[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4149 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9409 | -202.00 | 2022-12-28 | 91 | 6 | 5 | Actual |
| 38747 | 346.00 | 2025-03-30 | 89 | 1 | 7 | Actual |
| 14467 | 11.40 | 2023-04-29 | 84 | 6 | 12 | Actual |
| 26291 | 1081.40 | 2024-04-28 | 66 | 1 | 8 | Actual |
| 13795 | 45545.00 | 2023-04-29 | 39 | 7 | 5 | Actual |
| 11599 | 124324.00 | 2023-02-27 | 56 | 6 | 5 | Actual |
| 14751 | 2975.00 | 2023-05-30 | 61 | 6 | 5 | Actual |
| 20332 | 124.17 | 2023-10-30 | 74 | 2 | 11 | Actual |
| 33278 | 198.64 | 2024-10-29 | 74 | 3 | 11 | Actual |
| 15800 | 139.00 | 2023-06-30 | 74 | 1 | 6 | Actual |
| 27389 | 117518.00 | 2024-05-29 | 14 | 7 | 7 | Actual |
| 1776 | 80.00 | 2022-05-30 | 85 | 4 | 6 | Budget |
| 14480 | 460.34 | 2023-04-29 | 7 | 7 | 12 | Actual |
| 7242 | 100.00 | 2022-10-30 | 85 | 1 | 6 | Budget |
| 15288 | 44.38 | 2023-05-30 | 78 | 3 | 11 | Actual |
| 21300 | 187084.87 | 2023-11-30 | 15 | 7 | 8 | Actual |
| 3008 | 4544.00 | 2022-06-30 | 94 | 6 | 6 | Actual |
| 33744 | 8691.00 | 2024-11-29 | 61 | 1 | 4 | Actual |
| 28130 | 93.00 | 2024-06-29 | 71 | 6 | 4 | Actual |
| 30871 | 278291.12 | 2024-08-29 | 12 | 2 | 8 | Actual |
| 19674 | 2282.00 | 2023-10-30 | 62 | 7 | 3 | Actual |
| 18209 | 55.63 | 2023-08-30 | 69 | 6 | 8 | Actual |
| 33383 | 13262.71 | 2024-10-29 | 40 | 7 | 11 | Actual |
| 2801 | 200.00 | 2022-06-30 | 87 | 2 | 6 | Budget |
| 1123 | 24012.13 | 2022-04-29 | 38 | 7 | 8 | Actual |
| 18470 | 3.95 | 2023-08-30 | 71 | 1 | 12 | Actual |
| 38763 | 506.00 | 2025-03-30 | 65 | 6 | 7 | Actual |
| 32212 | 168.85 | 2024-09-28 | 80 | 5 | 11 | Actual |
| 25812 | 562.00 | 2024-04-28 | 73 | 1 | 4 | Actual |
| 5952 | 256.00 | 2022-09-29 | 67 | 1 | 5 | Actual |
| 22463 | -183.28 | 2023-12-28 | 91 | 6 | 11 | Actual |
| 18225 | 273.81 | 2023-08-30 | 90 | 6 | 8 | Actual |
| 24843 | 245.00 | 2024-03-29 | 73 | 1 | 5 | Actual |
| 16689 | 105.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
| 37803 | 401.83 | 2025-02-27 | 81 | 1 | 11 | Actual |
| 16777 | 204.00 | 2023-07-30 | 78 | 6 | 5 | Actual |
| 35426 | 737.46 | 2024-12-28 | 54 | 6 | 8 | Actual |
| 36599 | 184.42 | 2025-01-28 | 84 | 6 | 8 | Actual |
| 20206 | 673.82 | 2023-10-30 | 65 | 2 | 8 | Actual |
| 35652 | 119.91 | 2024-12-28 | 89 | 6 | 11 | Actual |
| 38307 | 34853.00 | 2025-03-30 | 34 | 7 | 3 | Actual |
| 34756 | 3680.27 | 2024-11-29 | 22 | 7 | 13 | Actual |
| 30857 | 613.21 | 2024-08-29 | 78 | 1 | 8 | Actual |
| 30536 | 74423.00 | 2024-08-29 | 21 | 7 | 5 | Actual |
| 4228 | 19300.00 | 2022-07-30 | 63 | 6 | 7 | Budget |
| 22367 | 163.53 | 2023-12-28 | 80 | 2 | 11 | Actual |
| 31134 | 11559.49 | 2024-08-29 | 40 | 7 | 11 | Actual |
| 4065 | 234.00 | 2022-07-30 | 87 | 5 | 6 | Actual |
| 29683 | -285.00 | 2024-07-29 | 91 | 6 | 7 | Actual |
| 7584 | -1400.00 | 2022-10-30 | 53 | 6 | 7 | Budget |
| 4961 | 1800.00 | 2022-08-30 | 61 | 1 | 6 | Budget |
| 10113 | 36.00 | 2023-01-28 | 69 | 1 | 3 | Actual |
| 1405 | 380.00 | 2022-05-30 | 81 | 6 | 4 | Budget |
| 38052 | 553.96 | 2025-02-27 | 65 | 6 | 12 | Actual |
| 4681 | 3561.00 | 2022-08-30 | 62 | 1 | 4 | Actual |
| 17299 | 157.15 | 2023-07-30 | 77 | 3 | 11 | Actual |
| 30715 | 190.00 | 2024-08-29 | 89 | 6 | 6 | Actual |
| 31366 | 51495.19 | 2024-08-29 | 35 | 7 | 13 | Actual |
| 28774 | 32.67 | 2024-06-29 | 71 | 4 | 11 | Actual |
