[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 18127 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19929 | 36.00 | 2023-11-24 | 83 | 2 | 6 | Actual |
| 26774 | 664.42 | 2024-05-23 | 77 | 6 | 13 | Actual |
| 1289 | 52.00 | 2022-06-24 | 76 | 7 | 3 | Actual |
| 19555 | 170.98 | 2023-10-24 | 7 | 7 | 12 | Actual |
| 936 | 37554.00 | 2022-05-24 | 39 | 7 | 7 | Actual |
| 25436 | 34.80 | 2024-04-23 | 83 | 4 | 11 | Actual |
| 18384 | 51.82 | 2023-09-24 | 80 | 5 | 11 | Actual |
| 17367 | 1.00 | 2023-08-24 | 96 | 5 | 11 | Actual |
| 12045 | 50.00 | 2023-03-24 | 82 | 1 | 7 | Budget |
| 10509 | 650.00 | 2023-02-22 | 80 | 6 | 5 | Budget |
| 36488 | 1560.00 | 2025-02-22 | 97 | 6 | 7 | Actual |
| 22346 | 141.19 | 2024-01-22 | 89 | 1 | 11 | Actual |
| 28887 | 2109.31 | 2024-07-24 | 62 | 1 | 12 | Actual |
| 12657 | 20708.00 | 2023-04-24 | 24 | 7 | 4 | Actual |
| 6030 | 200.00 | 2022-10-24 | 78 | 6 | 5 | Budget |
| 8745 | 757.00 | 2022-12-25 | 80 | 6 | 7 | Actual |
| 26366 | 187.45 | 2024-05-23 | 84 | 6 | 8 | Actual |
| 17771 | 327.00 | 2023-09-24 | 76 | 1 | 5 | Actual |
| 22464 | 307.15 | 2024-01-22 | 92 | 6 | 11 | Actual |
| 29553 | 48.00 | 2024-08-23 | 84 | 5 | 6 | Actual |
| 2541 | 261.00 | 2022-07-25 | 92 | 6 | 4 | Actual |
| 11497 | 50.00 | 2023-03-24 | 82 | 6 | 4 | Budget |
| 29920 | 19467.08 | 2024-08-23 | 60 | 4 | 11 | Actual |
| 27117 | 57431.00 | 2024-06-23 | 39 | 7 | 5 | Actual |
| 21046 | 242.00 | 2023-12-25 | 92 | 5 | 6 | Actual |
| 19500 | 1.82 | 2023-10-24 | 69 | 2 | 12 | Actual |
| 7528 | 25020.00 | 2022-11-24 | 38 | 7 | 6 | Actual |
| 8184 | 345056.00 | 2022-12-25 | 46 | 7 | 4 | Actual |
| 26844 | 50.00 | 2024-06-23 | 94 | 1 | 3 | Actual |
| 39367 | 9085.63 | 2025-04-24 | 33 | 7 | 13 | Actual |
| 30265 | 417.00 | 2024-09-23 | 83 | 1 | 3 | Actual |
| 34171 | 1039.00 | 2024-12-24 | 77 | 6 | 7 | Actual |
| 6427 | 90.00 | 2022-10-24 | 71 | 1 | 7 | Budget |
| 1522 | 380.00 | 2022-06-24 | 66 | 6 | 5 | Budget |
| 38594 | 153.00 | 2025-04-24 | 74 | 3 | 6 | Actual |
| 35789 | 5412.56 | 2025-01-22 | 20 | 7 | 12 | Actual |
| 8711 | 171670.00 | 2022-12-25 | 56 | 6 | 7 | Actual |
| 20731 | 5125.00 | 2023-12-25 | 61 | 1 | 4 | Actual |
| 22596 | 156.00 | 2024-02-22 | 71 | 1 | 3 | Actual |
| 32774 | 43000.00 | 2024-11-23 | 99 | 6 | 5 | Actual |
| 26373 | 102371.17 | 2024-05-23 | 94 | 6 | 8 | Actual |
| 3922 | 234.00 | 2022-08-24 | 87 | 2 | 6 | Actual |
| 25246 | 4267.83 | 2024-04-23 | 61 | 2 | 8 | Actual |
| 15472 | 22711.82 | 2023-06-24 | 31 | 7 | 12 | Actual |
| 20905 | 22025.00 | 2023-12-25 | 33 | 7 | 5 | Actual |
| 2304 | 7954.00 | 2022-07-25 | 53 | 6 | 3 | Actual |
| 17366 | 11.40 | 2023-08-24 | 94 | 5 | 11 | Actual |
| 7911 | 1600.00 | 2022-12-25 | 53 | 6 | 3 | Budget |
| 13010 | 100.00 | 2023-04-24 | 65 | 5 | 6 | Budget |
| 32978 | 31196.00 | 2024-11-23 | 14 | 7 | 6 | Actual |
| 28673 | 45054.95 | 2024-07-24 | 32 | 7 | 8 | Actual |
| 29188 | 631568.00 | 2024-08-23 | 6 | 7 | 3 | Actual |
| 34621 | 260.34 | 2024-12-24 | 90 | 6 | 12 | Actual |
| 15204 | 4739.05 | 2023-06-24 | 23 | 7 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-24 | 76 | 6 | 8 | Actual |
| 25182 | -238.00 | 2024-04-23 | 91 | 6 | 7 | Actual |
| 13320 | 200.00 | 2023-04-24 | 84 | 1 | 8 | Budget |
| 12937 | 621.00 | 2023-04-24 | 80 | 3 | 6 | Actual |
| 17812 | 167.00 | 2023-09-24 | 83 | 6 | 5 | Actual |
