[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20512 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7065 | 16371.00 | 2022-11-25 | 100 | 7 | 4 | Actual |
| 34974 | 83599.00 | 2025-01-23 | 31 | 7 | 4 | Actual |
| 15944 | 356.00 | 2023-07-26 | 80 | 6 | 6 | Actual |
| 3569 | 231.00 | 2022-08-25 | 68 | 1 | 4 | Actual |
| 28580 | 158.66 | 2024-07-25 | 82 | 1 | 8 | Actual |
| 22139 | 11.00 | 2024-01-23 | 96 | 1 | 7 | Actual |
| 38226 | 776.00 | 2025-04-25 | 65 | 1 | 3 | Actual |
| 5223 | 60.00 | 2022-09-25 | 71 | 6 | 6 | Budget |
| 33366 | 5255.11 | 2024-11-24 | 18 | 7 | 11 | Actual |
| 20549 | 762.48 | 2023-11-25 | 53 | 6 | 12 | Actual |
| 35151 | 132.00 | 2025-01-23 | 83 | 3 | 6 | Actual |
| 19381 | 24.16 | 2023-10-25 | 68 | 5 | 11 | Actual |
| 31907 | 211238.00 | 2024-10-24 | 56 | 6 | 7 | Actual |
| 7719 | 7.00 | 2022-11-25 | 96 | 1 | 8 | Actual |
| 16860 | 67.00 | 2023-08-25 | 76 | 2 | 6 | Actual |
| 19238 | 1382038.95 | 2023-10-25 | 4 | 7 | 8 | Actual |
| 33408 | 89.06 | 2024-11-24 | 89 | 1 | 12 | Actual |
| 5348 | 1900.00 | 2022-09-25 | 62 | 6 | 7 | Budget |
| 3022 | 30604.00 | 2022-07-26 | 19 | 7 | 6 | Actual |
| 11555 | 280.00 | 2023-03-25 | 67 | 1 | 5 | Budget |
| 15894 | -158.00 | 2023-07-26 | 91 | 4 | 6 | Actual |
| 10515 | 146.00 | 2023-02-23 | 83 | 6 | 5 | Actual |
| 10386 | 113.00 | 2023-02-23 | 89 | 6 | 4 | Actual |
| 30731 | 55087.00 | 2024-09-24 | 19 | 7 | 6 | Actual |
| 22937 | 21.00 | 2024-02-23 | 83 | 2 | 6 | Actual |
| 36802 | 159.27 | 2025-02-23 | 90 | 6 | 11 | Actual |
| 36257 | 783.00 | 2025-02-23 | 61 | 2 | 6 | Actual |
| 21146 | 704.00 | 2023-12-26 | 65 | 6 | 7 | Actual |
| 5380 | 39.00 | 2022-09-25 | 82 | 6 | 7 | Actual |
| 25377 | 49.70 | 2024-04-24 | 77 | 2 | 11 | Actual |
| 10313 | 1000.00 | 2023-02-23 | 80 | 1 | 4 | Budget |
| 14672 | 147.00 | 2023-06-25 | 78 | 6 | 4 | Actual |
| 15760 | 38500.00 | 2023-07-26 | 99 | 6 | 5 | Actual |
| 33959 | 59.00 | 2024-12-25 | 66 | 2 | 6 | Actual |
| 21408 | 149.70 | 2023-12-26 | 66 | 4 | 11 | Actual |
| 38746 | 1440.00 | 2025-04-25 | 87 | 1 | 7 | Actual |
| 32152 | 27.36 | 2024-10-24 | 71 | 3 | 11 | Actual |
| 26777 | 457.40 | 2024-05-24 | 81 | 6 | 13 | Actual |
| 17421 | 54668.80 | 2023-08-25 | 31 | 7 | 11 | Actual |
| 14428 | 30.55 | 2023-05-25 | 74 | 2 | 12 | Actual |
