[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 633 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38746 | 1440.00 | 2025-03-30 | 87 | 1 | 7 | Actual |
| 29338 | 702.00 | 2024-07-29 | 65 | 1 | 5 | Actual |
| 38952 | 193.32 | 2025-03-30 | 78 | 1 | 11 | Actual |
| 1530 | 70.00 | 2022-05-30 | 71 | 6 | 5 | Budget |
| 20940 | 9.00 | 2023-11-30 | 96 | 1 | 6 | Actual |
| 21227 | 569.27 | 2023-11-30 | 94 | 1 | 8 | Actual |
| 7111 | 192.00 | 2022-10-30 | 94 | 1 | 5 | Actual |
| 5213 | 196.00 | 2022-08-30 | 65 | 6 | 6 | Actual |
| 28819 | 1.00 | 2024-06-29 | 96 | 5 | 11 | Actual |
| 37071 | -13690.74 | 2025-01-28 | 46 | 7 | 13 | Actual |
| 33029 | 28867.00 | 2024-10-29 | 52 | 6 | 7 | Actual |
| 35777 | 278.00 | 2024-12-28 | 97 | 6 | 12 | Actual |
| 16676 | 105.00 | 2023-07-30 | 68 | 6 | 4 | Actual |
| 6071 | 40825.00 | 2022-09-29 | 31 | 7 | 5 | Actual |
| 7753 | 32.90 | 2022-10-30 | 82 | 2 | 8 | Actual |
| 21041 | 46.00 | 2023-11-30 | 85 | 5 | 6 | Actual |
| 11941 | 322.00 | 2023-02-27 | 66 | 6 | 6 | Actual |
| 1869 | 1400.00 | 2022-05-30 | 76 | 6 | 6 | Budget |
| 34421 | 328.42 | 2024-11-29 | 65 | 4 | 11 | Actual |
| 30763 | 1323.00 | 2024-08-29 | 77 | 1 | 7 | Actual |
| 35582 | 210.34 | 2024-12-28 | 76 | 4 | 11 | Actual |
| 760 | 380.00 | 2022-04-29 | 87 | 6 | 6 | Budget |
| 8298 | 383801.00 | 2022-11-30 | 101 | 6 | 5 | Actual |
| 15901 | 195.00 | 2023-06-30 | 66 | 5 | 6 | Actual |
| 9326 | 300.00 | 2022-12-28 | 73 | 1 | 5 | Budget |
| 16997 | 75549.00 | 2023-07-30 | 15 | 7 | 6 | Actual |
| 12883 | 100.00 | 2023-03-30 | 76 | 2 | 6 | Budget |
| 25660 | -16755.30 | 2024-04-27 | 92 | 7 | 5 | Actual |
| 32555 | 354.00 | 2024-10-29 | 90 | 6 | 3 | Actual |
| 23769 | 348.00 | 2024-02-27 | 90 | 6 | 4 | Actual |
| 22190 | 4422.00 | 2023-12-28 | 23 | 7 | 7 | Actual |
| 11020 | 44070.00 | 2023-01-28 | 34 | 7 | 7 | Actual |
| 4488 | 1152033.05 | 2022-07-30 | 43 | 7 | 8 | Actual |
| 1206 | 203.00 | 2022-05-30 | 73 | 6 | 3 | Actual |
| 24342 | 46.50 | 2024-02-27 | 73 | 2 | 11 | Actual |
| 17767 | 39.00 | 2023-08-30 | 69 | 1 | 5 | Actual |
| 36260 | 85.00 | 2025-01-28 | 66 | 2 | 6 | Actual |
| 36621 | 116247.19 | 2025-01-28 | 21 | 7 | 8 | Actual |
| 30855 | 1238.98 | 2024-08-29 | 76 | 1 | 8 | Actual |
| 33872 | 889.00 | 2024-11-29 | 65 | 6 | 5 | Actual |
| 3155 | 816079.00 | 2022-06-30 | 4 | 7 | 7 | Actual |
| 28903 | 105.02 | 2024-06-29 | 84 | 1 | 12 | Actual |
| 28896 | 310.34 | 2024-06-29 | 76 | 1 | 12 | Actual |
| 15709 | 644.00 | 2023-06-30 | 77 | 1 | 5 | Actual |
| 21229 | 205874.61 | 2023-11-30 | 12 | 2 | 8 | Actual |
| 14999 | 198269.00 | 2023-05-30 | 35 | 7 | 6 | Actual |
| 34855 | 60045.00 | 2024-12-28 | 32 | 7 | 3 | Actual |
| 29298 | 180.00 | 2024-07-29 | 89 | 6 | 4 | Actual |
| 26336 | 193.51 | 2024-04-28 | 89 | 2 | 8 | Actual |
| 28299 | 15.00 | 2024-06-29 | 96 | 1 | 6 | Actual |
| 15748 | 47.00 | 2023-06-30 | 82 | 6 | 5 | Actual |
| 38251 | 8151.00 | 2025-03-30 | 52 | 6 | 3 | Actual |
| 13703 | -152831.00 | 2023-04-29 | 43 | 7 | 4 | Actual |
| 39139 | 8921.14 | 2025-03-30 | 100 | 7 | 11 | Actual |
| 7932 | 84.00 | 2022-11-30 | 68 | 6 | 3 | Actual |
| 37932 | 524.17 | 2025-02-27 | 65 | 6 | 11 | Actual |
| 21996 | 11.00 | 2023-12-28 | 96 | 3 | 6 | Actual |
| 3834 | 13062.00 | 2022-07-30 | 100 | 7 | 5 | Actual |
| 22535 | 25.23 | 2023-12-28 | 67 | 6 | 12 | Actual |
| 2906 | 850.00 | 2022-06-30 | 61 | 5 | 6 | Budget |
