[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 475 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31720 | 48.00 | 2024-09-28 | 78 | 2 | 6 | Actual |
| 33857 | 226.00 | 2024-11-29 | 89 | 1 | 5 | Actual |
| 32749 | 894.00 | 2024-10-29 | 66 | 6 | 5 | Actual |
| 28804 | 44.38 | 2024-06-29 | 76 | 5 | 11 | Actual |
| 31011 | 32.67 | 2024-08-29 | 85 | 2 | 11 | Actual |
| 5935 | 89446.00 | 2022-09-29 | 37 | 7 | 4 | Actual |
| 4656 | 200.00 | 2022-08-30 | 80 | 7 | 3 | Actual |
| 20887 | 494396.00 | 2023-11-30 | 4 | 7 | 5 | Actual |
| 30178 | 145.11 | 2024-07-29 | 85 | 2 | 13 | Actual |
| 3718 | 200.00 | 2022-07-30 | 74 | 1 | 5 | Budget |
| 22428 | 94.38 | 2023-12-28 | 89 | 4 | 11 | Actual |
| 36351 | 198.00 | 2025-01-28 | 81 | 5 | 6 | Actual |
| 27121 | 21630.00 | 2024-05-29 | 100 | 7 | 5 | Actual |
| 38053 | 503.96 | 2025-02-27 | 66 | 6 | 12 | Actual |
| 4284 | 9604.00 | 2022-07-30 | 18 | 7 | 7 | Actual |
| 35386 | 466.24 | 2024-12-28 | 83 | 1 | 8 | Actual |
| 16684 | 151.00 | 2023-07-30 | 78 | 6 | 4 | Actual |
| 24764 | 436.00 | 2024-03-29 | 90 | 1 | 4 | Actual |
| 14084 | 25696.00 | 2023-04-29 | 33 | 7 | 7 | Actual |
| 29423 | 62325.00 | 2024-07-29 | 39 | 7 | 5 | Actual |
| 23537 | 32.67 | 2024-01-28 | 65 | 6 | 12 | Actual |
| 39228 | 8.00 | 2025-03-30 | 96 | 6 | 12 | Actual |
| 35607 | 37.99 | 2024-12-28 | 73 | 5 | 11 | Actual |
| 15297 | 83.74 | 2023-05-30 | 90 | 3 | 11 | Actual |
| 23413 | 363.53 | 2024-01-28 | 61 | 5 | 11 | Actual |
| 7751 | 280.00 | 2022-10-30 | 81 | 2 | 8 | Budget |
| 32607 | 118.00 | 2024-10-29 | 83 | 7 | 3 | Actual |
| 33783 | 360.00 | 2024-11-29 | 68 | 6 | 4 | Actual |
| 969 | 325.33 | 2022-04-29 | 78 | 1 | 8 | Actual |
| 10877 | 132096.00 | 2023-01-28 | 29 | 7 | 6 | Actual |
| 2272 | 136.00 | 2022-06-30 | 74 | 1 | 3 | Actual |
| 20206 | 673.82 | 2023-10-30 | 65 | 2 | 8 | Actual |
| 13240 | 200.00 | 2023-03-30 | 83 | 6 | 7 | Budget |
| 38042 | 1.00 | 2025-02-27 | 96 | 2 | 12 | Actual |
| 22713 | 296.00 | 2024-01-28 | 67 | 1 | 4 | Actual |
| 32628 | 401.00 | 2024-10-29 | 74 | 1 | 4 | Actual |
| 23676 | 43445.00 | 2024-02-27 | 34 | 7 | 3 | Actual |
| 29947 | 4772.12 | 2024-07-29 | 52 | 6 | 11 | Actual |
| 12824 | 200.00 | 2023-03-30 | 67 | 1 | 6 | Budget |
| 19257 | 93440.70 | 2023-09-29 | 34 | 7 | 8 | Actual |
| 37610 | 3058.00 | 2025-02-27 | 62 | 6 | 7 | Actual |
| 33433 | 20.97 | 2024-10-29 | 84 | 2 | 12 | Actual |
| 33120 | 139444.59 | 2024-10-29 | 12 | 2 | 8 | Actual |
| 18770 | 155.00 | 2023-09-29 | 68 | 1 | 5 | Actual |
| 38630 | 312.00 | 2025-03-30 | 87 | 4 | 6 | Actual |
| 27114 | 232138.00 | 2024-05-29 | 35 | 7 | 5 | Actual |
| 9607 | 220.00 | 2022-12-28 | 73 | 4 | 6 | Budget |
| 33792 | 1159.00 | 2024-11-29 | 80 | 6 | 4 | Actual |
| 21323 | 1849.73 | 2023-11-30 | 61 | 1 | 11 | Actual |
| 3786 | 480.00 | 2022-07-30 | 81 | 6 | 5 | Budget |
| 35734 | 56.08 | 2024-12-28 | 83 | 2 | 12 | Actual |
| 26672 | 250049.04 | 2024-04-28 | 101 | 6 | 12 | Actual |
| 10232 | 31359.00 | 2023-01-28 | 38 | 7 | 3 | Actual |
| 2675 | 175.00 | 2022-06-30 | 89 | 6 | 5 | Actual |
| 19728 | 9270.00 | 2023-10-30 | 52 | 6 | 4 | Actual |
| 1011 | 200.00 | 2022-04-29 | 74 | 2 | 8 | Budget |
| 35694 | 123.10 | 2024-12-28 | 67 | 1 | 12 | Actual |
| 28634 | 1308.68 | 2024-06-29 | 72 | 6 | 8 | Actual |
| 5358 | 200.00 | 2022-08-30 | 68 | 6 | 7 | Budget |
