[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 930 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27223 | 382.00 | 2024-05-29 | 87 | 4 | 6 | Actual |
| 4761 | 2500.00 | 2022-08-30 | 76 | 6 | 4 | Budget |
| 26070 | 586.00 | 2024-04-28 | 90 | 3 | 6 | Actual |
| 35984 | 1947.00 | 2025-01-28 | 94 | 6 | 3 | Actual |
| 8235 | 16100.00 | 2022-11-30 | 52 | 6 | 5 | Budget |
| 988 | 404.12 | 2022-04-29 | 94 | 1 | 8 | Actual |
| 3315 | 193.51 | 2022-06-30 | 78 | 6 | 8 | Actual |
| 31209 | 409.28 | 2024-08-29 | 73 | 6 | 12 | Actual |
| 9160 | 100.00 | 2022-12-28 | 87 | 7 | 3 | Budget |
| 29820 | 99640.82 | 2024-07-29 | 21 | 7 | 8 | Actual |
| 23411 | 4.00 | 2024-01-28 | 96 | 4 | 11 | Actual |
| 29733 | 1331.41 | 2024-07-29 | 81 | 1 | 8 | Actual |
| 2054 | 22683.00 | 2022-05-30 | 32 | 7 | 7 | Actual |
| 16970 | 73.00 | 2023-07-30 | 72 | 6 | 6 | Actual |
| 15953 | -195.00 | 2023-06-30 | 91 | 6 | 6 | Actual |
| 99 | 80.00 | 2022-04-29 | 85 | 6 | 3 | Budget |
| 22153 | 180.00 | 2023-12-28 | 68 | 6 | 7 | Actual |
| 15177 | 473.82 | 2023-05-30 | 81 | 6 | 8 | Actual |
| 35183 | -216.00 | 2024-12-28 | 91 | 4 | 6 | Actual |
| 18187 | 135.93 | 2023-08-30 | 83 | 2 | 8 | Actual |
| 17278 | 23.10 | 2023-07-30 | 84 | 2 | 11 | Actual |
| 996 | 1000.00 | 2022-04-29 | 62 | 2 | 8 | Budget |
| 32180 | 134.80 | 2024-09-28 | 73 | 4 | 11 | Actual |
| 37382 | 291.00 | 2025-02-27 | 65 | 1 | 6 | Actual |
| 34554 | 110.34 | 2024-11-29 | 83 | 1 | 12 | Actual |
| 26507 | 46.50 | 2024-04-28 | 83 | 4 | 11 | Actual |
| 27801 | 56.08 | 2024-05-29 | 71 | 6 | 12 | Actual |
| 32469 | 454485.16 | 2024-09-28 | 101 | 6 | 13 | Actual |
| 948 | 2000.00 | 2022-04-29 | 62 | 1 | 8 | Budget |
| 38999 | 120.97 | 2025-03-30 | 67 | 3 | 11 | Actual |
| 39266 | 127.57 | 2025-03-30 | 68 | 1 | 13 | Actual |
| 13524 | 68411.00 | 2023-04-29 | 60 | 6 | 3 | Actual |
| 17164 | 213.21 | 2023-07-30 | 92 | 2 | 8 | Actual |
| 31549 | 990.00 | 2024-09-28 | 87 | 6 | 4 | Actual |
| 34494 | 461.41 | 2024-11-29 | 81 | 6 | 11 | Actual |
| 24679 | 288.00 | 2024-03-29 | 90 | 6 | 3 | Actual |
| 31723 | 11.00 | 2024-09-28 | 82 | 2 | 6 | Actual |
| 38713 | 230568.00 | 2025-03-30 | 29 | 7 | 6 | Actual |
| 5339 | 37540.00 | 2022-08-30 | 53 | 6 | 7 | Actual |
| 10412 | 43297.00 | 2023-01-28 | 31 | 7 | 4 | Actual |
| 4425 | 38.96 | 2022-07-30 | 71 | 6 | 8 | Actual |
| 32808 | 305.00 | 2024-10-29 | 66 | 1 | 6 | Actual |
| 34607 | 183.74 | 2024-11-29 | 72 | 6 | 12 | Actual |
| 24120 | 12.00 | 2024-02-27 | 96 | 1 | 7 | Actual |
| 2503 | 380.00 | 2022-06-30 | 66 | 6 | 4 | Budget |
| 22076 | 340.00 | 2023-12-28 | 87 | 6 | 6 | Actual |
| 18049 | 65780.00 | 2023-08-30 | 60 | 1 | 7 | Actual |
| 10563 | 2000.00 | 2023-01-28 | 61 | 1 | 6 | Budget |
| 26806 | 55979.49 | 2024-04-28 | 29 | 7 | 13 | Actual |
| 10490 | 200.00 | 2023-01-28 | 67 | 6 | 5 | Budget |
| 17107 | 49940.00 | 2023-07-30 | 39 | 7 | 7 | Actual |
| 31612 | 317.00 | 2024-09-28 | 94 | 1 | 5 | Actual |
| 30112 | 16743.62 | 2024-07-29 | 19 | 7 | 12 | Actual |
| 28826 | 1749.73 | 2024-06-29 | 61 | 6 | 11 | Actual |
| 4701 | 950.00 | 2022-08-30 | 77 | 1 | 4 | Budget |
