[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4546 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19329 | 14.59 | 2023-09-28 | 71 | 3 | 11 | Actual |
| 11039 | 423.82 | 2023-01-27 | 67 | 1 | 8 | Actual |
| 20863 | 61.00 | 2023-11-29 | 69 | 6 | 5 | Actual |
| 11704 | 179.00 | 2023-02-26 | 74 | 1 | 6 | Actual |
| 37823 | 8.21 | 2025-02-26 | 69 | 2 | 11 | Actual |
| 26695 | 13043.56 | 2024-04-27 | 38 | 7 | 12 | Actual |
| 18657 | 68.00 | 2023-09-28 | 78 | 7 | 3 | Actual |
| 8399 | 236.00 | 2022-11-29 | 77 | 2 | 6 | Actual |
| 23910 | 449.00 | 2024-02-26 | 77 | 1 | 6 | Actual |
| 38758 | 29573.00 | 2025-03-29 | 57 | 6 | 7 | Actual |
| 21676 | 223200.00 | 2023-12-27 | 101 | 6 | 3 | Actual |
| 4570 | 100.00 | 2022-08-29 | 74 | 6 | 3 | Budget |
| 30761 | 397.00 | 2024-08-28 | 74 | 1 | 7 | Actual |
| 38767 | 51.00 | 2025-03-29 | 69 | 6 | 7 | Actual |
| 16391 | 7221.11 | 2023-06-29 | 33 | 7 | 11 | Actual |
| 18583 | 79105.00 | 2023-09-28 | 56 | 6 | 3 | Actual |
| 7284 | 18.00 | 2022-10-29 | 82 | 2 | 6 | Actual |
| 38950 | 400.77 | 2025-03-29 | 76 | 1 | 11 | Actual |
| 23353 | 107.14 | 2024-01-27 | 90 | 2 | 11 | Actual |
| 14543 | 660.00 | 2023-05-29 | 66 | 6 | 3 | Actual |
| 1432 | 56870.00 | 2022-05-29 | 15 | 7 | 4 | Actual |
| 33522 | 369.68 | 2024-10-28 | 81 | 1 | 13 | Actual |
| 10604 | -192.00 | 2023-01-27 | 91 | 1 | 6 | Actual |
| 16288 | 34.80 | 2023-06-29 | 68 | 4 | 11 | Actual |
| 15554 | 90828.00 | 2023-06-29 | 14 | 7 | 3 | Actual |
| 21297 | 20336.31 | 2023-11-29 | 8 | 7 | 8 | Actual |
| 30151 | 55.64 | 2024-07-28 | 85 | 1 | 13 | Actual |
| 25269 | 316.24 | 2024-03-28 | 92 | 2 | 8 | Actual |
| 21743 | 441.00 | 2023-12-27 | 76 | 1 | 4 | Actual |
| 28958 | 1731.64 | 2024-06-28 | 76 | 6 | 12 | Actual |
| 4648 | 107.00 | 2022-08-29 | 74 | 7 | 3 | Actual |
| 15276 | 1163.55 | 2023-05-29 | 61 | 3 | 11 | Actual |
| 24521 | 25.23 | 2024-02-26 | 81 | 1 | 12 | Actual |
| 15428 | 28.42 | 2023-05-29 | 63 | 6 | 12 | Actual |
| 34577 | 211.40 | 2024-11-28 | 77 | 2 | 12 | Actual |
| 29662 | 480.00 | 2024-07-28 | 65 | 6 | 7 | Actual |
| 26027 | 7.00 | 2024-04-27 | 69 | 2 | 6 | Actual |
| 8341 | 29.00 | 2022-11-29 | 69 | 1 | 6 | Actual |
| 23116 | 10.00 | 2024-01-27 | 96 | 1 | 7 | Actual |
| 11332 | 50883.00 | 2023-02-26 | 13 | 7 | 3 | Actual |
| 36252 | -421.00 | 2025-01-27 | 91 | 1 | 6 | Actual |
| 15917 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
| 6174 | -83.00 | 2022-09-28 | 91 | 2 | 6 | Actual |
| 13996 | 350000.00 | 2023-04-28 | 42 | 7 | 6 | Actual |
| 6721 | 33121.40 | 2022-09-28 | 19 | 7 | 8 | Actual |
| 25774 | -40042.00 | 2024-04-27 | 46 | 7 | 3 | Actual |
| 18724 | 120.00 | 2023-09-28 | 84 | 6 | 4 | Actual |
| 28563 | 27430.00 | 2024-06-28 | 100 | 7 | 7 | Actual |
| 23603 | 816.00 | 2024-02-26 | 76 | 1 | 3 | Actual |
| 8440 | 65.00 | 2022-11-29 | 71 | 3 | 6 | Actual |
| 5764 | 100.00 | 2022-09-28 | 66 | 7 | 3 | Budget |
| 38780 | 204.00 | 2025-03-29 | 85 | 6 | 7 | Actual |
| 11358 | 650.00 | 2023-02-26 | 61 | 7 | 3 | Budget |
| 30611 | 1322.00 | 2024-08-28 | 62 | 3 | 6 | Actual |
| 18896 | 154.00 | 2023-09-28 | 77 | 2 | 6 | Actual |
