[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 542 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3583 | 288.00 | 2022-07-30 | 78 | 1 | 4 | Actual |
| 33874 | 410.00 | 2024-11-29 | 67 | 6 | 5 | Actual |
| 37874 | 199.70 | 2025-02-27 | 66 | 4 | 11 | Actual |
| 36101 | -290.00 | 2025-01-28 | 91 | 6 | 4 | Actual |
| 10846 | 103.00 | 2023-01-28 | 84 | 6 | 6 | Actual |
| 35796 | 41040.89 | 2024-12-28 | 31 | 7 | 12 | Actual |
| 19537 | 14.59 | 2023-09-29 | 78 | 6 | 12 | Actual |
| 29905 | 422.04 | 2024-07-29 | 77 | 3 | 11 | Actual |
| 734 | 36.00 | 2022-04-29 | 71 | 6 | 6 | Actual |
| 36104 | 13.00 | 2025-01-28 | 96 | 6 | 4 | Actual |
| 20233 | 121589.71 | 2023-10-30 | 56 | 6 | 8 | Actual |
| 28716 | 107.14 | 2024-06-29 | 66 | 2 | 11 | Actual |
| 22047 | 182.00 | 2023-12-28 | 92 | 5 | 6 | Actual |
| 39260 | 22275.35 | 2025-03-30 | 60 | 1 | 13 | Actual |
| 15377 | 3256.14 | 2023-05-30 | 22 | 7 | 11 | Actual |
| 14799 | 25028.00 | 2023-05-30 | 32 | 7 | 5 | Actual |
| 20185 | 628.37 | 2023-10-30 | 74 | 1 | 8 | Actual |
| 32500 | 7657.00 | 2024-10-29 | 62 | 1 | 3 | Actual |
| 22176 | 71000.00 | 2023-12-28 | 99 | 6 | 7 | Actual |
| 28620 | 26160.66 | 2024-06-29 | 53 | 6 | 8 | Actual |
| 19191 | 190.48 | 2023-09-29 | 83 | 2 | 8 | Actual |
| 2658 | 676.00 | 2022-06-30 | 77 | 6 | 5 | Actual |
| 7604 | 200.00 | 2022-10-30 | 68 | 6 | 7 | Budget |
| 19283 | 81.61 | 2023-09-29 | 83 | 1 | 11 | Actual |
| 6689 | 480.00 | 2022-09-29 | 80 | 6 | 8 | Budget |
| 17299 | 157.15 | 2023-07-30 | 77 | 3 | 11 | Actual |
| 27271 | 210.00 | 2024-05-29 | 73 | 6 | 6 | Actual |
| 34656 | 8088.14 | 2024-11-29 | 100 | 7 | 12 | Actual |
| 27959 | 7824.20 | 2024-05-29 | 33 | 7 | 13 | Actual |
| 17560 | 1368.00 | 2023-08-30 | 77 | 1 | 3 | Actual |
| 15338 | 141.19 | 2023-05-30 | 65 | 6 | 11 | Actual |
| 13655 | 237.00 | 2023-04-29 | 72 | 6 | 4 | Actual |
| 30721 | 47500.00 | 2024-08-29 | 99 | 6 | 6 | Actual |
| 34552 | 322.04 | 2024-11-29 | 81 | 1 | 12 | Actual |
| 21784 | 85.00 | 2023-12-28 | 84 | 6 | 4 | Actual |
| 32034 | 640.49 | 2024-09-28 | 66 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2022-08-30 | 56 | 6 | 8 | Actual |
| 15145 | 143.51 | 2023-05-30 | 83 | 2 | 8 | Actual |
| 22978 | 94.00 | 2024-01-28 | 66 | 4 | 6 | Actual |
| 22929 | 34.00 | 2024-01-28 | 73 | 2 | 6 | Actual |
| 5109 | 267.00 | 2022-08-30 | 65 | 4 | 6 | Actual |
| 28215 | 4815.00 | 2024-06-29 | 61 | 6 | 5 | Actual |
| 23559 | 202.89 | 2024-01-28 | 92 | 6 | 12 | Actual |
| 34510 | 455141.15 | 2024-11-29 | 6 | 7 | 11 | Actual |
| 21868 | 226.00 | 2023-12-28 | 74 | 6 | 5 | Actual |
| 33041 | 96.00 | 2024-10-29 | 69 | 6 | 7 | Actual |
| 14545 | 253.00 | 2023-05-30 | 68 | 6 | 3 | Actual |
| 19680 | 52.00 | 2023-10-30 | 71 | 7 | 3 | Actual |
| 25534 | 225576.83 | 2024-03-29 | 43 | 7 | 11 | Actual |
| 16419 | 8.21 | 2023-06-30 | 84 | 1 | 12 | Actual |
| 15183 | 138.96 | 2023-05-30 | 89 | 6 | 8 | Actual |
| 15635 | 40461.00 | 2023-06-30 | 56 | 6 | 4 | Actual |
| 10332 | 42458.00 | 2023-01-28 | 12 | 2 | 4 | Actual |
| 522 | 624.00 | 2022-04-29 | 61 | 2 | 6 | Actual |
| 38509 | 47217.00 | 2025-03-30 | 19 | 7 | 5 | Actual |
