[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19974 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8022 | 100.00 | 2023-01-25 | 77 | 7 | 3 | Budget |
| 34453 | 15.65 | 2025-01-24 | 71 | 5 | 11 | Actual |
| 30 | 380.00 | 2022-06-24 | 81 | 1 | 3 | Budget |
| 19443 | 20452.20 | 2023-11-24 | 14 | 7 | 11 | Actual |
| 13809 | 30.00 | 2023-06-24 | 69 | 1 | 6 | Actual |
| 17370 | 980.56 | 2023-09-24 | 54 | 6 | 11 | Actual |
| 10482 | 3469.00 | 2023-03-25 | 62 | 6 | 5 | Actual |
| 1169 | 113.00 | 2022-07-25 | 85 | 1 | 3 | Actual |
| 19251 | 22062.10 | 2023-11-24 | 24 | 7 | 8 | Actual |
| 20114 | 10093.00 | 2023-12-25 | 57 | 6 | 7 | Actual |
| 38060 | 393.32 | 2025-04-24 | 74 | 6 | 12 | Actual |
| 4568 | 137.00 | 2022-10-25 | 73 | 6 | 3 | Actual |
| 34569 | 170.98 | 2025-01-24 | 66 | 2 | 12 | Actual |
| 13758 | 33.00 | 2023-06-24 | 82 | 6 | 5 | Actual |
| 22786 | 27697.00 | 2024-03-24 | 24 | 7 | 4 | Actual |
| 29426 | 520029.00 | 2024-09-23 | 46 | 7 | 5 | Actual |
| 21252 | 264.72 | 2024-01-25 | 90 | 2 | 8 | Actual |
| 1525 | 200.00 | 2022-07-25 | 67 | 6 | 5 | Budget |
| 29586 | 84.00 | 2024-09-23 | 84 | 6 | 6 | Actual |
| 10411 | 140292.00 | 2023-03-25 | 29 | 7 | 4 | Actual |
| 9328 | 200.00 | 2023-02-22 | 74 | 1 | 5 | Budget |
| 36200 | 236056.00 | 2025-03-25 | 101 | 6 | 5 | Actual |
| 1725 | 200.00 | 2022-07-25 | 83 | 3 | 6 | Budget |
| 862 | 2307.00 | 2022-06-24 | 62 | 6 | 7 | Actual |
| 16727 | 334357.00 | 2023-09-24 | 46 | 7 | 4 | Actual |
| 11591 | 169150.00 | 2023-04-24 | 12 | 2 | 5 | Actual |
| 21367 | 34.80 | 2024-01-25 | 83 | 2 | 11 | Actual |
| 10677 | 100.00 | 2023-03-25 | 74 | 3 | 6 | Budget |
| 4709 | 70.00 | 2022-10-25 | 82 | 1 | 4 | Budget |
| 11883 | 100.00 | 2023-04-24 | 65 | 5 | 6 | Budget |
| 15890 | 52.00 | 2023-08-25 | 85 | 4 | 6 | Actual |
| 878 | 156.00 | 2022-06-24 | 72 | 6 | 7 | Actual |
| 32240 | 253.96 | 2024-11-23 | 73 | 6 | 11 | Actual |
| 31651 | 443914.00 | 2024-11-23 | 101 | 6 | 5 | Actual |
| 6031 | 742.00 | 2022-11-24 | 80 | 6 | 5 | Actual |
| 18899 | 109.00 | 2023-11-24 | 81 | 2 | 6 | Actual |
| 32238 | 65.65 | 2024-11-23 | 71 | 6 | 11 | Actual |
| 39398 | 32129.10 | 2025-06-23 | 92 | 7 | 11 | Actual |
| 34313 | 108769.77 | 2025-01-24 | 14 | 7 | 8 | Actual |
