[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12197 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 217 | 1000.00 | 2022-06-25 | 80 | 1 | 4 | Budget |
| 21009 | 92.00 | 2024-01-26 | 78 | 4 | 6 | Actual |
| 20457 | 192.25 | 2023-12-26 | 87 | 6 | 11 | Actual |
| 33448 | 3760.40 | 2024-12-25 | 61 | 6 | 12 | Actual |
| 1448 | 27785.00 | 2022-07-26 | 38 | 7 | 4 | Actual |
| 39149 | 214.59 | 2025-05-26 | 73 | 1 | 12 | Actual |
| 9289 | 12073.00 | 2023-02-23 | 20 | 7 | 4 | Actual |
| 37985 | 901075.78 | 2025-04-25 | 43 | 7 | 11 | Actual |
| 733 | 31.00 | 2022-06-25 | 69 | 6 | 6 | Actual |
| 16620 | 352.00 | 2023-09-25 | 77 | 7 | 3 | Actual |
| 35055 | 76321.00 | 2025-02-23 | 13 | 7 | 5 | Actual |
| 34596 | 2758.26 | 2025-01-25 | 57 | 6 | 12 | Actual |
| 25740 | 483.00 | 2024-06-24 | 92 | 6 | 3 | Actual |
| 13992 | 112002.00 | 2023-06-25 | 37 | 7 | 6 | Actual |
| 19200 | 6.00 | 2023-11-25 | 96 | 2 | 8 | Actual |
| 34175 | 63.00 | 2025-01-25 | 82 | 6 | 7 | Actual |
| 35455 | 431.39 | 2025-02-23 | 92 | 6 | 8 | Actual |
| 9914 | 4801.17 | 2023-02-23 | 61 | 1 | 8 | Actual |
| 19449 | 3223.16 | 2023-11-25 | 22 | 7 | 11 | Actual |
| 29308 | 943993.00 | 2024-09-24 | 6 | 7 | 4 | Actual |
| 8193 | 568.00 | 2023-01-26 | 65 | 1 | 5 | Actual |
| 15231 | 172.04 | 2023-07-26 | 76 | 1 | 11 | Actual |
| 4535 | 374.00 | 2022-10-26 | 92 | 1 | 3 | Actual |
| 18189 | 108.66 | 2023-10-26 | 85 | 2 | 8 | Actual |
| 17057 | 495.00 | 2023-09-25 | 66 | 6 | 7 | Actual |
| 1669 | 65.00 | 2022-07-26 | 78 | 2 | 6 | Actual |
| 20530 | 2.89 | 2023-12-26 | 71 | 2 | 12 | Actual |
| 17906 | 2003586.00 | 2023-10-26 | 10 | 3 | 6 | Actual |
| 19850 | -188.00 | 2023-12-26 | 91 | 6 | 5 | Actual |
| 27966 | 1004155.84 | 2024-07-25 | 43 | 7 | 13 | Actual |
| 17566 | 355.00 | 2023-10-26 | 84 | 1 | 3 | Actual |
| 12125 | 606780.00 | 2023-04-25 | 101 | 6 | 7 | Actual |
| 18236 | 28251.61 | 2023-10-26 | 8 | 7 | 8 | Actual |
| 5889 | 163.00 | 2022-11-25 | 78 | 6 | 4 | Actual |
| 33130 | 399.57 | 2024-12-25 | 73 | 2 | 8 | Actual |
| 37683 | 1310.20 | 2025-04-25 | 81 | 1 | 8 | Actual |
| 11812 | 401.00 | 2023-04-25 | 81 | 3 | 6 | Actual |
| 979 | 200.00 | 2022-06-25 | 84 | 1 | 8 | Budget |
| 10691 | 100.00 | 2023-03-26 | 83 | 3 | 6 | Budget |
