[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20512 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34608 | 310.34 | 2024-12-26 | 73 | 6 | 12 | Actual |
| 19877 | 63296.00 | 2023-11-26 | 35 | 7 | 5 | Actual |
| 19056 | 594.00 | 2023-10-26 | 65 | 1 | 7 | Actual |
| 33374 | 67162.65 | 2024-11-25 | 29 | 7 | 11 | Actual |
| 24238 | 292.00 | 2024-03-25 | 92 | 2 | 8 | Actual |
| 11407 | 3200.00 | 2023-03-26 | 62 | 1 | 4 | Budget |
| 12157 | 5561.79 | 2023-03-26 | 61 | 1 | 8 | Actual |
| 683 | 100.00 | 2022-05-26 | 76 | 5 | 6 | Budget |
| 14406 | 23.10 | 2023-05-26 | 81 | 1 | 12 | Actual |
| 35311 | 3902.00 | 2025-01-24 | 62 | 6 | 7 | Actual |
| 31754 | 114.00 | 2024-10-25 | 85 | 3 | 6 | Actual |
| 7934 | 24.00 | 2022-12-27 | 71 | 6 | 3 | Actual |
| 24427 | 22.04 | 2024-03-25 | 78 | 5 | 11 | Actual |
| 25615 | 8.21 | 2024-04-25 | 85 | 6 | 12 | Actual |
| 27726 | 72067.00 | 2024-06-25 | 37 | 7 | 11 | Actual |
| 96 | 80.00 | 2022-05-26 | 84 | 6 | 3 | Budget |
| 19500 | 1.82 | 2023-10-26 | 69 | 2 | 12 | Actual |
| 23971 | 105.00 | 2024-03-25 | 84 | 3 | 6 | Actual |
| 2801 | 200.00 | 2022-07-27 | 87 | 2 | 6 | Budget |
| 24938 | 186.00 | 2024-04-25 | 76 | 1 | 6 | Actual |
| 20868 | 2618.00 | 2023-12-27 | 76 | 6 | 5 | Actual |
| 26332 | 231.39 | 2024-05-25 | 83 | 2 | 8 | Actual |
| 33513 | 95.99 | 2024-11-25 | 68 | 1 | 13 | Actual |
| 26664 | 58.21 | 2024-05-25 | 87 | 6 | 12 | Actual |
| 33416 | 438.00 | 2024-11-25 | 61 | 2 | 12 | Actual |
| 5679 | 2600.00 | 2022-10-26 | 63 | 6 | 3 | Budget |
| 9293 | 19115.00 | 2023-01-24 | 24 | 7 | 4 | Actual |
| 10881 | 26110.00 | 2023-02-24 | 34 | 7 | 6 | Actual |
| 23587 | 22711.82 | 2024-02-24 | 39 | 7 | 12 | Actual |
| 15504 | 1440.00 | 2023-07-27 | 87 | 1 | 3 | Actual |
| 24197 | 723.82 | 2024-03-25 | 76 | 1 | 8 | Actual |
| 931 | 20512.00 | 2022-05-26 | 33 | 7 | 7 | Actual |
| 34338 | 4034.88 | 2024-12-26 | 62 | 1 | 11 | Actual |
| 11691 | 380.00 | 2023-03-26 | 65 | 1 | 6 | Budget |
| 7260 | 226.00 | 2022-11-26 | 65 | 2 | 6 | Actual |
| 26313 | 14.00 | 2024-05-25 | 96 | 1 | 8 | Actual |
| 13165 | 436.00 | 2023-04-26 | 76 | 1 | 7 | Actual |
| 30624 | 353.00 | 2024-09-25 | 81 | 3 | 6 | Actual |
| 39294 | 73.18 | 2025-04-26 | 69 | 2 | 13 | Actual |
