[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4072 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32042 | 10651.28 | 2024-09-28 | 76 | 6 | 8 | Actual |
| 23323 | 240.13 | 2024-01-28 | 87 | 1 | 11 | Actual |
| 35705 | 39.06 | 2024-12-28 | 82 | 1 | 12 | Actual |
| 15716 | 116.00 | 2023-06-30 | 85 | 1 | 5 | Actual |
| 3340 | 374517.15 | 2022-06-30 | 101 | 6 | 8 | Actual |
| 5130 | 380.00 | 2022-08-30 | 80 | 4 | 6 | Budget |
| 37743 | 335.94 | 2025-02-27 | 78 | 6 | 8 | Actual |
| 2976 | 42.00 | 2022-06-30 | 71 | 6 | 6 | Actual |
| 36186 | 605.00 | 2025-01-28 | 81 | 6 | 5 | Actual |
| 72 | 76.00 | 2022-04-29 | 68 | 6 | 3 | Actual |
| 17688 | 761.00 | 2023-08-30 | 87 | 1 | 4 | Actual |
| 27018 | 260766.00 | 2024-05-29 | 29 | 7 | 4 | Actual |
| 14922 | 80.00 | 2023-05-30 | 67 | 5 | 6 | Actual |
| 25138 | 1360.00 | 2024-03-29 | 80 | 1 | 7 | Actual |
| 32626 | 148.00 | 2024-10-29 | 71 | 1 | 4 | Actual |
| 18676 | 389.00 | 2023-09-29 | 66 | 1 | 4 | Actual |
| 4584 | 74.00 | 2022-08-30 | 83 | 6 | 3 | Actual |
| 19416 | 226.30 | 2023-09-29 | 72 | 6 | 11 | Actual |
| 36390 | 233.00 | 2025-01-28 | 89 | 6 | 6 | Actual |
| 18094 | 329.00 | 2023-08-30 | 74 | 6 | 7 | Actual |
| 27297 | 80714.00 | 2024-05-29 | 15 | 7 | 6 | Actual |
| 39156 | 36.93 | 2025-03-30 | 82 | 1 | 12 | Actual |
| 15101 | 8467.91 | 2023-05-30 | 61 | 1 | 8 | Actual |
| 31891 | 1731.00 | 2024-09-28 | 80 | 1 | 7 | Actual |
| 34627 | 35000.00 | 2024-11-29 | 99 | 6 | 12 | Actual |
| 12984 | 497.00 | 2023-03-30 | 80 | 4 | 6 | Actual |
| 39287 | 36719.48 | 2025-03-30 | 60 | 2 | 13 | Actual |
| 50 | 3200.00 | 2022-04-29 | 52 | 6 | 3 | Budget |
| 5201 | 1120.00 | 2022-08-30 | 54 | 6 | 6 | Actual |
| 18963 | 6.00 | 2023-09-29 | 96 | 4 | 6 | Actual |
| 9376 | 200.00 | 2022-12-28 | 68 | 6 | 5 | Budget |
| 38959 | 673.11 | 2025-03-30 | 87 | 1 | 11 | Actual |
| 27224 | 240.00 | 2024-05-29 | 89 | 4 | 6 | Actual |
| 28067 | 71.00 | 2024-06-29 | 68 | 7 | 3 | Actual |
| 2517 | 187.00 | 2022-06-30 | 74 | 6 | 4 | Actual |
| 35852 | 167.92 | 2024-12-28 | 83 | 2 | 13 | Actual |
| 38070 | 766.73 | 2025-02-27 | 87 | 6 | 12 | Actual |
| 25216 | 19612.00 | 2024-03-29 | 100 | 7 | 7 | Actual |
| 15427 | 216.72 | 2023-05-30 | 62 | 6 | 12 | Actual |
| 20063 | 13109.00 | 2023-10-30 | 20 | 7 | 6 | Actual |
| 4161 | 92513.00 | 2022-07-30 | 39 | 7 | 6 | Actual |
| 5530 | 23224.24 | 2022-08-30 | 57 | 6 | 8 | Actual |
