[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20512 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38278 | 878.00 | 2025-04-26 | 87 | 6 | 3 | Actual |
| 25298 | 149.57 | 2024-04-25 | 85 | 6 | 8 | Actual |
| 37926 | 5621.08 | 2025-03-26 | 54 | 6 | 11 | Actual |
| 28687 | 472.04 | 2024-07-26 | 65 | 1 | 11 | Actual |
| 20765 | 2225.00 | 2023-12-27 | 62 | 6 | 4 | Actual |
| 9473 | 550.00 | 2023-01-24 | 80 | 1 | 6 | Budget |
| 24389 | 807.16 | 2024-03-25 | 62 | 4 | 11 | Actual |
| 13173 | 499.00 | 2023-04-26 | 81 | 1 | 7 | Actual |
| 1345 | 650.00 | 2022-06-26 | 81 | 1 | 4 | Actual |
| 34911 | 403.00 | 2025-01-24 | 84 | 1 | 4 | Actual |
| 37540 | 263.00 | 2025-03-26 | 89 | 6 | 6 | Actual |
| 19874 | 27258.00 | 2023-11-26 | 32 | 7 | 5 | Actual |
| 3151 | 404.00 | 2022-07-27 | 97 | 6 | 7 | Actual |
| 34885 | 405.00 | 2025-01-24 | 87 | 7 | 3 | Actual |
| 34511 | 14409.54 | 2024-12-26 | 7 | 7 | 11 | Actual |
| 17773 | 171.00 | 2023-09-26 | 78 | 1 | 5 | Actual |
| 218 | 650.00 | 2022-05-26 | 81 | 1 | 4 | Budget |
| 6520 | 7.00 | 2022-10-26 | 96 | 6 | 7 | Actual |
| 19341 | 96.51 | 2023-10-26 | 87 | 3 | 11 | Actual |
| 14429 | 11.40 | 2023-05-26 | 76 | 2 | 12 | Actual |
| 16025 | 591.00 | 2023-07-27 | 66 | 6 | 7 | Actual |
| 31827 | 39.00 | 2024-10-25 | 71 | 6 | 6 | Actual |
| 10304 | 200.00 | 2023-02-24 | 74 | 1 | 4 | Budget |
| 30754 | 915.00 | 2024-09-25 | 65 | 1 | 7 | Actual |
| 10608 | 58521.00 | 2023-02-24 | 12 | 2 | 6 | Actual |
| 38050 | 3374.23 | 2025-03-26 | 62 | 6 | 12 | Actual |
| 25408 | 10.33 | 2024-04-25 | 82 | 3 | 11 | Actual |
| 38221 | 14090.34 | 2025-03-26 | 46 | 7 | 13 | Actual |
| 7852 | 48795.93 | 2022-11-26 | 34 | 7 | 8 | Actual |
| 8655 | 16000.00 | 2022-12-27 | 100 | 7 | 6 | Actual |
| 38006 | 73.10 | 2025-03-26 | 84 | 1 | 12 | Actual |
| 22225 | 235.93 | 2024-01-24 | 85 | 1 | 8 | Actual |
| 31699 | 99.00 | 2024-10-25 | 85 | 1 | 6 | Actual |
| 23473 | 27000.00 | 2024-02-24 | 99 | 6 | 11 | Actual |
| 27752 | 109.27 | 2024-06-25 | 85 | 1 | 12 | Actual |
| 38874 | 21507.54 | 2025-04-26 | 52 | 6 | 8 | Actual |
| 6955 | 1100.00 | 2022-11-26 | 80 | 1 | 4 | Budget |
| 4734 | 16800.00 | 2022-09-26 | 57 | 6 | 4 | Budget |
| 3204 | 380.00 | 2022-07-27 | 76 | 1 | 8 | Budget |
| 38651 | 208.00 | 2025-04-26 | 81 | 5 | 6 | Actual |
| 29192 | 59999.00 | 2024-08-25 | 14 | 7 | 3 | Actual |
