[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 480 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22946 | 1214948.00 | 2024-01-28 | 10 | 3 | 6 | Actual |
| 18143 | 10643.70 | 2023-08-30 | 61 | 1 | 8 | Actual |
| 13817 | 295.00 | 2023-04-29 | 81 | 1 | 6 | Actual |
| 23366 | 19.91 | 2024-01-28 | 71 | 3 | 11 | Actual |
| 17524 | 1521.00 | 2023-07-30 | 13 | 7 | 12 | Actual |
| 5079 | 480.00 | 2022-08-30 | 77 | 3 | 6 | Budget |
| 23343 | 140.12 | 2024-01-28 | 77 | 2 | 11 | Actual |
| 22260 | 5.00 | 2023-12-28 | 96 | 2 | 8 | Actual |
| 10070 | 610295.79 | 2022-12-28 | 101 | 6 | 8 | Actual |
| 34626 | 503.00 | 2024-11-29 | 97 | 6 | 12 | Actual |
| 28751 | 411.41 | 2024-06-29 | 77 | 3 | 11 | Actual |
| 19672 | 22245.00 | 2023-10-30 | 60 | 7 | 3 | Actual |
| 36982 | 4.00 | 2025-01-28 | 96 | 1 | 13 | Actual |
| 39058 | 330.55 | 2025-03-30 | 74 | 5 | 11 | Actual |
| 12924 | 34.00 | 2023-03-30 | 69 | 3 | 6 | Actual |
| 8714 | 27200.00 | 2022-11-30 | 60 | 6 | 7 | Budget |
| 34842 | 57568.00 | 2024-12-28 | 13 | 7 | 3 | Actual |
| 23998 | 62.00 | 2024-02-27 | 85 | 4 | 6 | Actual |
| 4670 | 70.00 | 2022-08-30 | 89 | 7 | 3 | Actual |
| 2487 | 3969.00 | 2022-06-30 | 52 | 6 | 4 | Actual |
| 3023 | 9507.00 | 2022-06-30 | 20 | 7 | 6 | Actual |
| 24273 | 6.00 | 2024-02-27 | 96 | 6 | 8 | Actual |
| 14613 | 12.00 | 2023-05-30 | 82 | 7 | 3 | Actual |
| 9662 | 56.00 | 2022-12-28 | 78 | 5 | 6 | Actual |
| 9032 | 17200.00 | 2022-12-28 | 52 | 6 | 3 | Budget |
| 20710 | 23.00 | 2023-11-30 | 71 | 7 | 3 | Actual |
| 34415 | 219.91 | 2024-11-29 | 92 | 3 | 11 | Actual |
| 26844 | 50.00 | 2024-05-29 | 94 | 1 | 3 | Actual |
| 31290 | 155.64 | 2024-08-29 | 67 | 2 | 13 | Actual |
| 37195 | 4332.00 | 2025-02-27 | 62 | 1 | 4 | Actual |
| 33579 | 288.98 | 2024-10-29 | 78 | 6 | 13 | Actual |
| 27225 | 369.00 | 2024-05-29 | 90 | 4 | 6 | Actual |
| 10056 | 70.00 | 2022-12-28 | 84 | 6 | 8 | Budget |
| 4088 | 950.00 | 2022-07-30 | 62 | 6 | 6 | Budget |
| 8254 | 414.00 | 2022-11-30 | 66 | 6 | 5 | Actual |
| 4194 | 850.00 | 2022-07-30 | 80 | 1 | 7 | Budget |
| 32455 | 678.46 | 2024-09-28 | 80 | 6 | 13 | Actual |
| 3945 | 100.00 | 2022-07-30 | 68 | 3 | 6 | Budget |
| 18122 | 39785.00 | 2023-08-30 | 19 | 7 | 7 | Actual |
| 3180 | 1163318.00 | 2022-06-30 | 43 | 7 | 7 | Actual |
| 4195 | 550.00 | 2022-07-30 | 81 | 1 | 7 | Budget |
| 35339 | 71000.00 | 2024-12-28 | 99 | 6 | 7 | Actual |
| 38942 | 620.98 | 2025-03-30 | 65 | 1 | 11 | Actual |
| 29621 | 38428.00 | 2024-07-29 | 40 | 7 | 6 | Actual |
| 8132 | 199.00 | 2022-11-30 | 78 | 6 | 4 | Actual |
| 15109 | 585.94 | 2023-05-30 | 73 | 1 | 8 | Actual |
| 37671 | 1125.34 | 2025-02-27 | 65 | 1 | 8 | Actual |
| 19587 | 435.00 | 2023-10-30 | 68 | 1 | 3 | Actual |
| 29934 | 458.21 | 2024-07-29 | 80 | 4 | 11 | Actual |
| 24496 | 7663.67 | 2024-02-27 | 33 | 7 | 11 | Actual |
| 28263 | 36027.00 | 2024-06-29 | 32 | 7 | 5 | Actual |
| 21740 | 83.00 | 2023-12-28 | 71 | 1 | 4 | Actual |
| 6545 | 100340.00 | 2022-09-29 | 35 | 7 | 7 | Actual |
| 10723 | 153.00 | 2023-01-28 | 73 | 4 | 6 | Actual |
| 36490 | 600314.00 | 2025-01-28 | 101 | 6 | 7 | Actual |
| 28096 | 110.00 | 2024-06-29 | 69 | 1 | 4 | Actual |
| 23228 | 152.60 | 2024-01-28 | 83 | 2 | 8 | Actual |
| 23938 | 25.00 | 2024-02-27 | 78 | 2 | 6 | Actual |
| 24105 | 558.00 | 2024-02-27 | 76 | 1 | 7 | Actual |
