[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4096 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16770 | 52.00 | 2023-07-29 | 69 | 6 | 5 | Actual |
| 33899 | 382688.00 | 2024-11-28 | 101 | 6 | 5 | Actual |
| 36531 | 2023.85 | 2025-01-27 | 77 | 1 | 8 | Actual |
| 3817 | 38970.00 | 2022-07-29 | 21 | 7 | 5 | Actual |
| 35302 | 16.00 | 2024-12-27 | 96 | 1 | 7 | Actual |
| 1476 | 441.00 | 2022-05-29 | 76 | 1 | 5 | Actual |
| 22791 | 29922.00 | 2024-01-27 | 33 | 7 | 4 | Actual |
| 38118 | 717.05 | 2025-02-26 | 74 | 1 | 13 | Actual |
| 30285 | 473.00 | 2024-08-28 | 65 | 6 | 3 | Actual |
| 14838 | 844.00 | 2023-05-29 | 61 | 2 | 6 | Actual |
| 18233 | 1611862.93 | 2023-08-29 | 4 | 7 | 8 | Actual |
| 23294 | 76496.45 | 2024-01-27 | 34 | 7 | 8 | Actual |
| 26060 | 357.00 | 2024-04-27 | 77 | 3 | 6 | Actual |
| 18367 | 131.61 | 2023-08-29 | 92 | 4 | 11 | Actual |
| 38291 | 9394.00 | 2025-03-29 | 8 | 7 | 3 | Actual |
| 23046 | 105.00 | 2024-01-27 | 78 | 6 | 6 | Actual |
| 12020 | 368.00 | 2023-02-26 | 65 | 1 | 7 | Actual |
| 13287 | 4892.08 | 2023-03-29 | 61 | 1 | 8 | Actual |
| 8406 | 20.00 | 2022-11-29 | 82 | 2 | 6 | Budget |
| 21195 | 118085.00 | 2023-11-29 | 37 | 7 | 7 | Actual |
| 35220 | 1679.00 | 2024-12-27 | 63 | 6 | 6 | Actual |
| 20799 | 49486.00 | 2023-11-29 | 13 | 7 | 4 | Actual |
| 19247 | 12972.53 | 2023-09-28 | 20 | 7 | 8 | Actual |
| 16882 | 202.00 | 2023-07-29 | 67 | 3 | 6 | Actual |
| 5065 | 280.00 | 2022-08-29 | 66 | 3 | 6 | Budget |
| 2070 | 2000.00 | 2022-05-29 | 62 | 1 | 8 | Budget |
| 27037 | 302.00 | 2024-05-28 | 68 | 1 | 5 | Actual |
| 28556 | 221542.00 | 2024-06-28 | 35 | 7 | 7 | Actual |
| 25176 | 221.00 | 2024-03-28 | 83 | 6 | 7 | Actual |
| 29557 | 184.00 | 2024-07-28 | 90 | 5 | 6 | Actual |
| 11808 | 168.00 | 2023-02-26 | 78 | 3 | 6 | Actual |
| 26942 | 1512.00 | 2024-05-28 | 65 | 1 | 4 | Actual |
| 33818 | 77129.00 | 2024-11-28 | 21 | 7 | 4 | Actual |
| 27515 | 16051.38 | 2024-05-28 | 22 | 7 | 8 | Actual |
| 23764 | 167.00 | 2024-02-26 | 83 | 6 | 4 | Actual |
| 35087 | 32.00 | 2024-12-27 | 71 | 1 | 6 | Actual |
| 34485 | 47.57 | 2024-11-28 | 69 | 6 | 11 | Actual |
| 23023 | -173.00 | 2024-01-27 | 91 | 5 | 6 | Actual |
| 26221 | 38508.00 | 2024-04-27 | 53 | 6 | 7 | Actual |
| 26757 | 68577.97 | 2024-04-27 | 54 | 6 | 13 | Actual |
| 26834 | 975.00 | 2024-05-28 | 81 | 1 | 3 | Actual |