| 16366 | -84.35 | 2023-06-30 | 91 | 6 | 11 | Actual |
| 21839 | 542.00 | 2023-12-28 | 81 | 1 | 5 | Actual |
| 37702 | 328.36 | 2025-02-27 | 68 | 2 | 8 | Actual |
| 1426 | 329778.00 | 2022-05-30 | 4 | 7 | 4 | Actual |
| 11280 | 2074.00 | 2023-02-27 | 63 | 6 | 3 | Actual |
| 22207 | 6778.48 | 2023-12-28 | 61 | 1 | 8 | Actual |
| 20106 | 448.00 | 2023-10-30 | 92 | 1 | 7 | Actual |
| 30260 | 1470.00 | 2024-08-29 | 77 | 1 | 3 | Actual |
| 19171 | 616.24 | 2023-09-29 | 94 | 1 | 8 | Actual |
| 18581 | 16432.00 | 2023-09-29 | 53 | 6 | 3 | Actual |
| 29591 | -262.00 | 2024-07-29 | 91 | 6 | 6 | Actual |
| 22179 | 778708.00 | 2023-12-28 | 6 | 7 | 7 | Actual |
| 29619 | 38238.00 | 2024-07-29 | 38 | 7 | 6 | Actual |
| 12028 | 37.00 | 2023-02-27 | 69 | 1 | 7 | Actual |
| 1122 | 29377.39 | 2022-04-29 | 37 | 7 | 8 | Actual |
| 7538 | 3420.00 | 2022-10-30 | 62 | 1 | 7 | Actual |
| 32457 | 41.60 | 2024-09-28 | 82 | 6 | 13 | Actual |
| 39142 | 1775.26 | 2025-03-30 | 62 | 1 | 12 | Actual |
| 24764 | 436.00 | 2024-03-29 | 90 | 1 | 4 | Actual |
| 33459 | 370.98 | 2024-10-29 | 74 | 6 | 12 | Actual |
| 9845 | 30.00 | 2022-12-28 | 71 | 6 | 7 | Actual |
| 35108 | 776.00 | 2024-12-28 | 62 | 2 | 6 | Actual |
| 27513 | 18148.39 | 2024-05-29 | 20 | 7 | 8 | Actual |
| 15166 | 243.51 | 2023-05-30 | 67 | 6 | 8 | Actual |
| 32178 | 17.78 | 2024-09-28 | 69 | 4 | 11 | Actual |
| 8204 | 300.00 | 2022-11-30 | 73 | 1 | 5 | Budget |
| 7376 | 444.00 | 2022-10-30 | 80 | 4 | 6 | Actual |
| 15265 | 13.53 | 2023-05-30 | 83 | 2 | 11 | Actual |
| 20015 | -113.00 | 2023-10-30 | 91 | 5 | 6 | Actual |
| 2181 | 414.73 | 2022-05-30 | 66 | 6 | 8 | Actual |
| 38241 | 326.00 | 2025-03-30 | 84 | 1 | 3 | Actual |
| 22817 | 50.00 | 2024-01-28 | 82 | 1 | 5 | Actual |
| 7786 | 323.81 | 2022-10-30 | 65 | 6 | 8 | Actual |
| 26595 | 7754.10 | 2024-04-28 | 28 | 7 | 11 | Actual |
| 17873 | 416.00 | 2023-08-30 | 87 | 1 | 6 | Actual |
| 22540 | 32.67 | 2023-12-28 | 73 | 6 | 12 | Actual |
| 33180 | 28953.14 | 2024-10-29 | 94 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2024-05-29 | 76 | 1 | 8 | Actual |
| 3906 | 241.00 | 2022-07-30 | 77 | 2 | 6 | Actual |
| 7655 | 50174.00 | 2022-10-30 | 21 | 7 | 7 | Actual |
| 13871 | 406.00 | 2023-04-29 | 80 | 3 | 6 | Actual |
| 22249 | 443.51 | 2023-12-28 | 81 | 2 | 8 | Actual |
| 25033 | 6.00 | 2024-03-29 | 96 | 4 | 6 | Actual |
| 15137 | 252.60 | 2023-05-30 | 73 | 2 | 8 | Actual |
| 22171 | -233.00 | 2023-12-28 | 91 | 6 | 7 | Actual |
| 9491 | 9.00 | 2022-12-28 | 96 | 1 | 6 | Actual |
| 37681 | 545.03 | 2025-02-27 | 78 | 1 | 8 | Actual |
| 37688 | 1910.21 | 2025-02-27 | 87 | 1 | 8 | Actual |
| 5971 | 561.00 | 2022-09-29 | 81 | 1 | 5 | Actual |
| 22404 | 153.95 | 2023-12-28 | 92 | 3 | 11 | Actual |
| 14200 | 4739.05 | 2023-04-29 | 23 | 7 | 8 | Actual |
| 21774 | 162.00 | 2023-12-28 | 72 | 6 | 4 | Actual |
| 24797 | 129.00 | 2024-03-29 | 89 | 6 | 4 | Actual |
| 34768 | 50991.68 | 2024-11-29 | 39 | 7 | 13 | Actual |
| 10384 | 540.00 | 2023-01-28 | 87 | 6 | 4 | Actual |
| 30516 | 891.00 | 2024-08-29 | 87 | 6 | 5 | Actual |
| 13775 | 15301.00 | 2023-04-29 | 8 | 7 | 5 | Actual |
Generated 2025-05-29 22:29:20.978 UTC