[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4710 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32995 | 40787.00 | 2024-10-29 | 38 | 7 | 6 | Actual |
| 37037 | 132.83 | 2025-01-28 | 89 | 6 | 13 | Actual |
| 5818 | 60.00 | 2022-09-29 | 71 | 1 | 4 | Actual |
| 7915 | 3700.00 | 2022-11-30 | 57 | 6 | 3 | Budget |
| 37858 | 330.55 | 2025-02-27 | 81 | 3 | 11 | Actual |
| 21283 | 135.93 | 2023-11-30 | 85 | 6 | 8 | Actual |
| 38756 | 8516.00 | 2025-03-30 | 54 | 6 | 7 | Actual |
| 37127 | 233.00 | 2025-02-27 | 85 | 6 | 3 | Actual |
| 35619 | 19.91 | 2024-12-28 | 89 | 5 | 11 | Actual |
| 33319 | 157.15 | 2024-10-29 | 92 | 4 | 11 | Actual |
| 28854 | 714.00 | 2024-06-29 | 97 | 6 | 11 | Actual |
| 10331 | 11.00 | 2023-01-28 | 96 | 1 | 4 | Actual |
| 14366 | 4337.01 | 2023-04-29 | 8 | 7 | 11 | Actual |
| 26422 | 453.96 | 2024-04-28 | 80 | 1 | 11 | Actual |
| 28895 | 350.77 | 2024-06-29 | 74 | 1 | 12 | Actual |
| 22022 | 8.00 | 2023-12-28 | 96 | 4 | 6 | Actual |
| 2754 | 146.00 | 2022-06-30 | 89 | 1 | 6 | Actual |
| 14779 | 1061.00 | 2023-05-30 | 97 | 6 | 5 | Actual |
| 21249 | 157.14 | 2023-11-30 | 85 | 2 | 8 | Actual |
| 29337 | 3943.00 | 2024-07-29 | 62 | 1 | 5 | Actual |
| 2142 | 280.00 | 2022-05-30 | 81 | 2 | 8 | Budget |
| 14432 | 22.04 | 2023-04-29 | 80 | 2 | 12 | Actual |
| 15727 | 1363.00 | 2023-06-30 | 54 | 6 | 5 | Actual |
| 18048 | 19810.00 | 2023-08-30 | 100 | 7 | 6 | Actual |
| 35061 | 70363.00 | 2024-12-28 | 21 | 7 | 5 | Actual |
| 11413 | 396.00 | 2023-02-27 | 67 | 1 | 4 | Actual |
| 27109 | 187338.00 | 2024-05-29 | 29 | 7 | 5 | Actual |
| 32006 | 399.57 | 2024-09-28 | 73 | 2 | 8 | Actual |
| 30252 | 946.00 | 2024-08-29 | 66 | 1 | 3 | Actual |
| 39166 | 5.00 | 2025-03-30 | 96 | 1 | 12 | Actual |
| 27125 | 260.00 | 2024-05-29 | 65 | 1 | 6 | Actual |
| 29275 | 54142.00 | 2024-07-29 | 60 | 6 | 4 | Actual |
| 7762 | 101.08 | 2022-10-30 | 89 | 2 | 8 | Actual |
| 15186 | 282.90 | 2023-05-30 | 92 | 6 | 8 | Actual |
| 23338 | 10.33 | 2024-01-28 | 69 | 2 | 11 | Actual |
| 37951 | 131.61 | 2025-02-27 | 89 | 6 | 11 | Actual |
| 19554 | 5927.47 | 2023-09-29 | 6 | 7 | 12 | Actual |
| 29491 | 56.00 | 2024-07-29 | 71 | 3 | 6 | Actual |
| 34055 | 277.00 | 2024-11-29 | 87 | 5 | 6 | Actual |