| 36213 | 5301.00 | 2025-01-28 | 23 | 7 | 5 | Actual |
| 10071 | 908069.52 | 2022-12-28 | 4 | 7 | 8 | Actual |
| 6218 | 100.00 | 2022-09-29 | 85 | 3 | 6 | Budget |
| 20525 | 17.78 | 2023-10-30 | 65 | 2 | 12 | Actual |
| 2302 | 5000.00 | 2022-06-30 | 52 | 6 | 3 | Budget |
| 10897 | 540.00 | 2023-01-28 | 65 | 1 | 7 | Actual |
| 2030 | 257.00 | 2022-05-30 | 92 | 6 | 7 | Actual |
| 9456 | 200.00 | 2022-12-28 | 67 | 1 | 6 | Budget |
| 32888 | 297.00 | 2024-10-29 | 65 | 4 | 6 | Actual |
| 21019 | -198.00 | 2023-11-30 | 91 | 4 | 6 | Actual |
| 28297 | -367.00 | 2024-06-29 | 91 | 1 | 6 | Actual |
| 15657 | 125.00 | 2023-06-30 | 84 | 6 | 4 | Actual |
| 30894 | 270.78 | 2024-08-29 | 90 | 2 | 8 | Actual |
| 35297 | 300.00 | 2024-12-28 | 89 | 1 | 7 | Actual |
| 11340 | 4811.00 | 2023-02-27 | 23 | 7 | 3 | Actual |
| 37563 | 254592.00 | 2025-02-27 | 29 | 7 | 6 | Actual |
| 26660 | 5.01 | 2024-04-28 | 82 | 6 | 12 | Actual |
| 14830 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
| 24394 | 12.46 | 2024-02-27 | 69 | 4 | 11 | Actual |
| 30871 | 278291.12 | 2024-08-29 | 12 | 2 | 8 | Actual |
| 33275 | 14.59 | 2024-10-29 | 69 | 3 | 11 | Actual |
| 22314 | 29097.08 | 2023-12-28 | 32 | 7 | 8 | Actual |
| 14934 | 55.00 | 2023-05-30 | 83 | 5 | 6 | Actual |
| 6753 | 100.00 | 2022-10-30 | 68 | 1 | 3 | Budget |
| 26361 | 276.84 | 2024-04-28 | 78 | 6 | 8 | Actual |
| 28471 | 81328.00 | 2024-06-29 | 60 | 1 | 7 | Actual |
| 11837 | 234.00 | 2023-02-27 | 66 | 4 | 6 | Actual |
| 20676 | 530246.00 | 2023-11-30 | 6 | 7 | 3 | Actual |
| 18968 | 66.00 | 2023-09-29 | 66 | 5 | 6 | Actual |
| 36422 | 40430.00 | 2025-01-28 | 40 | 7 | 6 | Actual |
| 39037 | 36.93 | 2025-03-30 | 82 | 4 | 11 | Actual |
| 20373 | 70.97 | 2023-10-30 | 92 | 3 | 11 | Actual |
| 8375 | 10100.00 | 2022-11-30 | 60 | 2 | 6 | Budget |
| 28649 | -212.55 | 2024-06-29 | 91 | 6 | 8 | Actual |
| 21312 | 26760.67 | 2023-11-30 | 33 | 7 | 8 | Actual |
| 12811 | 842611.00 | 2023-03-30 | 46 | 7 | 5 | Actual |
| 7686 | 234.42 | 2022-10-30 | 68 | 1 | 8 | Actual |
| 34512 | 9103.06 | 2024-11-29 | 8 | 7 | 11 | Actual |
| 36551 | 670.79 | 2025-01-28 | 66 | 2 | 8 | Actual |
| 28412 | 21039.00 | 2024-06-29 | 60 | 6 | 6 | Actual |
| 15946 | 22.00 | 2023-06-30 | 82 | 6 | 6 | Actual |
| 25351 | 395.45 | 2024-03-29 | 80 | 1 | 11 | Actual |
| 24480 | 6009.38 | 2024-02-27 | 7 | 7 | 11 | Actual |
| 37722 | 8.00 | 2025-02-27 | 96 | 2 | 8 | Actual |
| 21204 | 8836.09 | 2023-11-30 | 62 | 1 | 8 | Actual |
| 38249 | 22.00 | 2025-03-30 | 96 | 1 | 3 | Actual |
| 36767 | 34.80 | 2025-01-28 | 85 | 5 | 11 | Actual |
| 35560 | 26.29 | 2024-12-28 | 82 | 3 | 11 | Actual |
| 34607 | 183.74 | 2024-11-29 | 72 | 6 | 12 | Actual |
| 12428 | 280.00 | 2023-03-30 | 77 | 6 | 3 | Budget |
| 28991 | 8671.13 | 2024-06-29 | 28 | 7 | 12 | Actual |
| 23112 | 294.00 | 2024-01-28 | 90 | 1 | 7 | Actual |
| 28243 | 1595.00 | 2024-06-29 | 97 | 6 | 5 | Actual |
| 32471 | 434207.59 | 2024-09-28 | 6 | 7 | 13 | Actual |
| 30236 | 43807.33 | 2024-07-29 | 31 | 7 | 13 | Actual |
| 4041 | 13.00 | 2022-07-30 | 71 | 5 | 6 | Actual |
| 24550 | 2.89 | 2024-02-27 | 83 | 2 | 12 | Actual |
| 9256 | 750.00 | 2022-12-28 | 80 | 6 | 4 | Budget |
| 23577 | 6540.24 | 2024-01-28 | 24 | 7 | 12 | Actual |
| 3221 | 243.51 | 2022-06-30 | 85 | 1 | 8 | Actual |
| 18624 | 17836.00 | 2023-09-29 | 18 | 7 | 3 | Actual |
Generated 2025-05-29 22:19:19.440 UTC