[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1310 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9749 | 39992.00 | 2022-12-30 | 14 | 7 | 6 | Actual |
| 16795 | 827984.00 | 2023-08-01 | 6 | 7 | 5 | Actual |
| 14987 | 39785.00 | 2023-06-01 | 19 | 7 | 6 | Actual |
| 24060 | -159.00 | 2024-02-29 | 91 | 6 | 6 | Actual |
| 15411 | 8.21 | 2023-06-01 | 83 | 1 | 12 | Actual |
| 11075 | 9.00 | 2023-01-30 | 96 | 1 | 8 | Actual |
| 27677 | 260.34 | 2024-05-31 | 65 | 6 | 11 | Actual |
| 2235 | 71511.50 | 2022-06-01 | 21 | 7 | 8 | Actual |
| 23805 | 37943.00 | 2024-02-29 | 60 | 1 | 5 | Actual |
| 12340 | 532506.23 | 2023-03-01 | 43 | 7 | 8 | Actual |
| 8287 | 630.00 | 2022-12-02 | 87 | 6 | 5 | Actual |
| 30573 | 100.00 | 2024-08-31 | 85 | 1 | 6 | Actual |
| 5006 | 197670.00 | 2022-09-01 | 12 | 2 | 6 | Actual |
| 27352 | 56810.00 | 2024-05-31 | 60 | 6 | 7 | Actual |
| 2388 | 28910.00 | 2022-07-02 | 40 | 7 | 3 | Actual |
| 31654 | 20608.00 | 2024-09-30 | 7 | 7 | 5 | Actual |
| 27107 | 24730.00 | 2024-05-31 | 24 | 7 | 5 | Actual |
| 2693 | 26232.00 | 2022-07-02 | 19 | 7 | 5 | Actual |
| 28393 | 260.00 | 2024-07-01 | 77 | 5 | 6 | Actual |
| 30067 | 19554.31 | 2024-07-31 | 52 | 6 | 12 | Actual |
| 11345 | 32087.00 | 2023-03-01 | 32 | 7 | 3 | Actual |
| 25484 | 62.46 | 2024-03-31 | 68 | 6 | 11 | Actual |
| 2327 | 50.00 | 2022-07-02 | 71 | 6 | 3 | Budget |
| 26837 | 300.00 | 2024-05-31 | 84 | 1 | 3 | Actual |
| 18854 | 378712.00 | 2023-10-01 | 43 | 7 | 5 | Actual |
| 11724 | 468.00 | 2023-03-01 | 87 | 1 | 6 | Actual |
| 20897 | 58455.00 | 2023-12-02 | 21 | 7 | 5 | Actual |
| 28979 | 13313.77 | 2024-07-01 | 7 | 7 | 12 | Actual |
| 24446 | 18512.81 | 2024-02-29 | 60 | 6 | 11 | Actual |
| 23475 | 109196.41 | 2024-01-30 | 4 | 7 | 11 | Actual |
| 15601 | 26.00 | 2023-07-02 | 94 | 7 | 3 | Actual |
| 20367 | 18.84 | 2023-11-01 | 84 | 3 | 11 | