[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19906 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29076 | 4803.10 | 2024-08-24 | 76 | 6 | 13 | Actual |
| 7753 | 32.90 | 2022-12-25 | 82 | 2 | 8 | Actual |
| 32050 | 202.60 | 2024-11-23 | 85 | 6 | 8 | Actual |
| 20156 | 13483.00 | 2023-12-25 | 20 | 7 | 7 | Actual |
| 2909 | 750.00 | 2022-08-25 | 62 | 5 | 6 | Budget |
| 10215 | 32432.00 | 2023-03-25 | 14 | 7 | 3 | Actual |
| 10155 | 15939.00 | 2023-03-25 | 60 | 6 | 3 | Actual |
| 33722 | 30.00 | 2025-01-24 | 69 | 7 | 3 | Actual |
| 37558 | 164326.00 | 2025-04-24 | 21 | 7 | 6 | Actual |
| 10618 | 157.00 | 2023-03-25 | 66 | 2 | 6 | Actual |
| 34519 | 95957.87 | 2025-01-24 | 21 | 7 | 11 | Actual |
| 19585 | 1173.00 | 2023-12-25 | 66 | 1 | 3 | Actual |
| 4322 | 400.00 | 2022-09-24 | 73 | 1 | 8 | Budget |
| 15186 | 282.90 | 2023-07-25 | 92 | 6 | 8 | Actual |
| 21549 | 1551.85 | 2024-01-25 | 12 | 2 | 12 | Actual |
| 6019 | 750.00 | 2022-11-24 | 72 | 6 | 5 | Budget |
| 10392 | 125.00 | 2023-03-25 | 97 | 6 | 4 | Actual |
| 27518 | 28201.61 | 2024-07-24 | 28 | 7 | 8 | Actual |
| 8306 | 8232.00 | 2023-01-25 | 18 | 7 | 5 | Actual |
| 25347 | 142.25 | 2024-05-24 | 74 | 1 | 11 | Actual |
| 8484 | 100.00 | 2023-01-25 | 68 | 4 | 6 | Budget |
| 24969 | 56.00 | 2024-05-24 | 81 | 2 | 6 | Actual |
| 38344 | 9174.00 | 2025-05-25 | 61 | 1 | 4 | Actual |
| 13423 | 280.00 | 2023-05-25 | 81 | 6 | 8 | Budget |
| 38542 | 136.00 | 2025-05-25 | 78 | 1 | 6 | Actual |
| 17299 | 157.15 | 2023-09-24 | 77 | 3 | 11 | Actual |
| 24267 | 819.28 | 2024-04-23 | 87 | 6 | 8 | Actual |
| 38978 | 172.04 | 2025-05-25 | 76 | 2 | 11 | Actual |
| 34859 | 183434.00 | 2025-02-22 | 37 | 7 | 3 | Actual |
| 28374 | 71.00 | 2024-08-24 | 85 | 4 | 6 | Actual |
| 34989 | 783.00 | 2025-02-22 | 65 | 1 | 5 | Actual |
| 36770 | 75.23 | 2025-03-25 | 90 | 5 | 11 | Actual |
| 11425 | 480.00 | 2023-04-24 | 76 | 1 | 4 | Budget |
| 38891 | 464.73 | 2025-05-25 | 74 | 6 | 8 | Actual |
| 21775 | 257.00 | 2024-02-22 | 73 | 6 | 4 | Actual |
| 38584 | 25502.00 | 2025-05-25 | 60 | 3 | 6 | Actual |
| 31423 | 1025.00 | 2024-11-23 | 80 | 6 | 3 | Actual |
| 10144 | 204.00 | 2023-03-25 | 94 | 1 | 3 | Actual |
| 11990 | 69393.00 | 2023-04-24 | 13 | 7 | 6 | Actual |
