[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 13669 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4578 | 380.00 | 2022-10-25 | 80 | 6 | 3 | Budget |
| 20381 | 45.44 | 2023-12-25 | 67 | 4 | 11 | Actual |
| 39033 | 493.32 | 2025-05-25 | 77 | 4 | 11 | Actual |
| 24731 | 42.00 | 2024-05-24 | 83 | 7 | 3 | Actual |
| 17699 | 106519.00 | 2023-10-25 | 56 | 6 | 4 | Actual |
| 36572 | 213.21 | 2025-03-25 | 94 | 2 | 8 | Actual |
| 35565 | 94.38 | 2025-02-22 | 89 | 3 | 11 | Actual |
| 31260 | 994.25 | 2024-10-24 | 62 | 1 | 13 | Actual |
| 34927 | 7878.00 | 2025-02-22 | 61 | 6 | 4 | Actual |
| 30076 | 417.79 | 2024-09-23 | 65 | 6 | 12 | Actual |
| 24231 | 169.27 | 2024-04-23 | 83 | 2 | 8 | Actual |
| 21861 | 267.00 | 2024-02-22 | 66 | 6 | 5 | Actual |
| 26670 | 745.00 | 2024-06-23 | 97 | 6 | 12 | Actual |
| 14606 | 72.00 | 2023-07-25 | 73 | 7 | 3 | Actual |
| 3108 | 427.00 | 2022-08-25 | 65 | 6 | 7 | Actual |
| 22607 | 281.00 | 2024-03-24 | 85 | 1 | 3 | Actual |
| 30595 | 262.00 | 2024-10-24 | 80 | 2 | 6 | Actual |
| 29892 | 2.00 | 2024-09-23 | 96 | 2 | 11 | Actual |
| 38880 | 7484.55 | 2025-05-25 | 61 | 6 | 8 | Actual |
| 8970 | 148737.19 | 2023-01-25 | 29 | 7 | 8 | Actual |
| 30008 | 12289.29 | 2024-09-23 | 40 | 7 | 11 | Actual |
| 38183 | 266.17 | 2025-04-24 | 83 | 6 | 13 | Actual |
| 29656 | 130353.00 | 2024-09-23 | 56 | 6 | 7 | Actual |
| 28484 | 454.00 | 2024-08-24 | 78 | 1 | 7 | Actual |
| 26408 | 25058.67 | 2024-06-23 | 60 | 1 | 11 | Actual |
| 11122 | 208.66 | 2023-03-25 | 94 | 2 | 8 | Actual |
| 15561 | 6318.00 | 2023-08-25 | 23 | 7 | 3 | Actual |
| 33939 | 289.00 | 2025-01-24 | 76 | 1 | 6 | Actual |
| 14667 | 592.00 | 2023-07-25 | 72 | 6 | 4 | Actual |
| 9949 | 100.00 | 2023-02-22 | 85 | 1 | 8 | Budget |
| 3806 | 106600.00 | 2022-09-24 | 101 | 6 | 5 | Budget |
| 17072 | 142.00 | 2023-09-24 | 84 | 6 | 7 | Actual |
| 12563 | 70.00 | 2023-05-25 | 82 | 1 | 4 | Budget |
| 19388 | 43.31 | 2023-11-24 | 78 | 5 | 11 | Actual |
| 35238 | 81.00 | 2025-02-22 | 85 | 6 | 6 | Actual |
| 10615 | 200.00 | 2023-03-25 | 65 | 2 | 6 | Budget |
| 15822 | 20.00 | 2023-08-25 | 67 | 2 | 6 | Actual |
| 11559 | 100.00 | 2023-04-24 | 71 | 1 | 5 | Budget |
| 26290 | 1188.98 | 2024-06-23 | 65 | 1 | 8 | Actual |
| 19654 | 16944.00 | 2023-12-25 | 20 | 7 | 3 | Actual |
| 16256 | 1077.37 | 2023-08-25 | 61 | 3 | 11 | Actual |
