[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1621 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12068 | 167500.00 | 2023-04-25 | 56 | 6 | 7 | Budget |
| 17797 | 443.00 | 2023-10-26 | 65 | 6 | 5 | Actual |
| 23454 | 133.74 | 2024-03-25 | 73 | 6 | 11 | Actual |
| 14197 | 13107.39 | 2023-06-25 | 20 | 7 | 8 | Actual |
| 33841 | 265.00 | 2025-01-25 | 67 | 1 | 5 | Actual |
| 23820 | 482.00 | 2024-04-24 | 81 | 1 | 5 | Actual |
| 5591 | 112603.18 | 2022-10-26 | 13 | 7 | 8 | Actual |
| 29976 | 197.57 | 2024-09-24 | 90 | 6 | 11 | Actual |
| 24581 | 3.95 | 2024-04-24 | 82 | 6 | 12 | Actual |
| 12816 | 2000.00 | 2023-05-26 | 61 | 1 | 6 | Budget |
| 35979 | 878.00 | 2025-03-26 | 87 | 6 | 3 | Actual |
| 13004 | 15997.00 | 2023-05-26 | 60 | 5 | 6 | Actual |
| 15161 | 4881.48 | 2023-07-26 | 61 | 6 | 8 | Actual |
| 34707 | -179.45 | 2025-01-25 | 91 | 2 | 13 | Actual |
| 14160 | 584.43 | 2023-06-25 | 65 | 6 | 8 | Actual |
| 4543 | 83477.00 | 2022-10-26 | 56 | 6 | 3 | Actual |
| 30733 | 151877.00 | 2024-10-25 | 21 | 7 | 6 | Actual |
| 27416 | 1351.11 | 2024-07-25 | 66 | 1 | 8 | Actual |
| 33489 | 34058.84 | 2024-12-25 | 21 | 7 | 12 | Actual |
| 25636 | 3223.16 | 2024-05-25 | 22 | 7 | 12 | Actual |
| 4998 | 480.00 | 2022-10-26 | 87 | 1 | 6 | Budget |
| 28961 | 727.37 | 2024-08-25 | 80 | 6 | 12 | Actual |
| 26835 | 99.00 | 2024-07-25 | 82 | 1 | 3 | Actual |
| 38458 | 358.00 | 2025-05-26 | 90 | 1 | 5 | Actual |
| 29435 | 26.00 | 2024-09-24 | 69 | 1 | 6 | Actual |
| 17174 | 3449.63 | 2023-09-25 | 62 | 6 | 8 | Actual |
| 24451 | 189.06 | 2024-04-24 | 66 | 6 | 11 | Actual |
| 6393 | 10084.00 | 2022-11-25 | 20 | 7 | 6 | Actual |
| 7356 | 280.00 | 2022-12-26 | 65 | 4 | 6 | Budget |
| 2026 | 630.00 | 2022-07-26 | 87 | 6 | 7 | Actual |
| 4154 | 92513.00 | 2022-09-25 | 31 | 7 | 6 | Actual |
| 10467 | -188.00 | 2023-03-26 | 91 | 1 | 5 | Actual |
| 24258 | 6978.48 | 2024-04-24 | 76 | 6 | 8 | Actual |
| 25140 | 87.00 | 2024-05-25 | 82 | 1 | 7 | Actual |
| 37502 | 20.00 | 2025-04-25 | 82 | 5 | 6 | Actual |
| 29212 | 353338.00 | 2024-09-24 | 43 | 7 | 3 | Actual |
| 37995 | 29.48 | 2025-04-25 | 69 | 1 | 12 | Actual |
| 28480 | 751.00 | 2024-08-25 | 73 | 1 | 7 | Actual |
| 5592 | 74294.89 | 2022-10-26 | 14 | 7 | 8 | Actual |