| 9102 | 43720.00 | 2023-01-24 | 19 | 7 | 3 | Actual |
| 3814 | 8232.00 | 2022-08-26 | 18 | 7 | 5 | Actual |
| 36009 | 168344.00 | 2025-02-24 | 35 | 7 | 3 | Actual |
| 4282 | 59620.00 | 2022-08-26 | 14 | 7 | 7 | Actual |
| 17683 | 516.00 | 2023-09-26 | 81 | 1 | 4 | Actual |
| 19792 | 50815.00 | 2023-11-26 | 60 | 1 | 5 | Actual |
| 7070 | 1901.00 | 2022-11-26 | 62 | 1 | 5 | Actual |
| 7017 | 459.00 | 2022-11-26 | 81 | 6 | 4 | Actual |
| 23192 | 514.73 | 2024-02-24 | 73 | 1 | 8 | Actual |
| 9523 | 200.00 | 2023-01-24 | 81 | 2 | 6 | Budget |
| 5997 | 126471.00 | 2022-10-26 | 56 | 6 | 5 | Actual |
| 3962 | 372.00 | 2022-08-26 | 81 | 3 | 6 | Actual |
| 30575 | 284.00 | 2024-09-25 | 89 | 1 | 6 | Actual |
| 7097 | 50.00 | 2022-11-26 | 82 | 1 | 5 | Budget |
| 19588 | 129.00 | 2023-11-26 | 69 | 1 | 3 | Actual |
| 30248 | 80454.00 | 2024-09-25 | 60 | 1 | 3 | Actual |
| 3139 | 100.00 | 2022-07-27 | 84 | 6 | 7 | Budget |
| 17966 | 43.00 | 2023-09-26 | 68 | 5 | 6 | Actual |
| 4694 | 400.00 | 2022-09-26 | 73 | 1 | 4 | Budget |
| 24332 | 83619.34 | 2024-03-25 | 12 | 2 | 11 | Actual |
| 748 | 480.00 | 2022-05-26 | 80 | 6 | 6 | Budget |
| 13406 | 38.96 | 2023-04-26 | 69 | 6 | 8 | Actual |
| 10528 | 7.00 | 2023-02-24 | 96 | 6 | 5 | Actual |
| 18382 | 49.70 | 2023-09-26 | 77 | 5 | 11 | Actual |
| 20595 | 7228.55 | 2023-11-26 | 24 | 7 | 12 | Actual |
| 38416 | 62956.00 | 2025-04-26 | 19 | 7 | 4 | Actual |
| 27711 | 113026.27 | 2024-06-25 | 15 | 7 | 11 | Actual |
| 1477 | 793.00 | 2022-06-26 | 77 | 1 | 5 | Actual |
| 34514 | 45514.37 | 2024-12-26 | 14 | 7 | 11 | Actual |
| 35796 | 41040.89 | 2025-01-24 | 31 | 7 | 12 | Actual |
| 30052 | 97.57 | 2024-08-25 | 77 | 2 | 12 | Actual |
| 27387 | 24740.00 | 2024-06-25 | 8 | 7 | 7 | Actual |
| 36852 | 442.26 | 2025-02-24 | 80 | 1 | 12 | Actual |
| 5110 | 200.00 | 2022-09-26 | 65 | 4 | 6 | Budget |
| 20009 | 43.00 | 2023-11-26 | 83 | 5 | 6 | Actual |
| 3162 | 9604.00 | 2022-07-27 | 18 | 7 | 7 | Actual |
| 18488 | 1526.32 | 2023-09-26 | 12 | 2 | 12 | Actual |
| 21329 | 13.53 | 2023-12-27 | 69 | 1 | 11 | Actual |
| 6094 | 137.00 | 2022-10-26 | 67 | 1 | 6 | Actual |
| 986 | -280.73 | 2022-05-26 | 91 | 1 | 8 | Actual |
| 29716 | 936781.00 | 2024-08-25 | 46 | 7 | 7 | Actual |
| 8981 | 833914.89 | 2022-12-27 | 46 | 7 | 8 | Actual |