| 15492 | 187.00 | 2023-06-30 | 71 | 1 | 3 | Actual |
| 19644 | 326736.00 | 2023-10-30 | 101 | 6 | 3 | Actual |
| 20726 | 89.00 | 2023-11-30 | 92 | 7 | 3 | Actual |
| 14080 | 19414.00 | 2023-04-29 | 28 | 7 | 7 | Actual |
| 7805 | 280.00 | 2022-10-30 | 77 | 6 | 8 | Budget |
| 23092 | 5743.00 | 2024-01-28 | 62 | 1 | 7 | Actual |
| 32096 | 47.57 | 2024-09-28 | 69 | 1 | 11 | Actual |
| 8025 | 40.00 | 2022-11-30 | 78 | 7 | 3 | Budget |
| 21831 | 57.00 | 2023-12-28 | 69 | 1 | 5 | Actual |
| 36041 | 10.00 | 2025-01-28 | 94 | 7 | 3 | Actual |
| 30813 | 1992.00 | 2024-08-29 | 97 | 6 | 7 | Actual |
| 39206 | 281.62 | 2025-03-30 | 67 | 6 | 12 | Actual |
| 17255 | -150.30 | 2023-07-30 | 91 | 1 | 11 | Actual |
| 1060 | 70.00 | 2022-04-29 | 68 | 6 | 8 | Budget |
| 18558 | 336.00 | 2023-09-29 | 68 | 1 | 3 | Actual |
| 36842 | 247.57 | 2025-01-28 | 66 | 1 | 12 | Actual |
| 10664 | 480.00 | 2023-01-28 | 65 | 3 | 6 | Budget |
| 1267 | 4000.00 | 2022-05-30 | 60 | 7 | 3 | Actual |
| 26669 | 6.00 | 2024-04-28 | 96 | 6 | 12 | Actual |
| 11413 | 396.00 | 2023-02-27 | 67 | 1 | 4 | Actual |
| 30055 | 70.97 | 2024-07-29 | 81 | 2 | 12 | Actual |
| 38724 | -58833.00 | 2025-03-30 | 46 | 7 | 6 | Actual |
| 37487 | 1711.00 | 2025-02-27 | 61 | 5 | 6 | Actual |
| 26466 | 148.63 | 2024-04-28 | 65 | 3 | 11 | Actual |
| 15122 | 501.09 | 2023-05-30 | 90 | 1 | 8 | Actual |
| 30316 | 11212.00 | 2024-08-29 | 8 | 7 | 3 | Actual |
| 35377 | 205.63 | 2024-12-28 | 71 | 1 | 8 | Actual |
| 37404 | 14.00 | 2025-02-27 | 96 | 1 | 6 | Actual |
| 23761 | 737.00 | 2024-02-27 | 80 | 6 | 4 | Actual |
| 24725 | 99.00 | 2024-03-29 | 76 | 7 | 3 | Actual |
| 35831 | -82.96 | 2024-12-28 | 91 | 1 | 13 | Actual |
| 33253 | 328.42 | 2024-10-29 | 77 | 2 | 11 | Actual |
| 7037 | 153400.00 | 2022-10-30 | 101 | 6 | 4 | Budget |
| 18923 | 206.00 | 2023-09-29 | 76 | 3 | 6 | Actual |
| 19718 | 158.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
| 29722 | 1290.50 | 2024-07-29 | 66 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2023-07-30 | 60 | 2 | 8 | Actual |
| 31762 | 1269.00 | 2024-09-28 | 61 | 4 | 6 | Actual |
| 38337 | 109.00 | 2025-03-30 | 90 | 7 | 3 | Actual |
| 36241 | 536.00 | 2025-01-28 | 77 | 1 | 6 | Actual |
| 30752 | 7434.00 | 2024-08-29 | 61 | 1 | 7 | Actual |
| 9756 | 3436.00 | 2022-12-28 | 23 | 7 | 6 | Actual |
| 16434 | 7.14 | 2023-06-30 | 68 | 2 | 12 | Actual |
| 36322 | 415.00 | 2025-01-28 | 77 | 4 | 6 | Actual |
| 14385 | 8580.71 | 2023-04-29 | 38 | 7 | 11 | Actual |
| 11433 | 729.00 | 2023-02-27 | 81 | 1 | 4 | Actual |
| 21587 | 392.26 | 2023-11-30 | 7 | 7 | 12 | Actual |
| 13194 | 33700.00 | 2023-03-30 | 53 | 6 | 7 | Budget |
| 24873 | 189.00 | 2024-03-29 | 67 | 6 | 5 | Actual |
| 9212 | -264.00 | 2022-12-28 | 91 | 1 | 4 | Actual |
| 28132 | 452.00 | 2024-06-29 | 73 | 6 | 4 | Actual |
| 19448 | 64692.39 | 2023-09-29 | 21 | 7 | 11 | Actual |
| 15462 | 3245.50 | 2023-05-30 | 15 | 7 | 12 | Actual |
| 18195 | 198.05 | 2023-08-30 | 94 | 2 | 8 | Actual |
| 19011 | 260.00 | 2023-09-29 | 81 | 6 | 6 | Actual |
| 10864 | 12172.00 | 2023-01-28 | 7 | 7 | 6 | Actual |
| 30107 | 8506.24 | 2024-07-29 | 8 | 7 | 12 | Actual |
| 32336 | 192.25 | 2024-09-28 | 78 | 6 | 12 | Actual |
| 29037 | 401.26 | 2024-06-29 | 67 | 2 | 13 | Actual |
| 33420 | 26.29 | 2024-10-29 | 67 | 2 | 12 | Actual |
Generated 2025-05-29 20:48:47.291 UTC