[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22963 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13654 | 76.00 | 2023-06-24 | 71 | 6 | 4 | Actual |
| 2123 | 100.00 | 2022-07-25 | 67 | 2 | 8 | Budget |
| 19373 | 31.61 | 2023-11-24 | 94 | 4 | 11 | Actual |
| 26527 | 113.53 | 2024-06-23 | 74 | 5 | 11 | Actual |
| 25711 | 19816.00 | 2024-06-23 | 54 | 6 | 3 | Actual |
| 27420 | 220.78 | 2024-07-24 | 71 | 1 | 8 | Actual |
| 524 | 480.00 | 2022-06-24 | 62 | 2 | 6 | Budget |
| 20485 | 7590.26 | 2023-12-25 | 33 | 7 | 11 | Actual |
| 37301 | 860.00 | 2025-04-24 | 81 | 1 | 5 | Actual |
| 19429 | 111.40 | 2023-11-24 | 89 | 6 | 11 | Actual |
| 18144 | 4434.50 | 2023-10-25 | 62 | 1 | 8 | Actual |
| 4745 | 380.00 | 2022-10-25 | 66 | 6 | 4 | Budget |
| 37700 | 872.31 | 2025-04-24 | 66 | 2 | 8 | Actual |
| 14920 | 179.00 | 2023-07-25 | 65 | 5 | 6 | Actual |
| 14037 | 13813.00 | 2023-06-24 | 63 | 6 | 7 | Actual |
| 18029 | 39785.00 | 2023-10-25 | 19 | 7 | 6 | Actual |
| 10181 | 1000.00 | 2023-03-25 | 76 | 6 | 3 | Budget |
| 20613 | 1200.00 | 2024-01-25 | 65 | 1 | 3 | Actual |
| 33596 | 447379.76 | 2024-12-24 | 6 | 7 | 13 | Actual |
| 30860 | 170.78 | 2024-10-24 | 82 | 1 | 8 | Actual |
| 24113 | 200.00 | 2024-04-23 | 85 | 1 | 7 | Actual |
| 25877 | 20348.00 | 2024-06-23 | 20 | 7 | 4 | Actual |
| 13800 | 124235.00 | 2023-06-24 | 46 | 7 | 5 | Actual |
| 11932 | 20600.00 | 2023-04-24 | 60 | 6 | 6 | Budget |
| 9790 | 455.00 | 2023-02-22 | 73 | 1 | 7 | Actual |
| 14550 | 395.00 | 2023-07-25 | 74 | 6 | 3 | Actual |
| 32371 | 10814.79 | 2024-11-23 | 33 | 7 | 12 | Actual |
| 22788 | 196260.00 | 2024-03-24 | 29 | 7 | 4 | Actual |
| 19827 | 2342.00 | 2023-12-25 | 62 | 6 | 5 | Actual |
| 10448 | 792.00 | 2023-03-25 | 77 | 1 | 5 | Actual |
| 8399 | 236.00 | 2023-01-25 | 77 | 2 | 6 | Actual |
| 11923 | 4516.00 | 2023-04-24 | 52 | 6 | 6 | Actual |
| 13153 | 480.00 | 2023-05-25 | 66 | 1 | 7 | Budget |
| 35107 | 690.00 | 2025-02-22 | 61 | 2 | 6 | Actual |
| 15826 | 30.00 | 2023-08-25 | 73 | 2 | 6 | Actual |
| 18117 | 22716.00 | 2023-10-25 | 8 | 7 | 7 | Actual |
| 65 | 220.00 | 2022-06-24 | 65 | 6 | 3 | Actual |
| 663 | 9700.00 | 2022-06-24 | 60 | 5 | 6 | Budget |
| 17612 | 527925.00 | 2023-10-25 | 101 | 6 | 3 | Actual |
| 27137 | 302.00 | 2024-07-24 | 81 | 1 | 6 | Actual |
| 18490 | 216.72 | 2023-10-25 | 53 | 6 | 12 | Actual |
