[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4082 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26342 | 27939.48 | 2024-04-28 | 52 | 6 | 8 | Actual |
| 30506 | 378.00 | 2024-08-29 | 74 | 6 | 5 | Actual |
| 1717 | 200.00 | 2022-05-30 | 78 | 3 | 6 | Budget |
| 16559 | 415.00 | 2023-07-30 | 72 | 6 | 3 | Actual |
| 12921 | 156.00 | 2023-03-30 | 67 | 3 | 6 | Actual |
| 14667 | 592.00 | 2023-05-30 | 72 | 6 | 4 | Actual |
| 2211 | 126.84 | 2022-05-30 | 85 | 6 | 8 | Actual |
| 25325 | 86601.18 | 2024-03-29 | 31 | 7 | 8 | Actual |
| 22511 | 7.14 | 2023-12-28 | 78 | 1 | 12 | Actual |
| 5736 | 43720.00 | 2022-09-29 | 19 | 7 | 3 | Actual |
| 3334 | 279.87 | 2022-06-30 | 92 | 6 | 8 | Actual |
| 29286 | 486.00 | 2024-07-29 | 73 | 6 | 4 | Actual |
| 28418 | 157.00 | 2024-06-29 | 67 | 6 | 6 | Actual |
| 20782 | 145.00 | 2023-11-30 | 83 | 6 | 4 | Actual |
| 17503 | 59.27 | 2023-07-30 | 77 | 6 | 12 | Actual |
| 34147 | -399.00 | 2024-11-29 | 91 | 1 | 7 | Actual |
| 665 | 1098.00 | 2022-04-29 | 61 | 5 | 6 | Actual |
| 30318 | 53817.00 | 2024-08-29 | 14 | 7 | 3 | Actual |
| 26962 | -371.00 | 2024-05-29 | 91 | 1 | 4 | Actual |
| 25158 | 4550.00 | 2024-03-29 | 61 | 6 | 7 | Actual |
| 11880 | 650.00 | 2023-02-27 | 62 | 5 | 6 | Budget |
| 18868 | 170.00 | 2023-09-29 | 76 | 1 | 6 | Actual |
| 4974 | 23.00 | 2022-08-30 | 71 | 1 | 6 | Actual |
| 37028 | 696.00 | 2025-01-28 | 77 | 6 | 13 | Actual |
| 31375 | 9252.00 | 2024-09-28 | 61 | 1 | 3 | Actual |
| 13545 | 200.00 | 2023-04-29 | 85 | 6 | 3 | Actual |
| 18898 | 176.00 | 2023-09-29 | 80 | 2 | 6 | Actual |
| 3372 | 1747.00 | 2022-07-30 | 61 | 1 | 3 | Actual |
| 28151 | 63000.00 | 2024-06-29 | 99 | 6 | 4 | Actual |
| 17239 | 15.65 | 2023-07-30 | 69 | 1 | 11 | Actual |
| 10153 | 5320.00 | 2023-01-28 | 57 | 6 | 3 | Actual |
| 30064 | 45.44 | 2024-07-29 | 92 | 2 | 12 | Actual |
| 35299 | -368.00 | 2024-12-28 | 91 | 1 | 7 | Actual |
| 17475 | 14.59 | 2023-07-30 | 81 | 2 | 12 | Actual |
| 17020 | 7215.00 | 2023-07-30 | 61 | 1 | 7 | Actual |
| 27452 | 1037.46 | 2024-05-29 | 77 | 2 | 8 | Actual |
| 26445 | 53.95 | 2024-04-28 | 73 | 2 | 11 | Actual |
| 19868 | 9272.00 | 2023-10-30 | 22 | 7 | 5 | Actual |
| 13182 | 200.00 | 2023-03-30 | 85 | 1 | 7 | Budget |
| 15470 | 6081.72 | 2023-05-30 | 28 | 7 | 12 | Actual |
| 30383 | 1148.00 | 2024-08-29 | 81 | 1 | 4 | Actual |
| 35052 | 480012.00 | 2024-12-28 | 6 | 7 | 5 | Actual |
| 31438 | 391472.00 | 2024-09-28 | 101 | 6 | 3 | Actual |
| 22431 | 192.25 | 2023-12-28 | 92 | 4 | 11 | Actual |
| 11088 | 146.54 | 2023-01-28 | 67 | 2 | 8 | Actual |
| 29138 | 113.00 | 2024-07-29 | 82 | 1 | 3 | Actual |
| 35355 | 26058.00 | 2024-12-28 | 28 | 7 | 7 | Actual |
| 28727 | 148.63 | 2024-06-29 | 81 | 2 | 11 | Actual |
| 23271 | 5.00 | 2024-01-28 | 96 | 6 | 8 | Actual |
| 4103 | 217.00 | 2022-07-30 | 72 | 6 | 6 | Actual |
| 17987 | 22465.00 | 2023-08-30 | 53 | 6 | 6 | Actual |
| 27977 | 107.00 | 2024-06-29 | 71 | 1 | 3 | Actual |
| 26692 | 10512.66 | 2024-04-28 | 34 | 7 | 12 | Actual |
| 7913 | 87865.00 | 2022-11-30 | 56 | 6 | 3 | Actual |
| 24028 | -164.00 | 2024-02-27 | 91 | 5 | 6 | Actual |
