[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4054 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30209 | 134.59 | 2024-07-30 | 84 | 6 | 13 | Actual |
| 33994 | 298.00 | 2024-11-30 | 76 | 3 | 6 | Actual |
| 9930 | 200.00 | 2022-12-29 | 74 | 1 | 8 | Budget |
| 1255 | 209682.00 | 2022-05-31 | 29 | 7 | 3 | Actual |
| 25700 | 234.00 | 2024-04-29 | 85 | 1 | 3 | Actual |
| 17799 | 203.00 | 2023-08-31 | 67 | 6 | 5 | Actual |
| 37224 | 120144.00 | 2025-02-28 | 56 | 6 | 4 | Actual |
| 20273 | 13513.45 | 2023-10-31 | 18 | 7 | 8 | Actual |
| 26345 | 187183.36 | 2024-04-29 | 56 | 6 | 8 | Actual |
| 16118 | 685.94 | 2023-07-01 | 74 | 2 | 8 | Actual |
| 28169 | 82051.00 | 2024-06-30 | 31 | 7 | 4 | Actual |
| 3575 | 443.00 | 2022-07-31 | 73 | 1 | 4 | Actual |
| 37080 | 142.00 | 2025-02-28 | 69 | 1 | 3 | Actual |
| 2779 | 66.00 | 2022-07-01 | 73 | 2 | 6 | Actual |
| 15616 | 684.00 | 2023-07-01 | 77 | 1 | 4 | Actual |
| 14682 | -174.00 | 2023-05-31 | 91 | 6 | 4 | Actual |
| 22123 | 357.00 | 2023-12-29 | 74 | 1 | 7 | Actual |
| 14641 | 60.00 | 2023-05-31 | 82 | 1 | 4 | Actual |
| 17448 | 14.59 | 2023-07-31 | 81 | 1 | 12 | Actual |
| 22735 | 88547.00 | 2024-01-29 | 12 | 2 | 4 | Actual |
| 15990 | 564.00 | 2023-07-01 | 65 | 1 | 7 | Actual |
| 31577 | 40663.00 | 2024-09-29 | 33 | 7 | 4 | Actual |
| 15418 | 131.61 | 2023-05-31 | 92 | 1 | 12 | Actual |
| 21236 | 182.90 | 2023-12-01 | 68 | 2 | 8 | Actual |
| 9260 | 50.00 | 2022-12-29 | 82 | 6 | 4 | Budget |
| 36858 | 383.74 | 2025-01-29 | 87 | 1 | 12 | Actual |
| 10659 | 28500.00 | 2023-01-29 | 60 | 3 | 6 | Budget |
| 13861 | 210.00 | 2023-04-30 | 66 | 3 | 6 | Actual |
| 11695 | 200.00 | 2023-02-28 | 67 | 1 | 6 | Budget |
| 24673 | 64.00 | 2024-03-30 | 82 | 6 | 3 | Actual |
| 6677 | 470.79 | 2022-09-30 | 72 | 6 | 8 | Actual |
| 32142 | 101.82 | 2024-09-29 | 94 | 2 | 11 | Actual |
| 12843 | 317.00 | 2023-03-31 | 81 | 1 | 6 | Actual |
| 16361 | 36.93 | 2023-07-01 | 84 | 6 | 11 | Actual |
| 23438 | 1.00 | 2024-01-29 | 96 | 5 | 11 | Actual |
| 4964 | 1500.00 | 2022-08-31 | 62 | 1 | 6 | Budget |
| 8914 | 82.90 | 2022-12-01 | 68 | 6 | 8 | Actual |
| 8239 | 0.00 | 2022-12-01 | 54 | 6 | 5 | Budget |
| 18243 | 81025.32 | 2023-08-31 | 21 | 7 | 8 | Actual |
