[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20123 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30967 | 359.28 | 2025-03-26 | 65 | 1 | 11 | Actual |
| 19347 | 2.00 | 2024-04-25 | 96 | 3 | 11 | Actual |
| 14470 | 106.08 | 2023-11-24 | 89 | 6 | 12 | Actual |
| 29985 | 713377.88 | 2025-02-23 | 6 | 7 | 11 | Actual |
| 30085 | 2234.84 | 2025-02-23 | 76 | 6 | 12 | Actual |
| 21056 | 79.00 | 2024-06-26 | 67 | 6 | 6 | Actual |
| 28318 | 34.00 | 2025-01-24 | 83 | 2 | 6 | Actual |
| 6183 | 2100.00 | 2023-04-26 | 61 | 3 | 6 | Budget |
| 1716 | 550.00 | 2022-12-25 | 77 | 3 | 6 | Budget |
| 32657 | 336.00 | 2025-05-26 | 67 | 6 | 4 | Actual |
| 19322 | 614.60 | 2024-04-25 | 61 | 3 | 11 | Actual |
| 38224 | 8504.00 | 2025-10-25 | 61 | 1 | 3 | Actual |
| 11148 | 70.00 | 2023-08-25 | 68 | 6 | 8 | Budget |
| 8828 | 50.00 | 2023-06-27 | 82 | 1 | 8 | Budget |
| 24420 | 13.53 | 2024-09-23 | 68 | 5 | 11 | Actual |
| 10132 | 100.00 | 2023-08-25 | 83 | 1 | 3 | Budget |
| 20490 | 52436.84 | 2024-05-26 | 39 | 7 | 11 | Actual |
| 767 | 7.00 | 2022-11-24 | 96 | 6 | 6 | Actual |
| 29674 | 1247.00 | 2025-02-23 | 80 | 6 | 7 | Actual |
| 33356 | 217.00 | 2025-05-26 | 97 | 6 | 11 | Actual |
| 7324 | 280.00 | 2023-05-27 | 76 | 3 | 6 | Budget |
| 12811 | 842611.00 | 2023-10-25 | 46 | 7 | 5 | Actual |
| 16122 | 740.49 | 2024-01-25 | 80 | 2 | 8 | Actual |
| 6946 | 256.00 | 2023-05-27 | 74 | 1 | 4 | Actual |
| 26425 | 101.82 | 2024-11-23 | 83 | 1 | 11 | Actual |
| 5397 | 813400.00 | 2023-03-27 | 101 | 6 | 7 | Budget |
| 6256 | 313.00 | 2023-04-26 | 81 | 4 | 6 | Actual |
| 29921 | 2197.61 | 2025-02-23 | 61 | 4 | 11 | Actual |
| 12664 | 85928.00 | 2023-10-25 | 35 | 7 | 4 | Actual |
| 24275 | 34500.00 | 2024-09-23 | 99 | 6 | 8 | Actual |
| 17509 | 14.59 | 2024-02-24 | 84 | 6 | 12 | Actual |
| 27182 | 220.00 | 2024-12-24 | 67 | 3 | 6 | Actual |
| 7825 | -111.04 | 2023-05-27 | 91 | 6 | 8 | Actual |
| 14452 | 36.93 | 2023-11-24 | 66 | 6 | 12 | Actual |
| 21887 | 312797.00 | 2024-07-24 | 101 | 6 | 5 | Actual |
| 1395 | 271.00 | 2022-12-25 | 74 | 6 | 4 | Actual |
| 2666 | 57.00 | 2023-01-25 | 82 | 6 | 5 | Actual |
| 6579 | 343.51 | 2023-04-26 | 78 | 1 | 8 | Actual |
| 29130 | 176.00 | 2025-02-23 | 71 | 1 | 3 | Actual |
| 11393 | 17.00 | 2023-09-24 | 85 | 7 | 3 | Actual |
| 34837 | 333023.00 | 2025-07-25 | 101 | 6 | 3 | Actual |
| 17334 | 192.25 | 2024-02-24 | 87 | 4 | 11 | Actual |
| 29195 | 78696.00 | 2025-02-23 | 19 | 7 | 3 | Actual |
| 17787 | 146871.00 | 2024-03-26 | 12 | 2 | 5 | Actual |
| 35276 | 79488.00 | 2025-07-25 | 60 | 1 | 7 | Actual |
| 2192 | 220.00 | 2022-12-25 | 73 | 6 | 8 | Budget |
| 33277 | 109.27 | 2025-05-26 | 73 | 3 | 11 | Actual |
| 38125 | 113.53 | 2025-09-24 | 83 | 1 | 13 | Actual |
| 22467 | 107.00 | 2024-07-24 | 97 | 6 | 11 | Actual |
| 3277 | 3.00 | 2023-01-25 | 96 | 2 | 8 | Actual |
| 34687 | 317.05 | 2025-06-26 | 65 | 2 | 13 | Actual |
| 1573 | 68962.00 | 2022-12-25 | 15 | 7 | 5 | Actual |
| 30389 | 319.00 | 2025-03-26 | 89 | 1 | 4 | Actual |
| 26273 | 67419.00 | 2024-11-23 | 31 | 7 | 7 | Actual |
| 29751 | 266.24 | 2025-02-23 | 67 | 2 | 8 | Actual |