| 38258 | 4372.00 | 2025-03-29 | 62 | 6 | 3 | Actual |
| 7635 | 165.00 | 2022-10-29 | 89 | 6 | 7 | Actual |
| 25542 | 12.46 | 2024-03-28 | 67 | 1 | 12 | Actual |
| 10555 | 20232.00 | 2023-01-27 | 38 | 7 | 5 | Actual |
| 34648 | 17697.90 | 2024-11-28 | 34 | 7 | 12 | Actual |
| 2494 | 22700.00 | 2022-06-29 | 60 | 6 | 4 | Budget |
| 24598 | 1118.87 | 2024-02-26 | 13 | 7 | 12 | Actual |
| 4914 | 200.00 | 2022-08-29 | 83 | 6 | 5 | Budget |
| 15939 | 118.00 | 2023-06-29 | 73 | 6 | 6 | Actual |
| 25746 | 489022.00 | 2024-04-27 | 4 | 7 | 3 | Actual |
| 23656 | 461698.00 | 2024-02-26 | 101 | 6 | 3 | Actual |
| 32653 | 3845.00 | 2024-10-28 | 62 | 6 | 4 | Actual |
| 12207 | 1969.30 | 2023-02-26 | 62 | 2 | 8 | Actual |
| 8202 | 56.00 | 2022-11-29 | 71 | 1 | 5 | Actual |
| 5808 | 2937.00 | 2022-09-28 | 62 | 1 | 4 | Actual |
| 28012 | 385.00 | 2024-06-28 | 72 | 6 | 3 | Actual |
| 665 | 1098.00 | 2022-04-28 | 61 | 5 | 6 | Actual |
| 36208 | 14817.00 | 2025-01-27 | 18 | 7 | 5 | Actual |
| 17700 | 33933.00 | 2023-08-29 | 60 | 6 | 4 | Actual |
| 4066 | 200.00 | 2022-07-29 | 87 | 5 | 6 | Budget |
| 14027 | 10.00 | 2023-04-28 | 96 | 1 | 7 | Actual |
| 38658 | 261.00 | 2025-03-29 | 90 | 5 | 6 | Actual |
| 1320 | 3600.00 | 2022-05-29 | 62 | 1 | 4 | Budget |
| 22747 | 135.00 | 2024-01-27 | 67 | 6 | 4 | Actual |
| 10988 | 142.00 | 2023-01-27 | 85 | 6 | 7 | Actual |
| 25533 | 8963.69 | 2024-03-28 | 40 | 7 | 11 | Actual |
| 38652 | 21.00 | 2025-03-29 | 82 | 5 | 6 | Actual |
| 38451 | 730.00 | 2025-03-29 | 81 | 1 | 5 | Actual |
| 37975 | 65700.92 | 2025-02-26 | 29 | 7 | 11 | Actual |
| 24061 | 265.00 | 2024-02-26 | 92 | 6 | 6 | Actual |
| 38103 | 35223.76 | 2025-02-26 | 39 | 7 | 12 | Actual |
| 16662 | 15.00 | 2023-07-29 | 96 | 1 | 4 | Actual |
| 37603 | 271617.00 | 2025-02-26 | 12 | 2 | 7 | Actual |
| 4278 | 584512.00 | 2022-07-29 | 6 | 7 | 7 | Actual |
| 18592 | 243.00 | 2023-09-28 | 68 | 6 | 3 | Actual |
| 31428 | 172.00 | 2024-09-27 | 85 | 6 | 3 | Actual |
| 31529 | 3208.00 | 2024-09-27 | 62 | 6 | 4 | Actual |
| 6309 | 42.00 | 2022-09-28 | 84 | 5 | 6 | Actual |
| 5736 | 43720.00 | 2022-09-28 | 19 | 7 | 3 | Actual |
| 9459 | 45.00 | 2022-12-27 | 69 | 1 | 6 | Actual |
| 35871 | 574.95 | 2024-12-27 | 66 | 6 | 13 | Actual |
| 3890 | 187.00 | 2022-07-29 | 65 | 2 | 6 | Actual |
