[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 18045 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25154 | 7450.00 | 2024-04-25 | 54 | 6 | 7 | Actual |
| 36862 | 165.66 | 2025-02-24 | 92 | 1 | 12 | Actual |
| 37482 | 360.00 | 2025-03-26 | 90 | 4 | 6 | Actual |
| 20443 | 15.65 | 2023-11-26 | 69 | 6 | 11 | Actual |
| 29197 | 108251.00 | 2024-08-25 | 21 | 7 | 3 | Actual |
| 4707 | 709.00 | 2022-09-26 | 81 | 1 | 4 | Actual |
| 30754 | 915.00 | 2024-09-25 | 65 | 1 | 7 | Actual |
| 28651 | 82378.37 | 2024-07-26 | 94 | 6 | 8 | Actual |
| 13196 | 191059.00 | 2023-04-26 | 54 | 6 | 7 | Actual |
| 19900 | 260.00 | 2023-11-26 | 81 | 1 | 6 | Actual |
| 15540 | 158.00 | 2023-07-27 | 89 | 6 | 3 | Actual |
| 22731 | -349.00 | 2024-02-24 | 91 | 1 | 4 | Actual |
| 21120 | 515.00 | 2023-12-27 | 76 | 1 | 7 | Actual |
| 27334 | 994.00 | 2024-06-25 | 81 | 1 | 7 | Actual |
| 267 | 300.00 | 2022-05-26 | 73 | 6 | 4 | Budget |
| 1202 | 28.00 | 2022-06-26 | 71 | 6 | 3 | Actual |
| 14655 | 8860.00 | 2023-06-26 | 54 | 6 | 4 | Actual |
| 12762 | 650.00 | 2023-04-26 | 80 | 6 | 5 | Budget |
| 19663 | 35324.00 | 2023-11-26 | 33 | 7 | 3 | Actual |
| 16572 | 176.00 | 2023-08-26 | 89 | 6 | 3 | Actual |
| 27474 | 2123.85 | 2024-06-25 | 62 | 6 | 8 | Actual |
| 25613 | 10.33 | 2024-04-25 | 83 | 6 | 12 | Actual |
| 28845 | 82.68 | 2024-07-26 | 84 | 6 | 11 | Actual |
| 35361 | 151876.00 | 2025-01-24 | 35 | 7 | 7 | Actual |
| 13065 | 1314.00 | 2023-04-26 | 62 | 6 | 6 | Actual |
| 29666 | 48.00 | 2024-08-25 | 69 | 6 | 7 | Actual |
| 19419 | 599.71 | 2023-10-26 | 76 | 6 | 11 | Actual |
| 3633 | 60.00 | 2022-08-26 | 71 | 6 | 4 | Budget |
| 36605 | 369.27 | 2025-02-24 | 92 | 6 | 8 | Actual |
| 36034 | 60.00 | 2025-02-24 | 84 | 7 | 3 | Actual |
| 4355 | 1900.00 | 2022-08-26 | 61 | 2 | 8 | Budget |
| 24620 | -53376.83 | 2024-03-25 | 46 | 7 | 12 | Actual |
| 5162 | 50.00 | 2022-09-26 | 68 | 5 | 6 | Budget |
| 37402 | -309.00 | 2025-03-26 | 91 | 1 | 6 | Actual |
| 668 | 200.00 | 2022-05-26 | 65 | 5 | 6 | Budget |
| 12144 | 23128.00 | 2023-03-26 | 32 | 7 | 7 | Actual |
| 23815 | 298.00 | 2024-03-25 | 74 | 1 | 5 | Actual |
| 2265 | 154.00 | 2022-07-27 | 68 | 1 | 3 | Actual |
| 35370 | 8619.42 | 2025-01-24 | 61 | 1 | 8 | Actual |
| 33555 | 124.06 | 2024-11-25 | 89 | 2 | 13 | Actual |
| 4509 | 229.00 | 2022-09-26 | 73 | 1 | 3 | Actual |