| 29706 | 76757.00 | 2024-07-29 | 31 | 7 | 7 | Actual |
| 6851 | 193600.00 | 2022-10-30 | 101 | 6 | 3 | Budget |
| 38023 | 10.33 | 2025-02-27 | 69 | 2 | 12 | Actual |
| 27194 | 150.00 | 2024-05-29 | 83 | 3 | 6 | Actual |
| 15171 | 335.94 | 2023-05-30 | 73 | 6 | 8 | Actual |
| 30414 | 4400.00 | 2024-08-29 | 76 | 6 | 4 | Actual |
| 6730 | 26474.30 | 2022-09-29 | 32 | 7 | 8 | Actual |
| 17862 | 210.00 | 2023-08-30 | 73 | 1 | 6 | Actual |
| 33211 | 1969518.92 | 2024-10-29 | 46 | 7 | 8 | Actual |
| 21535 | 41.19 | 2023-11-30 | 77 | 1 | 12 | Actual |
| 23444 | 1939.09 | 2024-01-28 | 61 | 6 | 11 | Actual |
| 22333 | 22.04 | 2023-12-28 | 71 | 1 | 11 | Actual |
| 988 | 404.12 | 2022-04-29 | 94 | 1 | 8 | Actual |
| 2554 | 57640.00 | 2022-06-30 | 15 | 7 | 4 | Actual |
| 36747 | 4.00 | 2025-01-28 | 96 | 4 | 11 | Actual |
| 33364 | 54161.34 | 2024-10-29 | 14 | 7 | 11 | Actual |
| 10642 | 46.00 | 2023-01-28 | 83 | 2 | 6 | Actual |
| 19912 | 9745.00 | 2023-10-30 | 60 | 2 | 6 | Actual |
| 20666 | 191.00 | 2023-11-30 | 89 | 6 | 3 | Actual |
| 8125 | 300.00 | 2022-11-30 | 73 | 6 | 4 | Actual |
| 36151 | 886.00 | 2025-01-28 | 81 | 1 | 5 | Actual |
| 19640 | 9163.00 | 2023-10-30 | 94 | 6 | 3 | Actual |
| 17504 | 18.84 | 2023-07-30 | 78 | 6 | 12 | Actual |
| 17177 | 393.51 | 2023-07-30 | 66 | 6 | 8 | Actual |
| 28313 | 139.00 | 2024-06-29 | 77 | 2 | 6 | Actual |
| 25230 | 435.94 | 2024-03-29 | 78 | 1 | 8 | Actual |
| 22616 | 33758.00 | 2024-01-28 | 52 | 6 | 3 | Actual |
| 5593 | 167164.80 | 2022-08-30 | 15 | 7 | 8 | Actual |
| 305 | 16229.00 | 2022-04-29 | 14 | 7 | 4 | Actual |
| 9112 | 26373.00 | 2022-12-28 | 33 | 7 | 3 | Actual |
| 22317 | 89233.05 | 2023-12-28 | 35 | 7 | 8 | Actual |
| 36022 | 72.00 | 2025-01-28 | 68 | 7 | 3 | Actual |
| 23777 | 502417.00 | 2024-02-27 | 4 | 7 | 4 | Actual |
| 31613 | 15.00 | 2024-09-28 | 96 | 1 | 5 | Actual |
| 18448 | 5540.22 | 2023-08-30 | 28 | 7 | 11 | Actual |
| 26916 | 139.00 | 2024-05-29 | 67 | 7 | 3 | Actual |
| 12541 | 280.00 | 2023-03-30 | 67 | 1 | 4 | Budget |
| 16249 | 17.78 | 2023-06-30 | 89 | 2 | 11 | Actual |
| 26333 | 198.05 | 2024-04-28 | 84 | 2 | 8 | Actual |
| 32859 | 29469.00 | 2024-10-29 | 60 | 3 | 6 | Actual |
| 2141 | 380.00 | 2022-05-30 | 80 | 2 | 8 | Budget |
| 35562 | 76.29 | 2024-12-28 | 84 | 3 | 11 | Actual |
| 4467 | 117782.06 | 2022-07-30 | 13 | 7 | 8 | Actual |
