[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4024 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8833 | 199.57 | 2022-11-26 | 84 | 1 | 8 | Actual |
| 32669 | 85.00 | 2024-10-25 | 82 | 6 | 4 | Actual |
| 4119 | 39.00 | 2022-07-26 | 82 | 6 | 6 | Actual |
| 11894 | 110.00 | 2023-02-23 | 73 | 5 | 6 | Budget |
| 14417 | 2917.83 | 2023-04-25 | 12 | 2 | 12 | Actual |
| 17476 | 1.82 | 2023-07-26 | 82 | 2 | 12 | Actual |
| 10308 | 910.00 | 2023-01-24 | 77 | 1 | 4 | Actual |
| 28593 | 5157.24 | 2024-06-25 | 61 | 2 | 8 | Actual |
| 32238 | 65.65 | 2024-09-24 | 71 | 6 | 11 | Actual |
| 5682 | 200.00 | 2022-09-25 | 65 | 6 | 3 | Budget |
| 4853 | 190.00 | 2022-08-26 | 84 | 1 | 5 | Actual |
| 32861 | 1814.00 | 2024-10-25 | 62 | 3 | 6 | Actual |
| 21134 | 301.00 | 2023-11-26 | 94 | 1 | 7 | Actual |
| 327 | 291070.00 | 2022-04-25 | 45 | 7 | 4 | Actual |
| 944 | 29400.00 | 2022-04-25 | 60 | 1 | 8 | Budget |
| 15421 | 742.26 | 2023-05-26 | 52 | 6 | 12 | Actual |
| 14348 | 143.31 | 2023-04-25 | 81 | 6 | 11 | Actual |
| 23661 | 97752.00 | 2024-02-23 | 13 | 7 | 3 | Actual |
| 24664 | 78.00 | 2024-03-25 | 71 | 6 | 3 | Actual |
| 13518 | 166288.00 | 2023-04-25 | 12 | 2 | 3 | Actual |
| 15095 | 49989.00 | 2023-05-26 | 39 | 7 | 7 | Actual |
| 26268 | 14978.00 | 2024-04-24 | 22 | 7 | 7 | Actual |
| 20618 | 175.00 | 2023-11-26 | 71 | 1 | 3 | Actual |
| 25205 | 55583.00 | 2024-03-25 | 31 | 7 | 7 | Actual |
| 8102 | 6327.00 | 2022-11-26 | 57 | 6 | 4 | Actual |
| 17282 | 67.78 | 2023-07-26 | 90 | 2 | 11 | Actual |
| 26419 | 196.51 | 2024-04-24 | 76 | 1 | 11 | Actual |
| 26805 | 6738.22 | 2024-04-24 | 28 | 7 | 13 | Actual |
| 36745 | 191.19 | 2025-01-24 | 92 | 4 | 11 | Actual |
| 29912 | 90.12 | 2024-07-25 | 85 | 3 | 11 | Actual |
| 25248 | 448.06 | 2024-03-25 | 65 | 2 | 8 | Actual |
| 17960 | 9042.00 | 2023-08-26 | 60 | 5 | 6 | Actual |
| 21857 | 2945.00 | 2023-12-24 | 61 | 6 | 5 | Actual |
| 11154 | 850.00 | 2023-01-24 | 72 | 6 | 8 | Budget |
| 11394 | 100.00 | 2023-02-23 | 87 | 7 | 3 | Budget |
| 32724 | 330.00 | 2024-10-25 | 78 | 1 | 5 | Actual |
| 12814 | 23800.00 | 2023-03-26 | 60 | 1 | 6 | Budget |
| 9310 | 3200.00 | 2022-12-24 | 61 | 1 | 5 | Actual |
| 17857 | 311.00 | 2023-08-26 | 66 | 1 | 6 | Actual |
