[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5471 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10883 | 41890.00 | 2023-01-28 | 37 | 7 | 6 | Actual |
| 9920 | 670.79 | 2022-12-28 | 66 | 1 | 8 | Actual |
| 31281 | -91.73 | 2024-08-29 | 91 | 1 | 13 | Actual |
| 25831 | 33936.00 | 2024-04-28 | 52 | 6 | 4 | Actual |
| 31523 | 10856.00 | 2024-09-28 | 53 | 6 | 4 | Actual |
| 37604 | 30461.00 | 2025-02-27 | 52 | 6 | 7 | Actual |
| 2231 | 107651.57 | 2022-05-30 | 15 | 7 | 8 | Actual |
| 18488 | 1526.32 | 2023-08-30 | 12 | 2 | 12 | Actual |
| 19105 | 259.00 | 2023-09-29 | 83 | 6 | 7 | Actual |
| 22568 | 12093.54 | 2023-12-28 | 19 | 7 | 12 | Actual |
| 5591 | 112603.18 | 2022-08-30 | 13 | 7 | 8 | Actual |
| 37777 | 46788.32 | 2025-02-27 | 32 | 7 | 8 | Actual |
| 20022 | 7364.00 | 2023-10-30 | 57 | 6 | 6 | Actual |
| 12558 | 1000.00 | 2023-03-30 | 80 | 1 | 4 | Budget |
| 26501 | 105.02 | 2024-04-28 | 76 | 4 | 11 | Actual |
| 26710 | 27.57 | 2024-04-28 | 71 | 1 | 13 | Actual |
| 7795 | 28.35 | 2022-10-30 | 71 | 6 | 8 | Actual |
| 27445 | 304.12 | 2024-05-29 | 67 | 2 | 8 | Actual |
| 27078 | 946.00 | 2024-05-29 | 80 | 6 | 5 | Actual |
| 21926 | 162.00 | 2023-12-28 | 74 | 1 | 6 | Actual |
| 4574 | 280.00 | 2022-08-30 | 77 | 6 | 3 | Budget |
| 16594 | 32357.00 | 2023-07-30 | 24 | 7 | 3 | Actual |
| 16924 | 149.00 | 2023-07-30 | 89 | 4 | 6 | Actual |
| 7991 | 20273.00 | 2022-11-30 | 34 | 7 | 3 | Actual |
| 35585 | 405.02 | 2024-12-28 | 80 | 4 | 11 | Actual |
| 30967 | 359.28 | 2024-08-29 | 65 | 1 | 11 | Actual |
| 14916 | 6.00 | 2023-05-30 | 96 | 4 | 6 | Actual |
| 20690 | 235410.00 | 2023-11-30 | 29 | 7 | 3 | Actual |
| 23579 | 54307.09 | 2024-01-28 | 29 | 7 | 12 | Actual |
| 38984 | 73.10 | 2025-03-30 | 83 | 2 | 11 | Actual |
| 6712 | 470964.40 | 2022-09-29 | 101 | 6 | 8 | Actual |
| 30434 | 813733.00 | 2024-08-29 | 6 | 7 | 4 | Actual |
| 12216 | 114.72 | 2023-02-27 | 68 | 2 | 8 | Actual |
| 11713 | 556.00 | 2023-02-27 | 80 | 1 | 6 | Actual |
| 2906 | 850.00 | 2022-06-30 | 61 | 5 | 6 | Budget |
| 26409 | 2057.18 | 2024-04-28 | 61 | 1 | 11 | Actual |
| 33600 | 43842.42 | 2024-10-29 | 14 | 7 | 13 | Actual |
| 27755 | 174.17 | 2024-05-29 | 90 | 1 | 12 | Actual |
| 9464 | 161.00 | 2022-12-28 | 74 | 1 | 6 | Actual |
| 7053 | 150966.00 | 2022-10-30 | 29 | 7 | 4 | Actual |
