[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8527 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38297 | 25930.00 | 2025-05-30 | 20 | 7 | 3 | Actual |
| 31529 | 3208.00 | 2024-11-28 | 62 | 6 | 4 | Actual |
| 15510 | 16.00 | 2023-08-30 | 96 | 1 | 3 | Actual |
| 2139 | 188.96 | 2022-07-30 | 78 | 2 | 8 | Actual |
| 22112 | 18225.00 | 2024-02-27 | 100 | 7 | 6 | Actual |
| 31823 | 231.00 | 2024-11-28 | 66 | 6 | 6 | Actual |
| 33864 | 30615.00 | 2025-01-29 | 52 | 6 | 5 | Actual |
| 26509 | 37.99 | 2024-06-28 | 85 | 4 | 11 | Actual |
| 15549 | 703914.00 | 2023-08-30 | 4 | 7 | 3 | Actual |
| 10332 | 42458.00 | 2023-03-30 | 12 | 2 | 4 | Actual |
| 4833 | 64.00 | 2022-10-30 | 71 | 1 | 5 | Actual |
| 28710 | 9.00 | 2024-08-29 | 96 | 1 | 11 | Actual |
| 21471 | 15.65 | 2024-01-30 | 69 | 6 | 11 | Actual |
| 16842 | 416.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
| 20537 | 13.53 | 2023-12-30 | 81 | 2 | 12 | Actual |
| 35828 | 317.05 | 2025-02-27 | 87 | 1 | 13 | Actual |
| 12925 | 80.00 | 2023-05-30 | 71 | 3 | 6 | Budget |
| 6270 | -188.00 | 2022-11-29 | 91 | 4 | 6 | Actual |
| 20360 | 57.14 | 2023-12-30 | 76 | 3 | 11 | Actual |
| 6063 | 26232.00 | 2022-11-29 | 19 | 7 | 5 | Actual |
| 32543 | 253.00 | 2024-12-29 | 74 | 6 | 3 | Actual |
| 7888 | 550.00 | 2023-01-30 | 80 | 1 | 3 | Budget |
| 27236 | 14.00 | 2024-07-29 | 69 | 5 | 6 | Actual |
| 25152 | 48533.00 | 2024-05-29 | 52 | 6 | 7 | Actual |
| 23885 | 142734.00 | 2024-04-28 | 29 | 7 | 5 | Actual |
| 3450 | 100.00 | 2022-09-29 | 74 | 6 | 3 | Budget |
| 19964 | 462.00 | 2023-12-30 | 92 | 3 | 6 | Actual |
| 19054 | 7201.00 | 2023-11-29 | 61 | 1 | 7 | Actual |
| 11840 | 117.00 | 2023-04-29 | 67 | 4 | 6 | Actual |
| 10431 | 550.00 | 2023-03-30 | 65 | 1 | 5 | Budget |
| 29344 | 471.00 | 2024-09-28 | 73 | 1 | 5 | Actual |
| 29028 | -125.06 | 2024-08-29 | 91 | 1 | 13 | Actual |
| 10340 | 3538.00 | 2023-03-30 | 57 | 6 | 4 | Actual |
| 15744 | 547.00 | 2023-08-30 | 77 | 6 | 5 | Actual |
| 16203 | 231.61 | 2023-08-30 | 65 | 1 | 11 | Actual |
| 30923 | 313.21 | 2024-10-29 | 83 | 6 | 8 | Actual |
| 30499 | 657.00 | 2024-10-29 | 66 | 6 | 5 | Actual |
| 17221 | 32539.57 | 2023-09-29 | 32 | 7 | 8 | Actual |
| 27097 | 13618.00 | 2024-07-29 | 8 | 7 | 5 | Actual |
| 21343 | 105.02 | 2024-01-30 | 89 | 1 | 11 | Actual |
| 33847 | 573.00 | 2025-01-29 | 76 | 1 | 5 | Actual |
| 19948 | 36.00 | 2023-12-30 | 71 | 3 | 6 | Actual |
| 16921 | 64.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
| 30412 | 591.00 | 2024-10-29 | 73 | 6 | 4 | Actual |
| 32324 | 4092.32 | 2024-11-28 | 63 | 6 | 12 | Actual |
| 11411 | 550.00 | 2023-04-29 | 66 | 1 | 4 | Budget |
| 22634 | 4358.00 | 2024-03-29 | 76 | 6 | 3 | Actual |
| 34097 | 325862.00 | 2025-01-29 | 6 | 7 | 6 | Actual |
| 19204 | 214261.13 | 2023-11-29 | 56 | 6 | 8 | Actual |
| 29876 | 289.06 | 2024-09-28 | 74 | 2 | 11 | Actual |
| 13087 | 1196.00 | 2023-05-30 | 76 | 6 | 6 | Actual |
| 7958 | 72.00 | 2023-01-30 | 85 | 6 | 3 | Actual |
| 30947 | 16210.47 | 2024-10-29 | 22 | 7 | 8 | Actual |
| 15826 | 30.00 | 2023-08-30 | 73 | 2 | 6 | Actual |
| 38216 | 41465.18 | 2025-04-29 | 37 | 7 | 13 | Actual |
| 39376 | 6462.78 | 2025-05-30 | 100 | 7 | 13 | Actual |
| 12005 | 29962.00 | 2023-04-29 | 34 | 7 | 6 | Actual |
| 27572 | 231.61 | 2024-07-29 | 77 | 2 | 11 | Actual |
| 35223 | 153.00 | 2025-02-27 | 67 | 6 | 6 | Actual |