| 26371 | -221.64 | 2024-04-28 | 91 | 6 | 8 | Actual |
| 24612 | 8031.76 | 2024-02-27 | 33 | 7 | 12 | Actual |
| 37899 | 343.32 | 2025-02-27 | 62 | 5 | 11 | Actual |
| 29304 | 834.00 | 2024-07-29 | 97 | 6 | 4 | Actual |
| 8434 | 169.00 | 2022-11-30 | 67 | 3 | 6 | Actual |
| 24518 | 41.19 | 2024-02-27 | 77 | 1 | 12 | Actual |
| 36604 | -220.13 | 2025-01-28 | 91 | 6 | 8 | Actual |
| 25949 | 58.00 | 2024-04-28 | 82 | 6 | 5 | Actual |
| 14309 | 75.23 | 2023-04-29 | 73 | 4 | 11 | Actual |
| 25115 | 26574.00 | 2024-03-29 | 34 | 7 | 6 | Actual |
| 22527 | 1455.04 | 2023-12-28 | 56 | 6 | 12 | Actual |
| 4030 | 510.00 | 2022-07-30 | 62 | 5 | 6 | Actual |
| 20757 | 109974.00 | 2023-11-30 | 12 | 2 | 4 | Actual |
| 12746 | 39.00 | 2023-03-30 | 69 | 6 | 5 | Actual |
| 37599 | -365.00 | 2025-02-27 | 91 | 1 | 7 | Actual |
| 26816 | 376560.83 | 2024-04-28 | 43 | 7 | 13 | Actual |
| 502 | 38.00 | 2022-04-29 | 82 | 1 | 6 | Actual |
| 35417 | 955.64 | 2024-12-28 | 87 | 2 | 8 | Actual |
| 9080 | 70.00 | 2022-12-28 | 85 | 6 | 3 | Budget |
| 14434 | 1.82 | 2023-04-29 | 82 | 2 | 12 | Actual |
| 28986 | 5464.69 | 2024-06-29 | 20 | 7 | 12 | Actual |
| 7058 | 44307.00 | 2022-10-30 | 35 | 7 | 4 | Actual |
| 21890 | 17035.00 | 2023-12-28 | 7 | 7 | 5 | Actual |
| 35972 | 258.00 | 2025-01-28 | 78 | 6 | 3 | Actual |
| 27874 | 101.25 | 2024-05-29 | 90 | 1 | 13 | Actual |
| 26156 | -306.00 | 2024-04-28 | 91 | 6 | 6 | Actual |
| 19 | 250.00 | 2022-04-29 | 73 | 1 | 3 | Actual |
| 28555 | 82852.00 | 2024-06-29 | 34 | 7 | 7 | Actual |
| 33579 | 288.98 | 2024-10-29 | 78 | 6 | 13 | Actual |
| 28029 | 4107.00 | 2024-06-29 | 94 | 6 | 3 | Actual |
| 38086 | 74603.21 | 2025-02-27 | 15 | 7 | 12 | Actual |
| 22198 | 86835.00 | 2023-12-28 | 35 | 7 | 7 | Actual |
| 36234 | 190.00 | 2025-01-28 | 67 | 1 | 6 | Actual |
| 3144 | 630.00 | 2022-06-30 | 87 | 6 | 7 | Actual |
| 476 | 1200.00 | 2022-04-29 | 62 | 1 | 6 | Budget |
| 32246 | 298.64 | 2024-09-28 | 81 | 6 | 11 | Actual |
| 23938 | 25.00 | 2024-02-27 | 78 | 2 | 6 | Actual |
| 23987 | 22.00 | 2024-02-27 | 71 | 4 | 6 | Actual |
| 23670 | 31709.00 | 2024-02-27 | 24 | 7 | 3 | Actual |
| 759 | 90.00 | 2022-04-29 | 85 | 6 | 6 | Budget |
| 21687 | 74585.00 | 2023-12-28 | 21 | 7 | 3 | Actual |
| 37366 | 199692.00 | 2025-02-27 | 29 | 7 | 5 | Actual |
| 16260 | 37.99 | 2023-06-30 | 67 | 3 | 11 | Actual |
| 6329 | 14820.00 | 2022-09-29 | 60 | 6 | 6 | Actual |
| 27102 | 47217.00 | 2024-05-29 | 19 | 7 | 5 | Actual |
| 27392 | 55087.00 | 2024-05-29 | 19 | 7 | 7 | Actual |
| 15035 | 21850.00 | 2023-05-30 | 52 | 6 | 7 | Actual |
| 15853 | 30.00 | 2023-06-30 | 71 | 3 | 6 | Actual |
| 33154 | 5726.95 | 2024-10-29 | 61 | 6 | 8 | Actual |
| 25732 | 61.00 | 2024-04-28 | 82 | 6 | 3 | Actual |
| 27299 | 55087.00 | 2024-05-29 | 19 | 7 | 6 | Actual |
| 11650 | 329.00 | 2023-02-27 | 92 | 6 | 5 | Actual |
| 39351 | 14838.37 | 2025-03-30 | 7 | 7 | 13 | Actual |
| 3164 | 9315.00 | 2022-06-30 | 20 | 7 | 7 | Actual |
| 18114 | 1406941.00 | 2023-08-30 | 4 | 7 | 7 | Actual |
| 37308 | 432.00 | 2025-02-27 | 90 | 1 | 5 | Actual |
| 2666 | 57.00 | 2022-06-30 | 82 | 6 | 5 | Actual |
Generated 2025-05-29 05:58:14.635 UTC