| 17191 | 182.90 | 2023-09-24 | 83 | 6 | 8 | Actual |
| 9999 | 380.00 | 2023-02-22 | 87 | 2 | 8 | Budget |
| 27993 | 932.00 | 2024-08-24 | 92 | 1 | 3 | Actual |
| 36166 | 5.00 | 2025-03-25 | 54 | 6 | 5 | Actual |
| 21079 | 47500.00 | 2024-01-25 | 99 | 6 | 6 | Actual |
| 5324 | 142.00 | 2022-10-25 | 84 | 1 | 7 | Actual |
| 37065 | 28289.50 | 2025-03-25 | 35 | 7 | 13 | Actual |
| 31393 | 322.00 | 2024-11-23 | 85 | 1 | 3 | Actual |
| 1856 | 200.00 | 2022-07-25 | 67 | 6 | 6 | Budget |
| 29871 | 53.95 | 2024-09-23 | 67 | 2 | 11 | Actual |
| 15724 | 179804.00 | 2023-08-25 | 12 | 2 | 5 | Actual |
| 35935 | 393.00 | 2025-03-25 | 74 | 1 | 3 | Actual |
| 22963 | 305.00 | 2024-03-24 | 81 | 3 | 6 | Actual |
| 31009 | 40.12 | 2024-10-24 | 83 | 2 | 11 | Actual |
| 35862 | 8425.97 | 2025-02-22 | 53 | 6 | 13 | Actual |
| 21785 | 82.00 | 2024-02-22 | 85 | 6 | 4 | Actual |
| 29638 | 438.00 | 2024-09-23 | 78 | 1 | 7 | Actual |
| 28787 | 105.02 | 2024-08-24 | 89 | 4 | 11 | Actual |
| 30193 | 625.82 | 2024-09-23 | 65 | 6 | 13 | Actual |
| 30574 | 451.00 | 2024-10-24 | 87 | 1 | 6 | Actual |
| 31167 | 813.54 | 2024-10-24 | 61 | 2 | 12 | Actual |
| 5728 | 303660.00 | 2022-11-24 | 4 | 7 | 3 | Actual |
| 34311 | 23390.91 | 2025-01-24 | 8 | 7 | 8 | Actual |
| 22267 | 2208.70 | 2024-02-22 | 62 | 6 | 8 | Actual |
| 28908 | -124.77 | 2024-08-24 | 91 | 1 | 12 | Actual |
| 37555 | 17287.00 | 2025-04-24 | 18 | 7 | 6 | Actual |
| 14619 | 58.00 | 2023-07-25 | 90 | 7 | 3 | Actual |
| 33219 | 242.25 | 2024-12-24 | 68 | 1 | 11 | Actual |
| 36845 | 28.42 | 2025-03-25 | 69 | 1 | 12 | Actual |
| 39027 | 149.70 | 2025-05-25 | 68 | 4 | 11 | Actual |
| 19425 | 67.78 | 2023-11-24 | 83 | 6 | 11 | Actual |
| 10075 | 112606.21 | 2023-02-22 | 13 | 7 | 8 | Actual |
| 33143 | 258.66 | 2024-12-24 | 90 | 2 | 8 | Actual |
| 10605 | 320.00 | 2023-03-25 | 92 | 1 | 6 | Actual |
| 36353 | 70.00 | 2025-03-25 | 83 | 5 | 6 | Actual |
| 30211 | 632.84 | 2024-09-23 | 87 | 6 | 13 | Actual |
| 1044 | 9600.00 | 2022-06-24 | 57 | 6 | 8 | Budget |
| 14071 | 73612.00 | 2023-06-24 | 14 | 7 | 7 | Actual |
| 11202 | 19045.38 | 2023-03-25 | 24 | 7 | 8 | Actual |
| 38266 | 305.00 | 2025-05-25 | 72 | 6 | 3 | Actual |
| 20898 | 9088.00 | 2024-01-25 | 22 | 7 | 5 | Actual |
