[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8545 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18311 | 35.87 | 2023-10-26 | 90 | 2 | 11 | Actual |
| 22528 | 133.74 | 2024-02-23 | 57 | 6 | 12 | Actual |
| 34130 | 493.00 | 2025-01-25 | 68 | 1 | 7 | Actual |
| 4872 | 142200.00 | 2022-10-26 | 56 | 6 | 5 | Budget |
| 8051 | 4449.00 | 2023-01-26 | 62 | 1 | 4 | Actual |
| 6903 | 100.00 | 2022-12-26 | 77 | 7 | 3 | Budget |
| 23932 | 6.00 | 2024-04-24 | 69 | 2 | 6 | Actual |
| 27648 | 12.46 | 2024-07-25 | 69 | 5 | 11 | Actual |
| 8292 | 232.00 | 2023-01-26 | 92 | 6 | 5 | Actual |
| 20805 | 70796.00 | 2024-01-26 | 21 | 7 | 4 | Actual |
| 15183 | 138.96 | 2023-07-26 | 89 | 6 | 8 | Actual |
| 6748 | 585.00 | 2022-12-26 | 65 | 1 | 3 | Actual |
| 10148 | 3700.00 | 2023-03-26 | 52 | 6 | 3 | Budget |
| 27609 | 220.98 | 2024-07-25 | 90 | 3 | 11 | Actual |
| 35998 | 23708.00 | 2025-03-26 | 20 | 7 | 3 | Actual |
| 1525 | 200.00 | 2022-07-26 | 67 | 6 | 5 | Budget |
| 9627 | 61.00 | 2023-02-23 | 85 | 4 | 6 | Actual |
| 15291 | 10.33 | 2023-07-26 | 82 | 3 | 11 | Actual |
| 19704 | 621.00 | 2023-12-26 | 66 | 1 | 4 | Actual |
| 28921 | 10.33 | 2024-08-25 | 71 | 2 | 12 | Actual |
| 24901 | 18811.00 | 2024-05-25 | 7 | 7 | 5 | Actual |
| 30290 | 68.00 | 2024-10-25 | 71 | 6 | 3 | Actual |
| 33869 | 5963.00 | 2025-01-25 | 61 | 6 | 5 | Actual |
| 22610 | 463.00 | 2024-03-25 | 90 | 1 | 3 | Actual |
| 6971 | 360.00 | 2022-12-26 | 92 | 1 | 4 | Actual |
| 20630 | 1350.00 | 2024-01-26 | 87 | 1 | 3 | Actual |
| 1079 | 370.79 | 2022-06-25 | 81 | 6 | 8 | Actual |
| 38067 | 225.23 | 2025-04-25 | 83 | 6 | 12 | Actual |
| 9935 | 1166.25 | 2023-02-23 | 77 | 1 | 8 | Actual |
| 23477 | 5785.97 | 2024-03-25 | 7 | 7 | 11 | Actual |
| 10010 | 2.60 | 2023-02-23 | 54 | 6 | 8 | Actual |
| 5618 | 2079.00 | 2022-11-25 | 61 | 1 | 3 | Actual |
| 2901 | 280.00 | 2022-08-26 | 92 | 4 | 6 | Actual |
| 27573 | 79.48 | 2024-07-25 | 78 | 2 | 11 | Actual |
| 6475 | 2940.00 | 2022-11-25 | 62 | 6 | 7 | Actual |
| 37365 | 22806.00 | 2025-04-25 | 28 | 7 | 5 | Actual |
| 4426 | 50.00 | 2022-09-25 | 71 | 6 | 8 | Budget |
| 14123 | 373205.00 | 2023-06-25 | 12 | 2 | 8 | Actual |
| 11382 | 200.00 | 2023-04-25 | 80 | 7 | 3 | Budget |
| 36199 | 43000.00 | 2025-03-26 | 99 | 6 | 5 | Actual |
| 37251 | -346.00 | 2025-04-25 | 91 | 6 | 4 | Actual |
| 29058 | 36519.48 | 2024-08-25 | 52 | 6 | 13 | Actual |
| 17226 | 33541.10 | 2023-09-25 | 38 | 7 | 8 | Actual |
| 35442 | 6704.24 | 2025-02-23 | 76 | 6 | 8 | Actual |
| 26407 | 32060.77 | 2024-06-24 | 100 | 7 | 8 | Actual |
| 11995 | 9219.00 | 2023-04-25 | 20 | 7 | 6 | Actual |
| 11858 | 280.00 | 2023-04-25 | 81 | 4 | 6 | Budget |
| 36635 | 42889.76 | 2025-03-26 | 40 | 7 | 8 | Actual |
| 12615 | 2000.00 | 2023-05-26 | 76 | 6 | 4 | Budget |
| 11128 | 200.00 | 2023-03-26 | 54 | 6 | 8 | Budget |
| 13022 | 127.00 | 2023-05-26 | 73 | 5 | 6 | Actual |
| 20379 | 92.25 | 2023-12-26 | 65 | 4 | 11 | Actual |
| 35545 | 2153.99 | 2025-02-23 | 61 | 3 | 11 | Actual |
| 29631 | 493.00 | 2024-09-24 | 68 | 1 | 7 | Actual |
| 15266 | 11.40 | 2023-07-26 | 84 | 2 | 11 | Actual |