| 4465 | 22771.20 | 2022-09-25 | 7 | 7 | 8 | Actual |
| 5705 | 375.00 | 2022-11-25 | 80 | 6 | 3 | Actual |
| 4812 | 24278.00 | 2022-10-26 | 38 | 7 | 4 | Actual |
| 9754 | 105139.00 | 2023-02-23 | 21 | 7 | 6 | Actual |
| 21285 | 143.51 | 2024-01-26 | 89 | 6 | 8 | Actual |
| 35050 | 299992.00 | 2025-02-23 | 101 | 6 | 5 | Actual |
| 22636 | 254.00 | 2024-03-25 | 78 | 6 | 3 | Actual |
| 15039 | 109251.00 | 2023-07-26 | 57 | 6 | 7 | Actual |
| 5209 | 819.00 | 2022-10-26 | 62 | 6 | 6 | Actual |
| 25054 | 151.00 | 2024-05-25 | 87 | 5 | 6 | Actual |
| 29581 | 127.00 | 2024-09-24 | 78 | 6 | 6 | Actual |
| 21735 | 528.00 | 2024-02-23 | 65 | 1 | 4 | Actual |
| 15376 | 65296.66 | 2023-07-26 | 21 | 7 | 11 | Actual |
| 36809 | 69071.20 | 2025-03-26 | 101 | 6 | 11 | Actual |
| 16184 | 4787.53 | 2023-08-26 | 23 | 7 | 8 | Actual |
| 32302 | 151.83 | 2024-11-24 | 78 | 1 | 12 | Actual |
| 21340 | 53.95 | 2024-01-26 | 84 | 1 | 11 | Actual |
| 3561 | 3264.00 | 2022-09-25 | 62 | 1 | 4 | Actual |
| 26876 | 504.00 | 2024-07-25 | 90 | 6 | 3 | Actual |
| 4461 | 492500.00 | 2022-09-25 | 101 | 6 | 8 | Budget |
| 36124 | 85497.00 | 2025-03-26 | 31 | 7 | 4 | Actual |
| 28891 | 128.42 | 2024-08-25 | 68 | 1 | 12 | Actual |
| 416 | 200.00 | 2022-06-25 | 78 | 6 | 5 | Budget |
| 8965 | 55683.94 | 2023-01-26 | 21 | 7 | 8 | Actual |
| 31182 | 12.46 | 2024-10-25 | 82 | 2 | 12 | Actual |
| 31228 | 35000.00 | 2024-10-25 | 99 | 6 | 12 | Actual |
| 32775 | 194213.00 | 2024-12-25 | 101 | 6 | 5 | Actual |
| 13447 | 26266.72 | 2023-05-26 | 7 | 7 | 8 | Actual |
| 9994 | 179.87 | 2023-02-23 | 84 | 2 | 8 | Actual |
| 29459 | 105.00 | 2024-09-24 | 66 | 2 | 6 | Actual |
| 21888 | 433796.00 | 2024-02-23 | 4 | 7 | 5 | Actual |
| 2652 | 300.00 | 2022-08-26 | 73 | 6 | 5 | Budget |
| 29337 | 3943.00 | 2024-09-24 | 62 | 1 | 5 | Actual |
| 15862 | 115.00 | 2023-08-26 | 83 | 3 | 6 | Actual |
| 12637 | 313.00 | 2023-05-26 | 92 | 6 | 4 | Actual |
| 25297 | 166.24 | 2024-05-25 | 84 | 6 | 8 | Actual |
| 24207 | 264.72 | 2024-04-24 | 89 | 1 | 8 | Actual |
| 36274 | 32.00 | 2025-03-26 | 84 | 2 | 6 | Actual |
| 22654 | 542624.00 | 2024-03-25 | 6 | 7 | 3 | Actual |
| 12989 | 32.00 | 2023-05-26 | 82 | 4 | 6 | Actual |
| 13132 | 104874.00 | 2023-05-26 | 31 | 7 | 6 | Actual |