| 8339 | 100.00 | 2022-12-01 | 68 | 1 | 6 | Budget |
| 24881 | 595.00 | 2024-03-30 | 77 | 6 | 5 | Actual |
| 34759 | 7150.51 | 2024-11-30 | 28 | 7 | 13 | Actual |
| 13397 | 18399.91 | 2023-03-31 | 63 | 6 | 8 | Actual |
| 36763 | 117.78 | 2025-01-29 | 81 | 5 | 11 | Actual |
| 15619 | 527.00 | 2023-07-01 | 81 | 1 | 4 | Actual |
| 30905 | 4943.60 | 2024-08-30 | 61 | 6 | 8 | Actual |
| 23710 | 2.00 | 2024-02-28 | 96 | 7 | 3 | Actual |
| 29275 | 54142.00 | 2024-07-30 | 60 | 6 | 4 | Actual |
| 35100 | 213.00 | 2024-12-29 | 89 | 1 | 6 | Actual |
| 21933 | 76.00 | 2023-12-29 | 83 | 1 | 6 | Actual |
| 30300 | 242.00 | 2024-08-30 | 83 | 6 | 3 | Actual |
| 23109 | 180.00 | 2024-01-29 | 85 | 1 | 7 | Actual |
| 3530 | 90.00 | 2022-07-31 | 76 | 7 | 3 | Budget |
| 17704 | 474.00 | 2023-08-31 | 65 | 6 | 4 | Actual |
| 32285 | 12654.19 | 2024-09-29 | 40 | 7 | 11 | Actual |
| 26791 | 63316.47 | 2024-04-29 | 4 | 7 | 13 | Actual |
| 27372 | 223.00 | 2024-05-30 | 84 | 6 | 7 | Actual |
| 25952 | 161.00 | 2024-04-29 | 85 | 6 | 5 | Actual |
| 31435 | 14.00 | 2024-09-29 | 96 | 6 | 3 | Actual |
| 38291 | 9394.00 | 2025-03-31 | 8 | 7 | 3 | Actual |
| 5618 | 2079.00 | 2022-09-30 | 61 | 1 | 3 | Actual |
| 22415 | 23.10 | 2023-12-29 | 71 | 4 | 11 | Actual |
| 26134 | 1422.00 | 2024-04-29 | 63 | 6 | 6 | Actual |
| 11547 | 4444.00 | 2023-02-28 | 61 | 1 | 5 | Actual |
| 9600 | 100.00 | 2022-12-29 | 67 | 4 | 6 | Budget |
| 38988 | 78.42 | 2025-03-31 | 89 | 2 | 11 | Actual |
| 35465 | 144355.29 | 2024-12-29 | 13 | 7 | 8 | Actual |
| 19741 | 54.00 | 2023-10-31 | 71 | 6 | 4 | Actual |
| 14899 | 16.00 | 2023-05-31 | 71 | 4 | 6 | Actual |
| 23637 | 439.00 | 2024-02-28 | 74 | 6 | 3 | Actual |
| 11229 | 200.00 | 2023-02-28 | 68 | 1 | 3 | Budget |
| 16668 | 21632.00 | 2023-07-31 | 57 | 6 | 4 | Actual |
| 8420 | 36.00 | 2022-12-01 | 94 | 2 | 6 | Actual |
| 31073 | 41097.27 | 2024-08-30 | 52 | 6 | 11 | Actual |
| 34127 | 1445.00 | 2024-11-30 | 65 | 1 | 7 | Actual |
| 10195 | 80.00 | 2023-01-29 | 84 | 6 | 3 | Actual |
| 17636 | 79654.00 | 2023-08-31 | 39 | 7 | 3 | Actual |
| 37254 | 12.00 | 2025-02-28 | 96 | 6 | 4 | Actual |
| 29013 | 55.64 | 2024-06-30 | 71 | 1 | 13 | Actual |
| 26598 | 11559.49 | 2024-04-29 | 32 | 7 | 11 | Actual |