| 36858 | 383.74 | 2025-01-27 | 87 | 1 | 12 | Actual |
| 10287 | 4100.00 | 2023-01-27 | 61 | 1 | 4 | Budget |
| 26034 | 97.00 | 2024-04-27 | 80 | 2 | 6 | Actual |
| 7563 | 715.00 | 2022-10-29 | 81 | 1 | 7 | Actual |
| 20561 | 6.08 | 2023-10-29 | 72 | 6 | 12 | Actual |
| 32713 | 4853.00 | 2024-10-28 | 62 | 1 | 5 | Actual |
| 23409 | 185.87 | 2024-01-27 | 92 | 4 | 11 | Actual |
| 16543 | 146656.00 | 2023-07-29 | 12 | 2 | 3 | Actual |
| 37709 | 340.48 | 2025-02-26 | 78 | 2 | 8 | Actual |
| 33255 | 327.36 | 2024-10-28 | 80 | 2 | 11 | Actual |
| 30375 | 82.00 | 2024-08-28 | 69 | 1 | 4 | Actual |
| 34054 | 49.00 | 2024-11-28 | 85 | 5 | 6 | Actual |
| 22987 | 71.00 | 2024-01-27 | 78 | 4 | 6 | Actual |
| 31300 | 443.37 | 2024-08-28 | 81 | 2 | 13 | Actual |
| 34543 | 160.34 | 2024-11-28 | 68 | 1 | 12 | Actual |
| 12713 | 185.00 | 2023-03-29 | 89 | 1 | 5 | Actual |
| 19505 | 19.91 | 2023-09-28 | 77 | 2 | 12 | Actual |
| 29505 | 528.00 | 2024-07-28 | 90 | 3 | 6 | Actual |
| 21870 | 502.00 | 2023-12-27 | 77 | 6 | 5 | Actual |
| 23205 | 360.18 | 2024-01-27 | 90 | 1 | 8 | Actual |
| 16735 | 215.00 | 2023-07-29 | 68 | 1 | 5 | Actual |
| 14842 | 62.00 | 2023-05-29 | 67 | 2 | 6 | Actual |
| 17782 | 221.00 | 2023-08-29 | 90 | 1 | 5 | Actual |
| 33759 | 108.00 | 2024-11-28 | 82 | 1 | 4 | Actual |
| 33673 | 614.00 | 2024-11-28 | 81 | 6 | 3 | Actual |
| 3831 | 17346.00 | 2022-07-29 | 40 | 7 | 5 | Actual |
| 19262 | 29410.72 | 2023-09-28 | 40 | 7 | 8 | Actual |
| 21367 | 34.80 | 2023-11-29 | 83 | 2 | 11 | Actual |
| 24509 | 32.67 | 2024-02-26 | 65 | 1 | 12 | Actual |
| 13909 | 15070.00 | 2023-04-28 | 60 | 5 | 6 | Actual |
| 19171 | 616.24 | 2023-09-28 | 94 | 1 | 8 | Actual |
| 13764 | 194.00 | 2023-04-28 | 90 | 6 | 5 | Actual |
| 37839 | -39.67 | 2025-02-26 | 91 | 2 | 11 | Actual |
| 30069 | 1572.06 | 2024-07-28 | 54 | 6 | 12 | Actual |
| 984 | 229.87 | 2022-04-28 | 89 | 1 | 8 | Actual |
| 25901 | 548.00 | 2024-04-27 | 65 | 1 | 5 | Actual |
| 34740 | 232.84 | 2024-11-28 | 92 | 6 | 13 | Actual |
| 38270 | 938.00 | 2025-03-29 | 77 | 6 | 3 | Actual |
| 2551 | 5240.00 | 2022-06-29 | 8 | 7 | 4 | Actual |
| 2173 | 2160.21 | 2022-05-29 | 61 | 6 | 8 | Actual |
| 30875 | 510.18 | 2024-08-28 | 65 | 2 | 8 | Actual |
| 32751 | 339.00 | 2024-10-28 | 68 | 6 | 5 | Actual |
| 192 | 5174.00 | 2022-04-28 | 61 | 1 | 4 | Actual |
| 4651 | 102.00 | 2022-08-29 | 76 | 7 | 3 | Actual |
| 31508 | 1955.00 | 2024-09-27 | 80 | 1 | 4 | Actual |
| 26012 | 50.00 | 2024-04-27 | 85 | 1 | 6 | Actual |
| 15922 | 6.00 | 2023-06-29 | 96 | 5 | 6 | Actual |
| 33253 | 328.42 | 2024-10-28 | 77 | 2 | 11 | Actual |
| 13828 | 72105.00 | 2023-04-28 | 12 | 2 | 6 | Actual |
| 15815 | 10.00 | 2023-06-29 | 96 | 1 | 6 | Actual |
| 16797 | 16559.00 | 2023-07-29 | 8 | 7 | 5 | Actual |
| 17112 | 82452.62 | 2023-07-29 | 60 | 1 | 8 | Actual |
| 32778 | 18038.00 | 2024-10-28 | 7 | 7 | 5 | Actual |
| 24821 | 196260.00 | 2024-03-28 | 29 | 7 | 4 | Actual |
| 12453 | 45000.00 | 2023-03-29 | 99 | 6 | 3 | Actual |
| 5534 | 1300.00 | 2022-08-29 | 61 | 6 | 8 | Budget |
| 23525 | 119.91 | 2024-01-27 | 90 | 1 | 12 | Actual |
Generated 2025-05-28 22:39:33.403 UTC