| 30196 | 211.78 | 2024-07-29 | 68 | 6 | 13 | Actual |
| 20376 | 13232.92 | 2023-10-30 | 60 | 4 | 11 | Actual |
| 38027 | 58.21 | 2025-02-27 | 76 | 2 | 12 | Actual |
| 26076 | 1516.00 | 2024-04-28 | 62 | 4 | 6 | Actual |
| 14193 | 131862.63 | 2023-04-29 | 14 | 7 | 8 | Actual |
| 35585 | 405.02 | 2024-12-28 | 80 | 4 | 11 | Actual |
| 17571 | -426.00 | 2023-08-30 | 91 | 1 | 3 | Actual |
| 32082 | 203533.66 | 2024-09-28 | 37 | 7 | 8 | Actual |
| 26572 | 111.40 | 2024-04-28 | 89 | 6 | 11 | Actual |
| 22607 | 281.00 | 2024-01-28 | 85 | 1 | 3 | Actual |
| 37069 | 10936.54 | 2025-01-28 | 40 | 7 | 13 | Actual |
| 17415 | 59855.07 | 2023-07-30 | 21 | 7 | 11 | Actual |
| 24895 | 9.00 | 2024-03-29 | 96 | 6 | 5 | Actual |
| 18520 | 6.00 | 2023-08-30 | 96 | 6 | 12 | Actual |
| 15882 | 137.00 | 2023-06-30 | 76 | 4 | 6 | Actual |
| 25478 | 1802.92 | 2024-03-29 | 61 | 6 | 11 | Actual |
| 17372 | 7095.57 | 2023-07-30 | 57 | 6 | 11 | Actual |
| 1600 | 1200.00 | 2022-05-30 | 62 | 1 | 6 | Budget |
| 35840 | 281.96 | 2024-12-28 | 67 | 2 | 13 | Actual |
| 31962 | 188066.00 | 2024-09-28 | 37 | 7 | 7 | Actual |
| 26434 | 10.00 | 2024-04-28 | 96 | 1 | 11 | Actual |
| 2839 | 380.00 | 2022-06-30 | 81 | 3 | 6 | Budget |
| 16122 | 740.49 | 2023-06-30 | 80 | 2 | 8 | Actual |
| 16717 | 59928.00 | 2023-07-30 | 31 | 7 | 4 | Actual |
| 18124 | 48334.00 | 2023-08-30 | 21 | 7 | 7 | Actual |
| 34559 | 138.00 | 2024-11-29 | 90 | 1 | 12 | Actual |
| 27537 | 255.02 | 2024-05-29 | 67 | 1 | 11 | Actual |
| 11235 | 300.00 | 2023-02-27 | 73 | 1 | 3 | Budget |
| 27541 | 350.77 | 2024-05-29 | 73 | 1 | 11 | Actual |
| 22782 | 14838.00 | 2024-01-28 | 20 | 7 | 4 | Actual |
| 8603 | 129.00 | 2022-11-30 | 78 | 6 | 6 | Actual |
| 4921 | 142.00 | 2022-08-30 | 89 | 6 | 5 | Actual |
| 3076 | 248.00 | 2022-06-30 | 83 | 1 | 7 | Actual |
| 29983 | 68171.18 | 2024-07-29 | 101 | 6 | 11 | Actual |
| 20609 | 6203.00 | 2023-10-30 | 100 | 7 | 12 | Actual |
| 11036 | 380.00 | 2023-01-28 | 65 | 1 | 8 | Budget |
| 31891 | 1731.00 | 2024-09-28 | 80 | 1 | 7 | Actual |
| 19473 | 2.89 | 2023-09-29 | 69 | 1 | 12 | Actual |
| 31087 | 52.89 | 2024-08-29 | 71 | 6 | 11 | Actual |
| 2161 | 36900.00 | 2022-05-30 | 52 | 6 | 8 | Budget |
| 6440 | 1155.00 | 2022-09-29 | 80 | 1 | 7 | Actual |
