[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20199 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4575 | 302.00 | 2022-09-25 | 77 | 6 | 3 | Actual |
| 9888 | 61783.00 | 2023-01-23 | 14 | 7 | 7 | Actual |
| 38294 | 90186.00 | 2025-04-25 | 15 | 7 | 3 | Actual |
| 37165 | 15698.00 | 2025-03-25 | 60 | 7 | 3 | Actual |
| 26294 | 119.27 | 2024-05-24 | 69 | 1 | 8 | Actual |
| 9789 | 400.00 | 2023-01-23 | 73 | 1 | 7 | Budget |
| 36918 | 120.97 | 2025-02-23 | 85 | 6 | 12 | Actual |
| 4541 | 2200.00 | 2022-09-25 | 53 | 6 | 3 | Budget |
| 37642 | 28131.00 | 2025-03-25 | 7 | 7 | 7 | Actual |
| 35320 | 473.00 | 2025-01-23 | 73 | 6 | 7 | Actual |
| 4532 | 183.00 | 2022-09-25 | 89 | 1 | 3 | Actual |
| 8083 | 200.00 | 2022-12-26 | 84 | 1 | 4 | Budget |
| 9053 | 84.00 | 2023-01-23 | 68 | 6 | 3 | Actual |
| 3700 | 3100.00 | 2022-08-25 | 61 | 1 | 5 | Budget |
| 34737 | 113.53 | 2024-12-25 | 89 | 6 | 13 | Actual |
| 121 | 13445.00 | 2022-05-25 | 20 | 7 | 3 | Actual |
| 13145 | 36700.00 | 2023-04-25 | 60 | 1 | 7 | Budget |
| 34453 | 15.65 | 2024-12-25 | 71 | 5 | 11 | Actual |
| 31709 | 602.00 | 2024-10-24 | 62 | 2 | 6 | Actual |
| 37648 | 55087.00 | 2025-03-25 | 19 | 7 | 7 | Actual |
| 2868 | 152.00 | 2022-07-26 | 67 | 4 | 6 | Actual |
| 37674 | 404.12 | 2025-03-25 | 68 | 1 | 8 | Actual |
| 33977 | 141.00 | 2024-12-25 | 90 | 2 | 6 | Actual |
| 39279 | 97.74 | 2025-04-25 | 85 | 1 | 13 | Actual |
| 33631 | 205.00 | 2024-12-25 | 71 | 1 | 3 | Actual |
| 6823 | 750.00 | 2022-11-25 | 76 | 6 | 3 | Budget |
| 13229 | 579.00 | 2023-04-25 | 77 | 6 | 7 | Actual |
| 4248 | 4100.00 | 2022-08-25 | 76 | 6 | 7 | Budget |
| 2802 | 38.00 | 2022-07-26 | 89 | 2 | 6 | Actual |
| 21138 | 49585.00 | 2023-12-26 | 53 | 6 | 7 | Actual |
| 7833 | 326734.44 | 2022-11-25 | 4 | 7 | 8 | Actual |
| 32182 | 190.12 | 2024-10-24 | 76 | 4 | 11 | Actual |
| 35205 | 41.00 | 2025-01-23 | 85 | 5 | 6 | Actual |
| 8134 | 750.00 | 2022-12-26 | 80 | 6 | 4 | Budget |
| 11489 | 748.00 | 2023-03-25 | 77 | 6 | 4 | Actual |
| 4096 | 100.00 | 2022-08-25 | 67 | 6 | 6 | Budget |
| 25915 | 234.00 | 2024-05-24 | 83 | 1 | 5 | Actual |
| 17847 | 23934.00 | 2023-09-25 | 38 | 7 | 5 | Actual |
| 38452 | 72.00 | 2025-04-25 | 82 | 1 | 5 | Actual |
