[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 24861 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14414 | -85.41 | 2023-06-23 | 91 | 1 | 12 | Actual |
| 38604 | 554.00 | 2025-05-24 | 87 | 3 | 6 | Actual |
| 14488 | 31669.43 | 2023-06-23 | 21 | 7 | 12 | Actual |
| 16275 | 144.38 | 2023-08-24 | 87 | 3 | 11 | Actual |
| 31266 | 27.57 | 2024-10-23 | 71 | 1 | 13 | Actual |
| 39311 | 418.80 | 2025-05-24 | 92 | 2 | 13 | Actual |
| 16775 | 2839.00 | 2023-09-23 | 76 | 6 | 5 | Actual |
| 604 | 100.00 | 2022-06-23 | 84 | 3 | 6 | Budget |
| 12748 | 80.00 | 2023-05-24 | 71 | 6 | 5 | Budget |
| 7245 | 480.00 | 2022-12-24 | 87 | 1 | 6 | Budget |
| 28135 | 1026.00 | 2024-08-23 | 77 | 6 | 4 | Actual |
| 8201 | 80.00 | 2023-01-24 | 71 | 1 | 5 | Budget |
| 15174 | 696.55 | 2023-07-24 | 77 | 6 | 8 | Actual |
| 30620 | 263.00 | 2024-10-23 | 76 | 3 | 6 | Actual |
| 23914 | 32.00 | 2024-04-22 | 82 | 1 | 6 | Actual |
| 18051 | 4049.00 | 2023-10-24 | 62 | 1 | 7 | Actual |
| 18266 | 107.14 | 2023-10-24 | 67 | 1 | 11 | Actual |
| 31638 | 76.00 | 2024-11-22 | 82 | 6 | 5 | Actual |
| 20462 | 1193.33 | 2023-12-24 | 94 | 6 | 11 | Actual |
| 5198 | 32500.00 | 2022-10-24 | 52 | 6 | 6 | Budget |
| 32809 | 156.00 | 2024-12-23 | 67 | 1 | 6 | Actual |
| 32690 | 19756.00 | 2024-12-23 | 18 | 7 | 4 | Actual |
| 38751 | 385.00 | 2025-05-24 | 94 | 1 | 7 | Actual |
| 16145 | 505.64 | 2023-08-24 | 66 | 6 | 8 | Actual |
| 17523 | 207.15 | 2023-09-23 | 8 | 7 | 12 | Actual |
| 19752 | 101.00 | 2023-12-24 | 84 | 6 | 4 | Actual |
| 9853 | 3200.00 | 2023-02-21 | 76 | 6 | 7 | Budget |
| 13574 | 34285.00 | 2023-06-23 | 33 | 7 | 3 | Actual |
| 12354 | 200.00 | 2023-05-24 | 67 | 1 | 3 | Budget |
| 32413 | 203.01 | 2024-11-22 | 67 | 2 | 13 | Actual |
| 28984 | 5255.11 | 2024-08-23 | 18 | 7 | 12 | Actual |
| 35728 | 112.46 | 2025-02-21 | 76 | 2 | 12 | Actual |
| 33449 | 2924.22 | 2024-12-23 | 62 | 6 | 12 | Actual |
| 32977 | 47286.00 | 2024-12-23 | 13 | 7 | 6 | Actual |
| 30940 | 219176.38 | 2024-10-23 | 13 | 7 | 8 | Actual |
| 35285 | 520.00 | 2025-02-21 | 73 | 1 | 7 | Actual |
| 22940 | 76.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
| 19922 | 130.00 | 2023-12-24 | 74 | 2 | 6 | Actual |
| 32490 | 47430.21 | 2024-11-22 | 35 | 7 | 13 | Actual |
| 9428 | 6991.00 | 2023-02-21 | 22 | 7 | 5 | Actual |
| 6887 | 67.00 | 2022-12-24 | 66 | 7 | 3 | Actual |
| 19517 | 89.06 | 2023-11-23 | 92 | 2 | 12 | Actual |
| 9740 | 164.00 | 2023-02-21 | 97 | 6 | 6 | Actual |
| 36457 | 126988.00 | 2025-03-24 | 56 | 6 | 7 | Actual |
| 20168 | 62433.00 | 2023-12-24 | 37 | 7 | 7 | Actual |
| 30400 | 13431.00 | 2024-10-23 | 57 | 6 | 4 | Actual |
| 6324 | 9092.00 | 2022-11-23 | 53 | 6 | 6 | Actual |
| 31452 | 43905.00 | 2024-11-22 | 24 | 7 | 3 | Actual |
| 5456 | 948.07 | 2022-10-24 | 81 | 1 | 8 | Actual |
| 15820 | 41.00 | 2023-08-24 | 65 | 2 | 6 | Actual |
| 22623 | 3994.00 | 2024-03-23 | 62 | 6 | 3 | Actual |
| 12489 | 80.00 | 2023-05-24 | 65 | 7 | 3 | Budget |
| 4853 | 190.00 | 2022-10-24 | 84 | 1 | 5 | Actual |
| 8441 | 245.00 | 2023-01-24 | 73 | 3 | 6 | Actual |
| 17609 | 11.00 | 2023-10-24 | 96 | 6 | 3 | Actual |
| 27187 | 192.00 | 2024-07-23 | 74 | 3 | 6 | Actual |
| 3328 | 70.00 | 2022-08-24 | 85 | 6 | 8 | Budget |
| 17067 | 208.00 | 2023-09-23 | 78 | 6 | 7 | Actual |
| 14919 | 1404.00 | 2023-07-24 | 62 | 5 | 6 | Actual |