| 13981 | 119509.00 | 2023-04-29 | 21 | 7 | 6 | Actual |
| 13365 | 30.00 | 2023-03-30 | 82 | 2 | 8 | Budget |
| 28984 | 5255.11 | 2024-06-29 | 18 | 7 | 12 | Actual |
| 18694 | 449.00 | 2023-09-29 | 90 | 1 | 4 | Actual |
| 26274 | 36827.00 | 2024-04-28 | 32 | 7 | 7 | Actual |
| 3183 | 44606.46 | 2022-06-30 | 60 | 1 | 8 | Actual |
| 37664 | 36027.00 | 2025-02-27 | 40 | 7 | 7 | Actual |
| 5439 | 200.00 | 2022-08-30 | 68 | 1 | 8 | Budget |
| 26294 | 119.27 | 2024-04-28 | 69 | 1 | 8 | Actual |
| 37347 | 13.00 | 2025-02-27 | 96 | 6 | 5 | Actual |
| 36864 | 4.00 | 2025-01-28 | 96 | 1 | 12 | Actual |
| 14380 | 9491.36 | 2023-04-29 | 32 | 7 | 11 | Actual |
| 24470 | 226.30 | 2024-02-27 | 90 | 6 | 11 | Actual |
| 13534 | 1018.00 | 2023-04-29 | 72 | 6 | 3 | Actual |
| 28997 | 68062.67 | 2024-06-29 | 35 | 7 | 12 | Actual |
| 21072 | 340.00 | 2023-11-30 | 87 | 6 | 6 | Actual |
| 32403 | 190.73 | 2024-09-28 | 90 | 1 | 13 | Actual |
| 26749 | 790.74 | 2024-04-28 | 87 | 2 | 13 | Actual |
| 32399 | 127.57 | 2024-09-28 | 84 | 1 | 13 | Actual |
| 17222 | 25448.53 | 2023-07-30 | 33 | 7 | 8 | Actual |
| 17110 | 681654.00 | 2023-07-30 | 46 | 7 | 7 | Actual |
| 16881 | 408.00 | 2023-07-30 | 66 | 3 | 6 | Actual |
| 22672 | 37603.00 | 2024-01-28 | 34 | 7 | 3 | Actual |
| 32082 | 203533.66 | 2024-09-28 | 37 | 7 | 8 | Actual |
| 17169 | 3698.12 | 2023-07-30 | 54 | 6 | 8 | Actual |
| 20692 | 40061.00 | 2023-11-30 | 32 | 7 | 3 | Actual |
| 12348 | 2200.00 | 2023-03-30 | 62 | 1 | 3 | Budget |
| 9178 | 650.00 | 2022-12-28 | 66 | 1 | 4 | Budget |
| 15290 | 97.57 | 2023-05-30 | 81 | 3 | 11 | Actual |
| 2150 | 60.00 | 2022-05-30 | 85 | 2 | 8 | Budget |
| 29328 | 126958.00 | 2024-07-29 | 37 | 7 | 4 | Actual |
| 35313 | 676.00 | 2024-12-28 | 65 | 6 | 7 | Actual |
| 23758 | 2265.00 | 2024-02-27 | 76 | 6 | 4 | Actual |
| 21287 | -173.16 | 2023-11-30 | 91 | 6 | 8 | Actual |
| 5169 | 135.00 | 2022-08-30 | 74 | 5 | 6 | Actual |
| 12431 | 93.00 | 2023-03-30 | 78 | 6 | 3 | Actual |
| 36058 | 2134.00 | 2025-01-28 | 80 | 1 | 4 | Actual |
| 29509 | 16825.00 | 2024-07-29 | 60 | 4 | 6 | Actual |
| 13380 | 22999.99 | 2023-03-30 | 52 | 6 | 8 | Actual |
| 36146 | 426.00 | 2025-01-28 | 74 | 1 | 5 | Actual |
| 24617 | 26828.92 | 2024-02-27 | 39 | 7 | 12 | Actual |
| 35572 | 2209.31 | 2024-12-28 | 61 | 4 | 11 | Actual |
| 9198 | 715.00 | 2022-12-28 | 81 | 1 | 4 | Actual |
| 34622 | -206.68 | 2024-11-29 | 91 | 6 | 12 | Actual |
| 11469 | 480.00 | 2023-02-27 | 65 | 6 | 4 | Budget |
| 12903 | 83.00 | 2023-03-30 | 90 | 2 | 6 | Actual |
| 10046 | 100.00 | 2022-12-28 | 78 | 6 | 8 | Budget |
| 38441 | 304.00 | 2025-03-30 | 67 | 1 | 5 | Actual |
| 7871 | 193.00 | 2022-11-30 | 67 | 1 | 3 | Actual |
| 7117 | 2312.00 | 2022-10-30 | 53 | 6 | 5 | Actual |
| 21535 | 41.19 | 2023-11-30 | 77 | 1 | 12 | Actual |
| 29954 | 2280.59 | 2024-07-29 | 62 | 6 | 11 | Actual |
| 7105 | 650.00 | 2022-10-30 | 87 | 1 | 5 | Budget |
| 32789 | 27418.00 | 2024-10-29 | 24 | 7 | 5 | Actual |
| 6984 | 28280.00 | 2022-10-30 | 60 | 6 | 4 | Actual |
| 35444 | 316.24 | 2024-12-28 | 78 | 6 | 8 | Actual |
| 543 | 200.00 | 2022-04-29 | 77 | 2 | 6 | Budget |
| 28203 | 382.00 | 2024-06-29 | 90 | 1 | 5 | Actual |
| 24502 | 8875.39 | 2024-02-27 | 40 | 7 | 11 | Actual |
| 35130 | 204.00 | 2024-12-28 | 92 | 2 | 6 | Actual |
| 686 | 200.00 | 2022-04-29 | 77 | 5 | 6 | Budget |
Generated 2025-05-29 04:52:03.093 UTC