[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22182 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3650 | 50.00 | 2022-08-25 | 82 | 6 | 4 | Budget |
| 32784 | 47217.00 | 2024-11-24 | 19 | 7 | 5 | Actual |
| 36608 | 1214.00 | 2025-02-23 | 97 | 6 | 8 | Actual |
| 35709 | 479.49 | 2025-01-23 | 87 | 1 | 12 | Actual |
| 30939 | 29222.84 | 2024-09-24 | 8 | 7 | 8 | Actual |
| 9834 | 17000.00 | 2023-01-23 | 63 | 6 | 7 | Budget |
| 29456 | 872.00 | 2024-08-24 | 61 | 2 | 6 | Actual |
| 13215 | 200.00 | 2023-04-25 | 67 | 6 | 7 | Budget |
| 15471 | 57996.52 | 2023-06-25 | 29 | 7 | 12 | Actual |
| 34280 | 546.55 | 2024-12-25 | 65 | 6 | 8 | Actual |
| 35848 | 210.03 | 2025-01-23 | 78 | 2 | 13 | Actual |
| 16904 | 1992.00 | 2023-08-25 | 61 | 4 | 6 | Actual |
| 10277 | 100.00 | 2023-02-23 | 87 | 7 | 3 | Budget |
| 3838 | 2022.00 | 2022-08-25 | 61 | 1 | 6 | Actual |
| 996 | 1000.00 | 2022-05-25 | 62 | 2 | 8 | Budget |
| 4731 | 161200.00 | 2022-09-25 | 56 | 6 | 4 | Budget |
| 9721 | 480.00 | 2023-01-23 | 80 | 6 | 6 | Budget |
| 23970 | 117.00 | 2024-03-24 | 83 | 3 | 6 | Actual |
| 35012 | 15.00 | 2025-01-23 | 96 | 1 | 5 | Actual |
| 13490 | 12488.00 | 2023-05-24 | 93 | 7 | 8 | Actual |
| 25349 | 302.89 | 2024-04-24 | 77 | 1 | 11 | Actual |
| 131 | 9316.00 | 2022-05-25 | 34 | 7 | 3 | Actual |
| 26796 | 18059.48 | 2024-05-24 | 14 | 7 | 13 | Actual |
| 17698 | 1846.00 | 2023-09-25 | 54 | 6 | 4 | Actual |
| 39036 | 350.77 | 2025-04-25 | 81 | 4 | 11 | Actual |
| 30629 | 520.00 | 2024-09-24 | 87 | 3 | 6 | Actual |
| 8397 | 100.00 | 2022-12-26 | 76 | 2 | 6 | Budget |
| 17720 | 120.00 | 2023-09-25 | 84 | 6 | 4 | Actual |
| 31239 | 5044.47 | 2024-09-24 | 20 | 7 | 12 | Actual |
| 35387 | 410.18 | 2025-01-23 | 84 | 1 | 8 | Actual |
| 19257 | 93440.70 | 2023-10-25 | 34 | 7 | 8 | Actual |
| 6809 | 100.00 | 2022-11-25 | 67 | 6 | 3 | Budget |
| 12924 | 34.00 | 2023-04-25 | 69 | 3 | 6 | Actual |
| 18268 | 25.23 | 2023-09-25 | 69 | 1 | 11 | Actual |
| 29350 | 806.00 | 2024-08-24 | 81 | 1 | 5 | Actual |
| 10426 | 4200.00 | 2023-02-23 | 61 | 1 | 5 | Budget |
| 22783 | 56561.00 | 2024-02-23 | 21 | 7 | 4 | Actual |
| 38169 | 460.91 | 2025-03-25 | 66 | 6 | 13 | Actual |
| 39113 | 538775.69 | 2025-04-25 | 6 | 7 | 11 | Actual |
