[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5087 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14778 | 8.00 | 2023-07-26 | 96 | 6 | 5 | Actual |
| 8650 | 21951.00 | 2023-01-26 | 38 | 7 | 6 | Actual |
| 28641 | 634.43 | 2024-08-25 | 81 | 6 | 8 | Actual |
| 21854 | 105578.00 | 2024-02-23 | 56 | 6 | 5 | Actual |
| 23597 | 512.00 | 2024-04-24 | 67 | 1 | 3 | Actual |
| 14289 | 15.65 | 2023-06-25 | 82 | 3 | 11 | Actual |
| 25589 | 2.00 | 2024-05-25 | 96 | 2 | 12 | Actual |
| 3173 | 18648.00 | 2022-08-26 | 33 | 7 | 7 | Actual |
| 17809 | 772.00 | 2023-10-26 | 80 | 6 | 5 | Actual |
| 35435 | 255.63 | 2025-02-23 | 67 | 6 | 8 | Actual |
| 29031 | 182602.90 | 2024-08-25 | 12 | 2 | 13 | Actual |
| 20428 | 23.10 | 2023-12-26 | 94 | 5 | 11 | Actual |
| 2106 | 213.21 | 2022-07-26 | 89 | 1 | 8 | Actual |
| 33510 | 259.15 | 2024-12-25 | 65 | 1 | 13 | Actual |
| 25276 | 20156.00 | 2024-05-25 | 57 | 6 | 8 | Actual |
| 5205 | 16380.00 | 2022-10-26 | 60 | 6 | 6 | Actual |
| 2321 | 116.00 | 2022-08-26 | 67 | 6 | 3 | Actual |
| 10076 | 76587.36 | 2023-02-23 | 14 | 7 | 8 | Actual |
| 6296 | 124.00 | 2022-11-25 | 76 | 5 | 6 | Actual |
| 10421 | 133360.00 | 2023-03-26 | 43 | 7 | 4 | Actual |
| 29867 | 856.09 | 2024-09-24 | 61 | 2 | 11 | Actual |
| 15694 | -45198.00 | 2023-08-26 | 43 | 7 | 4 | Actual |
| 37676 | 166.24 | 2025-04-25 | 71 | 1 | 8 | Actual |
| 34375 | 78.42 | 2025-01-25 | 76 | 2 | 11 | Actual |
| 9875 | -145.00 | 2023-02-23 | 91 | 6 | 7 | Actual |
| 22266 | 3313.26 | 2024-02-23 | 61 | 6 | 8 | Actual |
| 5369 | 4100.00 | 2022-10-26 | 76 | 6 | 7 | Budget |
| 35813 | 103.01 | 2025-02-23 | 67 | 1 | 13 | Actual |
| 14862 | 4.00 | 2023-07-26 | 96 | 2 | 6 | Actual |
| 29801 | 226.84 | 2024-09-24 | 89 | 6 | 8 | Actual |
| 34947 | 232.00 | 2025-02-23 | 85 | 6 | 4 | Actual |
| 2727 | 34.00 | 2022-08-26 | 69 | 1 | 6 | Actual |
| 19615 | 5021.00 | 2023-12-26 | 62 | 6 | 3 | Actual |
| 5838 | 200.00 | 2022-11-25 | 84 | 1 | 4 | Budget |
| 11847 | 220.00 | 2023-04-25 | 73 | 4 | 6 | Budget |
| 26514 | 202.89 | 2024-06-24 | 92 | 4 | 11 | Actual |
| 32258 | 467.00 | 2024-11-24 | 97 | 6 | 11 | Actual |
| 24946 | 60.00 | 2024-05-25 | 85 | 1 | 6 | Actual |
| 2847 | 100.00 | 2022-08-26 | 85 | 3 | 6 | Budget |
| 37976 | 78893.72 | 2025-04-25 | 31 | 7 | 11 | Actual |