| 18077 | 76364.00 | 2023-08-30 | 52 | 6 | 7 | Actual |
| 15430 | 29.48 | 2023-05-30 | 66 | 6 | 12 | Actual |
| 28614 | 290.48 | 2024-06-29 | 90 | 2 | 8 | Actual |
| 17216 | 4739.05 | 2023-07-30 | 23 | 7 | 8 | Actual |
| 28479 | 176.00 | 2024-06-29 | 71 | 1 | 7 | Actual |
| 37471 | 185.00 | 2025-02-27 | 76 | 4 | 6 | Actual |
| 14550 | 395.00 | 2023-05-30 | 74 | 6 | 3 | Actual |
| 14568 | 45000.00 | 2023-05-30 | 99 | 6 | 3 | Actual |
| 15212 | 201303.32 | 2023-05-30 | 35 | 7 | 8 | Actual |
| 18062 | 296.00 | 2023-08-30 | 78 | 1 | 7 | Actual |
| 24553 | 10.33 | 2024-02-27 | 87 | 2 | 12 | Actual |
| 17597 | 1108.00 | 2023-08-30 | 80 | 6 | 3 | Actual |
| 31207 | 99.70 | 2024-08-29 | 71 | 6 | 12 | Actual |
| 8007 | 68.00 | 2022-11-30 | 66 | 7 | 3 | Actual |
| 10990 | 720.00 | 2023-01-28 | 87 | 6 | 7 | Actual |
| 37244 | 91.00 | 2025-02-27 | 82 | 6 | 4 | Actual |
| 38156 | 117.04 | 2025-02-27 | 89 | 2 | 13 | Actual |
| 26462 | 4.00 | 2024-04-28 | 96 | 2 | 11 | Actual |
| 30689 | 10.00 | 2024-08-29 | 54 | 6 | 6 | Actual |
| 7693 | 200.00 | 2022-10-30 | 74 | 1 | 8 | Budget |
| 24282 | 140152.18 | 2024-02-27 | 14 | 7 | 8 | Actual |
| 17879 | 102841.00 | 2023-08-30 | 12 | 2 | 6 | Actual |
| 25787 | 264.00 | 2024-04-28 | 77 | 7 | 3 | Actual |
| 38921 | 114033.51 | 2025-03-30 | 21 | 7 | 8 | Actual |
| 37296 | 466.00 | 2025-02-27 | 74 | 1 | 5 | Actual |
| 22475 | 17865.99 | 2023-12-28 | 14 | 7 | 11 | Actual |
| 28487 | 127.00 | 2024-06-29 | 82 | 1 | 7 | Actual |
| 1117 | 65981.10 | 2022-04-29 | 31 | 7 | 8 | Actual |
| 32761 | 790.00 | 2024-10-29 | 81 | 6 | 5 | Actual |
| 22096 | 10817.00 | 2023-12-28 | 22 | 7 | 6 | Actual |
| 36023 | 20.00 | 2025-01-28 | 69 | 7 | 3 | Actual |
| 38618 | 27.00 | 2025-03-30 | 71 | 4 | 6 | Actual |
| 20290 | 30036.49 | 2023-10-30 | 40 | 7 | 8 | Actual |
| 22548 | 17.78 | 2023-12-28 | 83 | 6 | 12 | Actual |
| 18081 | 23863.00 | 2023-08-30 | 57 | 6 | 7 | Actual |
| 31298 | 195.99 | 2024-08-29 | 78 | 2 | 13 | Actual |
| 33274 | 50.76 | 2024-10-29 | 68 | 3 | 11 | Actual |
| 16818 | 23293.00 | 2023-07-30 | 40 | 7 | 5 | Actual |
| 12798 | 13440.00 | 2023-03-30 | 24 | 7 | 5 | Actual |
| 16334 | 11.40 | 2023-06-30 | 94 | 5 | 11 | Actual |
| 33972 | 40.00 | 2024-11-29 | 83 | 2 | 6 | Actual |
| 3166 | 8239.00 | 2022-06-30 | 22 | 7 | 7 | Actual |
| 39115 | 10775.43 | 2025-03-30 | 8 | 7 | 11 | Actual |
Generated 2025-05-29 22:41:26.778 UTC