| 13114 | 198366.00 | 2023-10-25 | 101 | 6 | 6 | Actual |
| 10850 | 380.00 | 2023-08-25 | 87 | 6 | 6 | Budget |
| 35138 | 452.00 | 2025-07-25 | 66 | 3 | 6 | Actual |
| 7263 | 80.00 | 2023-05-27 | 67 | 2 | 6 | Budget |
| 10425 | 40500.00 | 2023-08-25 | 60 | 1 | 5 | Budget |
| 16090 | 663.21 | 2024-01-25 | 74 | 1 | 8 | Actual |
| 13697 | 156291.00 | 2023-11-24 | 35 | 7 | 4 | Actual |
| 5787 | 10.00 | 2023-04-26 | 82 | 7 | 3 | Budget |
| 36640 | 3313.59 | 2025-08-25 | 61 | 1 | 11 | Actual |
| 10374 | 386.00 | 2023-08-25 | 81 | 6 | 4 | Actual |
| 28055 | 287902.00 | 2025-01-24 | 37 | 7 | 3 | Actual |
| 4537 | 11.00 | 2023-03-27 | 96 | 1 | 3 | Actual |
| 27922 | 671.44 | 2024-12-24 | 74 | 6 | 13 | Actual |
| 17873 | 416.00 | 2024-03-26 | 87 | 1 | 6 | Actual |
| 38718 | 183511.00 | 2025-10-25 | 35 | 7 | 6 | Actual |
| 31979 | 625.34 | 2025-04-25 | 74 | 1 | 8 | Actual |
| 31685 | 200.00 | 2025-04-25 | 67 | 1 | 6 | Actual |
| 2200 | 100.00 | 2022-12-25 | 78 | 6 | 8 | Budget |
| 23087 | 2297779.00 | 2024-08-24 | 43 | 7 | 6 | Actual |
| 10312 | 1051.00 | 2023-08-25 | 80 | 1 | 4 | Actual |
| 9162 | 42.00 | 2023-07-25 | 89 | 7 | 3 | Actual |
| 14530 | 504.00 | 2023-12-25 | 92 | 1 | 3 | Actual |
| 8607 | 280.00 | 2023-06-27 | 81 | 6 | 6 | Budget |
| 37601 | 356.00 | 2025-09-24 | 94 | 1 | 7 | Actual |
| 30185 | 4662.74 | 2025-02-23 | 52 | 6 | 13 | Actual |
| 30601 | 208.00 | 2025-03-26 | 87 | 2 | 6 | Actual |
| 15036 | 32775.00 | 2023-12-25 | 53 | 6 | 7 | Actual |
| 35851 | 48.62 | 2025-07-25 | 82 | 2 | 13 | Actual |
| 28623 | 58864.30 | 2025-01-24 | 57 | 6 | 8 | Actual |
| 16038 | 66.00 | 2024-01-25 | 82 | 6 | 7 | Actual |
| 27116 | 38966.00 | 2024-12-24 | 38 | 7 | 5 | Actual |
| 8642 | 15696.00 | 2023-06-27 | 28 | 7 | 6 | Actual |
| 29558 | -147.00 | 2025-02-23 | 91 | 5 | 6 | Actual |
| 17200 | 5.00 | 2024-02-24 | 96 | 6 | 8 | Actual |
| 33278 | 198.64 | 2025-05-26 | 74 | 3 | 11 | Actual |
| 36191 | 891.00 | 2025-08-25 | 87 | 6 | 5 | Actual |
| 22242 | 88.96 | 2024-07-24 | 71 | 2 | 8 | Actual |
| 27108 | 21395.00 | 2024-12-24 | 28 | 7 | 5 | Actual |
| 16236 | 6.08 | 2024-01-25 | 71 | 2 | 11 | Actual |
| 38250 | 124986.00 | 2025-10-25 | 12 | 2 | 3 | Actual |
| 23991 | 272.00 | 2024-09-23 | 77 | 4 | 6 | Actual |
| 27817 | -225.83 | 2024-12-24 | 91 | 6 | 12 | Actual |
| 20826 | 570.00 | 2024-06-26 | 65 | 1 | 5 | Actual |
| 20468 | 224410.26 | 2024-05-26 | 6 | 7 | 11 | Actual |
| 20360 | 57.14 | 2024-05-26 | 76 | 3 | 11 | Actual |
| 32011 | 1158.68 | 2025-04-25 | 80 | 2 | 8 | Actual |
| 31764 | 204.00 | 2025-04-25 | 65 | 4 | 6 | Actual |
| 37040 | 269.68 | 2025-08-25 | 92 | 6 | 13 | Actual |
| 33804 | 12.00 | 2025-06-26 | 96 | 6 | 4 | Actual |
| 28701 | 185.87 | 2025-01-24 | 83 | 1 | 11 | Actual |
| 4858 | 650.00 | 2023-03-27 | 87 | 1 | 5 | Budget |
| 4168 | 3700.00 | 2023-02-24 | 61 | 1 | 7 | Budget |
| 12101 | 177.00 | 2023-09-24 | 78 | 6 | 7 | Actual |
| 24250 | 455.64 | 2024-09-23 | 66 | 6 | 8 | Actual |
| 21358 | 19.91 | 2024-06-26 | 71 | 2 | 11 | Actual |
| 18559 | 98.00 | 2024-04-25 | 69 | 1 | 3 | Actual |
| 38170 | 243.36 | 2025-09-24 | 67 | 6 | 13 | Actual |
Generated 2025-12-24 07:54:13.337 UTC