[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19998 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10564 | 1924.00 | 2023-03-25 | 61 | 1 | 6 | Actual |
| 19736 | 343.00 | 2023-12-25 | 65 | 6 | 4 | Actual |
| 36599 | 184.42 | 2025-03-25 | 84 | 6 | 8 | Actual |
| 2852 | 300.00 | 2022-08-25 | 90 | 3 | 6 | Actual |
| 3257 | 152.60 | 2022-08-25 | 78 | 2 | 8 | Actual |
| 31044 | 148.63 | 2024-10-24 | 94 | 3 | 11 | Actual |
| 21159 | 509.00 | 2024-01-25 | 81 | 6 | 7 | Actual |
| 4146 | 30604.00 | 2022-09-24 | 19 | 7 | 6 | Actual |
| 7059 | 43165.00 | 2022-12-25 | 37 | 7 | 4 | Actual |
| 2988 | 146.00 | 2022-08-25 | 78 | 6 | 6 | Actual |
| 26275 | 33902.00 | 2024-06-23 | 33 | 7 | 7 | Actual |
| 1498 | 432.00 | 2022-07-25 | 92 | 1 | 5 | Actual |
| 22834 | 4100.00 | 2024-03-24 | 61 | 6 | 5 | Actual |
| 20005 | 54.00 | 2023-12-25 | 78 | 5 | 6 | Actual |
| 7219 | 43.00 | 2022-12-25 | 69 | 1 | 6 | Actual |
| 37836 | 149.70 | 2025-04-24 | 87 | 2 | 11 | Actual |
| 17821 | 10.00 | 2023-10-25 | 96 | 6 | 5 | Actual |
| 38764 | 460.00 | 2025-05-25 | 66 | 6 | 7 | Actual |
| 11145 | 200.00 | 2023-03-25 | 66 | 6 | 8 | Budget |
| 24738 | 72.00 | 2024-05-24 | 92 | 7 | 3 | Actual |
| 34765 | 41731.85 | 2025-01-24 | 35 | 7 | 13 | Actual |
| 911 | 70400.00 | 2022-06-24 | 101 | 6 | 7 | Budget |
| 10983 | 178.00 | 2023-03-25 | 83 | 6 | 7 | Actual |
| 34321 | 37335.11 | 2025-01-24 | 24 | 7 | 8 | Actual |
| 29315 | 62956.00 | 2024-09-23 | 19 | 7 | 4 | Actual |
| 31385 | 875.00 | 2024-11-23 | 76 | 1 | 3 | Actual |
| 4007 | 380.00 | 2022-09-24 | 80 | 4 | 6 | Budget |
| 1619 | 380.00 | 2022-07-25 | 77 | 1 | 6 | Budget |
| 34610 | 1782.71 | 2025-01-24 | 76 | 6 | 12 | Actual |
| 35688 | 7921.12 | 2025-02-22 | 100 | 7 | 11 | Actual |
| 37862 | 94.38 | 2025-04-24 | 85 | 3 | 11 | Actual |
| 26923 | 361.00 | 2024-07-24 | 77 | 7 | 3 | Actual |
| 34977 | 51023.00 | 2025-02-22 | 34 | 7 | 4 | Actual |
| 25793 | 57.00 | 2024-06-23 | 84 | 7 | 3 | Actual |
| 20348 | 2.00 | 2023-12-25 | 96 | 2 | 11 | Actual |
| 6466 | 142600.00 | 2022-11-24 | 56 | 6 | 7 | Budget |
| 33831 | 79404.00 | 2025-01-24 | 39 | 7 | 4 | Actual |
| 30045 | 34.80 | 2024-09-23 | 67 | 2 | 12 | Actual |
| 35809 | 1390.75 | 2025-02-22 | 61 | 1 | 13 | Actual |
| 31664 | 5301.00 | 2024-11-23 | 23 | 7 | 5 | Actual |
