[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23112 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14108 | 1166.25 | 2023-05-27 | 77 | 1 | 8 | Actual |
| 24769 | 27627.00 | 2024-04-26 | 12 | 2 | 4 | Actual |
| 26555 | 73.10 | 2024-05-26 | 67 | 6 | 11 | Actual |
| 2554 | 57640.00 | 2022-07-28 | 15 | 7 | 4 | Actual |
| 21071 | 77.00 | 2023-12-28 | 85 | 6 | 6 | Actual |
| 9194 | 280.00 | 2023-01-25 | 78 | 1 | 4 | Budget |
| 5063 | 280.00 | 2022-09-27 | 65 | 3 | 6 | Budget |
| 17832 | 10701.00 | 2023-09-27 | 18 | 7 | 5 | Actual |
| 39133 | 58127.37 | 2025-04-27 | 37 | 7 | 11 | Actual |
| 14449 | 289.06 | 2023-05-27 | 62 | 6 | 12 | Actual |
| 6479 | 609.00 | 2022-10-27 | 65 | 6 | 7 | Actual |
| 31913 | 792.00 | 2024-10-26 | 65 | 6 | 7 | Actual |
| 7686 | 234.42 | 2022-11-27 | 68 | 1 | 8 | Actual |
| 22507 | 8.21 | 2024-01-25 | 73 | 1 | 12 | Actual |
| 414 | 667.00 | 2022-05-27 | 77 | 6 | 5 | Actual |
| 12864 | 751.00 | 2023-04-27 | 61 | 2 | 6 | Actual |
| 18826 | 1150.00 | 2023-10-27 | 97 | 6 | 5 | Actual |
| 31162 | 209.27 | 2024-09-26 | 92 | 1 | 12 | Actual |
| 38642 | 59.00 | 2025-04-27 | 68 | 5 | 6 | Actual |
| 33915 | 226452.00 | 2024-12-27 | 29 | 7 | 5 | Actual |
| 35593 | 138.00 | 2025-01-25 | 90 | 4 | 11 | Actual |
| 22833 | 39961.00 | 2024-02-25 | 60 | 6 | 5 | Actual |
| 11537 | 128308.00 | 2023-03-27 | 37 | 7 | 4 | Actual |
| 27947 | 78346.57 | 2024-06-26 | 15 | 7 | 13 | Actual |
| 17850 | 505481.00 | 2023-09-27 | 43 | 7 | 5 | Actual |
| 18482 | 39.06 | 2023-09-27 | 87 | 1 | 12 | Actual |
| 9268 | 720.00 | 2023-01-25 | 87 | 6 | 4 | Actual |
| 37535 | 34.00 | 2025-03-27 | 82 | 6 | 6 | Actual |
| 20725 | -54.00 | 2023-12-28 | 91 | 7 | 3 | Actual |
| 17092 | 39785.00 | 2023-08-27 | 19 | 7 | 7 | Actual |
| 5342 | 15641.00 | 2022-09-27 | 57 | 6 | 7 | Actual |
| 24609 | 56413.51 | 2024-03-26 | 29 | 7 | 12 | Actual |
| 23991 | 272.00 | 2024-03-26 | 77 | 4 | 6 | Actual |
| 10402 | 70268.00 | 2023-02-25 | 15 | 7 | 4 | Actual |
| 1601 | 280.00 | 2022-06-27 | 65 | 1 | 6 | Budget |
| 30096 | 226.30 | 2024-08-26 | 90 | 6 | 12 | Actual |
| 25258 | 217.75 | 2024-04-26 | 78 | 2 | 8 | Actual |
| 24408 | 92.25 | 2024-03-26 | 89 | 4 | 11 | Actual |
| 406 | 168.00 | 2022-05-27 | 72 | 6 | 5 | Actual |