| 30546 | 164374.00 | 2024-08-25 | 35 | 7 | 5 | Actual |
| 14748 | 103936.00 | 2023-05-26 | 56 | 6 | 5 | Actual |
| 18340 | 131.61 | 2023-08-26 | 92 | 3 | 11 | Actual |
| 10301 | 110.00 | 2023-01-24 | 71 | 1 | 4 | Budget |
| 12075 | 3300.00 | 2023-02-23 | 61 | 6 | 7 | Budget |
| 35359 | 34237.00 | 2024-12-24 | 33 | 7 | 7 | Actual |
| 36552 | 337.45 | 2025-01-24 | 67 | 2 | 8 | Actual |
| 3452 | 703.00 | 2022-07-26 | 76 | 6 | 3 | Actual |
| 15405 | 16.72 | 2023-05-26 | 76 | 1 | 12 | Actual |
| 13434 | 682.91 | 2023-03-26 | 87 | 6 | 8 | Actual |
| 4621 | 17419.00 | 2022-08-26 | 34 | 7 | 3 | Actual |
| 22148 | 3902.00 | 2023-12-24 | 62 | 6 | 7 | Actual |
| 21099 | 24727.00 | 2023-11-26 | 33 | 7 | 6 | Actual |
| 21478 | 64.59 | 2023-11-26 | 78 | 6 | 11 | Actual |
| 17616 | 14717.00 | 2023-08-26 | 8 | 7 | 3 | Actual |
| 13981 | 119509.00 | 2023-04-25 | 21 | 7 | 6 | Actual |
| 32544 | 1574.00 | 2024-10-25 | 76 | 6 | 3 | Actual |
| 8602 | 100.00 | 2022-11-26 | 78 | 6 | 6 | Budget |
| 24314 | 122.04 | 2024-02-23 | 73 | 1 | 11 | Actual |
| 7382 | 80.00 | 2022-10-26 | 83 | 4 | 6 | Budget |
| 29660 | 2916.00 | 2024-07-25 | 62 | 6 | 7 | Actual |
| 27303 | 6123.00 | 2024-05-25 | 23 | 7 | 6 | Actual |
| 20210 | 67.75 | 2023-10-26 | 69 | 2 | 8 | Actual |
| 15218 | 763530.40 | 2023-05-26 | 46 | 7 | 8 | Actual |
| 2346 | 74.00 | 2022-06-26 | 83 | 6 | 3 | Actual |
| 19355 | 11.40 | 2023-09-25 | 69 | 4 | 11 | Actual |
| 25898 | 57641.00 | 2024-04-24 | 60 | 1 | 5 | Actual |
| 23806 | 3893.00 | 2024-02-23 | 61 | 1 | 5 | Actual |
| 20178 | 1107.16 | 2023-10-26 | 65 | 1 | 8 | Actual |
| 32867 | 48.00 | 2024-10-25 | 71 | 3 | 6 | Actual |
| 2270 | 300.00 | 2022-06-26 | 73 | 1 | 3 | Budget |
| 3678 | 34976.00 | 2022-07-26 | 19 | 7 | 4 | Actual |
| 17868 | 315.00 | 2023-08-26 | 81 | 1 | 6 | Actual |
| 33479 | 170740.11 | 2024-10-25 | 4 | 7 | 12 | Actual |
| 27491 | 211.69 | 2024-05-25 | 83 | 6 | 8 | Actual |
| 32160 | 27.36 | 2024-09-24 | 82 | 3 | 11 | Actual |
| 9582 | 585.00 | 2022-12-24 | 87 | 3 | 6 | Actual |
| 37266 | 62956.00 | 2025-02-23 | 19 | 7 | 4 | Actual |
| 37094 | 515.00 | 2025-02-23 | 89 | 1 | 3 | Actual |
| 29141 | 317.00 | 2024-07-25 | 85 | 1 | 3 | Actual |
| 5140 | 70.00 | 2022-08-26 | 85 | 4 | 6 | Budget |
