[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22981 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2692 | 8232.00 | 2022-08-24 | 18 | 7 | 5 | Actual |
| 25573 | 8.21 | 2024-05-23 | 73 | 2 | 12 | Actual |
| 38397 | 188.00 | 2025-05-24 | 85 | 6 | 4 | Actual |
| 26051 | 263.00 | 2024-06-22 | 65 | 3 | 6 | Actual |
| 3462 | 20.00 | 2022-09-23 | 82 | 6 | 3 | Budget |
| 11642 | 100.00 | 2023-04-23 | 84 | 6 | 5 | Budget |
| 32582 | 31873.00 | 2024-12-23 | 34 | 7 | 3 | Actual |
| 39103 | 164.59 | 2025-05-24 | 89 | 6 | 11 | Actual |
| 14917 | 13689.00 | 2023-07-24 | 60 | 5 | 6 | Actual |
| 27921 | 466.17 | 2024-07-23 | 73 | 6 | 13 | Actual |
| 1691 | 555521.00 | 2022-07-24 | 11 | 3 | 6 | Actual |
| 27458 | 288.97 | 2024-07-23 | 84 | 2 | 8 | Actual |
| 35678 | 13019.09 | 2025-02-21 | 32 | 7 | 11 | Actual |
| 22760 | 121.00 | 2024-03-23 | 83 | 6 | 4 | Actual |
| 6693 | 30.00 | 2022-11-23 | 82 | 6 | 8 | Budget |
| 33638 | 983.00 | 2025-01-23 | 81 | 1 | 3 | Actual |
| 16772 | 903.00 | 2023-09-23 | 72 | 6 | 5 | Actual |
| 72 | 76.00 | 2022-06-23 | 68 | 6 | 3 | Actual |
| 8392 | 111.00 | 2023-01-24 | 73 | 2 | 6 | Actual |
| 6998 | 210.00 | 2022-12-24 | 68 | 6 | 4 | Actual |
| 26081 | 21.00 | 2024-06-22 | 69 | 4 | 6 | Actual |
| 17380 | 67.78 | 2023-09-23 | 68 | 6 | 11 | Actual |
| 27496 | 275.33 | 2024-07-23 | 90 | 6 | 8 | Actual |
| 1827 | 57.00 | 2022-07-24 | 89 | 5 | 6 | Actual |
| 37282 | 49408.00 | 2025-04-23 | 40 | 7 | 4 | Actual |
| 38207 | 1550.40 | 2025-04-23 | 23 | 7 | 13 | Actual |
| 7737 | 50.00 | 2022-12-24 | 71 | 2 | 8 | Budget |
| 26559 | 27.36 | 2024-06-22 | 72 | 6 | 11 | Actual |
| 3226 | -321.64 | 2022-08-24 | 91 | 1 | 8 | Actual |
| 15433 | 3.95 | 2023-07-24 | 69 | 6 | 12 | Actual |
| 19220 | 620.79 | 2023-11-23 | 77 | 6 | 8 | Actual |
| 18978 | 186.00 | 2023-11-23 | 80 | 5 | 6 | Actual |
| 16088 | 160.18 | 2023-08-24 | 71 | 1 | 8 | Actual |
| 14951 | 6506.00 | 2023-07-24 | 63 | 6 | 6 | Actual |
| 27966 | 1004155.84 | 2024-07-23 | 43 | 7 | 13 | Actual |
| 14940 | -142.00 | 2023-07-24 | 91 | 5 | 6 | Actual |
| 10121 | 280.00 | 2023-03-24 | 76 | 1 | 3 | Budget |
| 9962 | 1800.00 | 2023-02-21 | 61 | 2 | 8 | Budget |
| 20175 | 95137.70 | 2023-12-24 | 60 | 1 | 8 | Actual |
| 8950 | 3.00 | 2023-01-24 | 96 | 6 | 8 | Actual |
| 11312 | 70.00 | 2023-04-23 | 84 | 6 | 3 | Budget |