| 26685 | 1880.58 | 2024-06-23 | 23 | 7 | 12 | Actual |
| 25990 | 1455599.00 | 2024-06-23 | 45 | 7 | 5 | Actual |
| 2707 | 20029.00 | 2022-08-25 | 38 | 7 | 5 | Actual |
| 36405 | 17287.00 | 2025-03-25 | 18 | 7 | 6 | Actual |
| 20929 | 381.00 | 2024-01-25 | 80 | 1 | 6 | Actual |
| 9258 | 546.00 | 2023-02-22 | 81 | 6 | 4 | Actual |
| 22102 | 31223.00 | 2024-02-22 | 32 | 7 | 6 | Actual |
| 1929 | 3924.00 | 2022-07-25 | 61 | 1 | 7 | Actual |
| 20739 | 367.00 | 2024-01-25 | 73 | 1 | 4 | Actual |
| 1495 | 211.00 | 2022-07-25 | 89 | 1 | 5 | Actual |
| 36830 | 37703.59 | 2025-03-25 | 35 | 7 | 11 | Actual |
| 8214 | 840.00 | 2023-01-25 | 80 | 1 | 5 | Actual |
| 27155 | 35.00 | 2024-07-24 | 68 | 2 | 6 | Actual |
| 8887 | 176.84 | 2023-01-25 | 90 | 2 | 8 | Actual |
| 874 | 47.00 | 2022-06-24 | 69 | 6 | 7 | Actual |
| 19706 | 234.00 | 2023-12-25 | 68 | 1 | 4 | Actual |
| 31256 | 283255.40 | 2024-10-24 | 46 | 7 | 12 | Actual |
| 1411 | 139.00 | 2022-07-25 | 84 | 6 | 4 | Actual |
| 33728 | 96.00 | 2025-01-24 | 78 | 7 | 3 | Actual |
| 24936 | 152.00 | 2024-05-24 | 73 | 1 | 6 | Actual |
| 11521 | 41056.00 | 2023-04-24 | 14 | 7 | 4 | Actual |
| 29945 | 127.36 | 2024-09-23 | 94 | 4 | 11 | Actual |
| 36769 | 49.70 | 2025-03-25 | 89 | 5 | 11 | Actual |
| 8971 | 47670.15 | 2023-01-25 | 31 | 7 | 8 | Actual |
| 8380 | 750.00 | 2023-01-25 | 62 | 2 | 6 | Budget |
| 9786 | 72.00 | 2023-02-22 | 69 | 1 | 7 | Actual |
| 21051 | 2273.00 | 2024-01-25 | 61 | 6 | 6 | Actual |
| 20952 | 134.00 | 2024-01-25 | 74 | 2 | 6 | Actual |
| 28261 | 224394.00 | 2024-08-24 | 29 | 7 | 5 | Actual |
| 34110 | 26058.00 | 2025-01-24 | 28 | 7 | 6 | Actual |
| 39098 | 43.31 | 2025-05-25 | 82 | 6 | 11 | Actual |
| 10818 | 223.00 | 2023-03-25 | 66 | 6 | 6 | Actual |
| 8264 | 383.00 | 2023-01-25 | 72 | 6 | 5 | Actual |
| 29240 | 6.00 | 2024-09-23 | 96 | 7 | 3 | Actual |
| 22785 | 5054.00 | 2024-03-24 | 23 | 7 | 4 | Actual |
| 18757 | 133942.00 | 2023-11-24 | 37 | 7 | 4 | Actual |
| 23488 | 6403.01 | 2024-03-24 | 24 | 7 | 11 | Actual |
| 30393 | 401.00 | 2024-10-24 | 94 | 1 | 4 | Actual |
| 12223 | 335.94 | 2023-04-24 | 74 | 2 | 8 | Actual |
| 4490 | 16987.76 | 2022-09-24 | 100 | 7 | 8 | Actual |
| 30262 | 1836.00 | 2024-10-24 | 80 | 1 | 3 | Actual |
| 2143 | 417.76 | 2022-07-25 | 81 | 2 | 8 | Actual |
| 10577 | 80.00 | 2023-03-25 | 71 | 1 | 6 | Budget |
