[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 0 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26952 | 455.00 | 2024-12-24 | 78 | 1 | 4 | Actual |
| 39220 | 189.06 | 2025-10-25 | 84 | 6 | 12 | Actual |
| 5289 | 34000.00 | 2023-03-27 | 60 | 1 | 7 | Budget |
| 7056 | 19180.00 | 2023-05-27 | 33 | 7 | 4 | Actual |
| 2081 | 90.00 | 2022-12-25 | 71 | 1 | 8 | Budget |
| 10292 | 517.00 | 2023-08-25 | 65 | 1 | 4 | Actual |
| 27366 | 1111.00 | 2024-12-24 | 77 | 6 | 7 | Actual |
| 25163 | 279.00 | 2024-10-24 | 67 | 6 | 7 | Actual |
| 38191 | 6.00 | 2025-09-24 | 96 | 6 | 13 | Actual |
| 11779 | 4.00 | 2023-09-24 | 96 | 2 | 6 | Actual |
| 33325 | 14521.24 | 2025-05-26 | 56 | 6 | 11 | Actual |
| 2391 | 5940.00 | 2023-01-25 | 60 | 7 | 3 | Actual |
| 17047 | 16107.00 | 2024-02-24 | 52 | 6 | 7 | Actual |
| 14754 | 318.00 | 2023-12-25 | 65 | 6 | 5 | Actual |
| 19660 | 262674.00 | 2024-05-26 | 29 | 7 | 3 | Actual |
| 19138 | 110566.00 | 2024-04-25 | 35 | 7 | 7 | Actual |
| 22566 | 2209.31 | 2024-07-24 | 15 | 7 | 12 | Actual |
| 12581 | 4600.00 | 2023-10-25 | 53 | 6 | 4 | Budget |
| 13878 | 162.00 | 2023-11-24 | 89 | 3 | 6 | Actual |
| 687 | 70.00 | 2022-11-24 | 78 | 5 | 6 | Budget |
| 5893 | 382.00 | 2023-04-26 | 81 | 6 | 4 | Actual |
| 23298 | 74910.05 | 2024-08-24 | 39 | 7 | 8 | Actual |
| 13825 | -278.00 | 2023-11-24 | 91 | 1 | 6 | Actual |
| 33167 | 1014.74 | 2025-05-26 | 77 | 6 | 8 | Actual |
| 37757 | 1660.00 | 2025-09-24 | 97 | 6 | 8 | Actual |
| 13992 | 112002.00 | 2023-11-24 | 37 | 7 | 6 | Actual |
| 13972 | 456166.00 | 2023-11-24 | 6 | 7 | 6 | Actual |
| 23681 | 37996.00 | 2024-09-23 | 40 | 7 | 3 | Actual |
| 6337 | 172.00 | 2023-04-26 | 65 | 6 | 6 | Actual |
| 7764 | -123.16 | 2023-05-27 | 91 | 2 | 8 | Actual |
| 32743 | 2913.00 | 2025-05-26 | 57 | 6 | 5 | Actual |
| 35475 | 32654.72 | 2025-07-25 | 28 | 7 | 8 | Actual |
| 36651 | 784.82 | 2025-08-25 | 77 | 1 | 11 | Actual |
| 18501 | 6.08 | 2024-03-26 | 69 | 6 | 12 | Actual |
| 14665 | 35.00 | 2023-12-25 | 69 | 6 | 4 | Actual |
| 29588 | 451.00 | 2025-02-23 | 87 | 6 | 6 | Actual |
| 8130 | 550.00 | 2023-06-27 | 77 | 6 | 4 | Budget |
| 29021 | 36.34 | 2025-01-24 | 82 | 1 | 13 | Actual |
| 6652 | 2.60 | 2023-04-26 | 54 | 6 | 8 | Actual |
