[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19971 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37124 | 83.00 | 2025-04-24 | 82 | 6 | 3 | Actual |
| 32897 | 364.00 | 2024-12-24 | 77 | 4 | 6 | Actual |
| 6943 | 80.00 | 2022-12-25 | 71 | 1 | 4 | Budget |
| 33744 | 8691.00 | 2025-01-24 | 61 | 1 | 4 | Actual |
| 12924 | 34.00 | 2023-05-25 | 69 | 3 | 6 | Actual |
| 28518 | 970.00 | 2024-08-24 | 77 | 6 | 7 | Actual |
| 22738 | 3498.00 | 2024-03-24 | 54 | 6 | 4 | Actual |
| 12036 | 368.00 | 2023-04-24 | 76 | 1 | 7 | Actual |
| 5814 | 280.00 | 2022-11-24 | 67 | 1 | 4 | Budget |
| 34052 | 62.00 | 2025-01-24 | 83 | 5 | 6 | Actual |
| 25815 | 1145.00 | 2024-06-23 | 77 | 1 | 4 | Actual |
| 24320 | 169.91 | 2024-04-23 | 81 | 1 | 11 | Actual |
| 29965 | 741.20 | 2024-09-23 | 76 | 6 | 11 | Actual |
| 13541 | 707.00 | 2023-06-24 | 81 | 6 | 3 | Actual |
| 13948 | 20.00 | 2023-06-24 | 69 | 6 | 6 | Actual |
| 8848 | 2313.25 | 2023-01-25 | 61 | 2 | 8 | Actual |
| 2355 | 189.00 | 2022-08-25 | 90 | 6 | 3 | Actual |
| 12363 | 138.00 | 2023-05-25 | 74 | 1 | 3 | Actual |
| 300 | 138120.00 | 2022-06-24 | 4 | 7 | 4 | Actual |
| 39160 | 479.49 | 2025-05-25 | 87 | 1 | 12 | Actual |
| 24740 | 2.00 | 2024-05-24 | 96 | 7 | 3 | Actual |
| 4555 | 196.00 | 2022-10-25 | 65 | 6 | 3 | Actual |
| 35956 | 86901.00 | 2025-03-25 | 56 | 6 | 3 | Actual |
| 32005 | 82.90 | 2024-11-23 | 71 | 2 | 8 | Actual |
| 22869 | 84721.00 | 2024-03-24 | 13 | 7 | 5 | Actual |
| 20930 | 236.00 | 2024-01-25 | 81 | 1 | 6 | Actual |
| 4707 | 709.00 | 2022-10-25 | 81 | 1 | 4 | Actual |
| 35734 | 56.08 | 2025-02-22 | 83 | 2 | 12 | Actual |
| 37381 | 1557.00 | 2025-04-24 | 62 | 1 | 6 | Actual |
| 11630 | 669.00 | 2023-04-24 | 77 | 6 | 5 | Actual |
| 15955 | 8.00 | 2023-08-25 | 96 | 6 | 6 | Actual |
| 11745 | 70.00 | 2023-04-24 | 68 | 2 | 6 | Actual |
| 32916 | 71.00 | 2024-12-24 | 67 | 5 | 6 | Actual |
| 36807 | 349.00 | 2025-03-25 | 97 | 6 | 11 | Actual |
| 15145 | 143.51 | 2023-07-25 | 83 | 2 | 8 | Actual |
| 25682 | 7952.00 | 2024-06-23 | 61 | 1 | 3 | Actual |
| 1009 | 198.05 | 2022-06-24 | 73 | 2 | 8 | Actual |
| 20283 | 29722.85 | 2023-12-25 | 32 | 7 | 8 | Actual |
| 10038 | 257.15 | 2023-02-22 | 73 | 6 | 8 | Actual |
| 2618 | 266.00 | 2022-08-25 | 90 | 1 | 5 | Actual |
| 22353 | 9925.41 | 2024-02-22 | 60 | 2 | 11 | Actual |
| 34540 | 474.17 | 2025-01-24 | 65 | 1 | 12 | Actual |
| 4722 | 104.00 | 2022-10-25 | 94 | 1 | 4 | Actual |
| 35639 | 177.36 | 2025-02-22 | 72 | 6 | 11 | Actual |
| 16632 | 177.00 | 2023-09-24 | 92 | 7 | 3 | Actual |
| 36043 | 35267.00 | 2025-03-25 | 100 | 7 | 3 | Actual |
| 10495 | 80.00 | 2023-03-25 | 71 | 6 | 5 | Budget |
| 3898 | 23.00 | 2022-09-24 | 71 | 2 | 6 | Actual |
| 19465 | 5721.08 | 2023-11-24 | 100 | 7 | 11 | Actual |
| 10698 | 527.00 | 2023-03-25 | 87 | 3 | 6 | Actual |
| 9836 | 380.00 | 2023-02-22 | 65 | 6 | 7 | Budget |
| 18026 | 34511.00 | 2023-10-25 | 14 | 7 | 6 | Actual |
| 7868 | 429.00 | 2023-01-25 | 65 | 1 | 3 | Actual |
| 8815 | 300.00 | 2023-01-25 | 73 | 1 | 8 | Budget |
| 27448 | 95.02 | 2024-07-24 | 71 | 2 | 8 | Actual |
| 10840 | 280.00 | 2023-03-25 | 81 | 6 | 6 | Budget |