| 20805 | 70796.00 | 2023-11-30 | 21 | 7 | 4 | Actual |
| 6596 | -262.55 | 2022-09-29 | 91 | 1 | 8 | Actual |
| 21905 | 25028.00 | 2023-12-28 | 32 | 7 | 5 | Actual |
| 39291 | 646.88 | 2025-03-30 | 66 | 2 | 13 | Actual |
| 3434 | 2589.00 | 2022-07-30 | 63 | 6 | 3 | Actual |
| 8552 | 50.00 | 2022-11-30 | 83 | 5 | 6 | Budget |
| 25533 | 8963.69 | 2024-03-29 | 40 | 7 | 11 | Actual |
| 2074 | 380.00 | 2022-05-30 | 66 | 1 | 8 | Budget |
| 11336 | 43720.00 | 2023-02-27 | 19 | 7 | 3 | Actual |
| 30011 | 8838.16 | 2024-07-29 | 100 | 7 | 11 | Actual |
| 25644 | 505.02 | 2024-03-29 | 34 | 7 | 12 | Actual |
| 27720 | 72269.13 | 2024-05-29 | 29 | 7 | 11 | Actual |
| 7229 | 547.00 | 2022-10-30 | 77 | 1 | 6 | Actual |
| 37349 | 43000.00 | 2025-02-27 | 99 | 6 | 5 | Actual |
| 13074 | 114.00 | 2023-03-30 | 67 | 6 | 6 | Actual |
| 29734 | 137.45 | 2024-07-29 | 82 | 1 | 8 | Actual |
| 24118 | 422.00 | 2024-02-27 | 92 | 1 | 7 | Actual |
| 39104 | 252.89 | 2025-03-30 | 90 | 6 | 11 | Actual |
| 9125 | 371.00 | 2022-12-28 | 62 | 7 | 3 | Actual |
| 23683 | 560092.00 | 2024-02-27 | 46 | 7 | 3 | Actual |
| 17611 | 45000.00 | 2023-08-30 | 99 | 6 | 3 | Actual |
| 8681 | 280.00 | 2022-11-30 | 78 | 1 | 7 | Budget |
| 2825 | 39.00 | 2022-06-30 | 71 | 3 | 6 | Actual |
| 4300 | 34084.00 | 2022-07-30 | 39 | 7 | 7 | Actual |
| 3379 | 200.00 | 2022-07-30 | 67 | 1 | 3 | Budget |
| 22632 | 416.00 | 2024-01-28 | 73 | 6 | 3 | Actual |
| 3494 | 4860.00 | 2022-07-30 | 23 | 7 | 3 | Actual |
| 28848 | 103.95 | 2024-06-29 | 89 | 6 | 11 | Actual |
| 10286 | 49082.00 | 2023-01-28 | 60 | 1 | 4 | Actual |
| 22255 | 119.27 | 2023-12-28 | 89 | 2 | 8 | Actual |
| 29280 | 710.00 | 2024-07-29 | 66 | 6 | 4 | Actual |
| 3498 | 56856.00 | 2022-07-30 | 31 | 7 | 3 | Actual |
| 20473 | 46677.16 | 2023-10-30 | 15 | 7 | 11 | Actual |
| 35476 | 246937.50 | 2024-12-28 | 29 | 7 | 8 | Actual |
| 19237 | 891561.63 | 2023-09-29 | 101 | 6 | 8 | Actual |
| 14892 | 1893.00 | 2023-05-30 | 61 | 4 | 6 | Actual |
| 33060 | 35392.00 | 2024-10-29 | 94 | 6 | 7 | Actual |
| 25855 | 187.00 | 2024-04-28 | 83 | 6 | 4 | Actual |
| 39269 | 232.84 | 2025-03-30 | 73 | 1 | 13 | Actual |
| 4549 | 1300.00 | 2022-08-30 | 61 | 6 | 3 | Budget |
| 38709 | 14978.00 | 2025-03-30 | 22 | 7 | 6 | Actual |
| 26311 | 967.77 | 2024-04-28 | 92 | 1 | 8 | Actual |
| 1830 | 117.00 | 2022-05-30 | 92 | 5 | 6 | Actual |
| 24311 | 67.78 | 2024-02-27 | 68 | 1 | 11 | Actual |
| 25803 | 66468.00 | 2024-04-28 | 60 | 1 | 4 | Actual |
| 25047 | 44.00 | 2024-03-29 | 78 | 5 | 6 | Actual |
| 27756 | -137.54 | 2024-05-29 | 91 | 1 | 12 | Actual |
| 26031 | 48.00 | 2024-04-28 | 76 | 2 | 6 | Actual |
| 31623 | 7990.00 | 2024-09-28 | 63 | 6 | 5 | Actual |
| 16277 | 93.31 | 2023-06-30 | 90 | 3 | 11 | Actual |
| 21515 | 41507.92 | 2023-11-30 | 35 | 7 | 11 | Actual |
| 15958 | 209808.00 | 2023-06-30 | 101 | 6 | 6 | Actual |
| 31506 | 1710.00 | 2024-09-28 | 77 | 1 | 4 | Actual |
| 26170 | 55087.00 | 2024-04-28 | 19 | 7 | 6 | Actual |
| 30185 | 4662.74 | 2024-07-29 | 52 | 6 | 13 | Actual |
| 2297 | 501.00 | 2022-06-30 | 92 | 1 | 3 | Actual |
| 23649 | 226.00 | 2024-02-27 | 90 | 6 | 3 | Actual |
Generated 2025-05-29 20:34:29.365 UTC