| 25814 | 636.00 | 2024-05-25 | 76 | 1 | 4 | Actual |
| 35968 | 456.00 | 2025-02-24 | 73 | 6 | 3 | Actual |
| 29970 | 33.74 | 2024-08-25 | 82 | 6 | 11 | Actual |
| 32819 | 394.00 | 2024-11-25 | 81 | 1 | 6 | Actual |
| 19377 | 498.64 | 2023-10-26 | 62 | 5 | 11 | Actual |
| 25394 | 776.31 | 2024-04-25 | 62 | 3 | 11 | Actual |
| 17554 | 304.00 | 2023-09-26 | 68 | 1 | 3 | Actual |
| 34767 | 10222.49 | 2024-12-26 | 38 | 7 | 13 | Actual |
| 14672 | 147.00 | 2023-06-26 | 78 | 6 | 4 | Actual |
| 29864 | 9.00 | 2024-08-25 | 96 | 1 | 11 | Actual |
| 32768 | 417.00 | 2024-11-25 | 90 | 6 | 5 | Actual |
| 27882 | 622.32 | 2024-06-25 | 65 | 2 | 13 | Actual |
| 31707 | 6517.00 | 2024-10-25 | 60 | 2 | 6 | Actual |
| 20480 | 6815.78 | 2023-11-26 | 24 | 7 | 11 | Actual |
| 22834 | 4100.00 | 2024-02-24 | 61 | 6 | 5 | Actual |
| 10709 | 1300.00 | 2023-02-24 | 62 | 4 | 6 | Budget |
| 29460 | 53.00 | 2024-08-25 | 67 | 2 | 6 | Actual |
| 534 | 16.00 | 2022-05-26 | 71 | 2 | 6 | Actual |
| 35971 | 912.00 | 2025-02-24 | 77 | 6 | 3 | Actual |
| 13813 | 216.00 | 2023-05-26 | 76 | 1 | 6 | Actual |
| 32971 | 47500.00 | 2024-11-25 | 99 | 6 | 6 | Actual |
| 6300 | 66.00 | 2022-10-26 | 78 | 5 | 6 | Actual |
| 13519 | 35633.00 | 2023-05-26 | 52 | 6 | 3 | Actual |
| 37544 | 13.00 | 2025-03-26 | 96 | 6 | 6 | Actual |
| 11268 | 4147.00 | 2023-03-26 | 53 | 6 | 3 | Actual |
| 17245 | 83.74 | 2023-08-26 | 78 | 1 | 11 | Actual |
| 25195 | 208092.00 | 2024-04-25 | 15 | 7 | 7 | Actual |
| 29865 | 21587.33 | 2024-08-25 | 12 | 2 | 11 | Actual |
| 505 | 133.00 | 2022-05-26 | 83 | 1 | 6 | Actual |
| 8763 | 68492.00 | 2022-12-27 | 94 | 6 | 7 | Actual |
| 8676 | 200.00 | 2022-12-27 | 74 | 1 | 7 | Budget |
| 33254 | 90.12 | 2024-11-25 | 78 | 2 | 11 | Actual |
| 14309 | 75.23 | 2023-05-26 | 73 | 4 | 11 | Actual |
| 2383 | 12181.00 | 2022-07-27 | 34 | 7 | 3 | Actual |
| 2564 | 46269.00 | 2022-07-27 | 31 | 7 | 4 | Actual |
| 4165 | 14172.00 | 2022-08-26 | 100 | 7 | 6 | Actual |
| 7823 | 91.99 | 2022-11-26 | 89 | 6 | 8 | Actual |
| 6511 | 144.00 | 2022-10-26 | 85 | 6 | 7 | Actual |
| 31171 | 85.87 | 2024-09-25 | 67 | 2 | 12 | Actual |
| 652 | 80.00 | 2022-05-26 | 85 | 4 | 6 | Budget |
| 25460 | 114.59 | 2024-04-25 | 80 | 5 | 11 | Actual |
| 21367 | 34.80 | 2023-12-27 | 83 | 2 | 11 | Actual |
Generated 2025-06-25 03:18:16.564 UTC