[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 478 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31898 | 308.00 | 2024-09-28 | 89 | 1 | 7 | Actual |
| 33245 | 266.72 | 2024-10-29 | 66 | 2 | 11 | Actual |
| 22159 | 3681.00 | 2023-12-28 | 76 | 6 | 7 | Actual |
| 23976 | -301.00 | 2024-02-27 | 91 | 3 | 6 | Actual |
| 10958 | 200.00 | 2023-01-28 | 67 | 6 | 7 | Budget |
| 11148 | 70.00 | 2023-01-28 | 68 | 6 | 8 | Budget |
| 25980 | 33625.00 | 2024-04-28 | 32 | 7 | 5 | Actual |
| 26159 | 816.00 | 2024-04-28 | 97 | 6 | 6 | Actual |
| 38976 | 151.83 | 2025-03-30 | 73 | 2 | 11 | Actual |
| 16574 | -216.00 | 2023-07-30 | 91 | 6 | 3 | Actual |
| 33876 | 89.00 | 2024-11-29 | 69 | 6 | 5 | Actual |
| 25313 | 177281.66 | 2024-03-29 | 13 | 7 | 8 | Actual |
| 10964 | 93.00 | 2023-01-28 | 71 | 6 | 7 | Actual |
| 1215 | 100.00 | 2022-05-30 | 78 | 6 | 3 | Budget |
| 21466 | 3662.53 | 2023-11-30 | 63 | 6 | 11 | Actual |
| 19470 | 15.65 | 2023-09-29 | 66 | 1 | 12 | Actual |
| 27119 | 955953.00 | 2024-05-29 | 43 | 7 | 5 | Actual |
| 11511 | 8.00 | 2023-02-27 | 96 | 6 | 4 | Actual |
| 37546 | 47500.00 | 2025-02-27 | 99 | 6 | 6 | Actual |
| 33911 | 12838.00 | 2024-11-29 | 22 | 7 | 5 | Actual |
| 31613 | 15.00 | 2024-09-28 | 96 | 1 | 5 | Actual |
| 9324 | 80.00 | 2022-12-28 | 71 | 1 | 5 | Budget |
| 14214 | 1468431.42 | 2023-04-29 | 43 | 7 | 8 | Actual |
| 35292 | 102.00 | 2024-12-28 | 82 | 1 | 7 | Actual |
| 7703 | 480.00 | 2022-10-30 | 81 | 1 | 8 | Budget |
| 24088 | 28844.00 | 2024-02-27 | 38 | 7 | 6 | Actual |
| 16975 | 106.00 | 2023-07-30 | 78 | 6 | 6 | Actual |
| 1810 | 200.00 | 2022-05-30 | 77 | 5 | 6 | Budget |
| 10023 | 12600.00 | 2022-12-28 | 63 | 6 | 8 | Budget |
| 18090 | 44.00 | 2023-08-30 | 69 | 6 | 7 | Actual |
| 33229 | 53.95 | 2024-10-29 | 82 | 1 | 11 | Actual |
| 38310 | 64944.00 | 2025-03-30 | 38 | 7 | 3 | Actual |
| 36505 | 26607.00 | 2025-01-28 | 28 | 7 | 7 | Actual |
| 23451 | 20.97 | 2024-01-28 | 69 | 6 | 11 | Actual |
| 15138 | 502.61 | 2023-05-30 | 74 | 2 | 8 | Actual |
| 23252 | 88.96 | 2024-01-28 | 71 | 6 | 8 | Actual |
| 9641 | 650.00 | 2022-12-28 | 62 | 5 | 6 | Budget |
| 457 | 34833.00 | 2022-04-29 | 31 | 7 | 5 | Actual |
| 10855 | 319.00 | 2023-01-28 | 92 | 6 | 6 | Actual |
| 21033 | 121.00 | 2023-11-30 | 76 | 5 | 6 | Actual |
| 2291 | 111.00 | 2022-06-30 | 85 | 1 | 3 | Actual |
| 30551 | 649329.00 | 2024-08-29 | 43 | 7 | 5 | Actual |