| 37940 | 389.06 | 2025-03-26 | 74 | 6 | 11 | Actual |
| 10970 | 247.00 | 2023-02-24 | 74 | 6 | 7 | Actual |
| 3751 | 61700.00 | 2022-08-26 | 56 | 6 | 5 | Budget |
| 30610 | 2379.00 | 2024-09-25 | 61 | 3 | 6 | Actual |
| 22075 | 71.00 | 2024-01-24 | 85 | 6 | 6 | Actual |
| 26806 | 55979.49 | 2024-05-25 | 29 | 7 | 13 | Actual |
| 1837 | 1219.00 | 2022-06-26 | 54 | 6 | 6 | Actual |
| 13919 | 141.00 | 2023-05-26 | 74 | 5 | 6 | Actual |
| 22209 | 982.92 | 2024-01-24 | 65 | 1 | 8 | Actual |
| 11105 | 380.00 | 2023-02-24 | 80 | 2 | 8 | Budget |
| 28901 | 36.93 | 2024-07-26 | 82 | 1 | 12 | Actual |
| 25129 | 348.00 | 2024-04-25 | 67 | 1 | 7 | Actual |
| 22181 | 15574.00 | 2024-01-24 | 8 | 7 | 7 | Actual |
| 29065 | 1490.75 | 2024-07-26 | 62 | 6 | 13 | Actual |
| 13663 | 44.00 | 2023-05-26 | 82 | 6 | 4 | Actual |
| 38078 | 35000.00 | 2025-03-26 | 99 | 6 | 12 | Actual |
| 14642 | 209.00 | 2023-06-26 | 83 | 1 | 4 | Actual |
| 22561 | 12135.03 | 2024-01-24 | 6 | 7 | 12 | Actual |
| 28804 | 44.38 | 2024-07-26 | 76 | 5 | 11 | Actual |
| 29922 | 1199.72 | 2024-08-25 | 62 | 4 | 11 | Actual |
| 22598 | 416.00 | 2024-02-24 | 74 | 1 | 3 | Actual |
| 38934 | 98065.03 | 2025-04-26 | 39 | 7 | 8 | Actual |
| 27184 | 49.00 | 2024-06-25 | 69 | 3 | 6 | Actual |
| 1171 | 480.00 | 2022-06-26 | 87 | 1 | 3 | Budget |
| 11392 | 30.00 | 2023-03-26 | 85 | 7 | 3 | Budget |
| 7469 | 50.00 | 2022-11-26 | 71 | 6 | 6 | Budget |
| 30870 | 15.00 | 2024-09-25 | 96 | 1 | 8 | Actual |
| 14916 | 6.00 | 2023-06-26 | 96 | 4 | 6 | Actual |
| 32860 | 3326.00 | 2024-11-25 | 61 | 3 | 6 | Actual |
| 16092 | 1301.11 | 2023-07-27 | 77 | 1 | 8 | Actual |
| 28503 | 11339.00 | 2024-07-26 | 57 | 6 | 7 | Actual |
| 3036 | 24784.00 | 2022-07-27 | 38 | 7 | 6 | Actual |
| 28158 | 89319.00 | 2024-07-26 | 14 | 7 | 4 | Actual |
| 28441 | 47500.00 | 2024-07-26 | 99 | 6 | 6 | Actual |
| 26033 | 27.00 | 2024-05-25 | 78 | 2 | 6 | Actual |
| 13554 | 45000.00 | 2023-05-26 | 99 | 6 | 3 | Actual |
| 36101 | -290.00 | 2025-02-24 | 91 | 6 | 4 | Actual |
| 18207 | 255.63 | 2023-09-26 | 67 | 6 | 8 | Actual |
| 29406 | 166746.00 | 2024-08-25 | 15 | 7 | 5 | Actual |
| 19418 | 180.55 | 2023-10-26 | 74 | 6 | 11 | Actual |
| 22198 | 86835.00 | 2024-01-24 | 35 | 7 | 7 | Actual |
| 5385 | 100.00 | 2022-09-26 | 85 | 6 | 7 | Budget |