| 4007 | 380.00 | 2023-02-24 | 80 | 4 | 6 | Budget |
| 35378 | 896.55 | 2025-07-25 | 73 | 1 | 8 | Actual |
| 4489 | 327218.96 | 2023-02-24 | 46 | 7 | 8 | Actual |
| 25008 | 15672.00 | 2024-10-24 | 60 | 4 | 6 | Actual |
| 17570 | 532.00 | 2024-03-26 | 90 | 1 | 3 | Actual |
| 13494 | 1290.00 | 2023-11-24 | 65 | 1 | 3 | Actual |
| 29166 | 450.00 | 2025-02-23 | 73 | 6 | 3 | Actual |
| 20488 | 18772.39 | 2024-05-26 | 37 | 7 | 11 | Actual |
| 31734 | 1323613.00 | 2025-04-25 | 11 | 3 | 6 | Actual |
| 13095 | 280.00 | 2023-10-25 | 81 | 6 | 6 | Budget |
| 7528 | 25020.00 | 2023-05-27 | 38 | 7 | 6 | Actual |
| 33651 | 8040.00 | 2025-06-26 | 52 | 6 | 3 | Actual |
| 18405 | 2422.08 | 2024-03-26 | 63 | 6 | 11 | Actual |
| 28031 | 1631.00 | 2025-01-24 | 97 | 6 | 3 | Actual |
| 20963 | 62.00 | 2024-06-26 | 89 | 2 | 6 | Actual |
| 20430 | 1310.36 | 2024-05-26 | 52 | 6 | 11 | Actual |
| 4701 | 950.00 | 2023-03-27 | 77 | 1 | 4 | Budget |
| 25482 | 160.34 | 2024-10-24 | 66 | 6 | 11 | Actual |
| 1675 | 10.00 | 2022-12-25 | 82 | 2 | 6 | Budget |
| 26667 | -149.24 | 2024-11-23 | 91 | 6 | 12 | Actual |
| 8586 | 100.00 | 2023-06-27 | 67 | 6 | 6 | Budget |
| 16014 | 340045.00 | 2024-01-25 | 12 | 2 | 7 | Actual |
| 14615 | 38.00 | 2023-12-25 | 84 | 7 | 3 | Actual |
| 27763 | 253.96 | 2024-12-24 | 62 | 2 | 12 | Actual |
| 1963 | 200.00 | 2022-12-25 | 85 | 1 | 7 | Budget |
| 9792 | 242.00 | 2023-07-25 | 74 | 1 | 7 | Actual |
| 8428 | 1654.00 | 2023-06-27 | 62 | 3 | 6 | Actual |
| 14013 | 990.00 | 2023-11-24 | 77 | 1 | 7 | Actual |
| 37581 | 384.00 | 2025-09-24 | 67 | 1 | 7 | Actual |
| 19792 | 50815.00 | 2024-05-26 | 60 | 1 | 5 | Actual |
| 36884 | 20.97 | 2025-08-25 | 84 | 2 | 12 | Actual |
| 20423 | 96.51 | 2024-05-26 | 87 | 5 | 11 | Actual |
| 12969 | 82.00 | 2023-10-25 | 68 | 4 | 6 | Actual |
| 25679 | 34059.60 | 2024-11-22 | 92 | 7 | 12 | Actual |
| 15 | 38.00 | 2022-11-24 | 69 | 1 | 3 | Actual |
| 14558 | 204.00 | 2023-12-25 | 84 | 6 | 3 | Actual |
| 30957 | 186787.89 | 2025-03-26 | 37 | 7 | 8 | Actual |
| 18995 | 2505.00 | 2024-04-25 | 61 | 6 | 6 | Actual |
| 6582 | 480.00 | 2023-04-26 | 81 | 1 | 8 | Budget |
| 29454 | 62969.00 | 2025-02-23 | 12 | 2 | 6 | Actual |
| 28249 | 15462.00 | 2025-01-24 | 8 | 7 | 5 | Actual |
