[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6893 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23835 | 2252.00 | 2024-04-24 | 54 | 6 | 5 | Actual |
| 14342 | 73.10 | 2023-06-25 | 73 | 6 | 11 | Actual |
| 30764 | 394.00 | 2024-10-25 | 78 | 1 | 7 | Actual |
| 9191 | 495.00 | 2023-02-23 | 76 | 1 | 4 | Actual |
| 4060 | 57.00 | 2022-09-25 | 83 | 5 | 6 | Actual |
| 12941 | 40.00 | 2023-05-26 | 82 | 3 | 6 | Budget |
| 30204 | 197.75 | 2024-09-24 | 78 | 6 | 13 | Actual |
| 15562 | 30739.00 | 2023-08-26 | 24 | 7 | 3 | Actual |
| 12138 | 8156.00 | 2023-04-25 | 22 | 7 | 7 | Actual |
| 27509 | 154600.93 | 2024-07-25 | 14 | 7 | 8 | Actual |
| 16407 | 9.27 | 2023-08-26 | 68 | 1 | 12 | Actual |
| 31730 | -108.00 | 2024-11-24 | 91 | 2 | 6 | Actual |
| 5980 | 164.00 | 2022-11-25 | 85 | 1 | 5 | Actual |
| 35075 | 34997.00 | 2025-02-23 | 40 | 7 | 5 | Actual |
| 13475 | 16875.00 | 2023-06-24 | 93 | 7 | 3 | Actual |
| 22895 | 1770.00 | 2024-03-25 | 62 | 1 | 6 | Actual |
| 14527 | 246.00 | 2023-07-26 | 89 | 1 | 3 | Actual |
| 5986 | 371.00 | 2022-11-25 | 92 | 1 | 5 | Actual |
| 2429 | 28.00 | 2022-08-26 | 85 | 7 | 3 | Actual |
| 11612 | 342.00 | 2023-04-25 | 66 | 6 | 5 | Actual |
| 4589 | 60.00 | 2022-10-26 | 85 | 6 | 3 | Budget |
| 34441 | -124.77 | 2025-01-25 | 91 | 4 | 11 | Actual |
| 6467 | 142562.00 | 2022-11-25 | 56 | 6 | 7 | Actual |
| 24502 | 8875.39 | 2024-04-24 | 40 | 7 | 11 | Actual |
| 21731 | 27734.00 | 2024-02-23 | 100 | 7 | 3 | Actual |
| 11475 | 200.00 | 2023-04-25 | 68 | 6 | 4 | Budget |
| 11964 | 280.00 | 2023-04-25 | 81 | 6 | 6 | Budget |
| 22134 | 180.00 | 2024-02-23 | 89 | 1 | 7 | Actual |
| 18185 | 385.94 | 2023-10-26 | 81 | 2 | 8 | Actual |
| 22613 | 145.00 | 2024-03-25 | 94 | 1 | 3 | Actual |
| 21770 | 192.00 | 2024-02-23 | 67 | 6 | 4 | Actual |
| 32844 | 43.00 | 2024-12-25 | 78 | 2 | 6 | Actual |
| 1494 | 750.00 | 2022-07-26 | 87 | 1 | 5 | Budget |
| 34882 | 94.00 | 2025-02-23 | 83 | 7 | 3 | Actual |
| 6628 | 480.00 | 2022-11-25 | 80 | 2 | 8 | Budget |
| 25627 | 213.53 | 2024-05-25 | 7 | 7 | 12 | Actual |
| 13679 | 16921.00 | 2023-06-25 | 7 | 7 | 4 | Actual |
| 4289 | 3436.00 | 2022-09-25 | 23 | 7 | 7 | Actual |
| 18136 | 31605.00 | 2023-10-26 | 38 | 7 | 7 | Actual |