| 35474 | 33600.19 | 2025-01-23 | 24 | 7 | 8 | Actual |
| 18584 | 9129.00 | 2023-10-25 | 57 | 6 | 3 | Actual |
| 17541 | 30502.39 | 2023-08-25 | 37 | 7 | 12 | Actual |
| 15684 | 212118.00 | 2023-07-26 | 29 | 7 | 4 | Actual |
| 28544 | 55087.00 | 2024-07-25 | 19 | 7 | 7 | Actual |
| 16716 | 218064.00 | 2023-08-25 | 29 | 7 | 4 | Actual |
| 17692 | 452.00 | 2023-09-25 | 92 | 1 | 4 | Actual |
| 7569 | 240.00 | 2022-11-25 | 84 | 1 | 7 | Actual |
| 37719 | -323.16 | 2025-03-25 | 91 | 2 | 8 | Actual |
| 16572 | 176.00 | 2023-08-25 | 89 | 6 | 3 | Actual |
| 18946 | 29.00 | 2023-10-25 | 71 | 4 | 6 | Actual |
| 38314 | 120304.00 | 2025-04-25 | 46 | 7 | 3 | Actual |
| 11110 | 80.00 | 2023-02-23 | 83 | 2 | 8 | Budget |
| 4791 | 385046.00 | 2022-09-25 | 6 | 7 | 4 | Actual |
| 24723 | 83.00 | 2024-04-24 | 73 | 7 | 3 | Actual |
| 17877 | 479.00 | 2023-09-25 | 92 | 1 | 6 | Actual |
| 9554 | 100.00 | 2023-01-23 | 68 | 3 | 6 | Budget |
| 19406 | 17367.04 | 2023-10-25 | 60 | 6 | 11 | Actual |
| 31030 | 244.38 | 2024-09-24 | 76 | 3 | 11 | Actual |
| 15838 | 39.00 | 2023-07-26 | 89 | 2 | 6 | Actual |
| 23598 | 384.00 | 2024-03-24 | 68 | 1 | 3 | Actual |
| 3070 | 950.00 | 2022-07-26 | 80 | 1 | 7 | Budget |
| 37820 | 63.53 | 2025-03-25 | 66 | 2 | 11 | Actual |
| 17578 | 438.00 | 2023-09-25 | 54 | 6 | 3 | Actual |
| 18386 | 3.95 | 2023-09-25 | 82 | 5 | 11 | Actual |
| 12970 | 80.00 | 2023-04-25 | 68 | 4 | 6 | Budget |
| 34784 | 809.00 | 2025-01-23 | 76 | 1 | 3 | Actual |
| 14506 | 89580.00 | 2023-06-25 | 60 | 1 | 3 | Actual |
| 9447 | 1928.00 | 2023-01-23 | 61 | 1 | 6 | Actual |
| 4985 | 131.00 | 2022-09-25 | 78 | 1 | 6 | Actual |
| 21275 | 4973.90 | 2023-12-26 | 76 | 6 | 8 | Actual |
| 14988 | 12235.00 | 2023-06-25 | 20 | 7 | 6 | Actual |
| 34556 | 87.99 | 2024-12-25 | 85 | 1 | 12 | Actual |
| 20230 | 23784.86 | 2023-11-25 | 52 | 6 | 8 | Actual |
| 25713 | 31973.00 | 2024-05-24 | 57 | 6 | 3 | Actual |
| 29875 | 73.10 | 2024-08-24 | 73 | 2 | 11 | Actual |
| 9340 | 46.00 | 2023-01-23 | 82 | 1 | 5 | Actual |
| 38397 | 188.00 | 2025-04-25 | 85 | 6 | 4 | Actual |
| 7599 | 576.00 | 2022-11-25 | 65 | 6 | 7 | Actual |
| 2636 | 8700.00 | 2022-07-26 | 63 | 6 | 5 | Budget |
| 1441 | 140292.00 | 2022-06-25 | 29 | 7 | 4 | Actual |