| 16516 | 96876.00 | 2023-09-29 | 60 | 1 | 3 | Actual |
| 18608 | 170.00 | 2023-11-29 | 89 | 6 | 3 | Actual |
| 2794 | 40.00 | 2022-08-30 | 83 | 2 | 6 | Budget |
| 37714 | 272.30 | 2025-04-29 | 84 | 2 | 8 | Actual |
| 28739 | 20803.27 | 2024-08-29 | 60 | 3 | 11 | Actual |
| 13772 | 721264.00 | 2023-06-29 | 4 | 7 | 5 | Actual |
| 19469 | 17.78 | 2023-11-29 | 65 | 1 | 12 | Actual |
| 5219 | 90.00 | 2022-10-30 | 68 | 6 | 6 | Budget |
| 3583 | 288.00 | 2022-09-29 | 78 | 1 | 4 | Actual |
| 38102 | 13302.07 | 2025-04-29 | 38 | 7 | 12 | Actual |
| 36728 | 29.48 | 2025-03-30 | 69 | 4 | 11 | Actual |
| 25024 | 19.00 | 2024-05-29 | 82 | 4 | 6 | Actual |
| 3410 | 220.00 | 2022-09-29 | 89 | 1 | 3 | Actual |
| 26282 | 350000.00 | 2024-06-28 | 42 | 7 | 7 | Actual |
| 27741 | 66.72 | 2024-07-29 | 71 | 1 | 12 | Actual |
| 31325 | 524.07 | 2024-10-29 | 72 | 6 | 13 | Actual |
| 32295 | 85.87 | 2024-11-28 | 68 | 1 | 12 | Actual |
| 21410 | 56.08 | 2024-01-30 | 68 | 4 | 11 | Actual |
| 36222 | 97604.00 | 2025-03-30 | 37 | 7 | 5 | Actual |
| 32232 | 4624.25 | 2024-11-28 | 63 | 6 | 11 | Actual |
| 12470 | 20463.00 | 2023-05-30 | 28 | 7 | 3 | Actual |
| 10371 | 163.00 | 2023-03-30 | 78 | 6 | 4 | Actual |
| 13278 | 67668.00 | 2023-05-30 | 37 | 7 | 7 | Actual |
| 505 | 133.00 | 2022-06-29 | 83 | 1 | 6 | Actual |
| 1666 | 161.00 | 2022-07-30 | 77 | 2 | 6 | Actual |
| 24751 | 380.00 | 2024-05-29 | 73 | 1 | 4 | Actual |
| 14994 | 180402.00 | 2023-07-30 | 29 | 7 | 6 | Actual |
| 21555 | 419.92 | 2024-01-30 | 61 | 6 | 12 | Actual |
| 2219 | 62608.31 | 2022-07-30 | 94 | 6 | 8 | Actual |
| 7826 | 188.96 | 2022-12-30 | 92 | 6 | 8 | Actual |
| 34125 | 9628.00 | 2025-01-29 | 61 | 1 | 7 | Actual |
| 6912 | 33.00 | 2022-12-30 | 83 | 7 | 3 | Actual |
| 30292 | 355.00 | 2024-10-29 | 73 | 6 | 3 | Actual |
| 11549 | 3000.00 | 2023-04-29 | 62 | 1 | 5 | Budget |
| 724 | 2443.00 | 2022-06-29 | 63 | 6 | 6 | Actual |
| 19666 | 90149.00 | 2023-12-30 | 37 | 7 | 3 | Actual |
| 31049 | 286.93 | 2024-10-29 | 65 | 4 | 11 | Actual |
| 32695 | 7068.00 | 2024-12-29 | 23 | 7 | 4 | Actual |
| 31510 | 121.00 | 2024-11-28 | 82 | 1 | 4 | Actual |
| 4635 | 100.00 | 2022-10-30 | 65 | 7 | 3 | Budget |
| 11032 | 7878.50 | 2023-03-30 | 61 | 1 | 8 | Actual |
| 13891 | 30.00 | 2023-06-29 | 71 | 4 | 6 | Actual |
| 16894 | 106.00 | 2023-09-29 | 83 | 3 | 6 | Actual |
| 33456 | 77.36 | 2024-12-29 | 71 | 6 | 12 | Actual |
| 11385 | 100.00 | 2023-04-29 | 81 | 7 | 3 | Budget |
| 28660 | 251075.46 | 2024-08-29 | 13 | 7 | 8 | Actual |
| 17370 | 980.56 | 2023-09-29 | 54 | 6 | 11 | Actual |
| 29803 | -274.67 | 2024-09-28 | 91 | 6 | 8 | Actual |
| 18320 | 96.51 | 2023-10-30 | 66 | 3 | 11 | Actual |
| 23902 | 361.00 | 2024-04-28 | 66 | 1 | 6 | Actual |
| 21965 | 97.00 | 2024-02-27 | 90 | 2 | 6 | Actual |
| 19772 | 45468.00 | 2023-12-30 | 19 | 7 | 4 | Actual |
| 13037 | 77.00 | 2023-05-30 | 83 | 5 | 6 | Actual |
| 15080 | 39785.00 | 2023-07-30 | 19 | 7 | 7 | Actual |
| 3042 | 36400.00 | 2022-08-30 | 60 | 1 | 7 | Actual |
| 28683 | 30872.87 | 2024-08-29 | 100 | 7 | 8 | Actual |
| 25975 | 5196.00 | 2024-06-28 | 23 | 7 | 5 | Actual |
| 2285 | 40.00 | 2022-08-30 | 82 | 1 | 3 | Budget |
| 32693 | 87250.00 | 2024-12-29 | 21 | 7 | 4 | Actual |
| 29617 | 136289.00 | 2024-09-28 | 35 | 7 | 6 | Actual |
| 6468 | 17148.00 | 2022-11-29 | 57 | 6 | 7 | Actual |
Generated 2025-07-29 09:24:05.099 UTC