| 30748 | 3996551.00 | 2024-09-24 | 43 | 7 | 6 | Actual |
| 1246 | 33651.00 | 2022-06-25 | 15 | 7 | 3 | Actual |
| 36700 | 120.97 | 2025-02-23 | 68 | 3 | 11 | Actual |
| 17864 | 240.00 | 2023-09-25 | 76 | 1 | 6 | Actual |
| 31247 | 12168.01 | 2024-09-24 | 32 | 7 | 12 | Actual |
| 1961 | 160.00 | 2022-06-25 | 84 | 1 | 7 | Actual |
| 37664 | 36027.00 | 2025-03-25 | 40 | 7 | 7 | Actual |
| 9558 | 39.00 | 2023-01-23 | 71 | 3 | 6 | Actual |
| 11310 | 89.00 | 2023-03-25 | 83 | 6 | 3 | Actual |
| 31924 | 328.00 | 2024-10-24 | 78 | 6 | 7 | Actual |
| 25056 | 103.00 | 2024-04-24 | 90 | 5 | 6 | Actual |
| 24957 | 42.00 | 2024-04-24 | 65 | 2 | 6 | Actual |
| 16049 | 2570.00 | 2023-07-26 | 97 | 6 | 7 | Actual |
| 31868 | 26915.00 | 2024-10-24 | 34 | 7 | 6 | Actual |
| 22081 | 9.00 | 2024-01-23 | 96 | 6 | 6 | Actual |
| 33611 | 52961.89 | 2024-11-24 | 31 | 7 | 13 | Actual |
| 36916 | 151.83 | 2025-02-23 | 83 | 6 | 12 | Actual |
| 8764 | 7.00 | 2022-12-26 | 96 | 6 | 7 | Actual |
| 17036 | 237.00 | 2023-08-25 | 83 | 1 | 7 | Actual |
| 33979 | 188.00 | 2024-12-25 | 92 | 2 | 6 | Actual |
| 20146 | 201878.00 | 2023-11-25 | 101 | 6 | 7 | Actual |
| 26105 | 50.00 | 2024-05-24 | 67 | 5 | 6 | Actual |
| 26414 | 76.29 | 2024-05-24 | 68 | 1 | 11 | Actual |
| 6431 | 167.00 | 2022-10-25 | 74 | 1 | 7 | Actual |
| 27902 | -242.60 | 2024-06-24 | 91 | 2 | 13 | Actual |
| 37106 | 48128.00 | 2025-03-25 | 60 | 6 | 3 | Actual |
| 38839 | 1773.84 | 2025-04-25 | 87 | 1 | 8 | Actual |
| 21150 | 70.00 | 2023-12-26 | 69 | 6 | 7 | Actual |
| 3623 | 406.00 | 2022-08-25 | 65 | 6 | 4 | Actual |
| 29601 | 71710.00 | 2024-08-24 | 13 | 7 | 6 | Actual |
| 24396 | 83.74 | 2024-03-24 | 73 | 4 | 11 | Actual |
| 26353 | 298.06 | 2024-05-24 | 68 | 6 | 8 | Actual |
| 33764 | 309.00 | 2024-12-25 | 89 | 1 | 4 | Actual |
| 7158 | 45.00 | 2022-11-25 | 82 | 6 | 5 | Actual |
| 2243 | 20384.79 | 2022-06-25 | 33 | 7 | 8 | Actual |
| 15285 | 149.70 | 2023-06-25 | 74 | 3 | 11 | Actual |
| 12329 | 17483.23 | 2023-03-25 | 28 | 7 | 8 | Actual |
| 21184 | 46277.00 | 2023-12-26 | 21 | 7 | 7 | Actual |
| 27119 | 955953.00 | 2024-06-24 | 43 | 7 | 5 | Actual |
| 2673 | 550.00 | 2022-07-26 | 87 | 6 | 5 | Budget |
| 18069 | 990.00 | 2023-09-25 | 87 | 1 | 7 | Actual |
| 35712 | -144.98 | 2025-01-23 | 91 | 1 | 12 | Actual |