| 3269 | 91.99 | 2022-08-26 | 85 | 2 | 8 | Actual |
| 12256 | 411400.00 | 2023-04-25 | 56 | 6 | 8 | Budget |
| 30021 | 222.04 | 2024-09-24 | 73 | 1 | 12 | Actual |
| 121 | 13445.00 | 2022-06-25 | 20 | 7 | 3 | Actual |
| 13716 | 365.00 | 2023-06-25 | 73 | 1 | 5 | Actual |
| 28638 | 1022.31 | 2024-08-25 | 77 | 6 | 8 | Actual |
| 1763 | 380.00 | 2022-07-26 | 77 | 4 | 6 | Budget |
| 31449 | 107629.00 | 2024-11-24 | 21 | 7 | 3 | Actual |
| 28551 | 216162.00 | 2024-08-25 | 29 | 7 | 7 | Actual |
| 11786 | 2300.00 | 2023-04-25 | 62 | 3 | 6 | Budget |
| 18772 | 70.00 | 2023-11-25 | 71 | 1 | 5 | Actual |
| 32601 | 203.00 | 2024-12-25 | 76 | 7 | 3 | Actual |
| 3302 | 31.38 | 2022-08-26 | 69 | 6 | 8 | Actual |
| 1058 | 122.30 | 2022-06-25 | 67 | 6 | 8 | Actual |
| 30623 | 570.00 | 2024-10-25 | 80 | 3 | 6 | Actual |
| 15131 | 376.85 | 2023-07-26 | 65 | 2 | 8 | Actual |
| 16195 | 77179.79 | 2023-08-26 | 39 | 7 | 8 | Actual |
| 7237 | 40.00 | 2022-12-26 | 82 | 1 | 6 | Budget |
| 38447 | 562.00 | 2025-05-26 | 76 | 1 | 5 | Actual |
| 17467 | 2.89 | 2023-09-25 | 69 | 2 | 12 | Actual |
| 15966 | 12485.00 | 2023-08-26 | 18 | 7 | 6 | Actual |
| 6929 | 5100.00 | 2022-12-26 | 61 | 1 | 4 | Budget |
| 34194 | 114198.00 | 2025-01-25 | 14 | 7 | 7 | Actual |
| 13011 | 182.00 | 2023-05-26 | 65 | 5 | 6 | Actual |
| 23858 | 143.00 | 2024-04-24 | 84 | 6 | 5 | Actual |
| 23606 | 1562.00 | 2024-04-24 | 80 | 1 | 3 | Actual |
| 7689 | 80.00 | 2022-12-26 | 71 | 1 | 8 | Budget |
| 27809 | 581.62 | 2024-07-25 | 81 | 6 | 12 | Actual |
| 10587 | 100.00 | 2023-03-26 | 78 | 1 | 6 | Budget |
| 24725 | 99.00 | 2024-05-25 | 76 | 7 | 3 | Actual |
| 31256 | 283255.40 | 2024-10-25 | 46 | 7 | 12 | Actual |
| 9216 | 46327.00 | 2023-02-23 | 12 | 2 | 4 | Actual |
| 18341 | 31.61 | 2023-10-26 | 94 | 3 | 11 | Actual |
| 11030 | 42800.00 | 2023-03-26 | 60 | 1 | 8 | Budget |
| 27889 | 585.47 | 2024-07-25 | 74 | 2 | 13 | Actual |
| 988 | 404.12 | 2022-06-25 | 94 | 1 | 8 | Actual |
| 16579 | 45000.00 | 2023-09-25 | 99 | 6 | 3 | Actual |
| 34672 | 446.87 | 2025-01-25 | 81 | 1 | 13 | Actual |
| 29013 | 55.64 | 2024-08-25 | 71 | 1 | 13 | Actual |
| 29141 | 317.00 | 2024-09-24 | 85 | 1 | 3 | Actual |
Generated 2025-07-25 05:39:44.658 UTC