| 21830 | 198.00 | 2023-12-28 | 68 | 1 | 5 | Actual |
| 38779 | 222.00 | 2025-03-30 | 84 | 6 | 7 | Actual |
| 24881 | 595.00 | 2024-03-29 | 77 | 6 | 5 | Actual |
| 5381 | 200.00 | 2022-08-30 | 83 | 6 | 7 | Budget |
| 32383 | 1267.94 | 2024-09-28 | 62 | 1 | 13 | Actual |
| 37654 | 24687.00 | 2025-02-27 | 28 | 7 | 7 | Actual |
| 21961 | 27.00 | 2023-12-28 | 84 | 2 | 6 | Actual |
| 1013 | 276.84 | 2022-04-29 | 76 | 2 | 8 | Actual |
| 36280 | 168.00 | 2025-01-28 | 92 | 2 | 6 | Actual |
| 21139 | 4840.00 | 2023-11-30 | 54 | 6 | 7 | Actual |
| 5219 | 90.00 | 2022-08-30 | 68 | 6 | 6 | Budget |
| 21273 | 246.54 | 2023-11-30 | 73 | 6 | 8 | Actual |
| 38199 | 63519.98 | 2025-02-27 | 13 | 7 | 13 | Actual |
| 21965 | 97.00 | 2023-12-28 | 90 | 2 | 6 | Actual |
| 29382 | 948.00 | 2024-07-29 | 77 | 6 | 5 | Actual |
| 9607 | 220.00 | 2022-12-28 | 73 | 4 | 6 | Budget |
| 8937 | 80.00 | 2022-11-30 | 83 | 6 | 8 | Budget |
| 3289 | 2075.36 | 2022-06-30 | 61 | 6 | 8 | Actual |
| 10626 | 101.00 | 2023-01-28 | 73 | 2 | 6 | Actual |
| 10839 | 480.00 | 2023-01-28 | 80 | 6 | 6 | Budget |
| 35084 | 100.00 | 2024-12-28 | 67 | 1 | 6 | Actual |
| 30232 | 1520.58 | 2024-07-29 | 23 | 7 | 13 | Actual |
| 32132 | 226.30 | 2024-09-28 | 81 | 2 | 11 | Actual |
| 26614 | 29.48 | 2024-04-28 | 66 | 1 | 12 | Actual |
| 16072 | 172852.00 | 2023-06-30 | 35 | 7 | 7 | Actual |
| 22435 | 3523.17 | 2023-12-28 | 53 | 6 | 11 | Actual |
| 23209 | 9.00 | 2024-01-28 | 96 | 1 | 8 | Actual |
| 6604 | 1900.00 | 2022-09-29 | 61 | 2 | 8 | Budget |
| 26705 | 190.73 | 2024-04-28 | 65 | 1 | 13 | Actual |
| 37411 | 71.00 | 2025-02-27 | 67 | 2 | 6 | Actual |
| 24617 | 26828.92 | 2024-02-27 | 39 | 7 | 12 | Actual |
| 35278 | 4078.00 | 2024-12-28 | 62 | 1 | 7 | Actual |
| 18329 | 50.76 | 2023-08-30 | 78 | 3 | 11 | Actual |
| 19422 | 318.85 | 2023-09-29 | 80 | 6 | 11 | Actual |
| 103 | 276.00 | 2022-04-29 | 90 | 6 | 3 | Actual |
| 33721 | 105.00 | 2024-11-29 | 68 | 7 | 3 | Actual |
| 29540 | 70.00 | 2024-07-29 | 67 | 5 | 6 | Actual |
| 37105 | 7647.00 | 2025-02-27 | 57 | 6 | 3 | Actual |
| 32423 | 610.04 | 2024-09-28 | 81 | 2 | 13 | Actual |
| 35303 | 166054.00 | 2024-12-28 | 12 | 2 | 7 | Actual |
| 24923 | 26267.00 | 2024-03-29 | 40 | 7 | 5 | Actual |
| 4042 | 30.00 | 2022-07-30 | 71 | 5 | 6 | Budget |
| 9245 | 480.00 | 2022-12-28 | 72 | 6 | 4 | Budget |