| 18789 | 231.00 | 2023-11-24 | 94 | 1 | 5 | Actual |
| 29637 | 1667.00 | 2024-09-23 | 77 | 1 | 7 | Actual |
| 16976 | 433.00 | 2023-09-24 | 80 | 6 | 6 | Actual |
| 1882 | 100.00 | 2022-07-25 | 84 | 6 | 6 | Budget |
| 23145 | 900.00 | 2024-03-24 | 87 | 6 | 7 | Actual |
| 30097 | -180.09 | 2024-09-23 | 91 | 6 | 12 | Actual |
| 20943 | 850.00 | 2024-01-25 | 61 | 2 | 6 | Actual |
| 37627 | 303.00 | 2025-04-24 | 83 | 6 | 7 | Actual |
| 20420 | 28.42 | 2023-12-25 | 83 | 5 | 11 | Actual |
| 35091 | 405.00 | 2025-02-22 | 77 | 1 | 6 | Actual |
| 13376 | -153.46 | 2023-05-25 | 91 | 2 | 8 | Actual |
| 21632 | 249.00 | 2024-02-22 | 85 | 1 | 3 | Actual |
| 16259 | 68.85 | 2023-08-25 | 66 | 3 | 11 | Actual |
| 16455 | 83.74 | 2023-08-25 | 53 | 6 | 12 | Actual |
| 24764 | 436.00 | 2024-05-24 | 90 | 1 | 4 | Actual |
| 10430 | 712.00 | 2023-03-25 | 65 | 1 | 5 | Actual |
| 31580 | 221015.00 | 2024-11-23 | 37 | 7 | 4 | Actual |
| 39332 | 743.37 | 2025-05-25 | 77 | 6 | 13 | Actual |
| 2778 | 100.00 | 2022-08-25 | 73 | 2 | 6 | Budget |
| 4979 | 160.00 | 2022-10-25 | 74 | 1 | 6 | Actual |
| 18885 | 1093.00 | 2023-11-24 | 61 | 2 | 6 | Actual |
| 38861 | 869.28 | 2025-05-25 | 80 | 2 | 8 | Actual |
| 34820 | 1040.00 | 2025-02-22 | 77 | 6 | 3 | Actual |
| 12989 | 32.00 | 2023-05-25 | 82 | 4 | 6 | Actual |
| 16009 | 327.00 | 2023-08-25 | 90 | 1 | 7 | Actual |
| 28198 | 264.00 | 2024-08-24 | 83 | 1 | 5 | Actual |
| 8977 | 23501.52 | 2023-01-25 | 38 | 7 | 8 | Actual |
| 19500 | 1.82 | 2023-11-24 | 69 | 2 | 12 | Actual |
| 31898 | 308.00 | 2024-11-23 | 89 | 1 | 7 | Actual |
| 3353 | 3682.97 | 2022-08-25 | 23 | 7 | 8 | Actual |
| 6827 | 114.00 | 2022-12-25 | 78 | 6 | 3 | Actual |
| 16222 | 206.08 | 2023-08-25 | 90 | 1 | 11 | Actual |
| 7867 | 380.00 | 2023-01-25 | 65 | 1 | 3 | Budget |
| 7125 | 2300.00 | 2022-12-25 | 61 | 6 | 5 | Budget |
| 22195 | 26308.00 | 2024-02-22 | 32 | 7 | 7 | Actual |
| 25551 | 33.74 | 2024-05-24 | 80 | 1 | 12 | Actual |
| 39381 | -13120.20 | 2025-06-23 | 92 | 7 | 4 | Actual |
| 37852 | 219.91 | 2025-04-24 | 73 | 3 | 11 | Actual |
| 11647 | 161.00 | 2023-04-24 | 89 | 6 | 5 | Actual |
| 728 | 285.00 | 2022-06-24 | 66 | 6 | 6 | Actual |
| 4460 | 34500.00 | 2022-09-24 | 99 | 6 | 8 | Actual |
| 5696 | 100.00 | 2022-11-24 | 74 | 6 | 3 | Budget |
| 4090 | 3260.00 | 2022-09-24 | 63 | 6 | 6 | Actual |
| 39363 | 7150.51 | 2025-05-25 | 28 | 7 | 13 | Actual |
