[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4674 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6815 | 50.00 | 2022-10-30 | 71 | 6 | 3 | Budget |
| 25986 | 60377.00 | 2024-04-28 | 39 | 7 | 5 | Actual |
| 17 | 70.00 | 2022-04-29 | 71 | 1 | 3 | Budget |
| 34239 | 614.73 | 2024-11-29 | 90 | 1 | 8 | Actual |
| 3207 | 650.00 | 2022-06-30 | 77 | 1 | 8 | Budget |
| 28070 | 141.00 | 2024-06-29 | 73 | 7 | 3 | Actual |
| 21470 | 51.82 | 2023-11-30 | 68 | 6 | 11 | Actual |
| 18146 | 496.54 | 2023-08-30 | 66 | 1 | 8 | Actual |
| 39280 | 474.94 | 2025-03-30 | 87 | 1 | 13 | Actual |
| 35559 | 256.08 | 2024-12-28 | 81 | 3 | 11 | Actual |
| 7453 | 1210.00 | 2022-10-30 | 61 | 6 | 6 | Actual |
| 28460 | 38428.00 | 2024-06-29 | 32 | 7 | 6 | Actual |
| 24764 | 436.00 | 2024-03-29 | 90 | 1 | 4 | Actual |
| 25429 | 166.72 | 2024-03-29 | 74 | 4 | 11 | Actual |
| 20238 | 782.91 | 2023-10-30 | 65 | 6 | 8 | Actual |
| 7441 | 26.00 | 2022-10-30 | 94 | 5 | 6 | Actual |
| 3445 | 50.00 | 2022-07-30 | 71 | 6 | 3 | Budget |
| 14486 | 12093.54 | 2023-04-29 | 19 | 7 | 12 | Actual |
| 18436 | 9165.82 | 2023-08-30 | 7 | 7 | 11 | Actual |
| 7238 | 136.00 | 2022-10-30 | 83 | 1 | 6 | Actual |
| 12472 | 53835.00 | 2023-03-30 | 31 | 7 | 3 | Actual |
| 19224 | 45.02 | 2023-09-29 | 82 | 6 | 8 | Actual |
| 23797 | 190705.00 | 2024-02-27 | 35 | 7 | 4 | Actual |
| 293 | 291.00 | 2022-04-29 | 92 | 6 | 4 | Actual |
| 37429 | -101.00 | 2025-02-27 | 91 | 2 | 6 | Actual |
| 24501 | 52436.84 | 2024-02-27 | 39 | 7 | 11 | Actual |
| 33974 | 32.00 | 2024-11-29 | 85 | 2 | 6 | Actual |
| 19146 | 101660.55 | 2023-09-29 | 60 | 1 | 8 | Actual |
| 22508 | 28.42 | 2023-12-28 | 74 | 1 | 12 | Actual |
| 31254 | 13262.71 | 2024-08-29 | 40 | 7 | 12 | Actual |
| 20660 | 614.00 | 2023-11-30 | 81 | 6 | 3 | Actual |
| 22524 | 550.77 | 2023-12-28 | 12 | 2 | 12 | Actual |
| 23728 | 64.00 | 2024-02-27 | 82 | 1 | 4 | Actual |
| 19854 | 459.00 | 2023-10-30 | 97 | 6 | 5 | Actual |
| 17618 | 71380.00 | 2023-08-30 | 14 | 7 | 3 | Actual |
| 20364 | 63.53 | 2023-10-30 | 81 | 3 | 11 | Actual |
| 15129 | 3005.68 | 2023-05-30 | 61 | 2 | 8 | Actual |
| 3325 | 90.00 | 2022-06-30 | 84 | 6 | 8 | Budget |
| 35014 | 23999.00 | 2024-12-28 | 52 | 6 | 5 | Actual |
| 34088 | 200.00 | 2024-11-29 | 89 | 6 | 6 | Actual |
| 28637 | 11764.94 | 2024-06-29 | 76 | 6 | 8 | Actual |
| 37837 | 33.74 | 2025-02-27 | 89 | 2 | 11 | Actual |
| 15079 | 12485.00 | 2023-05-30 | 18 | 7 | 7 | Actual |
| 12899 | 40.00 | 2023-03-30 | 85 | 2 | 6 | Budget |
| 36275 | 29.00 | 2025-01-28 | 85 | 2 | 6 | Actual |
| 27265 | 311.00 | 2024-05-29 | 66 | 6 | 6 | Actual |
| 13193 | 6800.00 | 2023-03-30 | 52 | 6 | 7 | Budget |
| 14309 | 75.23 | 2023-04-29 | 73 | 4 | 11 | Actual |
| 25282 | 393.51 | 2024-03-29 | 66 | 6 | 8 | Actual |
| 5912 | 204500.00 | 2022-09-29 | 101 | 6 | 4 | Budget |
| 21113 | 664.00 | 2023-11-30 | 66 | 1 | 7 | Actual |
| 16439 | 12.46 | 2023-06-30 | 76 | 2 | 12 | Actual |
| 30570 | 36.00 | 2024-08-29 | 82 | 1 | 6 | Actual |
| 4407 | 17843.84 | 2022-07-30 | 57 | 6 | 8 | Actual |
| 12178 | 750.00 | 2023-02-27 | 77 | 1 | 8 | Budget |
| 18855 | 922581.00 | 2023-09-29 | 46 | 7 | 5 | Actual |