| 37295 | 702.00 | 2025-04-24 | 73 | 1 | 5 | Actual |
| 10341 | 34400.00 | 2023-03-25 | 60 | 6 | 4 | Budget |
| 17985 | 4.00 | 2023-10-25 | 96 | 5 | 6 | Actual |
| 20723 | 44.00 | 2024-01-25 | 89 | 7 | 3 | Actual |
| 28066 | 98.00 | 2024-08-24 | 67 | 7 | 3 | Actual |
| 22366 | 46.50 | 2024-02-22 | 78 | 2 | 11 | Actual |
| 29124 | 6626.00 | 2024-09-23 | 62 | 1 | 3 | Actual |
| 14599 | 758.00 | 2023-07-25 | 62 | 7 | 3 | Actual |
| 3002 | 380.00 | 2022-08-25 | 87 | 6 | 6 | Budget |
| 30782 | 190832.00 | 2024-10-24 | 56 | 6 | 7 | Actual |
| 9141 | 110.00 | 2023-02-22 | 74 | 7 | 3 | Actual |
| 10298 | 187.00 | 2023-03-25 | 68 | 1 | 4 | Actual |
| 819 | 400.00 | 2022-06-24 | 73 | 1 | 7 | Budget |
| 37031 | 446.87 | 2025-03-25 | 81 | 6 | 13 | Actual |
| 31250 | 57694.39 | 2024-10-24 | 35 | 7 | 12 | Actual |
| 2042 | 41227.00 | 2022-07-25 | 14 | 7 | 7 | Actual |
| 37995 | 29.48 | 2025-04-24 | 69 | 1 | 12 | Actual |
| 37706 | 648.06 | 2025-04-24 | 74 | 2 | 8 | Actual |
| 29408 | 47217.00 | 2024-09-23 | 19 | 7 | 5 | Actual |
| 5819 | 110.00 | 2022-11-24 | 71 | 1 | 4 | Budget |
| 37038 | 203.01 | 2025-03-25 | 90 | 6 | 13 | Actual |
| 27347 | 67118.00 | 2024-07-24 | 52 | 6 | 7 | Actual |
| 1115 | 16163.50 | 2022-06-24 | 28 | 7 | 8 | Actual |
| 6341 | 86.00 | 2022-11-24 | 67 | 6 | 6 | Actual |
| 16151 | 366.24 | 2023-08-25 | 73 | 6 | 8 | Actual |
| 35877 | 366.17 | 2025-02-22 | 73 | 6 | 13 | Actual |
| 16413 | 37.99 | 2023-08-25 | 77 | 1 | 12 | Actual |
| 37725 | 3598.12 | 2025-04-24 | 54 | 6 | 8 | Actual |
| 6709 | 437.00 | 2022-11-24 | 97 | 6 | 8 | Actual |
| 27719 | 7587.07 | 2024-07-24 | 28 | 7 | 11 | Actual |
| 19381 | 24.16 | 2023-11-24 | 68 | 5 | 11 | Actual |
| 12457 | 326920.00 | 2023-05-25 | 6 | 7 | 3 | Actual |
| 9617 | 348.00 | 2023-02-22 | 80 | 4 | 6 | Actual |
| 26419 | 196.51 | 2024-06-23 | 76 | 1 | 11 | Actual |
| 26264 | 17287.00 | 2024-06-23 | 18 | 7 | 7 | Actual |
| 30123 | 30961.97 | 2024-09-23 | 34 | 7 | 12 | Actual |
| 29577 | 228.00 | 2024-09-23 | 73 | 6 | 6 | Actual |
| 9179 | 280.00 | 2023-02-22 | 67 | 1 | 4 | Budget |
| 13704 | 658743.00 | 2023-06-24 | 45 | 7 | 4 | Actual |
| 20376 | 13232.92 | 2023-12-25 | 60 | 4 | 11 | Actual |
| 8936 | 29.87 | 2023-01-25 | 82 | 6 | 8 | Actual |