| 24008 | 159.00 | 2024-03-24 | 65 | 5 | 6 | Actual |
| 29106 | 1520.58 | 2024-07-25 | 23 | 7 | 13 | Actual |
| 30575 | 284.00 | 2024-09-24 | 89 | 1 | 6 | Actual |
| 34265 | 1092.01 | 2024-12-25 | 87 | 2 | 8 | Actual |
| 8410 | 47.00 | 2022-12-26 | 84 | 2 | 6 | Actual |
| 26103 | 106.00 | 2024-05-24 | 65 | 5 | 6 | Actual |
| 32803 | 23981.00 | 2024-11-24 | 100 | 7 | 5 | Actual |
| 16527 | 727.00 | 2023-08-25 | 76 | 1 | 3 | Actual |
| 35443 | 993.52 | 2025-01-23 | 77 | 6 | 8 | Actual |
| 8960 | 65679.58 | 2022-12-26 | 14 | 7 | 8 | Actual |
| 39106 | 336.94 | 2025-04-25 | 92 | 6 | 11 | Actual |
| 1479 | 200.00 | 2022-06-25 | 78 | 1 | 5 | Budget |
| 16334 | 11.40 | 2023-07-26 | 94 | 5 | 11 | Actual |
| 38283 | 3173.00 | 2025-04-25 | 94 | 6 | 3 | Actual |
| 1406 | 50.00 | 2022-06-25 | 82 | 6 | 4 | Budget |
| 21666 | 185.00 | 2024-01-23 | 85 | 6 | 3 | Actual |
| 36765 | 43.31 | 2025-02-23 | 83 | 5 | 11 | Actual |
| 21455 | 37.99 | 2023-12-26 | 92 | 5 | 11 | Actual |
| 15979 | 171222.00 | 2023-07-26 | 35 | 7 | 6 | Actual |
| 27865 | 111.78 | 2024-06-24 | 78 | 1 | 13 | Actual |
| 19421 | 84.80 | 2023-10-25 | 78 | 6 | 11 | Actual |
| 28274 | 24706.00 | 2024-07-25 | 60 | 1 | 6 | Actual |
| 10124 | 144.00 | 2023-02-23 | 78 | 1 | 3 | Actual |
| 1705 | 200.00 | 2022-06-25 | 68 | 3 | 6 | Budget |
| 29521 | 336.00 | 2024-08-24 | 77 | 4 | 6 | Actual |
| 29978 | 263.53 | 2024-08-24 | 92 | 6 | 11 | Actual |
| 9379 | 49.00 | 2023-01-23 | 71 | 6 | 5 | Actual |
| 39050 | 383.74 | 2025-04-25 | 62 | 5 | 11 | Actual |
| 11579 | 200.00 | 2023-03-25 | 84 | 1 | 5 | Budget |
| 9223 | 3700.00 | 2023-01-23 | 57 | 6 | 4 | Budget |
| 35091 | 405.00 | 2025-01-23 | 77 | 1 | 6 | Actual |
| 7250 | 87.00 | 2022-11-25 | 94 | 1 | 6 | Actual |
| 20780 | 414.00 | 2023-12-26 | 81 | 6 | 4 | Actual |
| 33846 | 283.00 | 2024-12-25 | 74 | 1 | 5 | Actual |
| 27753 | 575.24 | 2024-06-24 | 87 | 1 | 12 | Actual |
| 17783 | -177.00 | 2023-09-25 | 91 | 1 | 5 | Actual |
| 4062 | 50.00 | 2022-08-25 | 84 | 5 | 6 | Budget |
| 18553 | 7854.00 | 2023-10-25 | 61 | 1 | 3 | Actual |
| 32869 | 147.00 | 2024-11-24 | 74 | 3 | 6 | Actual |
| 8465 | 179.00 | 2022-12-26 | 89 | 3 | 6 | Actual |
| 35037 | 56.00 | 2025-01-23 | 82 | 6 | 5 | Actual |
| 23688 | 141.00 | 2024-03-24 | 66 | 7 | 3 | Actual |
Generated 2025-06-25 00:08:23.882 UTC