| 11012 | 8321.00 | 2023-02-25 | 22 | 7 | 7 | Actual |
| 9214 | 105.00 | 2023-01-25 | 94 | 1 | 4 | Actual |
| 6061 | 101772.00 | 2022-10-27 | 15 | 7 | 5 | Actual |
| 30143 | 194.24 | 2024-08-26 | 76 | 1 | 13 | Actual |
| 10215 | 32432.00 | 2023-02-25 | 14 | 7 | 3 | Actual |
| 1440 | 18983.00 | 2022-06-27 | 28 | 7 | 4 | Actual |
| 1539 | 550.00 | 2022-06-27 | 77 | 6 | 5 | Budget |
| 38054 | 256.08 | 2025-03-27 | 67 | 6 | 12 | Actual |
| 16677 | 29.00 | 2023-08-27 | 69 | 6 | 4 | Actual |
| 27005 | 19245.00 | 2024-06-26 | 7 | 7 | 4 | Actual |
| 1367 | 87872.00 | 2022-06-27 | 56 | 6 | 4 | Actual |
| 4210 | 259.00 | 2022-08-27 | 92 | 1 | 7 | Actual |
| 14184 | 5.00 | 2023-05-27 | 96 | 6 | 8 | Actual |
| 28911 | 6.00 | 2024-07-27 | 96 | 1 | 12 | Actual |
| 22517 | 3.95 | 2024-01-25 | 85 | 1 | 12 | Actual |
| 35994 | 37985.00 | 2025-02-25 | 14 | 7 | 3 | Actual |
| 33106 | 535.94 | 2024-11-26 | 78 | 1 | 8 | Actual |
| 19277 | 168.85 | 2023-10-27 | 76 | 1 | 11 | Actual |
| 8663 | 650.00 | 2022-12-28 | 65 | 1 | 7 | Budget |
| 31930 | 249.00 | 2024-10-26 | 85 | 6 | 7 | Actual |
| 27015 | 6998.00 | 2024-06-26 | 23 | 7 | 4 | Actual |
| 18183 | 172.30 | 2023-09-27 | 78 | 2 | 8 | Actual |
| 33712 | 52611.00 | 2024-12-27 | 40 | 7 | 3 | Actual |
| 18720 | 626.00 | 2023-10-27 | 80 | 6 | 4 | Actual |
| 18420 | 14.59 | 2023-09-27 | 82 | 6 | 11 | Actual |
| 18962 | 225.00 | 2023-10-27 | 92 | 4 | 6 | Actual |
| 17361 | 48.63 | 2023-08-27 | 87 | 5 | 11 | Actual |
| 5670 | 62400.00 | 2022-10-27 | 56 | 6 | 3 | Actual |
| 12142 | 136098.00 | 2023-03-27 | 29 | 7 | 7 | Actual |
| 34470 | 45.44 | 2024-12-27 | 94 | 5 | 11 | Actual |
| 23638 | 4392.00 | 2024-03-26 | 76 | 6 | 3 | Actual |
| 10989 | 650.00 | 2023-02-25 | 87 | 6 | 7 | Budget |
| 14958 | 650.00 | 2023-06-27 | 72 | 6 | 6 | Actual |
| 30752 | 7434.00 | 2024-09-26 | 61 | 1 | 7 | Actual |
| 38985 | 63.53 | 2025-04-27 | 84 | 2 | 11 | Actual |
| 38567 | 118.00 | 2025-04-27 | 76 | 2 | 6 | Actual |
| 20637 | 123747.00 | 2023-12-28 | 12 | 2 | 3 | Actual |
| 22238 | 523.82 | 2024-01-25 | 66 | 2 | 8 | Actual |
| 26972 | 5882.00 | 2024-06-26 | 61 | 6 | 4 | Actual |
| 8102 | 6327.00 | 2022-12-28 | 57 | 6 | 4 | Actual |
| 18553 | 7854.00 | 2023-10-27 | 61 | 1 | 3 | Actual |