| 3162 | 9604.00 | 2022-06-30 | 18 | 7 | 7 | Actual |
| 20187 | 1405.65 | 2023-10-30 | 77 | 1 | 8 | Actual |
| 32389 | 34.59 | 2024-09-28 | 71 | 1 | 13 | Actual |
| 21966 | -78.00 | 2023-12-28 | 91 | 2 | 6 | Actual |
| 38557 | 785.00 | 2025-03-30 | 61 | 2 | 6 | Actual |
| 19264 | 1736031.96 | 2023-09-29 | 46 | 7 | 8 | Actual |
| 26689 | 34426.93 | 2024-04-28 | 31 | 7 | 12 | Actual |
| 6946 | 256.00 | 2022-10-30 | 74 | 1 | 4 | Actual |
| 30725 | 11569.00 | 2024-08-29 | 7 | 7 | 6 | Actual |
| 29910 | 110.34 | 2024-07-29 | 83 | 3 | 11 | Actual |
| 8942 | 84.42 | 2022-11-30 | 85 | 6 | 8 | Actual |
| 30019 | 35.87 | 2024-07-29 | 69 | 1 | 12 | Actual |
| 12635 | 235.00 | 2023-03-30 | 90 | 6 | 4 | Actual |
| 32342 | 134.80 | 2024-09-28 | 85 | 6 | 12 | Actual |
| 1894 | 349.00 | 2022-05-30 | 97 | 6 | 6 | Actual |
| 36125 | 50323.00 | 2025-01-28 | 32 | 7 | 4 | Actual |
| 26104 | 95.00 | 2024-04-28 | 66 | 5 | 6 | Actual |
| 3558 | 49000.00 | 2022-07-30 | 60 | 1 | 4 | Budget |
| 15529 | 376.00 | 2023-06-30 | 74 | 6 | 3 | Actual |
| 11068 | 1228.38 | 2023-01-28 | 87 | 1 | 8 | Actual |
| 15659 | 527.00 | 2023-06-30 | 87 | 6 | 4 | Actual |
| 32614 | 285.00 | 2024-10-29 | 92 | 7 | 3 | Actual |
| 16753 | 426.00 | 2023-07-30 | 92 | 1 | 5 | Actual |
| 11963 | 480.00 | 2023-02-27 | 80 | 6 | 6 | Budget |
| 3194 | 376.85 | 2022-06-30 | 67 | 1 | 8 | Actual |
| 21871 | 155.00 | 2023-12-28 | 78 | 6 | 5 | Actual |
| 9549 | 280.00 | 2022-12-28 | 65 | 3 | 6 | Budget |
| 12756 | 2999.00 | 2023-03-30 | 76 | 6 | 5 | Actual |
| 19908 | -242.00 | 2023-10-30 | 91 | 1 | 6 | Actual |
| 17543 | 24172.49 | 2023-07-30 | 39 | 7 | 12 | Actual |
| 12285 | 5551.18 | 2023-02-27 | 76 | 6 | 8 | Actual |
| 12364 | 280.00 | 2023-03-30 | 76 | 1 | 3 | Budget |
| 19341 | 96.51 | 2023-09-29 | 87 | 3 | 11 | Actual |
| 39047 | 6.00 | 2025-03-30 | 96 | 4 | 11 | Actual |
| 30103 | 244431.91 | 2024-07-29 | 101 | 6 | 12 | Actual |
| 4630 | 8100.00 | 2022-08-30 | 60 | 7 | 3 | Budget |
| 19153 | 114.72 | 2023-09-29 | 69 | 1 | 8 | Actual |
| 487 | 60.00 | 2022-04-29 | 71 | 1 | 6 | Budget |
| 16473 | 44.38 | 2023-06-30 | 80 | 6 | 12 | Actual |
| 22306 | 14052.86 | 2023-12-28 | 20 | 7 | 8 | Actual |
| 8014 | 9.00 | 2022-11-30 | 71 | 7 | 3 | Actual |
| 3447 | 259.00 | 2022-07-30 | 72 | 6 | 3 | Actual |
Generated 2025-05-30 00:44:31.693 UTC