[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22182 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26016 | -271.00 | 2024-05-23 | 91 | 1 | 6 | Actual |
| 7017 | 459.00 | 2022-11-24 | 81 | 6 | 4 | Actual |
| 8687 | 51.00 | 2022-12-25 | 82 | 1 | 7 | Actual |
| 28522 | 71.00 | 2024-07-24 | 82 | 6 | 7 | Actual |
| 25141 | 306.00 | 2024-04-23 | 83 | 1 | 7 | Actual |
| 37334 | 299.00 | 2025-03-24 | 78 | 6 | 5 | Actual |
| 31249 | 23337.36 | 2024-09-23 | 34 | 7 | 12 | Actual |
| 2206 | 46.54 | 2022-06-24 | 82 | 6 | 8 | Actual |
| 20807 | 5054.00 | 2023-12-25 | 23 | 7 | 4 | Actual |
| 5277 | 21794.00 | 2022-09-24 | 32 | 7 | 6 | Actual |
| 22694 | 407.00 | 2024-02-22 | 80 | 7 | 3 | Actual |
| 20861 | 270.00 | 2023-12-25 | 67 | 6 | 5 | Actual |
| 15958 | 209808.00 | 2023-07-25 | 101 | 6 | 6 | Actual |
| 24585 | 48.63 | 2024-03-23 | 87 | 6 | 12 | Actual |
| 18566 | 1848.00 | 2023-10-24 | 80 | 1 | 3 | Actual |
| 11709 | 515.00 | 2023-03-24 | 77 | 1 | 6 | Actual |
| 24313 | 31.61 | 2024-03-23 | 71 | 1 | 11 | Actual |
| 32003 | 202.60 | 2024-10-23 | 68 | 2 | 8 | Actual |
| 35658 | 269.00 | 2025-01-22 | 97 | 6 | 11 | Actual |
| 24161 | 17009.00 | 2024-03-23 | 8 | 7 | 7 | Actual |
| 35690 | 2124.20 | 2025-01-22 | 61 | 1 | 12 | Actual |
| 17139 | 246417.79 | 2023-08-24 | 12 | 2 | 8 | Actual |
| 5405 | 132519.00 | 2022-09-24 | 15 | 7 | 7 | Actual |
| 13733 | 11.00 | 2023-05-24 | 96 | 1 | 5 | Actual |
| 33804 | 12.00 | 2024-12-24 | 96 | 6 | 4 | Actual |
| 38407 | 532500.00 | 2025-04-24 | 101 | 6 | 4 | Actual |
| 27144 | 335.00 | 2024-06-23 | 90 | 1 | 6 | Actual |
| 24486 | 12093.54 | 2024-03-23 | 19 | 7 | 11 | Actual |
| 36103 | 38002.00 | 2025-02-22 | 94 | 6 | 4 | Actual |
| 37315 | 12486.00 | 2025-03-24 | 53 | 6 | 5 | Actual |
| 37528 | 208.00 | 2025-03-24 | 73 | 6 | 6 | Actual |
| 29145 | -576.00 | 2024-08-23 | 91 | 1 | 3 | Actual |
| 854 | 28863.00 | 2022-05-24 | 56 | 6 | 7 | Actual |
| 39259 | 8588.15 | 2025-04-24 | 100 | 7 | 12 | Actual |
| 12007 | 120289.00 | 2023-03-24 | 37 | 7 | 6 | Actual |
| 33406 | 81.61 | 2024-11-23 | 85 | 1 | 12 | Actual |
| 10583 | 260.00 | 2023-02-22 | 76 | 1 | 6 | Actual |
| 33006 | 476.00 | 2024-11-23 | 67 | 1 | 7 | Actual |
| 28494 | -485.00 | 2024-07-24 | 91 | 1 | 7 | Actual |
| 11993 | 9604.00 | 2023-03-24 | 18 | 7 | 6 | Actual |
| 19048 | 110117.00 | 2023-10-24 | 39 | 7 | 6 | Actual |