| 4687 | 280.00 | 2022-10-26 | 67 | 1 | 4 | Budget |
| 34473 | 17954.29 | 2025-01-25 | 53 | 6 | 11 | Actual |
| 38075 | 21234.13 | 2025-04-25 | 94 | 6 | 12 | Actual |
| 31598 | 743.00 | 2024-11-24 | 76 | 1 | 5 | Actual |
| 25867 | 484806.00 | 2024-06-24 | 101 | 6 | 4 | Actual |
| 31675 | 70615.00 | 2024-11-24 | 39 | 7 | 5 | Actual |
| 1814 | 200.00 | 2022-07-26 | 80 | 5 | 6 | Budget |
| 24903 | 112936.00 | 2024-05-25 | 13 | 7 | 5 | Actual |
| 5525 | 20901.47 | 2022-10-26 | 53 | 6 | 8 | Actual |
| 2058 | 72328.00 | 2022-07-26 | 37 | 7 | 7 | Actual |
| 12145 | 17156.00 | 2023-04-25 | 33 | 7 | 7 | Actual |
| 154 | 30.00 | 2022-06-25 | 68 | 7 | 3 | Budget |
| 18359 | 11.40 | 2023-10-26 | 82 | 4 | 11 | Actual |
| 11962 | 444.00 | 2023-04-25 | 80 | 6 | 6 | Actual |
| 18186 | 38.96 | 2023-10-26 | 82 | 2 | 8 | Actual |
| 36742 | 93.31 | 2025-03-26 | 89 | 4 | 11 | Actual |
| 26510 | 186.93 | 2024-06-24 | 87 | 4 | 11 | Actual |
| 15329 | 10284.99 | 2023-07-26 | 52 | 6 | 11 | Actual |
| 11513 | 63000.00 | 2023-04-25 | 99 | 6 | 4 | Actual |
| 20568 | 42.25 | 2023-12-26 | 81 | 6 | 12 | Actual |
| 2312 | 1372.00 | 2022-08-26 | 61 | 6 | 3 | Actual |
| 17580 | 13198.00 | 2023-10-26 | 57 | 6 | 3 | Actual |
| 18201 | 54364.22 | 2023-10-26 | 60 | 6 | 8 | Actual |
| 17089 | 128053.00 | 2023-09-25 | 14 | 7 | 7 | Actual |
| 19725 | 284.00 | 2023-12-26 | 94 | 1 | 4 | Actual |
| 24345 | 97.57 | 2024-04-24 | 77 | 2 | 11 | Actual |
| 24763 | 284.00 | 2024-05-25 | 89 | 1 | 4 | Actual |
| 33929 | 2818.00 | 2025-01-25 | 61 | 1 | 6 | Actual |
| 21195 | 118085.00 | 2024-01-26 | 37 | 7 | 7 | Actual |
| 26564 | 65.65 | 2024-06-24 | 78 | 6 | 11 | Actual |
| 18652 | 18.00 | 2023-11-25 | 71 | 7 | 3 | Actual |
| 5183 | 60.00 | 2022-10-26 | 83 | 5 | 6 | Budget |
| 36889 | -23.71 | 2025-03-26 | 91 | 2 | 12 | Actual |
| 6654 | 161200.00 | 2022-11-25 | 56 | 6 | 8 | Budget |
| 35395 | 13.00 | 2025-02-23 | 96 | 1 | 8 | Actual |
| 23201 | 240.48 | 2024-03-25 | 84 | 1 | 8 | Actual |
| 14713 | 32379.00 | 2023-07-26 | 40 | 7 | 4 | Actual |
| 29184 | 944.00 | 2024-09-24 | 97 | 6 | 3 | Actual |
| 8607 | 280.00 | 2023-01-26 | 81 | 6 | 6 | Budget |
| 35561 | 87.99 | 2025-02-23 | 83 | 3 | 11 | Actual |
| 31661 | 15261.00 | 2024-11-24 | 20 | 7 | 5 | Actual |
| 38609 | 16.00 | 2025-05-26 | 96 | 3 | 6 | Actual |