| 34329 | 162185.92 | 2024-12-24 | 37 | 7 | 8 | Actual |
| 16790 | 10.00 | 2023-08-24 | 96 | 6 | 5 | Actual |
| 3470 | 280.00 | 2022-08-24 | 87 | 6 | 3 | Budget |
| 28278 | 436.00 | 2024-07-24 | 66 | 1 | 6 | Actual |
| 6374 | 101.00 | 2022-10-24 | 89 | 6 | 6 | Actual |
| 36269 | 46.00 | 2025-02-22 | 78 | 2 | 6 | Actual |
| 39267 | 38.09 | 2025-04-24 | 69 | 1 | 13 | Actual |
| 26892 | 78696.00 | 2024-06-23 | 19 | 7 | 3 | Actual |
| 21513 | 7884.95 | 2023-12-25 | 33 | 7 | 11 | Actual |
| 6479 | 609.00 | 2022-10-24 | 65 | 6 | 7 | Actual |
| 3369 | 21840.00 | 2022-08-24 | 60 | 1 | 3 | Actual |
| 9864 | 40.00 | 2023-01-22 | 82 | 6 | 7 | Actual |
| 13719 | 757.00 | 2023-05-24 | 77 | 1 | 5 | Actual |
| 27345 | 17.00 | 2024-06-23 | 96 | 1 | 7 | Actual |
| 28755 | 26.29 | 2024-07-24 | 82 | 3 | 11 | Actual |
| 37959 | 781473.83 | 2025-03-24 | 101 | 6 | 11 | Actual |
| 38485 | 1301.00 | 2025-04-24 | 80 | 6 | 5 | Actual |
| 7106 | 630.00 | 2022-11-24 | 87 | 1 | 5 | Actual |
| 25400 | 17.78 | 2024-04-23 | 71 | 3 | 11 | Actual |
| 22485 | 57466.72 | 2024-01-22 | 29 | 7 | 11 | Actual |
| 8819 | 380.00 | 2022-12-25 | 76 | 1 | 8 | Budget |
| 17323 | 78.42 | 2023-08-24 | 73 | 4 | 11 | Actual |
| 23913 | 312.00 | 2024-03-23 | 81 | 1 | 6 | Actual |
| 1452 | 33431.00 | 2022-06-24 | 46 | 7 | 4 | Actual |
| 9187 | 500.00 | 2023-01-22 | 73 | 1 | 4 | Budget |
| 35797 | 11680.76 | 2025-01-22 | 32 | 7 | 12 | Actual |
| 36054 | 529.00 | 2025-02-22 | 74 | 1 | 4 | Actual |
| 21521 | 208893.54 | 2023-12-25 | 46 | 7 | 11 | Actual |
| 14329 | 28573.63 | 2023-05-24 | 56 | 6 | 11 | Actual |
| 447 | 17407.00 | 2022-05-24 | 15 | 7 | 5 | Actual |
| 17357 | 5.01 | 2023-08-24 | 82 | 5 | 11 | Actual |
| 14422 | 10.33 | 2023-05-24 | 66 | 2 | 12 | Actual |
| 2163 | 5772.40 | 2022-06-24 | 53 | 6 | 8 | Actual |
| 16657 | 333.00 | 2023-08-24 | 89 | 1 | 4 | Actual |
| 17734 | 12883.00 | 2023-09-24 | 7 | 7 | 4 | Actual |
| 7242 | 100.00 | 2022-11-24 | 85 | 1 | 6 | Budget |
| 2349 | 63.00 | 2022-07-25 | 84 | 6 | 3 | Actual |
| 17415 | 59855.07 | 2023-08-24 | 21 | 7 | 11 | Actual |
| 30482 | 240.00 | 2024-09-23 | 89 | 1 | 5 | Actual |
| 19428 | 288.00 | 2023-10-24 | 87 | 6 | 11 | Actual |
| 2992 | 358.00 | 2022-07-25 | 81 | 6 | 6 | Actual |
| 14858 | 72.00 | 2023-06-24 | 89 | 2 | 6 | Actual |
| 460 | 6427.00 | 2022-05-24 | 34 | 7 | 5 | Actual |
| 10516 | 100.00 | 2023-02-22 | 83 | 6 | 5 | Budget |
| 3323 | 155.63 | 2022-07-25 | 83 | 6 | 8 | Actual |
| 13119 | 8965.00 | 2023-04-24 | 8 | 7 | 6 | Actual |
| 17608 | 15639.00 | 2023-09-24 | 94 | 6 | 3 | Actual |
| 28808 | 59.27 | 2024-07-24 | 81 | 5 | 11 | Actual |
| 2581 | 1900.00 | 2022-07-25 | 62 | 1 | 5 | Budget |
| 1804 | 83.00 | 2022-06-24 | 73 | 5 | 6 | Actual |
| 34086 | 74.00 | 2024-12-24 | 85 | 6 | 6 | Actual |
| 23725 | 254.00 | 2024-03-23 | 78 | 1 | 4 | Actual |
| 772 | 147741.00 | 2022-05-24 | 4 | 7 | 6 | Actual |
| 38992 | 94.38 | 2025-04-24 | 94 | 2 | 11 | Actual |
| 34860 | 66765.00 | 2025-01-22 | 38 | 7 | 3 | Actual |
| 37227 | 5607.00 | 2025-03-24 | 61 | 6 | 4 | Actual |
| 34812 | 420.00 | 2025-01-22 | 67 | 6 | 3 | Actual |
| 2009 | 550.00 | 2022-06-24 | 77 | 6 | 7 | Budget |
| 29340 | 328.00 | 2024-08-23 | 67 | 1 | 5 | Actual |
| 18140 | 1104167.00 | 2023-09-24 | 46 | 7 | 7 | Actual |
| 6570 | 400.00 | 2022-10-24 | 73 | 1 | 8 | Budget |
Generated 2025-06-23 03:36:43.016 UTC