| 14558 | 204.00 | 2023-06-24 | 84 | 6 | 3 | Actual |
| 26836 | 345.00 | 2024-06-23 | 83 | 1 | 3 | Actual |
| 34554 | 110.34 | 2024-12-24 | 83 | 1 | 12 | Actual |
| 36476 | 828.00 | 2025-02-22 | 81 | 6 | 7 | Actual |
| 13734 | 158259.00 | 2023-05-24 | 12 | 2 | 5 | Actual |
| 38623 | 92.00 | 2025-04-24 | 78 | 4 | 6 | Actual |
| 5125 | 200.00 | 2022-09-24 | 76 | 4 | 6 | Budget |
| 11661 | 76720.00 | 2023-03-24 | 13 | 7 | 5 | Actual |
| 21608 | 23428.86 | 2023-12-25 | 39 | 7 | 12 | Actual |
| 12057 | -198.00 | 2023-03-24 | 91 | 1 | 7 | Actual |
| 6729 | 64317.43 | 2022-10-24 | 31 | 7 | 8 | Actual |
| 37684 | 129.87 | 2025-03-24 | 82 | 1 | 8 | Actual |
| 33390 | 196.51 | 2024-11-23 | 65 | 1 | 12 | Actual |
| 18671 | 27168.00 | 2023-10-24 | 100 | 7 | 3 | Actual |
| 4124 | 110.00 | 2022-08-24 | 85 | 6 | 6 | Actual |
| 35011 | 358.00 | 2025-01-22 | 94 | 1 | 5 | Actual |
| 24065 | 255540.00 | 2024-03-23 | 101 | 6 | 6 | Actual |
| 13933 | 206.00 | 2023-05-24 | 92 | 5 | 6 | Actual |
| 24121 | 349260.00 | 2024-03-23 | 12 | 2 | 7 | Actual |
| 22996 | 185.00 | 2024-02-22 | 90 | 4 | 6 | Actual |
| 20231 | 21407.54 | 2023-11-24 | 53 | 6 | 8 | Actual |
| 3366 | 888788.85 | 2022-07-25 | 43 | 7 | 8 | Actual |
| 34131 | 145.00 | 2024-12-24 | 69 | 1 | 7 | Actual |
| 31955 | 26881.00 | 2024-10-23 | 28 | 7 | 7 | Actual |
| 30301 | 210.00 | 2024-09-23 | 84 | 6 | 3 | Actual |
| 29857 | 147.57 | 2024-08-23 | 85 | 1 | 11 | Actual |
| 7800 | 120.00 | 2022-11-24 | 73 | 6 | 8 | Budget |
| 20335 | 34.80 | 2023-11-24 | 78 | 2 | 11 | Actual |
| 36796 | 28.42 | 2025-02-22 | 82 | 6 | 11 | Actual |
| 35950 | 47.00 | 2025-02-22 | 94 | 1 | 3 | Actual |
| 6675 | 49.57 | 2022-10-24 | 71 | 6 | 8 | Actual |
| 11710 | 100.00 | 2023-03-24 | 78 | 1 | 6 | Budget |
| 1225 | 92.00 | 2022-06-24 | 84 | 6 | 3 | Actual |
| 24034 | 6388.00 | 2024-03-23 | 57 | 6 | 6 | Actual |
| 19769 | 43230.00 | 2023-11-24 | 14 | 7 | 4 | Actual |
| 39150 | 355.02 | 2025-04-24 | 74 | 1 | 12 | Actual |
| 36778 | 22673.52 | 2025-02-22 | 60 | 6 | 11 | Actual |
| 5394 | 6.00 | 2022-09-24 | 96 | 6 | 7 | Actual |
| 27018 | 260766.00 | 2024-06-23 | 29 | 7 | 4 | Actual |
| 25301 | 248.06 | 2024-04-23 | 90 | 6 | 8 | Actual |
| 31180 | 210.34 | 2024-09-23 | 80 | 2 | 12 | Actual |
| 13496 | 570.00 | 2023-05-24 | 67 | 1 | 3 | Actual |
| 6930 | 5702.00 | 2022-11-24 | 61 | 1 | 4 | Actual |
| 23369 | 103.95 | 2024-02-22 | 76 | 3 | 11 | Actual |