| 24024 | 51.00 | 2024-02-27 | 85 | 5 | 6 | Actual |
| 11870 | 111.00 | 2023-02-27 | 89 | 4 | 6 | Actual |
| 29252 | 499.00 | 2024-07-29 | 74 | 1 | 4 | Actual |
| 207 | 486.00 | 2022-04-29 | 73 | 1 | 4 | Actual |
| 37367 | 72013.00 | 2025-02-27 | 31 | 7 | 5 | Actual |
| 30775 | 630.00 | 2024-08-29 | 92 | 1 | 7 | Actual |
| 12054 | 750.00 | 2023-02-27 | 87 | 1 | 7 | Budget |
| 25087 | 378.00 | 2024-03-29 | 87 | 6 | 6 | Actual |
| 7635 | 165.00 | 2022-10-30 | 89 | 6 | 7 | Actual |
| 16895 | 90.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
| 29904 | 234.81 | 2024-07-29 | 76 | 3 | 11 | Actual |
| 23268 | -154.98 | 2024-01-28 | 91 | 6 | 8 | Actual |
| 16257 | 490.13 | 2023-06-30 | 62 | 3 | 11 | Actual |
| 39047 | 6.00 | 2025-03-30 | 96 | 4 | 11 | Actual |
| 14939 | 178.00 | 2023-05-30 | 90 | 5 | 6 | Actual |
| 37999 | 215.66 | 2025-02-27 | 76 | 1 | 12 | Actual |
| 36728 | 29.48 | 2025-01-28 | 69 | 4 | 11 | Actual |
| 17221 | 32539.57 | 2023-07-30 | 32 | 7 | 8 | Actual |
| 19065 | 940.00 | 2023-09-29 | 77 | 1 | 7 | Actual |
| 15363 | 864.00 | 2023-05-30 | 97 | 6 | 11 | Actual |
| 26317 | 4178.43 | 2024-04-28 | 62 | 2 | 8 | Actual |
| 18269 | 35.87 | 2023-08-30 | 71 | 1 | 11 | Actual |
| 28494 | -485.00 | 2024-06-29 | 91 | 1 | 7 | Actual |
| 3730 | 50.00 | 2022-07-30 | 82 | 1 | 5 | Budget |
| 35352 | 14978.00 | 2024-12-28 | 22 | 7 | 7 | Actual |
| 13172 | 806.00 | 2023-03-30 | 80 | 1 | 7 | Actual |
| 25324 | 187727.31 | 2024-03-29 | 29 | 7 | 8 | Actual |
| 19825 | 38033.00 | 2023-10-30 | 60 | 6 | 5 | Actual |
| 10518 | 123.00 | 2023-01-28 | 84 | 6 | 5 | Actual |
| 37900 | 65.65 | 2025-02-27 | 65 | 5 | 11 | Actual |
| 11807 | 200.00 | 2023-02-27 | 78 | 3 | 6 | Budget |
| 16097 | 342.00 | 2023-06-30 | 83 | 1 | 8 | Actual |
| 15184 | 211.69 | 2023-05-30 | 90 | 6 | 8 | Actual |
| 5316 | 850.00 | 2022-08-30 | 80 | 1 | 7 | Budget |
| 28672 | 103134.82 | 2024-06-29 | 31 | 7 | 8 | Actual |
| 17233 | 1616.75 | 2023-07-30 | 61 | 1 | 11 | Actual |
| 29923 | 232.68 | 2024-07-29 | 65 | 4 | 11 | Actual |
| 14533 | 198926.00 | 2023-05-30 | 12 | 2 | 3 | Actual |
| 4921 | 142.00 | 2022-08-30 | 89 | 6 | 5 | Actual |
| 7478 | 380.00 | 2022-10-30 | 77 | 6 | 6 | Budget |
| 27723 | 9692.43 | 2024-05-29 | 33 | 7 | 11 | Actual |
| 21685 | 56836.00 | 2023-12-28 | 19 | 7 | 3 | Actual |
| 11826 | 360.00 | 2023-02-27 | 92 | 3 | 6 | Actual |
| 18529 | 840.14 | 2023-08-30 | 14 | 7 | 12 | Actual |
| 20944 | 541.00 | 2023-11-30 | 62 | 2 | 6 | Actual |
| 29762 | 61.69 | 2024-07-29 | 82 | 2 | 8 | Actual |
| 30907 | 23627.28 | 2024-08-29 | 63 | 6 | 8 | Actual |
| 14708 | 36916.00 | 2023-05-30 | 34 | 7 | 4 | Actual |
| 33911 | 12838.00 | 2024-11-29 | 22 | 7 | 5 | Actual |
| 2903 | 6.00 | 2022-06-30 | 96 | 4 | 6 | Actual |
| 1068 | 220.00 | 2022-04-29 | 73 | 6 | 8 | Budget |
| 23674 | 37583.00 | 2024-02-27 | 32 | 7 | 3 | Actual |
| 36545 | 14.00 | 2025-01-28 | 96 | 1 | 8 | Actual |
| 13228 | 3921.00 | 2023-03-30 | 76 | 6 | 7 | Actual |
| 9045 | 1538.00 | 2022-12-28 | 63 | 6 | 3 | Actual |
| 25904 | 189.00 | 2024-04-28 | 68 | 1 | 5 | Actual |
| 23244 | 5067.84 | 2024-01-28 | 61 | 6 | 8 | Actual |
| 34095 | 226464.00 | 2024-11-29 | 101 | 6 | 6 | Actual |
| 22686 | 76.00 | 2024-01-28 | 68 | 7 | 3 | Actual |
| 34639 | 40162.15 | 2024-11-29 | 21 | 7 | 12 | Actual |
| 25789 | 308.00 | 2024-04-28 | 80 | 7 | 3 | Actual |
Generated 2025-05-29 20:33:11.822 UTC