| 27410 | 497318.00 | 2024-06-25 | 46 | 7 | 7 | Actual |
| 32227 | 45584.59 | 2024-10-25 | 56 | 6 | 11 | Actual |
| 17134 | 396.54 | 2023-08-26 | 90 | 1 | 8 | Actual |
| 4018 | 351.00 | 2022-08-26 | 87 | 4 | 6 | Actual |
| 22383 | 166.72 | 2024-01-24 | 65 | 3 | 11 | Actual |
| 31943 | 33706.00 | 2024-10-25 | 7 | 7 | 7 | Actual |
| 12034 | 200.00 | 2023-03-26 | 74 | 1 | 7 | Budget |
| 22513 | 13.53 | 2024-01-24 | 81 | 1 | 12 | Actual |
| 34193 | 146382.00 | 2024-12-26 | 13 | 7 | 7 | Actual |
| 34284 | 55.63 | 2024-12-26 | 69 | 6 | 8 | Actual |
| 25803 | 66468.00 | 2024-05-25 | 60 | 1 | 4 | Actual |
| 23329 | 5.00 | 2024-02-24 | 96 | 1 | 11 | Actual |
| 15695 | 245263.00 | 2023-07-27 | 46 | 7 | 4 | Actual |
| 23181 | 1482864.00 | 2024-02-24 | 46 | 7 | 7 | Actual |
| 38256 | 42608.00 | 2025-04-26 | 60 | 6 | 3 | Actual |
| 22278 | 5673.91 | 2024-01-24 | 76 | 6 | 8 | Actual |
| 4830 | 176.00 | 2022-09-26 | 68 | 1 | 5 | Actual |
| 5728 | 303660.00 | 2022-10-26 | 4 | 7 | 3 | Actual |
| 36280 | 168.00 | 2025-02-24 | 92 | 2 | 6 | Actual |
| 2093 | 750.00 | 2022-06-26 | 80 | 1 | 8 | Budget |
| 30316 | 11212.00 | 2024-09-25 | 8 | 7 | 3 | Actual |
| 29557 | 184.00 | 2024-08-25 | 90 | 5 | 6 | Actual |
| 27770 | 37.99 | 2024-06-25 | 73 | 2 | 12 | Actual |
| 33863 | 123735.00 | 2024-12-26 | 12 | 2 | 5 | Actual |
| 27310 | 29706.00 | 2024-06-25 | 34 | 7 | 6 | Actual |
| 20432 | 36.93 | 2023-11-26 | 54 | 6 | 11 | Actual |
| 1245 | 17675.00 | 2022-06-26 | 14 | 7 | 3 | Actual |
| 7086 | 200.00 | 2022-11-26 | 74 | 1 | 5 | Budget |
| 29974 | 448.64 | 2024-08-25 | 87 | 6 | 11 | Actual |
| 23917 | 90.00 | 2024-03-25 | 85 | 1 | 6 | Actual |
| 16926 | -182.00 | 2023-08-26 | 91 | 4 | 6 | Actual |
| 15154 | 4.00 | 2023-06-26 | 96 | 2 | 8 | Actual |
| 28916 | 67.78 | 2024-07-26 | 65 | 2 | 12 | Actual |
| 38439 | 655.00 | 2025-04-26 | 65 | 1 | 5 | Actual |
| 13490 | 12488.00 | 2023-05-25 | 93 | 7 | 8 | Actual |
| 21765 | 3254.00 | 2024-01-24 | 61 | 6 | 4 | Actual |
| 14016 | 585.00 | 2023-05-26 | 81 | 1 | 7 | Actual |
| 2835 | 200.00 | 2022-07-27 | 78 | 3 | 6 | Budget |
| 37217 | 849.00 | 2025-03-26 | 92 | 1 | 4 | Actual |
| 37705 | 582.91 | 2025-03-26 | 73 | 2 | 8 | Actual |
| 8300 | 438230.00 | 2022-12-27 | 6 | 7 | 5 | Actual |
| 30049 | 47.57 | 2024-08-25 | 73 | 2 | 12 | Actual |
Generated 2025-06-25 03:19:45.771 UTC