| 19 | 250.00 | 2022-05-24 | 73 | 1 | 3 | Actual |
| 10778 | 80.00 | 2023-02-22 | 78 | 5 | 6 | Budget |
| 33851 | 753.00 | 2024-12-24 | 81 | 1 | 5 | Actual |
| 935 | 25964.00 | 2022-05-24 | 38 | 7 | 7 | Actual |
| 28003 | 4906.00 | 2024-07-24 | 61 | 6 | 3 | Actual |
| 21802 | 68083.00 | 2024-01-22 | 15 | 7 | 4 | Actual |
| 35106 | 8413.00 | 2025-01-22 | 60 | 2 | 6 | Actual |
| 7232 | 620.00 | 2022-11-24 | 80 | 1 | 6 | Actual |
| 33693 | 40784.00 | 2024-12-24 | 14 | 7 | 3 | Actual |
| 14161 | 531.39 | 2023-05-24 | 66 | 6 | 8 | Actual |
| 33764 | 309.00 | 2024-12-24 | 89 | 1 | 4 | Actual |
| 31521 | 193608.00 | 2024-10-23 | 12 | 2 | 4 | Actual |
| 20425 | 77.36 | 2023-11-24 | 90 | 5 | 11 | Actual |
| 38653 | 75.00 | 2025-04-24 | 83 | 5 | 6 | Actual |
| 16461 | 24.16 | 2023-07-25 | 65 | 6 | 12 | Actual |
| 8715 | 25480.00 | 2022-12-25 | 60 | 6 | 7 | Actual |
| 8216 | 520.00 | 2022-12-25 | 81 | 1 | 5 | Actual |
| 5387 | 550.00 | 2022-09-24 | 87 | 6 | 7 | Budget |
| 36448 | 550.00 | 2025-02-22 | 90 | 1 | 7 | Actual |
| 10631 | 100.00 | 2023-02-22 | 76 | 2 | 6 | Budget |
| 24816 | 58510.00 | 2024-04-23 | 21 | 7 | 4 | Actual |
| 35938 | 395.00 | 2025-02-22 | 78 | 1 | 3 | Actual |
| 6202 | 280.00 | 2022-10-24 | 76 | 3 | 6 | Budget |
| 10551 | 17102.00 | 2023-02-22 | 33 | 7 | 5 | Actual |
| 14882 | 109.00 | 2023-06-24 | 83 | 3 | 6 | Actual |
| 8497 | 100.00 | 2022-12-25 | 78 | 4 | 6 | Budget |
| 27838 | 9171.14 | 2024-06-23 | 28 | 7 | 12 | Actual |
| 26195 | 1320.00 | 2024-05-23 | 65 | 1 | 7 | Actual |
| 23412 | 3213.58 | 2024-02-22 | 60 | 5 | 11 | Actual |
| 25758 | 8835.00 | 2024-05-23 | 23 | 7 | 3 | Actual |
| 8346 | 118.00 | 2022-12-25 | 74 | 1 | 6 | Actual |
| 18265 | 218.85 | 2023-09-24 | 66 | 1 | 11 | Actual |
| 34764 | 28094.76 | 2024-12-24 | 34 | 7 | 13 | Actual |
| 27291 | 370972.00 | 2024-06-23 | 4 | 7 | 6 | Actual |
| 8354 | 550.00 | 2022-12-25 | 80 | 1 | 6 | Budget |
| 15067 | 110898.00 | 2023-06-24 | 94 | 6 | 7 | Actual |
| 32824 | 520.00 | 2024-11-23 | 87 | 1 | 6 | Actual |
| 9898 | 125424.00 | 2023-01-22 | 29 | 7 | 7 | Actual |
| 32150 | 70.97 | 2024-10-23 | 68 | 3 | 11 | Actual |
| 12398 | 71696.00 | 2023-04-24 | 56 | 6 | 3 | Actual |
| 29158 | 8729.00 | 2024-08-23 | 63 | 6 | 3 | Actual |
| 10316 | 70.00 | 2023-02-22 | 82 | 1 | 4 | Budget |
| 1998 | 57.00 | 2022-06-24 | 69 | 6 | 7 | Actual |
Generated 2025-06-24 01:15:03.239 UTC