| 31503 | 815.00 | 2024-11-23 | 73 | 1 | 4 | Actual |
| 26030 | 90.00 | 2024-06-23 | 74 | 2 | 6 | Actual |
| 37554 | 78977.00 | 2025-04-24 | 15 | 7 | 6 | Actual |
| 18037 | 107970.00 | 2023-10-25 | 31 | 7 | 6 | Actual |
| 14006 | 400.00 | 2023-06-24 | 67 | 1 | 7 | Actual |
| 2548 | 127791.00 | 2022-08-25 | 4 | 7 | 4 | Actual |
| 33498 | 22107.55 | 2024-12-24 | 34 | 7 | 12 | Actual |
| 18164 | 369.27 | 2023-10-25 | 90 | 1 | 8 | Actual |
| 3245 | 34.42 | 2022-08-25 | 69 | 2 | 8 | Actual |
| 18465 | 24.16 | 2023-10-25 | 65 | 1 | 12 | Actual |
| 26911 | 16905.00 | 2024-07-24 | 60 | 7 | 3 | Actual |
| 29298 | 180.00 | 2024-09-23 | 89 | 6 | 4 | Actual |
| 12732 | 2084.00 | 2023-05-25 | 61 | 6 | 5 | Actual |
| 21104 | 112664.00 | 2024-01-25 | 39 | 7 | 6 | Actual |
| 37224 | 120144.00 | 2025-04-24 | 56 | 6 | 4 | Actual |
| 13098 | 100.00 | 2023-05-25 | 83 | 6 | 6 | Budget |
| 16995 | 57252.00 | 2023-09-24 | 13 | 7 | 6 | Actual |
| 1966 | 750.00 | 2022-07-25 | 87 | 1 | 7 | Budget |
| 17446 | 8.21 | 2023-09-24 | 78 | 1 | 12 | Actual |
| 28898 | 162.46 | 2024-08-24 | 78 | 1 | 12 | Actual |
| 23978 | 11.00 | 2024-04-23 | 96 | 3 | 6 | Actual |
| 39071 | -19.45 | 2025-05-25 | 91 | 5 | 11 | Actual |
| 15442 | 44.38 | 2023-07-25 | 81 | 6 | 12 | Actual |
| 9252 | 550.00 | 2023-02-22 | 77 | 6 | 4 | Budget |
| 14459 | 36.93 | 2023-06-24 | 74 | 6 | 12 | Actual |
| 36213 | 5301.00 | 2025-03-25 | 23 | 7 | 5 | Actual |
| 11784 | 3000.00 | 2023-04-24 | 61 | 3 | 6 | Budget |
| 1715 | 474.00 | 2022-07-25 | 77 | 3 | 6 | Actual |
| 9051 | 100.00 | 2023-02-22 | 67 | 6 | 3 | Budget |
| 26781 | 129.32 | 2024-06-23 | 85 | 6 | 13 | Actual |
| 3285 | 9363.38 | 2022-08-25 | 57 | 6 | 8 | Actual |
| 15358 | 201.83 | 2023-07-25 | 90 | 6 | 11 | Actual |
| 9431 | 13715.00 | 2023-02-22 | 28 | 7 | 5 | Actual |
| 20526 | 16.72 | 2023-12-25 | 66 | 2 | 12 | Actual |
| 16568 | 211.00 | 2023-09-24 | 83 | 6 | 3 | Actual |
| 39406 | -225000.00 | 2025-06-23 | 43 | 7 | 13 | Actual |
| 20879 | 321.00 | 2024-01-25 | 90 | 6 | 5 | Actual |
| 6549 | 21571.00 | 2022-11-24 | 40 | 7 | 7 | Actual |
| 13538 | 970.00 | 2023-06-24 | 77 | 6 | 3 | Actual |
| 38512 | 12711.00 | 2025-05-25 | 22 | 7 | 5 | Actual |
| 23649 | 226.00 | 2024-04-23 | 90 | 6 | 3 | Actual |
Generated 2025-07-24 15:14:44.785 UTC