| 16816 | 26827.00 | 2023-08-25 | 38 | 7 | 5 | Actual |
| 6262 | 80.00 | 2022-10-25 | 84 | 4 | 6 | Budget |
| 34025 | 27.00 | 2024-12-25 | 82 | 4 | 6 | Actual |
| 29585 | 102.00 | 2024-08-24 | 83 | 6 | 6 | Actual |
| 32556 | -283.00 | 2024-11-24 | 91 | 6 | 3 | Actual |
| 23056 | -244.00 | 2024-02-23 | 91 | 6 | 6 | Actual |
| 35079 | 24634.00 | 2025-01-23 | 60 | 1 | 6 | Actual |
| 34841 | 8165.00 | 2025-01-23 | 8 | 7 | 3 | Actual |
| 11883 | 100.00 | 2023-03-25 | 65 | 5 | 6 | Budget |
| 28191 | 363.00 | 2024-07-25 | 74 | 1 | 5 | Actual |
| 6609 | 352.60 | 2022-10-25 | 66 | 2 | 8 | Actual |
| 18614 | 904.00 | 2023-10-25 | 97 | 6 | 3 | Actual |
| 37314 | 24972.00 | 2025-03-25 | 52 | 6 | 5 | Actual |
| 20270 | 167134.50 | 2023-11-25 | 13 | 7 | 8 | Actual |
| 13257 | 190631.00 | 2023-04-25 | 4 | 7 | 7 | Actual |
| 20246 | 673.82 | 2023-11-25 | 74 | 6 | 8 | Actual |
| 21869 | 2024.00 | 2024-01-23 | 76 | 6 | 5 | Actual |
| 10215 | 32432.00 | 2023-02-23 | 14 | 7 | 3 | Actual |
| 10710 | 1074.00 | 2023-02-23 | 62 | 4 | 6 | Actual |
| 20748 | 218.00 | 2023-12-26 | 84 | 1 | 4 | Actual |
| 35302 | 16.00 | 2025-01-23 | 96 | 1 | 7 | Actual |
| 36831 | 30539.63 | 2025-02-23 | 37 | 7 | 11 | Actual |
| 28951 | 216.72 | 2024-07-25 | 67 | 6 | 12 | Actual |
| 12832 | 143.00 | 2023-04-25 | 74 | 1 | 6 | Actual |
| 16690 | 99.00 | 2023-08-25 | 85 | 6 | 4 | Actual |
| 15143 | 402.60 | 2023-06-25 | 81 | 2 | 8 | Actual |
| 35436 | 182.90 | 2025-01-23 | 68 | 6 | 8 | Actual |
| 28439 | 11.00 | 2024-07-25 | 96 | 6 | 6 | Actual |
| 32110 | 188.00 | 2024-10-24 | 89 | 1 | 11 | Actual |
| 8260 | 46.00 | 2022-12-26 | 69 | 6 | 5 | Actual |
| 15015 | 156.00 | 2023-06-25 | 71 | 1 | 7 | Actual |
| 38412 | 137133.00 | 2025-04-25 | 13 | 7 | 4 | Actual |
| 38679 | 164.00 | 2025-04-25 | 74 | 6 | 6 | Actual |
| 38678 | 221.00 | 2025-04-25 | 73 | 6 | 6 | Actual |
| 26610 | 3971.05 | 2024-05-24 | 60 | 1 | 12 | Actual |
| 6626 | 100.00 | 2022-10-25 | 78 | 2 | 8 | Budget |
| 9634 | 49.00 | 2023-01-23 | 94 | 4 | 6 | Actual |
| 17675 | 72.00 | 2023-09-25 | 69 | 1 | 4 | Actual |
| 23890 | 147194.00 | 2024-03-24 | 35 | 7 | 5 | Actual |
| 34094 | 47500.00 | 2024-12-25 | 99 | 6 | 6 | Actual |
Generated 2025-06-25 01:36:11.805 UTC