198.64 | 2024-09-28 | 67 | 6 | 12 | Actual |
| 38439 | 655.00 | 2025-03-30 | 65 | 1 | 5 | Actual |
| 21893 | 41799.00 | 2023-12-28 | 14 | 7 | 5 | Actual |
| 3018 | 56500.00 | 2022-06-30 | 13 | 7 | 6 | Actual |
| 10413 | 24145.00 | 2023-01-28 | 32 | 7 | 4 | Actual |
| 35642 | 927.37 | 2024-12-28 | 76 | 6 | 11 | Actual |
| 17011 | 96297.00 | 2023-07-30 | 35 | 7 | 6 | Actual |
| 22542 | 36.93 | 2023-12-28 | 76 | 6 | 12 | Actual |
| 37474 | 445.00 | 2025-02-27 | 80 | 4 | 6 | Actual |
| 11262 | 258.00 | 2023-02-27 | 94 | 1 | 3 | Actual |
| 19455 | 8260.49 | 2023-09-29 | 32 | 7 | 11 | Actual |
| 29243 | 9158.00 | 2024-07-29 | 61 | 1 | 4 | Actual |
| 28928 | 69.91 | 2024-06-29 | 81 | 2 | 12 | Actual |
| 31112 | 18206.42 | 2024-08-29 | 7 | 7 | 11 | Actual |
| 10252 | 14.00 | 2023-01-28 | 71 | 7 | 3 | Actual |
| 31010 | 36.93 | 2024-08-29 | 84 | 2 | 11 | Actual |
| 13360 | 655.64 | 2023-03-30 | 80 | 2 | 8 | Actual |
| 11161 | 380.00 | 2023-01-28 | 77 | 6 | 8 | Budget |
| 8516 | 53.00 | 2022-11-30 | 94 | 4 | 6 | Actual |
| 7186 | 8314.00 | 2022-10-30 | 20 | 7 | 5 | Actual |
| 2052 | 145440.00 | 2022-05-30 | 29 | 7 | 7 | Actual |
| 24498 | 45795.23 | 2024-02-27 | 35 | 7 | 11 | Actual |
| 38578 | 207.00 | 2025-03-30 | 90 | 2 | 6 | Actual |
| 36562 | 608.67 | 2025-01-28 | 81 | 2 | 8 | Actual |
| 9414 | 38500.00 | 2022-12-28 | 99 | 6 | 5 | Actual |
| 21486 | 89.06 | 2023-11-30 | 89 | 6 | 11 | Actual |
| 26261 | 210336.00 | 2024-04-28 | 13 | 7 | 7 | Actual |
| 10302 | 400.00 | 2023-01-28 | 73 | 1 | 4 | Budget |
| 25095 | 179100.00 | 2024-03-29 | 101 | 6 | 6 | Actual |
| 34772 | 7494.37 | 2024-11-29 | 100 | 7 | 13 | Actual |
| 17111 | 20603.00 | 2023-07-30 | 100 | 7 | 7 | Actual |
| 38880 | 7484.55 | 2025-03-30 | 61 | 6 | 8 | Actual |
| 10154 | 4800.00 | 2023-01-28 | 57 | 6 | 3 | Budget |
| 15484 | 94723.00 | 2023-06-30 | 60 | 1 | 3 | Actual |
| 17023 | 524.00 | 2023-07-30 | 66 | 1 | 7 | Actual |
| 10023 | 12600.00 | 2022-12-28 | 63 | 6 | 8 | Budget |
| 37672 | 1023.83 | 2025-02-27 | 66 | 1 | 8 | Actual |
| 23704 | 180.00 | 2024-02-27 | 87 | 7 | 3 | Actual |
| 8300 | 438230.00 | 2022-11-30 | 6 | 7 | 5 | Actual |
| 2813 | 2660.00 | 2022-06-30 | 61 | 3 | 6 | Actual |
| 8124 | 300.00 | 2022-11-30 | 73 | 6 | 4 | Budget |
| 6013 | 266.00 | 2022-09-29 | 67 | 6 | 5 | Actual |
| 34074 | 33.00 | 2024-11-29 | 71 | 6 | 6 | Actual |
| 2680 | 8.00 | 2022-06-30 | 96 | 6 | 5 | Actual |
| 12812 | 11755.00 | 2023-03-30 | 100 | 7 | 5 | Actual |
| 18015 | -197.00 | 2023-08-30 | 91 | 6 | 6 | Actual |
| 20360 | 57.14 | 2023-10-30 | 76 | 3 | 11 | Actual |
| 11121 | 255.63 | 2023-01-28 | 92 | 2 | 8 | Actual |
| 30204 | 197.75 | 2024-07-29 | 78 | 6 | 13 | Actual |
| 33693 | 40784.00 | 2024-11-29 | 14 | 7 | 3 | Actual |
| 13602 | 91.00 | 2023-04-29 | 83 | 7 | 3 | Actual |
| 2293 | 480.00 | 2022-06-30 | 87 | 1 | 3 | Budget |
| 22937 | 21.00 | 2024-01-28 | 83 | 2 | 6 | Actual |
| 2581 | 1900.00 | 2022-06-30 | 62 | 1 | 5 | Budget |
| 20692 | 40061.00 | 2023-11-30 | 32 | 7 | 3 | Actual |
| 17484 | 87.99 | 2023-07-30 | 92 | 2 | 12 | Actual |
| 31559 | 757498.00 | 2024-09-28 | 4 | 7 | 4 | Actual |
| 12915 | 2300.00 | 2023-03-30 | 62 | 3 | 6 | Budget |
| 19425 | 67.78 | 2023-09-29 | 83 | 6 | 11 | Actual |
| 27669 | 48148.46 | 2024-05-29 | 53 | 6 | 11 | Actual |
| 753 | 31.00 | 2022-04-29 | 82 | 6 | 6 | Actual |
| 26387 | 18710.52 | 2024-04-28 | 20 | 7 | 8 | Actual |
| 6706 | 264.72 | 2022-09-29 | 92 | 6 | 8 | Actual |
| 37697 | 5436.03 | 2025-02-27 | 61 | 2 | 8 | Actual |
| 32490 | 47430.21 | 2024-09-28 | 35 | 7 | 13 | Actual |
| 16135 | 51429.31 | 2023-06-30 | 52 | 6 | 8 | Actual |
Generated 2025-05-30 00:47:30.456 UTC