| 10586 | 140.00 | 2023-03-26 | 78 | 1 | 6 | Actual |
| 22989 | 167.00 | 2024-03-25 | 81 | 4 | 6 | Actual |
| 3408 | 540.00 | 2022-09-25 | 87 | 1 | 3 | Actual |
| 24141 | 232.00 | 2024-04-24 | 78 | 6 | 7 | Actual |
| 32518 | 1418.00 | 2024-12-25 | 87 | 1 | 3 | Actual |
| 5543 | 200.00 | 2022-10-26 | 66 | 6 | 8 | Budget |
| 14566 | 11.00 | 2023-07-26 | 96 | 6 | 3 | Actual |
| 34712 | 80716.79 | 2025-01-25 | 56 | 6 | 13 | Actual |
| 17281 | 44.38 | 2023-09-25 | 89 | 2 | 11 | Actual |
| 20645 | 4462.00 | 2024-01-26 | 62 | 6 | 3 | Actual |
| 1453 | 17416.00 | 2022-07-26 | 100 | 7 | 4 | Actual |
| 3362 | 68831.15 | 2022-08-26 | 37 | 7 | 8 | Actual |
| 1135 | 2002.00 | 2022-07-26 | 62 | 1 | 3 | Actual |
| 16243 | 32.67 | 2023-08-26 | 81 | 2 | 11 | Actual |
| 23336 | 44.38 | 2024-03-25 | 67 | 2 | 11 | Actual |
| 32142 | 101.82 | 2024-11-24 | 94 | 2 | 11 | Actual |
| 3977 | 84.00 | 2022-09-25 | 94 | 3 | 6 | Actual |
| 37694 | 14.00 | 2025-04-25 | 96 | 1 | 8 | Actual |
| 39138 | 817472.95 | 2025-05-26 | 46 | 7 | 11 | Actual |
| 24497 | 13868.04 | 2024-04-24 | 34 | 7 | 11 | Actual |
| 7092 | 185.00 | 2022-12-26 | 78 | 1 | 5 | Actual |
| 880 | 300.00 | 2022-06-25 | 73 | 6 | 7 | Budget |
| 7972 | 211331.00 | 2023-01-26 | 4 | 7 | 3 | Actual |
| 32310 | 106.08 | 2024-11-24 | 89 | 1 | 12 | Actual |
| 38838 | 376.85 | 2025-05-26 | 85 | 1 | 8 | Actual |
| 8032 | 32.00 | 2023-01-26 | 83 | 7 | 3 | Actual |
| 10244 | 93.00 | 2023-03-26 | 65 | 7 | 3 | Actual |
| 5648 | 100.00 | 2022-11-25 | 83 | 1 | 3 | Budget |
| 35555 | 210.34 | 2025-02-23 | 76 | 3 | 11 | Actual |
| 21092 | 10603.00 | 2024-01-26 | 22 | 7 | 6 | Actual |
| 8228 | 240.00 | 2023-01-26 | 90 | 1 | 5 | Actual |
| 21492 | 394.00 | 2024-01-26 | 97 | 6 | 11 | Actual |
| 27750 | 136.93 | 2024-07-25 | 83 | 1 | 12 | Actual |
| 36712 | 76.29 | 2025-03-26 | 84 | 3 | 11 | Actual |
| 38478 | 76.00 | 2025-05-26 | 71 | 6 | 5 | Actual |
| 38089 | 5464.69 | 2025-04-25 | 20 | 7 | 12 | Actual |
| 10667 | 380.00 | 2023-03-26 | 66 | 3 | 6 | Budget |
| 7727 | 305.63 | 2022-12-26 | 65 | 2 | 8 | Actual |
| 3939 | 244.00 | 2022-09-25 | 65 | 3 | 6 | Actual |
| 6003 | 2600.00 | 2022-11-25 | 61 | 6 | 5 | Budget |
| 1036 | 198.05 | 2022-06-25 | 94 | 2 | 8 | Actual |
| 11217 | 28100.00 | 2023-04-25 | 60 | 1 | 3 | Budget |
| 25691 | 312.00 | 2024-06-24 | 74 | 1 | 3 | Actual |
| 24727 | 59.00 | 2024-05-25 | 78 | 7 | 3 | Actual |
| 35600 | 336.94 | 2025-02-23 | 62 | 5 | 11 | Actual |
| 33628 | 583.00 | 2025-01-25 | 67 | 1 | 3 | Actual |
| 10756 | 582.00 | 2023-03-26 | 62 | 5 | 6 | Actual |
| 16425 | 148.63 | 2023-08-26 | 92 | 1 | 12 | Actual |
| 14524 | 252.00 | 2023-07-26 | 84 | 1 | 3 | Actual |
| 4107 | 138.00 | 2022-09-25 | 74 | 6 | 6 | Actual |
| 34469 | 74.16 | 2025-01-25 | 92 | 5 | 11 | Actual |
| 3921 | 51.00 | 2022-09-25 | 85 | 2 | 6 | Actual |
| 29027 | 159.15 | 2024-08-25 | 90 | 1 | 13 | Actual |
| 30482 | 240.00 | 2024-10-25 | 89 | 1 | 5 | Actual |
| 10229 | 20756.00 | 2023-03-26 | 34 | 7 | 3 | Actual |
| 34390 | 2.00 | 2025-01-25 | 96 | 2 | 11 | Actual |
| 14570 | 1006243.00 | 2023-07-26 | 4 | 7 | 3 | Actual |
Generated 2025-07-25 06:59:32.809 UTC