| 38991 | 160.34 | 2025-05-25 | 92 | 2 | 11 | Actual |
| 32409 | 3429.39 | 2024-11-23 | 61 | 2 | 13 | Actual |
| 32278 | 13141.43 | 2024-11-23 | 32 | 7 | 11 | Actual |
| 26881 | 1429.00 | 2024-07-24 | 97 | 6 | 3 | Actual |
| 16601 | 157841.00 | 2023-09-24 | 35 | 7 | 3 | Actual |
| 29742 | 851.10 | 2024-09-23 | 92 | 1 | 8 | Actual |
| 3937 | 1300.00 | 2022-09-24 | 62 | 3 | 6 | Budget |
| 21625 | 1184.00 | 2024-02-22 | 77 | 1 | 3 | Actual |
| 13873 | 24.00 | 2023-06-24 | 82 | 3 | 6 | Actual |
| 31896 | 297.00 | 2024-11-23 | 85 | 1 | 7 | Actual |
| 24477 | 241211.64 | 2024-04-23 | 101 | 6 | 11 | Actual |
| 16954 | 5.00 | 2023-09-24 | 96 | 5 | 6 | Actual |
| 18285 | 241.19 | 2023-10-25 | 92 | 1 | 11 | Actual |
| 32341 | 153.95 | 2024-11-23 | 84 | 6 | 12 | Actual |
| 31698 | 108.00 | 2024-11-23 | 84 | 1 | 6 | Actual |
| 38626 | 22.00 | 2025-05-25 | 82 | 4 | 6 | Actual |
| 33014 | 443.00 | 2024-12-24 | 78 | 1 | 7 | Actual |
| 31722 | 107.00 | 2024-11-23 | 81 | 2 | 6 | Actual |
| 22455 | 229.49 | 2024-02-22 | 81 | 6 | 11 | Actual |
| 6878 | 122829.00 | 2022-12-25 | 46 | 7 | 3 | Actual |
| 28485 | 1963.00 | 2024-08-24 | 80 | 1 | 7 | Actual |
| 13417 | 634.43 | 2023-05-25 | 77 | 6 | 8 | Actual |
| 13016 | 40.00 | 2023-05-25 | 68 | 5 | 6 | Budget |
| 35316 | 234.00 | 2025-02-22 | 68 | 6 | 7 | Actual |
| 30905 | 4943.60 | 2024-10-24 | 61 | 6 | 8 | Actual |
| 5618 | 2079.00 | 2022-11-24 | 61 | 1 | 3 | Actual |
| 6390 | 96899.00 | 2022-11-24 | 15 | 7 | 6 | Actual |
| 38273 | 608.00 | 2025-05-25 | 81 | 6 | 3 | Actual |
| 24103 | 436.00 | 2024-04-23 | 73 | 1 | 7 | Actual |
| 21750 | 165.00 | 2024-02-22 | 84 | 1 | 4 | Actual |
| 36688 | 70.97 | 2025-03-25 | 89 | 2 | 11 | Actual |
| 22039 | 12.00 | 2024-02-22 | 82 | 5 | 6 | Actual |
| 15479 | 24145.89 | 2023-07-25 | 39 | 7 | 12 | Actual |
| 14122 | 9.00 | 2023-06-24 | 96 | 1 | 8 | Actual |
| 38265 | 127.00 | 2025-05-25 | 71 | 6 | 3 | Actual |
| 17492 | 15.65 | 2023-09-24 | 63 | 6 | 12 | Actual |
| 26472 | 95.44 | 2024-06-23 | 73 | 3 | 11 | Actual |
| 4055 | 200.00 | 2022-09-24 | 81 | 5 | 6 | Budget |
| 9045 | 1538.00 | 2023-02-22 | 63 | 6 | 3 | Actual |
| 31709 | 602.00 | 2024-11-23 | 62 | 2 | 6 | Actual |
| 15671 | 15372.00 | 2023-08-25 | 7 | 7 | 4 | Actual |
| 33377 | 9896.69 | 2024-12-24 | 33 | 7 | 11 | Actual |
| 2341 | 349.00 | 2022-08-25 | 80 | 6 | 3 | Actual |
Generated 2025-07-24 13:54:35.313 UTC