| 26550 | 1292.27 | 2024-05-25 | 61 | 6 | 11 | Actual |
| 19734 | 2731.00 | 2023-11-26 | 62 | 6 | 4 | Actual |
| 11054 | 200.00 | 2023-02-24 | 78 | 1 | 8 | Budget |
| 20391 | 140.12 | 2023-11-26 | 81 | 4 | 11 | Actual |
| 10052 | 48.05 | 2023-01-24 | 82 | 6 | 8 | Actual |
| 16412 | 20.97 | 2023-07-27 | 76 | 1 | 12 | Actual |
| 21983 | 440.00 | 2024-01-24 | 77 | 3 | 6 | Actual |
| 23195 | 1166.25 | 2024-02-24 | 77 | 1 | 8 | Actual |
| 16869 | 113.00 | 2023-08-26 | 87 | 2 | 6 | Actual |
| 25037 | 116.00 | 2024-04-25 | 65 | 5 | 6 | Actual |
| 22864 | 379768.00 | 2024-02-24 | 101 | 6 | 5 | Actual |
| 12728 | 11246.00 | 2023-04-26 | 57 | 6 | 5 | Actual |
| 4168 | 3700.00 | 2022-08-26 | 61 | 1 | 7 | Budget |
| 5992 | 8000.00 | 2022-10-26 | 53 | 6 | 5 | Budget |
| 2667 | 200.00 | 2022-07-27 | 83 | 6 | 5 | Actual |
| 174 | 30.00 | 2022-05-26 | 83 | 7 | 3 | Budget |
| 2223 | 663800.00 | 2022-06-26 | 101 | 6 | 8 | Budget |
| 8586 | 100.00 | 2022-12-27 | 67 | 6 | 6 | Budget |
| 69 | 104.00 | 2022-05-26 | 67 | 6 | 3 | Actual |
| 22821 | 743.00 | 2024-02-24 | 87 | 1 | 5 | Actual |
| 32855 | 148.00 | 2024-11-25 | 92 | 2 | 6 | Actual |
| 36109 | 651637.00 | 2025-02-24 | 6 | 7 | 4 | Actual |
| 37640 | 984946.00 | 2025-03-26 | 4 | 7 | 7 | Actual |
| 36518 | 26058.00 | 2025-02-24 | 100 | 7 | 7 | Actual |
| 21818 | 31561.00 | 2024-01-24 | 38 | 7 | 4 | Actual |
| 5235 | 128.00 | 2022-09-26 | 78 | 6 | 6 | Actual |
| 37479 | 81.00 | 2025-03-26 | 85 | 4 | 6 | Actual |
| 24989 | 22.00 | 2024-04-25 | 69 | 3 | 6 | Actual |
| 34478 | 3797.64 | 2024-12-26 | 61 | 6 | 11 | Actual |
| 28757 | 73.10 | 2024-07-26 | 84 | 3 | 11 | Actual |
| 17875 | 359.00 | 2023-09-26 | 90 | 1 | 6 | Actual |
| 8914 | 82.90 | 2022-12-27 | 68 | 6 | 8 | Actual |
| 25830 | 153521.00 | 2024-05-25 | 12 | 2 | 4 | Actual |
| 26910 | 64096.00 | 2024-06-25 | 46 | 7 | 3 | Actual |
| 14683 | 291.00 | 2023-06-26 | 92 | 6 | 4 | Actual |
| 7010 | 550.00 | 2022-11-26 | 77 | 6 | 4 | Budget |
| 19595 | 1543.00 | 2023-11-26 | 80 | 1 | 3 | Actual |
| 2697 | 2945.00 | 2022-07-27 | 23 | 7 | 5 | Actual |
| 2455 | 110.00 | 2022-07-27 | 71 | 1 | 4 | Budget |
| 26143 | 106.00 | 2024-05-25 | 74 | 6 | 6 | Actual |
| 917 | 20031.00 | 2022-05-26 | 13 | 7 | 7 | Actual |