| 33929 | 2818.00 | 2024-11-29 | 61 | 1 | 6 | Actual |
| 19712 | 895.00 | 2023-10-30 | 77 | 1 | 4 | Actual |
| 7458 | 6500.00 | 2022-10-30 | 63 | 6 | 6 | Budget |
| 16968 | 19.00 | 2023-07-30 | 69 | 6 | 6 | Actual |
| 15571 | 42082.00 | 2023-06-30 | 38 | 7 | 3 | Actual |
| 32268 | 5255.11 | 2024-09-28 | 18 | 7 | 11 | Actual |
| 21243 | 231.39 | 2023-11-30 | 78 | 2 | 8 | Actual |
| 13177 | 174.00 | 2023-03-30 | 83 | 1 | 7 | Actual |
| 3112 | 196.00 | 2022-06-30 | 67 | 6 | 7 | Actual |
| 35420 | -217.10 | 2024-12-28 | 91 | 2 | 8 | Actual |
| 32299 | 274.17 | 2024-09-28 | 74 | 1 | 12 | Actual |
| 38315 | 12558.00 | 2025-03-30 | 60 | 7 | 3 | Actual |
| 18343 | 9733.92 | 2023-08-30 | 60 | 4 | 11 | Actual |
| 22537 | 6.08 | 2023-12-28 | 69 | 6 | 12 | Actual |
| 18996 | 1252.00 | 2023-09-29 | 62 | 6 | 6 | Actual |
| 25741 | 3293.00 | 2024-04-28 | 94 | 6 | 3 | Actual |
| 16247 | 9.27 | 2023-06-30 | 85 | 2 | 11 | Actual |
| 25748 | 18417.00 | 2024-04-28 | 7 | 7 | 3 | Actual |
| 33044 | 591.00 | 2024-10-29 | 73 | 6 | 7 | Actual |
| 24135 | 70.00 | 2024-02-27 | 71 | 6 | 7 | Actual |
| 16108 | 42132.17 | 2023-06-30 | 60 | 2 | 8 | Actual |
| 7256 | 1247.00 | 2022-10-30 | 61 | 2 | 6 | Actual |
| 22218 | 1264.74 | 2023-12-28 | 77 | 1 | 8 | Actual |
| 34418 | 18894.73 | 2024-11-29 | 60 | 4 | 11 | Actual |
| 27670 | 44869.68 | 2024-05-29 | 54 | 6 | 11 | Actual |
| 26383 | 132247.48 | 2024-04-28 | 14 | 7 | 8 | Actual |
| 24952 | 9.00 | 2024-03-29 | 96 | 1 | 6 | Actual |
| 37067 | 10329.51 | 2025-01-28 | 38 | 7 | 13 | Actual |
| 9811 | 850.00 | 2022-12-28 | 87 | 1 | 7 | Budget |
| 26624 | 64.59 | 2024-04-28 | 80 | 1 | 12 | Actual |
| 649 | 84.00 | 2022-04-29 | 83 | 4 | 6 | Actual |
| 16479 | 39.06 | 2023-06-30 | 87 | 6 | 12 | Actual |
| 31575 | 73411.00 | 2024-09-28 | 31 | 7 | 4 | Actual |
| 1045 | 8761.85 | 2022-04-29 | 57 | 6 | 8 | Actual |
| 14268 | 34.80 | 2023-04-29 | 90 | 2 | 11 | Actual |
| 33354 | 3347.63 | 2024-10-29 | 94 | 6 | 11 | Actual |
| 27791 | 10378.61 | 2024-05-29 | 57 | 6 | 12 | Actual |
| 29592 | 436.00 | 2024-07-29 | 92 | 6 | 6 | Actual |
| 8496 | 100.00 | 2022-11-30 | 78 | 4 | 6 | Actual |
| 23562 | 35000.00 | 2024-01-28 | 99 | 6 | 12 | Actual |
| 19432 | 227.36 | 2023-09-29 | 92 | 6 | 11 | Actual |
| 35692 | 261.40 | 2024-12-28 | 65 | 1 | 12 | Actual |
| 14956 | 20.00 | 2023-05-30 | 69 | 6 | 6 | Actual |