| 29903 | 248.64 | 2024-08-24 | 74 | 3 | 11 | Actual |
| 6421 | 382.00 | 2022-10-25 | 66 | 1 | 7 | Actual |
| 985 | 352.60 | 2022-05-25 | 90 | 1 | 8 | Actual |
| 29446 | 96.00 | 2024-08-24 | 84 | 1 | 6 | Actual |
| 6880 | 6000.00 | 2022-11-25 | 60 | 7 | 3 | Actual |
| 20448 | 286.93 | 2023-11-25 | 76 | 6 | 11 | Actual |
| 8381 | 174.00 | 2022-12-26 | 65 | 2 | 6 | Actual |
| 14496 | 7884.95 | 2023-05-25 | 33 | 7 | 12 | Actual |
| 13785 | 20384.00 | 2023-05-25 | 24 | 7 | 5 | Actual |
| 21994 | -317.00 | 2024-01-23 | 91 | 3 | 6 | Actual |
| 37303 | 301.00 | 2025-03-25 | 83 | 1 | 5 | Actual |
| 11008 | 9604.00 | 2023-02-23 | 18 | 7 | 7 | Actual |
| 4208 | 194.00 | 2022-08-25 | 90 | 1 | 7 | Actual |
| 24614 | 51704.91 | 2024-03-24 | 35 | 7 | 12 | Actual |
| 36568 | 187.45 | 2025-02-23 | 89 | 2 | 8 | Actual |
| 6889 | 35.00 | 2022-11-25 | 67 | 7 | 3 | Actual |
| 3508 | 12864.00 | 2022-08-25 | 46 | 7 | 3 | Actual |
| 23305 | 1550.79 | 2024-02-23 | 62 | 1 | 11 | Actual |
| 27316 | 4820988.00 | 2024-06-24 | 43 | 7 | 6 | Actual |
| 14978 | 387259.00 | 2023-06-25 | 101 | 6 | 6 | Actual |
| 15333 | 8571.13 | 2023-06-25 | 57 | 6 | 11 | Actual |
| 36296 | 589.00 | 2025-02-23 | 77 | 3 | 6 | Actual |
| 21404 | 13614.84 | 2023-12-26 | 60 | 4 | 11 | Actual |
| 22511 | 7.14 | 2024-01-23 | 78 | 1 | 12 | Actual |
| 13355 | 200.00 | 2023-04-25 | 76 | 2 | 8 | Budget |
| 35860 | 4.00 | 2025-01-23 | 96 | 2 | 13 | Actual |
| 6418 | 380.00 | 2022-10-25 | 65 | 1 | 7 | Budget |
| 37609 | 4078.00 | 2025-03-25 | 61 | 6 | 7 | Actual |
| 13980 | 12235.00 | 2023-05-25 | 20 | 7 | 6 | Actual |
| 23110 | 900.00 | 2024-02-23 | 87 | 1 | 7 | Actual |
| 344 | 44.00 | 2022-05-25 | 69 | 1 | 5 | Actual |
| 34289 | 5029.96 | 2024-12-25 | 76 | 6 | 8 | Actual |
| 23548 | 15.65 | 2024-02-23 | 78 | 6 | 12 | Actual |
| 9644 | 74.00 | 2023-01-23 | 66 | 5 | 6 | Actual |
| 15728 | 144604.00 | 2023-07-26 | 56 | 6 | 5 | Actual |
| 6525 | 912250.00 | 2022-10-25 | 4 | 7 | 7 | Actual |
| 1207 | 220.00 | 2022-06-25 | 73 | 6 | 3 | Budget |
| 14472 | -129.03 | 2023-05-25 | 91 | 6 | 12 | Actual |
| 36438 | 1621.00 | 2025-02-23 | 77 | 1 | 7 | Actual |
| 10744 | 410.00 | 2023-02-23 | 87 | 4 | 6 | Actual |
| 11710 | 100.00 | 2023-03-25 | 78 | 1 | 6 | Budget |