| 29007 | 1829.36 | 2024-06-28 | 62 | 1 | 13 | Actual |
| 23517 | 44.38 | 2024-01-27 | 80 | 1 | 12 | Actual |
| 27617 | 341.19 | 2024-05-28 | 65 | 4 | 11 | Actual |
| 1771 | 30.00 | 2022-05-29 | 82 | 4 | 6 | Budget |
| 15110 | 476.85 | 2023-05-29 | 74 | 1 | 8 | Actual |
| 39002 | 39.06 | 2025-03-29 | 71 | 3 | 11 | Actual |
| 34085 | 78.00 | 2024-11-28 | 84 | 6 | 6 | Actual |
| 11324 | 273.00 | 2023-02-26 | 97 | 6 | 3 | Actual |
| 27925 | 290.73 | 2024-05-28 | 78 | 6 | 13 | Actual |
| 24295 | 28072.82 | 2024-02-26 | 33 | 7 | 8 | Actual |
| 34297 | 175.33 | 2024-11-28 | 85 | 6 | 8 | Actual |
| 31242 | 1880.58 | 2024-08-28 | 23 | 7 | 12 | Actual |
| 22653 | 750186.00 | 2024-01-27 | 4 | 7 | 3 | Actual |
| 36100 | 362.00 | 2025-01-27 | 90 | 6 | 4 | Actual |
| 33098 | 658.67 | 2024-10-28 | 67 | 1 | 8 | Actual |
| 22493 | 59875.28 | 2023-12-27 | 39 | 7 | 11 | Actual |
| 29163 | 70.00 | 2024-07-28 | 69 | 6 | 3 | Actual |
| 31439 | 505537.00 | 2024-09-27 | 4 | 7 | 3 | Actual |
| 38717 | 26742.00 | 2025-03-29 | 34 | 7 | 6 | Actual |
| 36363 | 8399.00 | 2025-01-27 | 53 | 6 | 6 | Actual |
| 14624 | 28301.00 | 2023-05-29 | 100 | 7 | 3 | Actual |
| 21453 | 28.42 | 2023-11-29 | 90 | 5 | 11 | Actual |
| 26898 | 37226.00 | 2024-05-28 | 28 | 7 | 3 | Actual |
| 26726 | 127.57 | 2024-04-27 | 92 | 1 | 13 | Actual |
| 13973 | 15160.00 | 2023-04-28 | 7 | 7 | 6 | Actual |
| 7987 | 181086.00 | 2022-11-29 | 29 | 7 | 3 | Actual |
| 19220 | 620.79 | 2023-09-28 | 77 | 6 | 8 | Actual |
| 36599 | 184.42 | 2025-01-27 | 84 | 6 | 8 | Actual |
| 35425 | 8451.24 | 2024-12-27 | 53 | 6 | 8 | Actual |
| 14100 | 645.03 | 2023-04-28 | 66 | 1 | 8 | Actual |
| 2867 | 100.00 | 2022-06-29 | 67 | 4 | 6 | Budget |
| 27974 | 347.00 | 2024-06-28 | 67 | 1 | 3 | Actual |
| 21351 | 846.52 | 2023-11-29 | 61 | 2 | 11 | Actual |
| 29634 | 861.00 | 2024-07-28 | 73 | 1 | 7 | Actual |
| 15977 | 24969.00 | 2023-06-29 | 33 | 7 | 6 | Actual |
| 27117 | 57431.00 | 2024-05-28 | 39 | 7 | 5 | Actual |
| 24714 | 11362.00 | 2024-03-28 | 60 | 7 | 3 | Actual |
| 19130 | 4466.00 | 2023-09-28 | 23 | 7 | 7 | Actual |
| 35519 | 1366.74 | 2024-12-27 | 62 | 2 | 11 | Actual |
| 28559 | 65721.00 | 2024-06-28 | 39 | 7 | 7 | Actual |
| 25900 | 4140.00 | 2024-04-27 | 62 | 1 | 5 | Actual |
| 18423 | 39.06 | 2023-08-29 | 85 | 6 | 11 | Actual |
Generated 2025-05-28 19:47:25.896 UTC