| 31861 | 6184.00 | 2024-11-23 | 23 | 7 | 6 | Actual |
| 17915 | 36.00 | 2023-10-25 | 69 | 3 | 6 | Actual |
| 32259 | 27000.00 | 2024-11-23 | 99 | 6 | 11 | Actual |
| 12510 | 200.00 | 2023-05-25 | 80 | 7 | 3 | Budget |
| 14231 | 84.80 | 2023-06-24 | 78 | 1 | 11 | Actual |
| 141 | 5520.00 | 2022-06-24 | 60 | 7 | 3 | Actual |
| 3499 | 30181.00 | 2022-09-24 | 32 | 7 | 3 | Actual |
| 13826 | 464.00 | 2023-06-24 | 92 | 1 | 6 | Actual |
| 7210 | 1900.00 | 2022-12-25 | 62 | 1 | 6 | Budget |
| 28761 | 141.19 | 2024-08-24 | 90 | 3 | 11 | Actual |
| 21653 | 51.00 | 2024-02-22 | 69 | 6 | 3 | Actual |
| 32986 | 32302.00 | 2024-12-24 | 24 | 7 | 6 | Actual |
| 37993 | 132.68 | 2025-04-24 | 67 | 1 | 12 | Actual |
| 34378 | 183.74 | 2025-01-24 | 80 | 2 | 11 | Actual |
| 16634 | 4.00 | 2023-09-24 | 96 | 7 | 3 | Actual |
| 25414 | 80.55 | 2024-05-24 | 90 | 3 | 11 | Actual |
| 25870 | 14888.00 | 2024-06-23 | 7 | 7 | 4 | Actual |
| 31372 | -16463.64 | 2024-10-24 | 46 | 7 | 13 | Actual |
| 15838 | 39.00 | 2023-08-25 | 89 | 2 | 6 | Actual |
| 19053 | 63806.00 | 2023-11-24 | 60 | 1 | 7 | Actual |
| 18332 | 11.40 | 2023-10-25 | 82 | 3 | 11 | Actual |
| 23926 | 431.00 | 2024-04-23 | 61 | 2 | 6 | Actual |
| 26893 | 27165.00 | 2024-07-24 | 20 | 7 | 3 | Actual |
| 39246 | 8755.18 | 2025-05-25 | 28 | 7 | 12 | Actual |
| 17641 | 913.00 | 2023-10-25 | 61 | 7 | 3 | Actual |
| 19819 | 89174.00 | 2023-12-25 | 12 | 2 | 5 | Actual |
| 8131 | 636.00 | 2023-01-25 | 77 | 6 | 4 | Actual |
| 28195 | 1216.00 | 2024-08-24 | 80 | 1 | 5 | Actual |
| 5334 | 8.00 | 2022-10-25 | 96 | 1 | 7 | Actual |
| 8634 | 89827.00 | 2023-01-25 | 15 | 7 | 6 | Actual |
| 5584 | 34500.00 | 2022-10-25 | 99 | 6 | 8 | Actual |
| 23807 | 3114.00 | 2024-04-23 | 62 | 1 | 5 | Actual |
| 13206 | 2000.00 | 2023-05-25 | 62 | 6 | 7 | Budget |
| 29442 | 515.00 | 2024-09-23 | 80 | 1 | 6 | Actual |
| 37799 | 322.04 | 2025-04-24 | 76 | 1 | 11 | Actual |
| 19900 | 260.00 | 2023-12-25 | 81 | 1 | 6 | Actual |
| 39173 | 68.85 | 2025-05-25 | 67 | 2 | 12 | Actual |
| 29857 | 147.57 | 2024-09-23 | 85 | 1 | 11 | Actual |
| 21514 | 12386.10 | 2024-01-25 | 34 | 7 | 11 | Actual |
| 8549 | 21.00 | 2023-01-25 | 82 | 5 | 6 | Actual |
Generated 2025-07-24 11:34:59.994 UTC