| 3351 | 60276.45 | 2023-01-25 | 21 | 7 | 8 | Actual |
| 31495 | 10869.00 | 2025-04-25 | 61 | 1 | 4 | Actual |
| 30289 | 47.00 | 2025-03-26 | 69 | 6 | 3 | Actual |
| 37777 | 46788.32 | 2025-09-24 | 32 | 7 | 8 | Actual |
| 22879 | 17659.00 | 2024-08-24 | 28 | 7 | 5 | Actual |
| 15109 | 585.94 | 2023-12-25 | 73 | 1 | 8 | Actual |
| 36095 | 284.00 | 2025-08-25 | 83 | 6 | 4 | Actual |
| 26354 | 87.45 | 2024-11-23 | 69 | 6 | 8 | Actual |
| 17303 | 11.40 | 2024-02-24 | 82 | 3 | 11 | Actual |
| 29665 | 180.00 | 2025-02-23 | 68 | 6 | 7 | Actual |
| 13943 | 2725.00 | 2023-11-24 | 63 | 6 | 6 | Actual |
| 5821 | 400.00 | 2023-04-26 | 73 | 1 | 4 | Budget |
| 1916 | 16969.00 | 2022-12-25 | 33 | 7 | 6 | Actual |
| 36971 | 745.13 | 2025-08-25 | 80 | 1 | 13 | Actual |
| 18260 | 21869.67 | 2024-03-26 | 100 | 7 | 8 | Actual |
| 20761 | 96314.00 | 2024-06-26 | 56 | 6 | 4 | Actual |
| 25069 | 273.00 | 2024-10-24 | 65 | 6 | 6 | Actual |
| 3334 | 279.87 | 2023-01-25 | 92 | 6 | 8 | Actual |
| 9673 | 40.00 | 2023-07-25 | 85 | 5 | 6 | Budget |
| 25489 | 189.06 | 2024-10-24 | 74 | 6 | 11 | Actual |
| 25193 | 153205.00 | 2024-10-24 | 13 | 7 | 7 | Actual |
| 11532 | 44596.00 | 2023-09-24 | 31 | 7 | 4 | Actual |
| 21793 | 204.00 | 2024-07-24 | 97 | 6 | 4 | Actual |
| 14384 | 34042.88 | 2023-11-24 | 37 | 7 | 11 | Actual |
| 16257 | 490.13 | 2024-01-25 | 62 | 3 | 11 | Actual |
| 20681 | 99686.00 | 2024-06-26 | 15 | 7 | 3 | Actual |
| 31342 | 4.00 | 2025-03-26 | 96 | 6 | 13 | Actual |
| 27976 | 69.00 | 2025-01-24 | 69 | 1 | 3 | Actual |
| 6381 | 47500.00 | 2023-04-26 | 99 | 6 | 6 | Actual |
| 38005 | 86.93 | 2025-09-24 | 83 | 1 | 12 | Actual |
| 26109 | 72.00 | 2024-11-23 | 73 | 5 | 6 | Actual |
| 37792 | 344.38 | 2025-09-24 | 66 | 1 | 11 | Actual |
| 11559 | 100.00 | 2023-09-24 | 71 | 1 | 5 | Budget |
| 36763 | 117.78 | 2025-08-25 | 81 | 5 | 11 | Actual |
| 14276 | 170.98 | 2023-11-24 | 65 | 3 | 11 | Actual |
| 33773 | 31.00 | 2025-06-26 | 54 | 6 | 4 | Actual |
| 33581 | 678.46 | 2025-05-26 | 81 | 6 | 13 | Actual |
| 39180 | 195.44 | 2025-10-25 | 77 | 2 | 12 | Actual |
| 27089 | 36904.00 | 2024-12-24 | 94 | 6 | 5 | Actual |
| 23019 | 53.00 | 2024-08-24 | 85 | 5 | 6 | Actual |
Generated 2025-12-24 11:39:15.721 UTC