| 2737 | 380.00 | 2022-08-25 | 77 | 1 | 6 | Budget |
| 31904 | 196118.00 | 2024-11-23 | 12 | 2 | 7 | Actual |
| 8634 | 89827.00 | 2023-01-25 | 15 | 7 | 6 | Actual |
| 22183 | 77870.00 | 2024-02-22 | 14 | 7 | 7 | Actual |
| 14632 | 41.00 | 2023-07-25 | 69 | 1 | 4 | Actual |
| 3627 | 189.00 | 2022-09-24 | 67 | 6 | 4 | Actual |
| 2047 | 44166.00 | 2022-07-25 | 21 | 7 | 7 | Actual |
| 9832 | 1900.00 | 2023-02-22 | 62 | 6 | 7 | Budget |
| 1890 | -142.00 | 2022-07-25 | 91 | 6 | 6 | Actual |
| 35940 | 921.00 | 2025-03-25 | 81 | 1 | 3 | Actual |
| 20036 | 676.00 | 2023-12-25 | 76 | 6 | 6 | Actual |
| 8044 | 54.00 | 2023-01-25 | 94 | 7 | 3 | Actual |
| 1975 | 13500.00 | 2022-07-25 | 52 | 6 | 7 | Budget |
| 8549 | 21.00 | 2023-01-25 | 82 | 5 | 6 | Actual |
| 23493 | 7000.89 | 2024-03-24 | 33 | 7 | 11 | Actual |
| 10253 | 30.00 | 2023-03-25 | 71 | 7 | 3 | Budget |
| 22715 | 64.00 | 2024-03-24 | 69 | 1 | 4 | Actual |
| 37435 | 2643.00 | 2025-04-24 | 61 | 3 | 6 | Actual |
| 38680 | 1134.00 | 2025-05-25 | 76 | 6 | 6 | Actual |
| 22632 | 416.00 | 2024-03-24 | 73 | 6 | 3 | Actual |
| 16012 | 382.00 | 2023-08-25 | 94 | 1 | 7 | Actual |
| 13290 | 3669.33 | 2023-05-25 | 62 | 1 | 8 | Actual |
| 20757 | 109974.00 | 2024-01-25 | 12 | 2 | 4 | Actual |
| 19366 | 34.80 | 2023-11-24 | 84 | 4 | 11 | Actual |
| 34432 | 430.55 | 2025-01-24 | 80 | 4 | 11 | Actual |
| 4944 | 15232.00 | 2022-10-25 | 24 | 7 | 5 | Actual |
| 1977 | 3910.00 | 2022-07-25 | 53 | 6 | 7 | Actual |
| 9449 | 2169.00 | 2023-02-22 | 62 | 1 | 6 | Actual |
| 9973 | 46.54 | 2023-02-22 | 69 | 2 | 8 | Actual |
| 5526 | 1335.95 | 2022-10-25 | 54 | 6 | 8 | Actual |
| 24889 | 608.00 | 2024-05-24 | 87 | 6 | 5 | Actual |
| 38530 | 1994.00 | 2025-05-25 | 61 | 1 | 6 | Actual |
| 37843 | 20840.51 | 2025-04-24 | 60 | 3 | 11 | Actual |
| 12169 | 49.57 | 2023-04-24 | 69 | 1 | 8 | Actual |
| 18855 | 922581.00 | 2023-11-24 | 46 | 7 | 5 | Actual |
| 39301 | 1013.55 | 2025-05-25 | 80 | 2 | 13 | Actual |
| 26695 | 13043.56 | 2024-06-23 | 38 | 7 | 12 | Actual |
| 38552 | -275.00 | 2025-05-25 | 91 | 1 | 6 | Actual |
| 34783 | 332.00 | 2025-02-22 | 74 | 1 | 3 | Actual |
| 11508 | -173.00 | 2023-04-24 | 91 | 6 | 4 | Actual |
Generated 2025-07-24 11:37:03.024 UTC