| 37557 | 18324.00 | 2025-04-25 | 20 | 7 | 6 | Actual |
| 18778 | 638.00 | 2023-11-25 | 80 | 1 | 5 | Actual |
| 29526 | 88.00 | 2024-09-24 | 83 | 4 | 6 | Actual |
| 19147 | 8345.18 | 2023-11-25 | 61 | 1 | 8 | Actual |
| 2431 | 100.00 | 2022-08-26 | 87 | 7 | 3 | Budget |
| 11049 | 200.00 | 2023-03-26 | 74 | 1 | 8 | Budget |
| 27241 | 204.00 | 2024-07-25 | 77 | 5 | 6 | Actual |
| 12037 | 750.00 | 2023-04-25 | 77 | 1 | 7 | Budget |
| 39331 | 4076.77 | 2025-05-26 | 76 | 6 | 13 | Actual |
| 35672 | 4552.97 | 2025-02-23 | 22 | 7 | 11 | Actual |
| 36092 | 1310.00 | 2025-03-26 | 80 | 6 | 4 | Actual |
| 8981 | 833914.89 | 2023-01-26 | 46 | 7 | 8 | Actual |
| 2282 | 380.00 | 2022-08-26 | 81 | 1 | 3 | Budget |
| 2567 | 17423.00 | 2022-08-26 | 34 | 7 | 4 | Actual |
| 13495 | 1173.00 | 2023-06-25 | 66 | 1 | 3 | Actual |
| 38220 | 782405.42 | 2025-04-25 | 43 | 7 | 13 | Actual |
| 22104 | 17846.00 | 2024-02-23 | 34 | 7 | 6 | Actual |
| 810 | 647.00 | 2022-06-25 | 66 | 1 | 7 | Actual |
| 14136 | 601.09 | 2023-06-25 | 77 | 2 | 8 | Actual |
| 35594 | -108.81 | 2025-02-23 | 91 | 4 | 11 | Actual |
| 16248 | 48.63 | 2023-08-26 | 87 | 2 | 11 | Actual |
| 28505 | 5882.00 | 2024-08-25 | 61 | 6 | 7 | Actual |
| 38185 | 213.54 | 2025-04-25 | 85 | 6 | 13 | Actual |
| 32058 | 2108.00 | 2024-11-24 | 97 | 6 | 8 | Actual |
| 22550 | 13.53 | 2024-02-23 | 85 | 6 | 12 | Actual |
| 8240 | 97300.00 | 2023-01-26 | 56 | 6 | 5 | Budget |
| 5799 | 144.00 | 2022-11-25 | 92 | 7 | 3 | Actual |
| 8029 | 93.00 | 2023-01-26 | 81 | 7 | 3 | Actual |
| 29007 | 1829.36 | 2024-08-25 | 62 | 1 | 13 | Actual |
| 6635 | 100.00 | 2022-11-25 | 83 | 2 | 8 | Budget |
| 12136 | 9219.00 | 2023-04-25 | 20 | 7 | 7 | Actual |
| 5536 | 950.00 | 2022-10-26 | 62 | 6 | 8 | Budget |
| 1837 | 1219.00 | 2022-07-26 | 54 | 6 | 6 | Actual |
| 31670 | 25894.00 | 2024-11-24 | 33 | 7 | 5 | Actual |
| 25068 | 3761.00 | 2024-05-25 | 63 | 6 | 6 | Actual |
| 26139 | 21.00 | 2024-06-24 | 69 | 6 | 6 | Actual |
| 12701 | 596.00 | 2023-05-26 | 81 | 1 | 5 | Actual |
| 29090 | 4.00 | 2024-08-25 | 96 | 6 | 13 | Actual |
| 24396 | 83.74 | 2024-04-24 | 73 | 4 | 11 | Actual |
| 7693 | 200.00 | 2022-12-26 | 74 | 1 | 8 | Budget |
| 10054 | 164.72 | 2023-02-23 | 83 | 6 | 8 | Actual |