| 27004 | 589707.00 | 2024-07-24 | 6 | 7 | 4 | Actual |
| 139 | 423790.50 | 2022-06-24 | 45 | 7 | 3 | Actual |
| 18943 | 85.00 | 2023-11-24 | 67 | 4 | 6 | Actual |
| 11693 | 416.00 | 2023-04-24 | 66 | 1 | 6 | Actual |
| 30254 | 363.00 | 2024-10-24 | 68 | 1 | 3 | Actual |
| 37331 | 338.00 | 2025-04-24 | 74 | 6 | 5 | Actual |
| 29669 | 390.00 | 2024-09-23 | 73 | 6 | 7 | Actual |
| 29814 | 259654.40 | 2024-09-23 | 13 | 7 | 8 | Actual |
| 28150 | 1616.00 | 2024-08-24 | 97 | 6 | 4 | Actual |
| 27580 | 225.23 | 2024-07-24 | 87 | 2 | 11 | Actual |
| 27966 | 1004155.84 | 2024-07-24 | 43 | 7 | 13 | Actual |
| 20966 | 128.00 | 2024-01-25 | 92 | 2 | 6 | Actual |
| 24557 | 36.93 | 2024-04-23 | 92 | 2 | 12 | Actual |
| 24280 | 26444.00 | 2024-04-23 | 8 | 7 | 8 | Actual |
| 12322 | 10395.21 | 2023-04-24 | 18 | 7 | 8 | Actual |
| 16411 | 33.74 | 2023-08-25 | 74 | 1 | 12 | Actual |
| 28966 | 123.10 | 2024-08-24 | 85 | 6 | 12 | Actual |
| 13994 | 103375.00 | 2023-06-24 | 39 | 7 | 6 | Actual |
| 671 | 100.00 | 2022-06-24 | 66 | 5 | 6 | Budget |
| 33180 | 28953.14 | 2024-12-24 | 94 | 6 | 8 | Actual |
| 8307 | 26232.00 | 2023-01-25 | 19 | 7 | 5 | Actual |
| 9000 | 222.00 | 2023-02-22 | 73 | 1 | 3 | Actual |
| 24187 | 9940.66 | 2024-04-23 | 61 | 1 | 8 | Actual |
| 23047 | 425.00 | 2024-03-24 | 80 | 6 | 6 | Actual |
| 20286 | 74269.13 | 2023-12-25 | 35 | 7 | 8 | Actual |
| 20508 | 10.33 | 2023-12-25 | 78 | 1 | 12 | Actual |
| 10634 | 60.00 | 2023-03-25 | 78 | 2 | 6 | Budget |
| 27505 | 1515692.96 | 2024-07-24 | 6 | 7 | 8 | Actual |
| 17090 | 276391.00 | 2023-09-24 | 15 | 7 | 7 | Actual |
| 31630 | 399.00 | 2024-11-23 | 72 | 6 | 5 | Actual |
| 5307 | 166.00 | 2022-10-25 | 74 | 1 | 7 | Actual |
| 1716 | 550.00 | 2022-07-25 | 77 | 3 | 6 | Budget |
| 24772 | 31370.00 | 2024-05-24 | 56 | 6 | 4 | Actual |
| 14145 | 114.72 | 2023-06-24 | 89 | 2 | 8 | Actual |
| 12314 | 700224.73 | 2023-04-24 | 101 | 6 | 8 | Actual |
| 17372 | 7095.57 | 2023-09-24 | 57 | 6 | 11 | Actual |
| 37597 | 296.00 | 2025-04-24 | 89 | 1 | 7 | Actual |
| 14649 | 577.00 | 2023-07-25 | 92 | 1 | 4 | Actual |
| 35305 | 20542.00 | 2025-02-22 | 53 | 6 | 7 | Actual |
| 14664 | 123.00 | 2023-07-25 | 68 | 6 | 4 | Actual |
| 11890 | 8.00 | 2023-04-24 | 69 | 5 | 6 | Actual |
| 38245 | 653.00 | 2025-05-25 | 90 | 1 | 3 | Actual |
| 3265 | 114.72 | 2022-08-25 | 83 | 2 | 8 | Actual |
| 26671 | 35000.00 | 2024-06-23 | 99 | 6 | 12 | Actual |
| 19725 | 284.00 | 2023-12-25 | 94 | 1 | 4 | Actual |
| 5828 | 316.00 | 2022-11-24 | 78 | 1 | 4 | Actual |
| 6822 | 732.00 | 2022-12-25 | 76 | 6 | 3 | Actual |
| 27298 | 17287.00 | 2024-07-24 | 18 | 7 | 6 | Actual |
| 17657 | 41.00 | 2023-10-25 | 83 | 7 | 3 | Actual |
| 24598 | 1118.87 | 2024-04-23 | 13 | 7 | 12 | Actual |
| 28007 | 707.00 | 2024-08-24 | 66 | 6 | 3 | Actual |
| 37295 | 702.00 | 2025-04-24 | 73 | 1 | 5 | Actual |
| 22120 | 64.00 | 2024-02-22 | 69 | 1 | 7 | Actual |
| 17039 | 1080.00 | 2023-09-24 | 87 | 1 | 7 | Actual |
| 32279 | 10305.21 | 2024-11-23 | 33 | 7 | 11 | Actual |
| 5566 | 280.00 | 2022-10-25 | 81 | 6 | 8 | Budget |
Generated 2025-07-24 23:11:53.349 UTC