| 15616 | 684.00 | 2023-08-25 | 77 | 1 | 4 | Actual |
| 212 | 1009.00 | 2022-06-24 | 77 | 1 | 4 | Actual |
| 36308 | 646.00 | 2025-03-25 | 92 | 3 | 6 | Actual |
| 37886 | 34.80 | 2025-04-24 | 82 | 4 | 11 | Actual |
| 23544 | 22.04 | 2024-03-24 | 73 | 6 | 12 | Actual |
| 21169 | 95277.00 | 2024-01-25 | 94 | 6 | 7 | Actual |
| 18287 | 5.00 | 2023-10-25 | 96 | 1 | 11 | Actual |
| 28538 | 46698.00 | 2024-08-24 | 7 | 7 | 7 | Actual |
| 2270 | 300.00 | 2022-08-25 | 73 | 1 | 3 | Budget |
| 32380 | 8254.10 | 2024-11-23 | 100 | 7 | 12 | Actual |
| 38509 | 47217.00 | 2025-05-25 | 19 | 7 | 5 | Actual |
| 25308 | 806213.07 | 2024-05-24 | 101 | 6 | 8 | Actual |
| 9672 | 36.00 | 2023-02-22 | 84 | 5 | 6 | Actual |
| 36129 | 125035.00 | 2025-03-25 | 37 | 7 | 4 | Actual |
| 5521 | 5.00 | 2022-10-25 | 96 | 2 | 8 | Actual |
| 4933 | 12464.00 | 2022-10-25 | 7 | 7 | 5 | Actual |
| 34302 | 385.94 | 2025-01-24 | 92 | 6 | 8 | Actual |
| 18092 | 1909.00 | 2023-10-25 | 72 | 6 | 7 | Actual |
| 24402 | 147.57 | 2024-04-23 | 81 | 4 | 11 | Actual |
| 39254 | 12010.56 | 2025-05-25 | 38 | 7 | 12 | Actual |
| 18377 | 5.01 | 2023-10-25 | 69 | 5 | 11 | Actual |
| 24132 | 234.00 | 2024-04-23 | 67 | 6 | 7 | Actual |
| 8423 | 836918.00 | 2023-01-25 | 11 | 3 | 6 | Actual |
| 11256 | 480.00 | 2023-04-24 | 87 | 1 | 3 | Budget |
| 13987 | 116010.00 | 2023-06-24 | 31 | 7 | 6 | Actual |
| 20407 | 75.23 | 2023-12-25 | 66 | 5 | 11 | Actual |
| 16640 | 355.00 | 2023-09-24 | 66 | 1 | 4 | Actual |
| 29700 | 75343.00 | 2024-09-23 | 21 | 7 | 7 | Actual |
| 2360 | 229.00 | 2022-08-25 | 97 | 6 | 3 | Actual |
| 8925 | 3999.64 | 2023-01-25 | 76 | 6 | 8 | Actual |
| 3760 | 424.00 | 2022-09-24 | 65 | 6 | 5 | Actual |
| 20496 | 163.53 | 2023-12-25 | 61 | 1 | 12 | Actual |
| 31487 | 99.00 | 2024-11-23 | 89 | 7 | 3 | Actual |
| 20332 | 124.17 | 2023-12-25 | 74 | 2 | 11 | Actual |
| 37239 | 4523.00 | 2025-04-24 | 76 | 6 | 4 | Actual |
| 28975 | 35000.00 | 2024-08-24 | 99 | 6 | 12 | Actual |
| 25932 | 4071.00 | 2024-06-23 | 61 | 6 | 5 | Actual |
| 8281 | 140.00 | 2023-01-25 | 83 | 6 | 5 | Actual |
| 25018 | 108.00 | 2024-05-24 | 74 | 4 | 6 | Actual |
| 6343 | 90.00 | 2022-11-24 | 68 | 6 | 6 | Budget |
| 14024 | -194.00 | 2023-06-24 | 91 | 1 | 7 | Actual |
| 31577 | 40663.00 | 2024-11-23 | 33 | 7 | 4 | Actual |
| 37705 | 582.91 | 2025-04-24 | 73 | 2 | 8 | Actual |
| 34082 | 264.00 | 2025-01-24 | 81 | 6 | 6 | Actual |