| 5129 | 83.00 | 2022-10-26 | 78 | 4 | 6 | Actual |
| 4086 | 1928.00 | 2022-09-25 | 61 | 6 | 6 | Actual |
| 275 | 200.00 | 2022-06-25 | 78 | 6 | 4 | Budget |
| 30374 | 304.00 | 2024-10-25 | 68 | 1 | 4 | Actual |
| 32034 | 640.49 | 2024-11-24 | 66 | 6 | 8 | Actual |
| 21574 | 13.53 | 2024-01-26 | 84 | 6 | 12 | Actual |
| 37032 | 45.11 | 2025-03-26 | 82 | 6 | 13 | Actual |
| 10760 | 106.00 | 2023-03-26 | 66 | 5 | 6 | Actual |
| 6197 | 254.00 | 2022-11-25 | 73 | 3 | 6 | Actual |
| 15390 | 9403.06 | 2023-07-26 | 40 | 7 | 11 | Actual |
| 1208 | 100.00 | 2022-07-26 | 74 | 6 | 3 | Budget |
| 13999 | -22858.00 | 2023-06-25 | 46 | 7 | 6 | Actual |
| 32288 | 8755.18 | 2024-11-24 | 100 | 7 | 11 | Actual |
| 28324 | -92.00 | 2024-08-25 | 91 | 2 | 6 | Actual |
| 18473 | 20.97 | 2023-10-26 | 76 | 1 | 12 | Actual |
| 29850 | 673.11 | 2024-09-24 | 77 | 1 | 11 | Actual |
| 38624 | 356.00 | 2025-05-26 | 80 | 4 | 6 | Actual |
| 29428 | 21642.00 | 2024-09-24 | 60 | 1 | 6 | Actual |
| 33175 | 1092.01 | 2024-12-25 | 87 | 6 | 8 | Actual |
| 14676 | 114.00 | 2023-07-26 | 83 | 6 | 4 | Actual |
| 19290 | 274.17 | 2023-11-25 | 92 | 1 | 11 | Actual |
| 2310 | 14300.00 | 2022-08-26 | 60 | 6 | 3 | Budget |
| 23151 | 10.00 | 2024-03-25 | 96 | 6 | 7 | Actual |
| 3825 | 15824.00 | 2022-09-25 | 33 | 7 | 5 | Actual |
| 20700 | 209423.00 | 2024-01-26 | 43 | 7 | 3 | Actual |
| 36690 | -84.35 | 2025-03-26 | 91 | 2 | 11 | Actual |
| 168 | 143.00 | 2022-06-25 | 80 | 7 | 3 | Actual |
| 6626 | 100.00 | 2022-11-25 | 78 | 2 | 8 | Budget |
| 26335 | 955.64 | 2024-06-24 | 87 | 2 | 8 | Actual |
| 5805 | 4900.00 | 2022-11-25 | 61 | 1 | 4 | Budget |
| 31996 | 462508.18 | 2024-11-24 | 12 | 2 | 8 | Actual |
| 15395 | 215.66 | 2023-07-26 | 61 | 1 | 12 | Actual |
| 25716 | 4439.00 | 2024-06-24 | 62 | 6 | 3 | Actual |
| 25533 | 8963.69 | 2024-05-25 | 40 | 7 | 11 | Actual |
| 11115 | 114.72 | 2023-03-26 | 85 | 2 | 8 | Actual |
| 34262 | 281.39 | 2025-01-25 | 83 | 2 | 8 | Actual |
| 37898 | 417.79 | 2025-04-25 | 61 | 5 | 11 | Actual |
| 21387 | 163.53 | 2024-01-26 | 74 | 3 | 11 | Actual |
| 20072 | 22060.00 | 2023-12-26 | 33 | 7 | 6 | Actual |
| 26067 | 80.00 | 2024-06-24 | 85 | 3 | 6 | Actual |
Generated 2025-07-25 07:20:33.680 UTC