| 6973 | 11.00 | 2022-12-24 | 96 | 1 | 4 | Actual |
| 25533 | 8963.69 | 2024-05-23 | 40 | 7 | 11 | Actual |
| 30106 | 11691.40 | 2024-09-22 | 7 | 7 | 12 | Actual |
| 26402 | 44621.61 | 2024-06-22 | 40 | 7 | 8 | Actual |
| 9303 | 52187.00 | 2023-02-21 | 39 | 7 | 4 | Actual |
| 24018 | 74.00 | 2024-04-22 | 78 | 5 | 6 | Actual |
| 21790 | 262.00 | 2024-02-21 | 92 | 6 | 4 | Actual |
| 26774 | 664.42 | 2024-06-22 | 77 | 6 | 13 | Actual |
| 9508 | 18.00 | 2023-02-21 | 71 | 2 | 6 | Actual |
| 270 | 1201.00 | 2022-06-23 | 76 | 6 | 4 | Actual |
| 37301 | 860.00 | 2025-04-23 | 81 | 1 | 5 | Actual |
| 13592 | 25.00 | 2023-06-23 | 69 | 7 | 3 | Actual |
| 4770 | 50.00 | 2022-10-24 | 82 | 6 | 4 | Budget |
| 17458 | 2.00 | 2023-09-23 | 96 | 1 | 12 | Actual |
| 296 | 95.00 | 2022-06-23 | 97 | 6 | 4 | Actual |
| 38077 | 779.00 | 2025-04-23 | 97 | 6 | 12 | Actual |
| 38091 | 4552.97 | 2025-04-23 | 22 | 7 | 12 | Actual |
| 35273 | 2812053.00 | 2025-02-21 | 43 | 7 | 6 | Actual |
| 5185 | 57.00 | 2022-10-24 | 84 | 5 | 6 | Actual |
| 4554 | 3134.00 | 2022-10-24 | 63 | 6 | 3 | Actual |
| 29236 | 163.00 | 2024-09-22 | 90 | 7 | 3 | Actual |
| 15714 | 146.00 | 2023-08-24 | 83 | 1 | 5 | Actual |
| 8889 | 235.93 | 2023-01-24 | 92 | 2 | 8 | Actual |
| 963 | 200.00 | 2022-06-23 | 74 | 1 | 8 | Budget |
| 18888 | 106.00 | 2023-11-23 | 66 | 2 | 6 | Actual |
| 38853 | 182.90 | 2025-05-24 | 68 | 2 | 8 | Actual |
| 9084 | 144.00 | 2023-02-21 | 89 | 6 | 3 | Actual |
| 20215 | 851.10 | 2023-12-24 | 77 | 2 | 8 | Actual |
| 35410 | 273.81 | 2025-02-21 | 78 | 2 | 8 | Actual |
| 23506 | 19.91 | 2024-03-23 | 65 | 1 | 12 | Actual |
| 16584 | 16893.00 | 2023-09-23 | 8 | 7 | 3 | Actual |
| 23398 | 65.65 | 2024-03-23 | 78 | 4 | 11 | Actual |
| 15953 | -195.00 | 2023-08-24 | 91 | 6 | 6 | Actual |
| 9845 | 30.00 | 2023-02-21 | 71 | 6 | 7 | Actual |
| 22765 | 234.00 | 2024-03-23 | 90 | 6 | 4 | Actual |
| 37175 | 217.00 | 2025-04-23 | 74 | 7 | 3 | Actual |
| 15549 | 703914.00 | 2023-08-24 | 4 | 7 | 3 | Actual |
| 16751 | 320.00 | 2023-09-23 | 90 | 1 | 5 | Actual |
| 19588 | 129.00 | 2023-12-24 | 69 | 1 | 3 | Actual |
| 12498 | 30.00 | 2023-05-24 | 71 | 7 | 3 | Budget |
| 18764 | 42787.00 | 2023-11-23 | 60 | 1 | 5 | Actual |
| 23338 | 10.33 | 2024-03-23 | 69 | 2 | 11 | Actual |