| 12417 | 29.00 | 2023-03-31 | 69 | 6 | 3 | Actual |
| 29107 | 7231.21 | 2024-06-30 | 24 | 7 | 13 | Actual |
| 15563 | 27734.00 | 2023-07-01 | 28 | 7 | 3 | Actual |
| 17696 | 13183.00 | 2023-08-31 | 52 | 6 | 4 | Actual |
| 10681 | 550.00 | 2023-01-29 | 77 | 3 | 6 | Budget |
| 37614 | 312.00 | 2025-02-28 | 67 | 6 | 7 | Actual |
| 13305 | 290.48 | 2023-03-31 | 74 | 1 | 8 | Actual |
| 21343 | 105.02 | 2023-12-01 | 89 | 1 | 11 | Actual |
| 11553 | 480.00 | 2023-02-28 | 66 | 1 | 5 | Budget |
| 30520 | 470.00 | 2024-08-30 | 92 | 6 | 5 | Actual |
| 21703 | 416859.00 | 2023-12-29 | 46 | 7 | 3 | Actual |
| 14684 | 25826.00 | 2023-05-31 | 94 | 6 | 4 | Actual |
| 26005 | 260.00 | 2024-04-29 | 77 | 1 | 6 | Actual |
| 5436 | 620.79 | 2022-08-31 | 66 | 1 | 8 | Actual |
| 2751 | 88.00 | 2022-07-01 | 85 | 1 | 6 | Actual |
| 6358 | 101.00 | 2022-09-30 | 78 | 6 | 6 | Actual |
| 37996 | 44.38 | 2025-02-28 | 71 | 1 | 12 | Actual |
| 4706 | 650.00 | 2022-08-31 | 81 | 1 | 4 | Budget |
| 12629 | 156.00 | 2023-03-31 | 84 | 6 | 4 | Actual |
| 35621 | -22.64 | 2024-12-29 | 91 | 5 | 11 | Actual |
| 15742 | 202.00 | 2023-07-01 | 74 | 6 | 5 | Actual |
| 29742 | 851.10 | 2024-07-30 | 92 | 1 | 8 | Actual |
| 23676 | 43445.00 | 2024-02-28 | 34 | 7 | 3 | Actual |
| 11857 | 480.00 | 2023-02-28 | 80 | 4 | 6 | Budget |
| 2188 | 50.00 | 2022-05-31 | 71 | 6 | 8 | Budget |
| 32367 | 8171.12 | 2024-09-29 | 28 | 7 | 12 | Actual |
| 19794 | 5214.00 | 2023-10-31 | 62 | 1 | 5 | Actual |
| 31702 | 420.00 | 2024-09-29 | 90 | 1 | 6 | Actual |
| 8969 | 16163.50 | 2022-12-01 | 28 | 7 | 8 | Actual |
| 31224 | 324.17 | 2024-08-30 | 92 | 6 | 12 | Actual |
| 35636 | 98.63 | 2024-12-29 | 68 | 6 | 11 | Actual |
| 18582 | 5687.00 | 2023-09-30 | 54 | 6 | 3 | Actual |
| 12712 | 650.00 | 2023-03-31 | 87 | 1 | 5 | Budget |
| 33385 | 530831.74 | 2024-10-30 | 46 | 7 | 11 | Actual |
| 31356 | 50326.75 | 2024-08-30 | 21 | 7 | 13 | Actual |
| 28619 | 52323.27 | 2024-06-30 | 52 | 6 | 8 | Actual |
| 24345 | 97.57 | 2024-02-28 | 77 | 2 | 11 | Actual |
| 16624 | 28.00 | 2023-07-31 | 82 | 7 | 3 | Actual |
| 20535 | 7.14 | 2023-10-31 | 78 | 2 | 12 | Actual |
| 31495 | 10869.00 | 2024-09-29 | 61 | 1 | 4 | Actual |
Generated 2025-05-30 21:12:15.831 UTC