| 30973 | 262.47 | 2024-10-25 | 73 | 1 | 11 | Actual |
| 15381 | 51141.07 | 2023-07-26 | 29 | 7 | 11 | Actual |
| 33346 | 113.53 | 2024-12-25 | 83 | 6 | 11 | Actual |
| 18280 | 55.02 | 2023-10-26 | 85 | 1 | 11 | Actual |
| 1084 | 90.00 | 2022-06-25 | 83 | 6 | 8 | Budget |
| 10547 | 12017.00 | 2023-03-26 | 28 | 7 | 5 | Actual |
| 25839 | 12605.00 | 2024-06-24 | 63 | 6 | 4 | Actual |
| 24977 | -50.00 | 2024-05-25 | 91 | 2 | 6 | Actual |
| 14652 | 138047.00 | 2023-07-26 | 12 | 2 | 4 | Actual |
| 18366 | -77.96 | 2023-10-26 | 91 | 4 | 11 | Actual |
| 18375 | 18.84 | 2023-10-26 | 67 | 5 | 11 | Actual |
| 28991 | 8671.13 | 2024-08-25 | 28 | 7 | 12 | Actual |
| 17636 | 79654.00 | 2023-10-26 | 39 | 7 | 3 | Actual |
| 34014 | 127.00 | 2025-01-25 | 67 | 4 | 6 | Actual |
| 34509 | 869071.21 | 2025-01-25 | 4 | 7 | 11 | Actual |
| 27459 | 254.12 | 2024-07-25 | 85 | 2 | 8 | Actual |
| 28660 | 251075.46 | 2024-08-25 | 13 | 7 | 8 | Actual |
| 33901 | 505576.00 | 2025-01-25 | 6 | 7 | 5 | Actual |
| 36900 | 8265.81 | 2025-03-26 | 63 | 6 | 12 | Actual |
| 23479 | 24902.29 | 2024-03-25 | 13 | 7 | 11 | Actual |
| 28321 | 139.00 | 2024-08-25 | 87 | 2 | 6 | Actual |
| 1011 | 200.00 | 2022-06-25 | 74 | 2 | 8 | Budget |
| 34140 | 111.00 | 2025-01-25 | 82 | 1 | 7 | Actual |
| 23538 | 29.48 | 2024-03-25 | 66 | 6 | 12 | Actual |
| 5848 | 116.00 | 2022-11-25 | 94 | 1 | 4 | Actual |
| 16028 | 65.00 | 2023-08-26 | 69 | 6 | 7 | Actual |
| 19419 | 599.71 | 2023-11-25 | 76 | 6 | 11 | Actual |
| 27638 | 228.42 | 2024-07-25 | 92 | 4 | 11 | Actual |
| 27175 | 2796203.00 | 2024-07-25 | 10 | 3 | 6 | Actual |
| 8938 | 105.63 | 2023-01-26 | 83 | 6 | 8 | Actual |
| 26706 | 173.18 | 2024-06-24 | 66 | 1 | 13 | Actual |
| 9156 | 21.00 | 2023-02-23 | 84 | 7 | 3 | Actual |
| 36699 | 159.27 | 2025-03-26 | 67 | 3 | 11 | Actual |
| 23811 | 162.00 | 2024-04-24 | 68 | 1 | 5 | Actual |
| 17156 | 37.45 | 2023-09-25 | 82 | 2 | 8 | Actual |
| 28468 | 4005897.00 | 2024-08-25 | 43 | 7 | 6 | Actual |
| 7078 | 200.00 | 2022-12-26 | 68 | 1 | 5 | Budget |
| 6442 | 550.00 | 2022-11-25 | 81 | 1 | 7 | Budget |
| 15195 | 29410.72 | 2023-07-26 | 8 | 7 | 8 | Actual |
| 29450 | 374.00 | 2024-09-24 | 90 | 1 | 6 | Actual |
| 31897 | 1530.00 | 2024-11-24 | 87 | 1 | 7 | Actual |