| 35534 | 79.48 | 2025-01-24 | 83 | 2 | 11 | Actual |
| 25232 | 1051.10 | 2024-04-25 | 81 | 1 | 8 | Actual |
| 17478 | 5.01 | 2023-08-26 | 84 | 2 | 12 | Actual |
| 13261 | 100363.00 | 2023-04-26 | 13 | 7 | 7 | Actual |
| 12649 | 33605.00 | 2023-04-26 | 14 | 7 | 4 | Actual |
| 12526 | -99.00 | 2023-04-26 | 91 | 7 | 3 | Actual |
| 10456 | 51.00 | 2023-02-24 | 82 | 1 | 5 | Actual |
| 25821 | 232.00 | 2024-05-25 | 84 | 1 | 4 | Actual |
| 22014 | 75.00 | 2024-01-24 | 83 | 4 | 6 | Actual |
| 33239 | 10.00 | 2024-11-25 | 96 | 1 | 11 | Actual |
| 28362 | 33.00 | 2024-07-26 | 69 | 4 | 6 | Actual |
| 34825 | 224.00 | 2025-01-24 | 83 | 6 | 3 | Actual |
| 23356 | 32.67 | 2024-02-24 | 94 | 2 | 11 | Actual |
| 19841 | 623.00 | 2023-11-26 | 80 | 6 | 5 | Actual |
| 6714 | 856968.56 | 2022-10-26 | 6 | 7 | 8 | Actual |
| 28877 | 75302.16 | 2024-07-26 | 35 | 7 | 11 | Actual |
| 9980 | 372.30 | 2023-01-24 | 76 | 2 | 8 | Actual |
| 37522 | 287.00 | 2025-03-26 | 66 | 6 | 6 | Actual |
| 29887 | 45.44 | 2024-08-25 | 89 | 2 | 11 | Actual |
| 25157 | 55434.00 | 2024-04-25 | 60 | 6 | 7 | Actual |
| 16518 | 6958.00 | 2023-08-26 | 62 | 1 | 3 | Actual |
| 16807 | 19025.00 | 2023-08-26 | 24 | 7 | 5 | Actual |
| 15034 | 345961.00 | 2023-06-26 | 12 | 2 | 7 | Actual |
| 21412 | 25.23 | 2023-12-27 | 71 | 4 | 11 | Actual |
| 23647 | 810.00 | 2024-03-25 | 87 | 6 | 3 | Actual |
| 18933 | 218.00 | 2023-10-26 | 89 | 3 | 6 | Actual |
| 30047 | 8.21 | 2024-08-25 | 69 | 2 | 12 | Actual |
| 29123 | 6626.00 | 2024-08-25 | 61 | 1 | 3 | Actual |
| 5111 | 200.00 | 2022-09-26 | 66 | 4 | 6 | Budget |
| 5388 | 540.00 | 2022-09-26 | 87 | 6 | 7 | Actual |
| 38575 | 48.00 | 2025-04-26 | 85 | 2 | 6 | Actual |
| 23213 | 3381.45 | 2024-02-24 | 62 | 2 | 8 | Actual |
| 36669 | 1426.32 | 2025-02-24 | 62 | 2 | 11 | Actual |
| 2794 | 40.00 | 2022-07-27 | 83 | 2 | 6 | Budget |
| 36632 | 119612.40 | 2025-02-24 | 37 | 7 | 8 | Actual |
| 5245 | 90.00 | 2022-09-26 | 84 | 6 | 6 | Budget |
| 16597 | 68068.00 | 2023-08-26 | 31 | 7 | 3 | Actual |
| 20596 | 6382.79 | 2023-11-26 | 28 | 7 | 12 | Actual |
| 19071 | 233.00 | 2023-10-26 | 84 | 1 | 7 | Actual |
| 33595 | 138531.90 | 2024-11-25 | 4 | 7 | 13 | Actual |
Generated 2025-06-26 01:48:30.219 UTC