| 23269 | 261.69 | 2024-02-25 | 92 | 6 | 8 | Actual |
| 4154 | 92513.00 | 2022-08-27 | 31 | 7 | 6 | Actual |
| 24557 | 36.93 | 2024-03-26 | 92 | 2 | 12 | Actual |
| 7388 | 410.00 | 2022-11-27 | 87 | 4 | 6 | Actual |
| 12913 | 3071.00 | 2023-04-27 | 61 | 3 | 6 | Actual |
| 6596 | -262.55 | 2022-10-27 | 91 | 1 | 8 | Actual |
| 8786 | 21794.00 | 2022-12-28 | 32 | 7 | 7 | Actual |
| 34302 | 385.94 | 2024-12-27 | 92 | 6 | 8 | Actual |
| 21174 | 1285068.00 | 2023-12-28 | 4 | 7 | 7 | Actual |
| 14135 | 334.42 | 2023-05-27 | 76 | 2 | 8 | Actual |
| 4476 | 20742.38 | 2022-08-27 | 24 | 7 | 8 | Actual |
| 8839 | 299.57 | 2022-12-28 | 90 | 1 | 8 | Actual |
| 12855 | 211.00 | 2023-04-27 | 90 | 1 | 6 | Actual |
| 1698 | 380.00 | 2022-06-27 | 65 | 3 | 6 | Budget |
| 11393 | 17.00 | 2023-03-27 | 85 | 7 | 3 | Actual |
| 13695 | 25489.00 | 2023-05-27 | 33 | 7 | 4 | Actual |
| 26163 | 320272.00 | 2024-05-26 | 6 | 7 | 6 | Actual |
| 22193 | 157848.00 | 2024-01-25 | 29 | 7 | 7 | Actual |
| 3768 | 42.00 | 2022-08-27 | 69 | 6 | 5 | Actual |
| 27260 | 19977.00 | 2024-06-26 | 60 | 6 | 6 | Actual |
| 29816 | 320076.74 | 2024-08-26 | 15 | 7 | 8 | Actual |
| 9340 | 46.00 | 2023-01-25 | 82 | 1 | 5 | Actual |
| 25167 | 606.00 | 2024-04-26 | 72 | 6 | 7 | Actual |
| 488 | 220.00 | 2022-05-27 | 73 | 1 | 6 | Budget |
| 9428 | 6991.00 | 2023-01-25 | 22 | 7 | 5 | Actual |
| 30456 | 82301.00 | 2024-09-26 | 39 | 7 | 4 | Actual |
| 31907 | 211238.00 | 2024-10-26 | 56 | 6 | 7 | Actual |
| 26146 | 70.00 | 2024-05-26 | 78 | 6 | 6 | Actual |
| 13988 | 28332.00 | 2023-05-27 | 32 | 7 | 6 | Actual |
| 12051 | 200.00 | 2023-03-27 | 85 | 1 | 7 | Budget |
| 27057 | 14.00 | 2024-06-26 | 96 | 1 | 5 | Actual |
| 5973 | 59.00 | 2022-10-27 | 82 | 1 | 5 | Actual |
| 30059 | 20.97 | 2024-08-26 | 85 | 2 | 12 | Actual |
| 39065 | 15.65 | 2025-04-27 | 83 | 5 | 11 | Actual |
| 36778 | 22673.52 | 2025-02-25 | 60 | 6 | 11 | Actual |
| 38675 | 35.00 | 2025-04-27 | 69 | 6 | 6 | Actual |
| 24634 | 1404.00 | 2024-04-26 | 77 | 1 | 3 | Actual |
| 38730 | 626.00 | 2025-04-27 | 66 | 1 | 7 | Actual |
| 38939 | 34697.15 | 2025-04-27 | 60 | 1 | 11 | Actual |
| 21856 | 35880.00 | 2024-01-25 | 60 | 6 | 5 | Actual |
Generated 2025-06-26 09:54:23.986 UTC