| 21821 | -306727.00 | 2024-02-23 | 43 | 7 | 4 | Actual |
| 33893 | -318.00 | 2025-01-25 | 91 | 6 | 5 | Actual |
| 15902 | 96.00 | 2023-08-26 | 67 | 5 | 6 | Actual |
| 7198 | 31140.00 | 2022-12-26 | 37 | 7 | 5 | Actual |
| 28394 | 82.00 | 2024-08-25 | 78 | 5 | 6 | Actual |
| 3047 | 2800.00 | 2022-08-26 | 62 | 1 | 7 | Budget |
| 8170 | 3888.00 | 2023-01-26 | 23 | 7 | 4 | Actual |
| 4764 | 212.00 | 2022-10-26 | 78 | 6 | 4 | Actual |
| 27831 | 5255.11 | 2024-07-25 | 18 | 7 | 12 | Actual |
| 34877 | 377.00 | 2025-02-23 | 77 | 7 | 3 | Actual |
| 32668 | 819.00 | 2024-12-25 | 81 | 6 | 4 | Actual |
| 507 | 100.00 | 2022-06-25 | 84 | 1 | 6 | Budget |
| 19537 | 14.59 | 2023-11-25 | 78 | 6 | 12 | Actual |
| 32757 | 2142.00 | 2024-12-25 | 76 | 6 | 5 | Actual |
| 19741 | 54.00 | 2023-12-26 | 71 | 6 | 4 | Actual |
| 11224 | 380.00 | 2023-04-25 | 65 | 1 | 3 | Budget |
| 28678 | 47820.15 | 2024-08-25 | 38 | 7 | 8 | Actual |
| 10906 | 100.00 | 2023-03-26 | 71 | 1 | 7 | Budget |
| 34710 | 4850.47 | 2025-01-25 | 52 | 6 | 13 | Actual |
| 13567 | 15301.00 | 2023-06-25 | 22 | 7 | 3 | Actual |
| 22942 | 67.00 | 2024-03-25 | 90 | 2 | 6 | Actual |
| 34459 | 164.59 | 2025-01-25 | 80 | 5 | 11 | Actual |
| 80 | 100.00 | 2022-06-25 | 74 | 6 | 3 | Budget |
| 16908 | 91.00 | 2023-09-25 | 67 | 4 | 6 | Actual |
| 20046 | 159.00 | 2023-12-26 | 89 | 6 | 6 | Actual |
| 16398 | 407551.48 | 2023-08-26 | 43 | 7 | 11 | Actual |
| 33921 | 126115.00 | 2025-01-25 | 37 | 7 | 5 | Actual |
| 3652 | 157.00 | 2022-09-25 | 83 | 6 | 4 | Actual |
| 11707 | 286.00 | 2023-04-25 | 76 | 1 | 6 | Actual |
| 20468 | 224410.26 | 2023-12-26 | 6 | 7 | 11 | Actual |
| 8668 | 176.00 | 2023-01-26 | 68 | 1 | 7 | Actual |
| 23453 | 109.27 | 2024-03-25 | 72 | 6 | 11 | Actual |
| 36406 | 55087.00 | 2025-03-26 | 19 | 7 | 6 | Actual |
| 18073 | 475.00 | 2023-10-26 | 92 | 1 | 7 | Actual |
| 18411 | 19.91 | 2023-10-26 | 71 | 6 | 11 | Actual |
| 294 | 3303.00 | 2022-06-25 | 94 | 6 | 4 | Actual |
| 30275 | 93930.00 | 2024-10-25 | 12 | 2 | 3 | Actual |
| 32328 | 147.57 | 2024-11-24 | 68 | 6 | 12 | Actual |
| 8867 | 200.00 | 2023-01-26 | 76 | 2 | 8 | Budget |
| 38142 | 59.15 | 2025-04-25 | 69 | 2 | 13 | Actual |
| 15996 | 421.00 | 2023-08-26 | 73 | 1 | 7 | Actual |
| 8525 | 100.00 | 2023-01-26 | 65 | 5 | 6 | Budget |
Generated 2025-07-25 05:39:44.985 UTC