| 36545 | 14.00 | 2025-02-23 | 96 | 1 | 8 | Actual |
| 31568 | 19360.00 | 2024-10-24 | 20 | 7 | 4 | Actual |
| 8741 | 636.00 | 2022-12-26 | 77 | 6 | 7 | Actual |
| 3855 | 100.00 | 2022-08-25 | 74 | 1 | 6 | Budget |
| 1032 | 111.69 | 2022-05-25 | 89 | 2 | 8 | Actual |
| 9854 | 4145.00 | 2023-01-23 | 76 | 6 | 7 | Actual |
| 16115 | 69.26 | 2023-07-26 | 69 | 2 | 8 | Actual |
| 5520 | 240.48 | 2022-09-25 | 94 | 2 | 8 | Actual |
| 22180 | 23927.00 | 2024-01-23 | 7 | 7 | 7 | Actual |
| 228 | 990.00 | 2022-05-25 | 87 | 1 | 4 | Actual |
| 7205 | 24800.00 | 2022-11-25 | 60 | 1 | 6 | Budget |
| 38124 | 32.83 | 2025-03-25 | 82 | 1 | 13 | Actual |
| 608 | 480.00 | 2022-05-25 | 87 | 3 | 6 | Budget |
| 14810 | 22604.00 | 2023-06-25 | 60 | 1 | 6 | Actual |
| 21012 | 22.00 | 2023-12-26 | 82 | 4 | 6 | Actual |
| 24807 | 374829.00 | 2024-04-24 | 6 | 7 | 4 | Actual |
| 15224 | 152.89 | 2023-06-25 | 66 | 1 | 11 | Actual |
| 30959 | 119591.19 | 2024-09-24 | 39 | 7 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-25 | 34 | 7 | 8 | Actual |
| 35382 | 520.79 | 2025-01-23 | 78 | 1 | 8 | Actual |
| 13501 | 501.00 | 2023-05-25 | 74 | 1 | 3 | Actual |
| 10327 | 270.00 | 2023-02-23 | 90 | 1 | 4 | Actual |
| 4241 | 1400.00 | 2022-08-25 | 72 | 6 | 7 | Budget |
| 24280 | 26444.00 | 2024-03-24 | 8 | 7 | 8 | Actual |
| 20465 | 27000.00 | 2023-11-25 | 99 | 6 | 11 | Actual |
| 19028 | 7286.00 | 2023-10-25 | 8 | 7 | 6 | Actual |
| 37963 | 9647.75 | 2025-03-25 | 8 | 7 | 11 | Actual |
| 24842 | 53.00 | 2024-04-24 | 71 | 1 | 5 | Actual |
| 264 | 380.00 | 2022-05-25 | 72 | 6 | 4 | Budget |
| 15041 | 5964.00 | 2023-06-25 | 61 | 6 | 7 | Actual |
| 16588 | 17836.00 | 2023-08-25 | 18 | 7 | 3 | Actual |
| 11661 | 76720.00 | 2023-03-25 | 13 | 7 | 5 | Actual |
| 8376 | 10088.00 | 2022-12-26 | 60 | 2 | 6 | Actual |
| 27753 | 575.24 | 2024-06-24 | 87 | 1 | 12 | Actual |
| 27414 | 8651.24 | 2024-06-24 | 62 | 1 | 8 | Actual |
| 27030 | 28213.00 | 2024-06-24 | 100 | 7 | 4 | Actual |
| 22362 | 81.61 | 2024-01-23 | 73 | 2 | 11 | Actual |
| 28385 | 143.00 | 2024-07-25 | 66 | 5 | 6 | Actual |
| 12417 | 29.00 | 2023-04-25 | 69 | 6 | 3 | Actual |
| 14695 | 99560.00 | 2023-06-25 | 15 | 7 | 4 | Actual |
Generated 2025-06-24 07:07:39.772 UTC