| 5272 | 3402.00 | 2022-08-26 | 23 | 7 | 6 | Actual |
| 15418 | 131.61 | 2023-05-26 | 92 | 1 | 12 | Actual |
| 7822 | 280.00 | 2022-10-26 | 87 | 6 | 8 | Budget |
| 19923 | 81.00 | 2023-10-26 | 76 | 2 | 6 | Actual |
| 15215 | 74153.98 | 2023-05-26 | 39 | 7 | 8 | Actual |
| 38960 | 168.85 | 2025-03-26 | 89 | 1 | 11 | Actual |
| 20017 | 4.00 | 2023-10-26 | 96 | 5 | 6 | Actual |
| 30889 | 207.15 | 2024-08-25 | 83 | 2 | 8 | Actual |
| 30957 | 186787.89 | 2024-08-25 | 37 | 7 | 8 | Actual |
| 39299 | 838.11 | 2025-03-26 | 77 | 2 | 13 | Actual |
| 14471 | 163.53 | 2023-04-25 | 90 | 6 | 12 | Actual |
| 24309 | 182.68 | 2024-02-23 | 66 | 1 | 11 | Actual |
| 3004 | 175.00 | 2022-06-26 | 89 | 6 | 6 | Actual |
| 27864 | 348.63 | 2024-05-25 | 77 | 1 | 13 | Actual |
| 35244 | 12.00 | 2024-12-24 | 96 | 6 | 6 | Actual |
| 1096 | 4.00 | 2022-04-25 | 96 | 6 | 8 | Actual |
| 14221 | 138.00 | 2023-04-25 | 65 | 1 | 11 | Actual |
| 32159 | 264.59 | 2024-09-24 | 81 | 3 | 11 | Actual |
| 35895 | 12500.00 | 2024-12-24 | 99 | 6 | 13 | Actual |
| 682 | 100.00 | 2022-04-25 | 74 | 5 | 6 | Budget |
| 19306 | 44.38 | 2023-09-25 | 77 | 2 | 11 | Actual |
| 33202 | 45488.29 | 2024-10-25 | 32 | 7 | 8 | Actual |
| 16191 | 117245.69 | 2023-06-26 | 34 | 7 | 8 | Actual |
| 11203 | 15174.09 | 2023-01-24 | 28 | 7 | 8 | Actual |
| 11220 | 2945.00 | 2023-02-23 | 61 | 1 | 3 | Actual |
| 27654 | 66.72 | 2024-05-25 | 78 | 5 | 11 | Actual |
| 5653 | 90.00 | 2022-09-25 | 85 | 1 | 3 | Budget |
| 7574 | 900.00 | 2022-10-26 | 87 | 1 | 7 | Actual |
| 9002 | 100.00 | 2022-12-24 | 74 | 1 | 3 | Budget |
| 23617 | 143.00 | 2024-02-23 | 94 | 1 | 3 | Actual |
| 13362 | 200.00 | 2023-03-26 | 81 | 2 | 8 | Budget |
| 22946 | 1214948.00 | 2024-01-24 | 10 | 3 | 6 | Actual |
| 25505 | 5.00 | 2024-03-25 | 96 | 6 | 11 | Actual |
| 3479 | 45000.00 | 2022-07-26 | 99 | 6 | 3 | Actual |
| 22168 | 900.00 | 2023-12-24 | 87 | 6 | 7 | Actual |
| 6221 | 179.00 | 2022-09-25 | 89 | 3 | 6 | Actual |
| 9224 | 2293.00 | 2022-12-24 | 57 | 6 | 4 | Actual |
| 12078 | 14200.00 | 2023-02-23 | 63 | 6 | 7 | Budget |
| 30061 | 23.10 | 2024-07-25 | 89 | 2 | 12 | Actual |
| 36833 | 86465.14 | 2025-01-24 | 39 | 7 | 11 | Actual |
Generated 2025-05-25 03:08:46.732 UTC