| 37248 | 1080.00 | 2025-02-27 | 87 | 6 | 4 | Actual |
| 30090 | 49.70 | 2024-07-29 | 82 | 6 | 12 | Actual |
| 8200 | 57.00 | 2022-11-30 | 69 | 1 | 5 | Actual |
| 1844 | 18000.00 | 2022-05-30 | 60 | 6 | 6 | Budget |
| 27241 | 204.00 | 2024-05-29 | 77 | 5 | 6 | Actual |
| 2224 | 577260.32 | 2022-05-30 | 101 | 6 | 8 | Actual |
| 4275 | 125891.00 | 2022-07-30 | 101 | 6 | 7 | Actual |
| 9505 | 53.00 | 2022-12-28 | 68 | 2 | 6 | Actual |
| 27915 | 680.21 | 2024-05-29 | 66 | 6 | 13 | Actual |
| 9164 | -51.00 | 2022-12-28 | 91 | 7 | 3 | Actual |
| 26487 | 222.04 | 2024-04-28 | 92 | 3 | 11 | Actual |
| 8423 | 836918.00 | 2022-11-30 | 11 | 3 | 6 | Actual |
| 9077 | 86.00 | 2022-12-28 | 83 | 6 | 3 | Actual |
| 35977 | 205.00 | 2025-01-28 | 84 | 6 | 3 | Actual |
| 16306 | 163.53 | 2023-06-30 | 92 | 4 | 11 | Actual |
| 3059 | 400.00 | 2022-06-30 | 73 | 1 | 7 | Budget |
| 21304 | 80081.36 | 2023-11-30 | 21 | 7 | 8 | Actual |
| 26454 | 39.06 | 2024-04-28 | 84 | 2 | 11 | Actual |
| 17840 | 153144.00 | 2023-08-30 | 29 | 7 | 5 | Actual |
| 6844 | -222.00 | 2022-10-30 | 91 | 6 | 3 | Actual |
| 29093 | 608674.00 | 2024-06-29 | 101 | 6 | 13 | Actual |
| 13195 | 29347.00 | 2023-03-30 | 53 | 6 | 7 | Actual |
| 33340 | 624.17 | 2024-10-29 | 76 | 6 | 11 | Actual |
| 38508 | 14817.00 | 2025-03-30 | 18 | 7 | 5 | Actual |
| 2584 | 298.00 | 2022-06-30 | 66 | 1 | 5 | Actual |
| 4478 | 148737.19 | 2022-07-30 | 29 | 7 | 8 | Actual |
| 38739 | 424.00 | 2025-03-30 | 78 | 1 | 7 | Actual |
| 26551 | 1005.03 | 2024-04-28 | 62 | 6 | 11 | Actual |
| 9399 | 200.00 | 2022-12-28 | 83 | 6 | 5 | Budget |
| 23138 | 277.00 | 2024-01-28 | 78 | 6 | 7 | Actual |
| 30209 | 134.59 | 2024-07-29 | 84 | 6 | 13 | Actual |
| 70 | 100.00 | 2022-04-29 | 67 | 6 | 3 | Budget |
| 33672 | 992.00 | 2024-11-29 | 80 | 6 | 3 | Actual |
| 24319 | 274.17 | 2024-02-27 | 80 | 1 | 11 | Actual |
| 29546 | 130.00 | 2024-07-29 | 76 | 5 | 6 | Actual |
| 2303 | 9100.00 | 2022-06-30 | 53 | 6 | 3 | Budget |
| 26418 | 133.74 | 2024-04-28 | 74 | 1 | 11 | Actual |
| 5012 | 567.00 | 2022-08-30 | 62 | 2 | 6 | Actual |
| 20434 | 5457.24 | 2023-10-30 | 57 | 6 | 11 | Actual |
| 32330 | 66.72 | 2024-09-28 | 71 | 6 | 12 | Actual |
Generated 2025-05-29 04:41:31.688 UTC