| 38996 | 1283.76 | 2025-03-30 | 62 | 3 | 11 | Actual |
| 33851 | 753.00 | 2024-11-29 | 81 | 1 | 5 | Actual |
| 33468 | 136.93 | 2024-10-29 | 85 | 6 | 12 | Actual |
| 29910 | 110.34 | 2024-07-29 | 83 | 3 | 11 | Actual |
| 18449 | 57466.72 | 2023-08-30 | 29 | 7 | 11 | Actual |
| 13889 | 67.00 | 2023-04-29 | 68 | 4 | 6 | Actual |
| 25186 | 1696.00 | 2024-03-29 | 97 | 6 | 7 | Actual |
| 15578 | 1619.00 | 2023-06-30 | 62 | 7 | 3 | Actual |
| 10529 | 138.00 | 2023-01-28 | 97 | 6 | 5 | Actual |
| 24331 | 5.00 | 2024-02-27 | 96 | 1 | 11 | Actual |
| 14575 | 70213.00 | 2023-05-30 | 14 | 7 | 3 | Actual |
| 14755 | 289.00 | 2023-05-30 | 66 | 6 | 5 | Actual |
| 19366 | 34.80 | 2023-09-29 | 84 | 4 | 11 | Actual |
| 34288 | 508.67 | 2024-11-29 | 74 | 6 | 8 | Actual |
| 12011 | 2804602.00 | 2023-02-27 | 43 | 7 | 6 | Actual |
| 9971 | 80.00 | 2022-12-28 | 68 | 2 | 8 | Budget |
| 39251 | 21571.37 | 2025-03-30 | 34 | 7 | 12 | Actual |
| 18625 | 56836.00 | 2023-09-29 | 19 | 7 | 3 | Actual |
| 29797 | 261.69 | 2024-07-29 | 83 | 6 | 8 | Actual |
| 10605 | 320.00 | 2023-01-28 | 92 | 1 | 6 | Actual |
| 4136 | 167185.00 | 2022-07-30 | 101 | 6 | 6 | Actual |
| 10895 | 2690.00 | 2023-01-28 | 62 | 1 | 7 | Actual |
| 16242 | 51.82 | 2023-06-30 | 80 | 2 | 11 | Actual |
| 14092 | -1121918.00 | 2023-04-29 | 43 | 7 | 7 | Actual |
| 11304 | 380.00 | 2023-02-27 | 80 | 6 | 3 | Budget |
| 26561 | 145.44 | 2024-04-28 | 74 | 6 | 11 | Actual |
| 23413 | 363.53 | 2024-01-28 | 61 | 5 | 11 | Actual |
| 36737 | 24.16 | 2025-01-28 | 82 | 4 | 11 | Actual |
| 18849 | 101089.00 | 2023-09-29 | 35 | 7 | 5 | Actual |
| 25629 | 1082.69 | 2024-03-29 | 13 | 7 | 12 | Actual |
| 4184 | 364.00 | 2022-07-30 | 73 | 1 | 7 | Actual |
| 33490 | 4508.29 | 2024-10-29 | 22 | 7 | 12 | Actual |
| 29080 | 443.37 | 2024-06-29 | 81 | 6 | 13 | Actual |
| 30924 | 281.39 | 2024-08-29 | 84 | 6 | 8 | Actual |
| 30073 | 3009.33 | 2024-07-29 | 61 | 6 | 12 | Actual |
| 36175 | 248.00 | 2025-01-28 | 67 | 6 | 5 | Actual |
| 39176 | 22.04 | 2025-03-30 | 71 | 2 | 12 | Actual |
| 13270 | 18991.00 | 2023-03-30 | 24 | 7 | 7 | Actual |
| 22463 | -183.28 | 2023-12-28 | 91 | 6 | 11 | Actual |
| 24591 | 23.00 | 2024-02-27 | 97 | 6 | 12 | Actual |
| 39225 | -225.83 | 2025-03-30 | 91 | 6 | 12 | Actual |
| 33133 | 916.25 | 2024-10-29 | 77 | 2 | 8 | Actual |
| 12219 | 54.11 | 2023-02-27 | 71 | 2 | 8 | Actual |
| 10685 | 550.00 | 2023-01-28 | 80 | 3 | 6 | Budget |
| 35809 | 1390.75 | 2024-12-28 | 61 | 1 | 13 | Actual |
| 29947 | 4772.12 | 2024-07-29 | 52 | 6 | 11 | Actual |
| 6490 | 2743.00 | 2022-09-29 | 72 | 6 | 7 | Actual |
| 5694 | 120.00 | 2022-09-29 | 73 | 6 | 3 | Budget |
| 23452 | 29.48 | 2024-01-28 | 71 | 6 | 11 | Actual |
| 20993 | -282.00 | 2023-11-30 | 91 | 3 | 6 | Actual |
| 23489 | 5599.80 | 2024-01-28 | 28 | 7 | 11 | Actual |
| 1411 | 139.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
| 25800 | 12.00 | 2024-04-28 | 94 | 7 | 3 | Actual |
| 21276 | 614.73 | 2023-11-30 | 77 | 6 | 8 | Actual |
| 24562 | 194.38 | 2024-02-27 | 57 | 6 | 12 | Actual |
| 20845 | 309.00 | 2023-11-30 | 90 | 1 | 5 | Actual |
Generated 2025-05-29 22:35:30.756 UTC