| 12742 | 180.00 | 2023-05-26 | 67 | 6 | 5 | Actual |
| 23425 | 28.42 | 2024-03-25 | 78 | 5 | 11 | Actual |
| 3670 | 286328.00 | 2022-09-25 | 4 | 7 | 4 | Actual |
| 35560 | 26.29 | 2025-02-23 | 82 | 3 | 11 | Actual |
| 7915 | 3700.00 | 2023-01-26 | 57 | 6 | 3 | Budget |
| 13892 | 131.00 | 2023-06-25 | 73 | 4 | 6 | Actual |
| 34554 | 110.34 | 2025-01-25 | 83 | 1 | 12 | Actual |
| 12564 | 230.00 | 2023-05-26 | 83 | 1 | 4 | Actual |
| 30045 | 34.80 | 2024-09-24 | 67 | 2 | 12 | Actual |
| 7627 | 191.00 | 2022-12-26 | 83 | 6 | 7 | Actual |
| 1321 | 850.00 | 2022-07-26 | 65 | 1 | 4 | Budget |
| 36364 | 128.00 | 2025-03-26 | 54 | 6 | 6 | Actual |
| 16809 | 139758.00 | 2023-09-25 | 29 | 7 | 5 | Actual |
| 5919 | 38515.00 | 2022-11-25 | 14 | 7 | 4 | Actual |
| 29985 | 713377.88 | 2024-09-24 | 6 | 7 | 11 | Actual |
| 37161 | 101727.00 | 2025-04-25 | 39 | 7 | 3 | Actual |
| 129 | 29228.00 | 2022-06-25 | 32 | 7 | 3 | Actual |
| 27361 | 101.00 | 2024-07-25 | 71 | 6 | 7 | Actual |
| 30784 | 55200.00 | 2024-10-25 | 60 | 6 | 7 | Actual |
| 17148 | 55.63 | 2023-09-25 | 71 | 2 | 8 | Actual |
| 5271 | 8156.00 | 2022-10-26 | 22 | 7 | 6 | Actual |
| 26853 | 4779.00 | 2024-07-25 | 61 | 6 | 3 | Actual |
| 22026 | 89.00 | 2024-02-23 | 65 | 5 | 6 | Actual |
| 4295 | 19580.00 | 2022-09-25 | 33 | 7 | 7 | Actual |
| 27907 | 35786.13 | 2024-07-25 | 54 | 6 | 13 | Actual |
| 14203 | 187727.31 | 2023-06-25 | 29 | 7 | 8 | Actual |
| 29848 | 312.47 | 2024-09-24 | 74 | 1 | 11 | Actual |
| 7074 | 380.00 | 2022-12-26 | 66 | 1 | 5 | Budget |
| 2554 | 57640.00 | 2022-08-26 | 15 | 7 | 4 | Actual |
| 29220 | 77.00 | 2024-09-24 | 68 | 7 | 3 | Actual |
| 8821 | 1011.71 | 2023-01-26 | 77 | 1 | 8 | Actual |
| 18733 | 327.00 | 2023-11-25 | 97 | 6 | 4 | Actual |
| 34668 | 341.61 | 2025-01-25 | 76 | 1 | 13 | Actual |
| 1287 | 100.00 | 2022-07-26 | 74 | 7 | 3 | Budget |
| 27098 | 94991.00 | 2024-07-25 | 13 | 7 | 5 | Actual |
| 13539 | 289.00 | 2023-06-25 | 78 | 6 | 3 | Actual |
| 20736 | 191.00 | 2024-01-26 | 68 | 1 | 4 | Actual |
| 23698 | 201.00 | 2024-04-24 | 80 | 7 | 3 | Actual |
| 33758 | 1099.00 | 2025-01-25 | 81 | 1 | 4 | Actual |
| 2124 | 219.27 | 2022-07-26 | 67 | 2 | 8 | Actual |
Generated 2025-07-25 06:08:13.291 UTC