| 15197 | 141173.41 | 2023-07-24 | 14 | 7 | 8 | Actual |
| 18640 | 72812.00 | 2023-11-23 | 39 | 7 | 3 | Actual |
| 28556 | 221542.00 | 2024-08-23 | 35 | 7 | 7 | Actual |
| 31285 | 31635.17 | 2024-10-23 | 60 | 2 | 13 | Actual |
| 9888 | 61783.00 | 2023-02-21 | 14 | 7 | 7 | Actual |
| 5053 | 3.00 | 2022-10-24 | 96 | 2 | 6 | Actual |
| 31389 | 1115.00 | 2024-11-22 | 81 | 1 | 3 | Actual |
| 36254 | 15.00 | 2025-03-24 | 96 | 1 | 6 | Actual |
| 11016 | 129426.00 | 2023-03-24 | 29 | 7 | 7 | Actual |
| 3300 | 70.00 | 2022-08-24 | 68 | 6 | 8 | Budget |
| 14237 | 53.95 | 2023-06-23 | 85 | 1 | 11 | Actual |
| 21227 | 569.27 | 2024-01-24 | 94 | 1 | 8 | Actual |
| 37169 | 170.00 | 2025-04-23 | 66 | 7 | 3 | Actual |
| 32323 | 2651.87 | 2024-11-22 | 62 | 6 | 12 | Actual |
| 36016 | 13386.00 | 2025-03-24 | 60 | 7 | 3 | Actual |
| 14723 | 173.00 | 2023-07-24 | 68 | 1 | 5 | Actual |
| 30667 | 43.00 | 2024-10-23 | 68 | 5 | 6 | Actual |
| 22191 | 20384.00 | 2024-02-21 | 24 | 7 | 7 | Actual |
| 36117 | 19558.00 | 2025-03-24 | 20 | 7 | 4 | Actual |
| 21062 | 119.00 | 2024-01-24 | 74 | 6 | 6 | Actual |
| 4604 | 8705.00 | 2022-10-24 | 7 | 7 | 3 | Actual |
| 33671 | 263.00 | 2025-01-23 | 78 | 6 | 3 | Actual |
| 25125 | 7068.00 | 2024-05-23 | 61 | 1 | 7 | Actual |
| 29903 | 248.64 | 2024-09-22 | 74 | 3 | 11 | Actual |
| 1687 | 135.00 | 2022-07-24 | 92 | 2 | 6 | Actual |
| 3551 | 107.00 | 2022-09-23 | 90 | 7 | 3 | Actual |
| 1204 | 200.00 | 2022-07-24 | 72 | 6 | 3 | Budget |
| 39217 | 581.62 | 2025-05-24 | 81 | 6 | 12 | Actual |
| 25264 | 143.51 | 2024-05-23 | 85 | 2 | 8 | Actual |
| 31471 | 98.00 | 2024-11-22 | 67 | 7 | 3 | Actual |
| 4165 | 14172.00 | 2022-09-23 | 100 | 7 | 6 | Actual |
| 2719 | 280.00 | 2022-08-24 | 65 | 1 | 6 | Budget |
| 35861 | 29491.28 | 2025-02-21 | 52 | 6 | 13 | Actual |
| 19280 | 376.30 | 2023-11-23 | 80 | 1 | 11 | Actual |
| 20975 | 146.00 | 2024-01-24 | 67 | 3 | 6 | Actual |
| 26747 | 208.27 | 2024-06-22 | 84 | 2 | 13 | Actual |
| 9425 | 26232.00 | 2023-02-21 | 19 | 7 | 5 | Actual |
| 33953 | 15.00 | 2025-01-23 | 96 | 1 | 6 | Actual |
| 18212 | 366.24 | 2023-10-24 | 73 | 6 | 8 | Actual |
| 11733 | 9300.00 | 2023-04-23 | 60 | 2 | 6 | Budget |
| 12099 | 650.00 | 2023-04-23 | 77 | 6 | 7 | Budget |
| 31795 | 28.00 | 2024-11-22 | 71 | 5 | 6 | Actual |
| 19941 | 3742.00 | 2023-12-24 | 61 | 3 | 6 | Actual |
| 17370 | 980.56 | 2023-09-23 | 54 | 6 | 11 | Actual |
| 32664 | 3298.00 | 2024-12-23 | 76 | 6 | 4 | Actual |
| 12750 | 674.00 | 2023-05-24 | 72 | 6 | 5 | Actual |
| 4257 | 40.00 | 2022-09-23 | 82 | 6 | 7 | Budget |
| 13330 | 435.94 | 2023-05-24 | 94 | 1 | 8 | Actual |
| 12049 | 164.00 | 2023-04-23 | 84 | 1 | 7 | Actual |
| 38545 | 30.00 | 2025-05-24 | 82 | 1 | 6 | Actual |
| 29423 | 62325.00 | 2024-09-22 | 39 | 7 | 5 | Actual |
| 38521 | 162263.00 | 2025-05-24 | 35 | 7 | 5 | Actual |
| 38717 | 26742.00 | 2025-05-24 | 34 | 7 | 6 | Actual |
| 24461 | 96.51 | 2024-04-22 | 78 | 6 | 11 | Actual |
| 9969 | 100.00 | 2023-02-21 | 67 | 2 | 8 | Budget |
| 35699 | 300.76 | 2025-02-21 | 74 | 1 | 12 | Actual |
| 9483 | 112.00 | 2023-02-21 | 85 | 1 | 6 | Actual |
| 11717 | 30.00 | 2023-04-23 | 82 | 1 | 6 | Budget |
| 40 | 540.00 | 2022-06-23 | 87 | 1 | 3 | Actual |
| 39409 | -19577.00 | 2025-06-22 | 93 | 7 | 13 | Actual |
| 26682 | 5149.79 | 2024-06-22 | 20 | 7 | 12 | Actual |
Generated 2025-07-24 00:11:57.362 UTC