| 34118 | 39513.00 | 2025-01-24 | 38 | 7 | 6 | Actual |
| 2363 | 159092.00 | 2022-08-25 | 101 | 6 | 3 | Actual |
| 12083 | 380.00 | 2023-04-24 | 66 | 6 | 7 | Budget |
| 10375 | 480.00 | 2023-03-25 | 81 | 6 | 4 | Budget |
| 7923 | 1900.00 | 2023-01-25 | 63 | 6 | 3 | Budget |
| 24743 | 6515.00 | 2024-05-24 | 61 | 1 | 4 | Actual |
| 6136 | 673.00 | 2022-11-24 | 62 | 2 | 6 | Actual |
| 23618 | 16.00 | 2024-04-23 | 96 | 1 | 3 | Actual |
| 18301 | 48.63 | 2023-10-25 | 77 | 2 | 11 | Actual |
| 5379 | 40.00 | 2022-10-25 | 82 | 6 | 7 | Budget |
| 6158 | 254.00 | 2022-11-24 | 80 | 2 | 6 | Actual |
| 8541 | 200.00 | 2023-01-25 | 77 | 5 | 6 | Budget |
| 11828 | 10.00 | 2023-04-24 | 96 | 3 | 6 | Actual |
| 22359 | 47.57 | 2024-02-22 | 68 | 2 | 11 | Actual |
| 2040 | 7852.00 | 2022-07-25 | 8 | 7 | 7 | Actual |
| 16775 | 2839.00 | 2023-09-24 | 76 | 6 | 5 | Actual |
| 37180 | 251.00 | 2025-04-24 | 81 | 7 | 3 | Actual |
| 6593 | 1228.38 | 2022-11-24 | 87 | 1 | 8 | Actual |
| 19611 | 375.00 | 2023-12-25 | 54 | 6 | 3 | Actual |
| 17035 | 68.00 | 2023-09-24 | 82 | 1 | 7 | Actual |
| 3147 | -138.00 | 2022-08-25 | 91 | 6 | 7 | Actual |
| 28713 | 1116.74 | 2024-08-24 | 61 | 2 | 11 | Actual |
| 1861 | 50.00 | 2022-07-25 | 71 | 6 | 6 | Budget |
| 29528 | 70.00 | 2024-09-23 | 85 | 4 | 6 | Actual |
| 23434 | 36.93 | 2024-03-24 | 90 | 5 | 11 | Actual |
| 22454 | 369.91 | 2024-02-22 | 80 | 6 | 11 | Actual |
| 19605 | 576.00 | 2023-12-25 | 92 | 1 | 3 | Actual |
| 23263 | 131.39 | 2024-03-24 | 84 | 6 | 8 | Actual |
| 13674 | 852.00 | 2023-06-24 | 97 | 6 | 4 | Actual |
| 20957 | 85.00 | 2024-01-25 | 81 | 2 | 6 | Actual |
| 20314 | 335.87 | 2023-12-25 | 87 | 1 | 11 | Actual |
| 39140 | 24712.92 | 2025-05-25 | 60 | 1 | 12 | Actual |
| 16603 | 45151.00 | 2023-09-24 | 38 | 7 | 3 | Actual |
| 30015 | 346.51 | 2024-09-23 | 65 | 1 | 12 | Actual |
| 11079 | 1600.00 | 2023-03-25 | 61 | 2 | 8 | Budget |
| 19111 | -281.00 | 2023-11-24 | 91 | 6 | 7 | Actual |
| 19192 | 160.18 | 2023-11-24 | 84 | 2 | 8 | Actual |
| 11328 | 266546.00 | 2023-04-24 | 4 | 7 | 3 | Actual |
| 27974 | 347.00 | 2024-08-24 | 67 | 1 | 3 | Actual |
| 13782 | 48334.00 | 2023-06-24 | 21 | 7 | 5 | Actual |
| 14045 | 444.00 | 2023-06-24 | 73 | 6 | 7 | Actual |
| 23627 | 4970.00 | 2024-04-23 | 62 | 6 | 3 | Actual |
| 32042 | 10651.28 | 2024-11-23 | 76 | 6 | 8 | Actual |
Generated 2025-07-24 23:07:48.579 UTC