| 14695 | 99560.00 | 2023-07-24 | 15 | 7 | 4 | Actual |
| 21203 | 11781.60 | 2024-01-24 | 61 | 1 | 8 | Actual |
| 16663 | 100949.00 | 2023-09-23 | 12 | 2 | 4 | Actual |
| 1344 | 650.00 | 2022-07-24 | 81 | 1 | 4 | Budget |
| 18989 | 4.00 | 2023-11-23 | 96 | 5 | 6 | Actual |
| 21563 | 3.95 | 2024-01-24 | 71 | 6 | 12 | Actual |
| 16775 | 2839.00 | 2023-09-23 | 76 | 6 | 5 | Actual |
| 15935 | 57.00 | 2023-08-24 | 68 | 6 | 6 | Actual |
| 12516 | 47.00 | 2023-05-24 | 83 | 7 | 3 | Actual |
| 20810 | 196260.00 | 2024-01-24 | 29 | 7 | 4 | Actual |
| 14514 | 109.00 | 2023-07-24 | 71 | 1 | 3 | Actual |
| 33446 | 7941.33 | 2024-12-23 | 57 | 6 | 12 | Actual |
| 22838 | 546.00 | 2024-03-23 | 66 | 6 | 5 | Actual |
| 11270 | 82089.00 | 2023-04-23 | 56 | 6 | 3 | Actual |
| 11951 | 587.00 | 2023-04-23 | 72 | 6 | 6 | Actual |
| 33226 | 218.85 | 2024-12-23 | 78 | 1 | 11 | Actual |
| 15451 | 283.74 | 2023-07-24 | 92 | 6 | 12 | Actual |
| 34967 | 21731.00 | 2025-02-21 | 20 | 7 | 4 | Actual |
| 10261 | 134.00 | 2023-03-24 | 77 | 7 | 3 | Actual |
| 11423 | 200.00 | 2023-04-23 | 74 | 1 | 4 | Budget |
| 3855 | 100.00 | 2022-09-23 | 74 | 1 | 6 | Budget |
| 20761 | 96314.00 | 2024-01-24 | 56 | 6 | 4 | Actual |
| 25951 | 180.00 | 2024-06-22 | 84 | 6 | 5 | Actual |
| 28671 | 278127.48 | 2024-08-23 | 29 | 7 | 8 | Actual |
| 33668 | 301.00 | 2025-01-23 | 74 | 6 | 3 | Actual |
| 26644 | 285.87 | 2024-06-22 | 62 | 6 | 12 | Actual |
| 13983 | 4466.00 | 2023-06-23 | 23 | 7 | 6 | Actual |
| 33812 | 95374.00 | 2025-01-23 | 13 | 7 | 4 | Actual |
| 30298 | 683.00 | 2024-10-23 | 81 | 6 | 3 | Actual |
| 8526 | 218.00 | 2023-01-24 | 66 | 5 | 6 | Actual |
| 17111 | 20603.00 | 2023-09-23 | 100 | 7 | 7 | Actual |
| 25251 | 160.18 | 2024-05-23 | 68 | 2 | 8 | Actual |
| 33003 | 5841.00 | 2024-12-23 | 62 | 1 | 7 | Actual |
| 12708 | 200.00 | 2023-05-24 | 84 | 1 | 5 | Budget |
| 12297 | 129.87 | 2023-04-23 | 83 | 6 | 8 | Actual |
| 31021 | 1645.47 | 2024-10-23 | 62 | 3 | 11 | Actual |
| 34871 | 77.00 | 2025-02-21 | 68 | 7 | 3 | Actual |
| 28894 | 249.70 | 2024-08-23 | 73 | 1 | 12 | Actual |
| 707 | 36.00 | 2022-06-23 | 94 | 5 | 6 | Actual |
| 6854 | 8998.00 | 2022-12-24 | 7 | 7 | 3 | Actual |
| 7330 | 648.00 | 2022-12-24 | 80 | 3 | 6 | Actual |
| 5259 | 539102.00 | 2022-10-24 | 101 | 6 | 6 | Actual |
Generated 2025-07-23 13:44:16.836 UTC