| 36639 | 35880.15 | 2025-01-28 | 60 | 1 | 11 | Actual |
| 5986 | 371.00 | 2022-09-29 | 92 | 1 | 5 | Actual |
| 37016 | 3643.43 | 2025-01-28 | 62 | 6 | 13 | Actual |
| 5092 | 100.00 | 2022-08-30 | 84 | 3 | 6 | Budget |
| 31442 | 9742.00 | 2024-09-28 | 8 | 7 | 3 | Actual |
| 4240 | 70.00 | 2022-07-30 | 71 | 6 | 7 | Budget |
| 22749 | 29.00 | 2024-01-28 | 69 | 6 | 4 | Actual |
| 39043 | 220.98 | 2025-03-30 | 90 | 4 | 11 | Actual |
| 23953 | 27351.00 | 2024-02-27 | 60 | 3 | 6 | Actual |
| 26825 | 255.00 | 2024-05-29 | 68 | 1 | 3 | Actual |
| 17010 | 28370.00 | 2023-07-30 | 34 | 7 | 6 | Actual |
| 14414 | -85.41 | 2023-04-29 | 91 | 1 | 12 | Actual |
| 26631 | 114.59 | 2024-04-28 | 89 | 1 | 12 | Actual |
| 36319 | 214.00 | 2025-01-28 | 73 | 4 | 6 | Actual |
| 11892 | 12.00 | 2023-02-27 | 71 | 5 | 6 | Actual |
| 39186 | 50.76 | 2025-03-30 | 84 | 2 | 12 | Actual |
| 28020 | 73.00 | 2024-06-29 | 82 | 6 | 3 | Actual |
| 7293 | 200.00 | 2022-10-30 | 87 | 2 | 6 | Budget |
| 23008 | 26.00 | 2024-01-28 | 71 | 5 | 6 | Actual |
| 3356 | 138627.91 | 2022-06-30 | 29 | 7 | 8 | Actual |
| 15333 | 8571.13 | 2023-05-30 | 57 | 6 | 11 | Actual |
| 34722 | 57.39 | 2024-11-29 | 69 | 6 | 13 | Actual |
| 15789 | 15282.00 | 2023-06-30 | 100 | 7 | 5 | Actual |
| 6714 | 856968.56 | 2022-09-29 | 6 | 7 | 8 | Actual |
| 17273 | 37.99 | 2023-07-30 | 78 | 2 | 11 | Actual |
| 8251 | 9200.00 | 2022-11-30 | 63 | 6 | 5 | Budget |
| 24465 | 84.80 | 2024-02-27 | 83 | 6 | 11 | Actual |
| 36757 | 69.91 | 2025-01-28 | 73 | 5 | 11 | Actual |
| 25476 | 5578.52 | 2024-03-29 | 57 | 6 | 11 | Actual |
| 17224 | 118479.05 | 2023-07-30 | 35 | 7 | 8 | Actual |
| 9456 | 200.00 | 2022-12-28 | 67 | 1 | 6 | Budget |
| 4686 | 550.00 | 2022-08-30 | 66 | 1 | 4 | Budget |
| 19239 | 1420053.30 | 2023-09-29 | 6 | 7 | 8 | Actual |
| 31117 | 5255.11 | 2024-08-29 | 18 | 7 | 11 | Actual |
| 24392 | 56.08 | 2024-02-27 | 67 | 4 | 11 | Actual |
| 28390 | 112.00 | 2024-06-29 | 73 | 5 | 6 | Actual |
| 29458 | 116.00 | 2024-07-29 | 65 | 2 | 6 | Actual |
| 21259 | 2392.03 | 2023-11-30 | 54 | 6 | 8 | Actual |
| 32311 | 163.53 | 2024-09-28 | 90 | 1 | 12 | Actual |
| 32779 | 11990.00 | 2024-10-29 | 8 | 7 | 5 | Actual |
| 25875 | 19756.00 | 2024-04-28 | 18 | 7 | 4 | Actual |
| 3544 | 36.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
| 15521 | 640.00 | 2023-06-30 | 65 | 6 | 3 | Actual |
Generated 2025-05-29 22:19:13.803 UTC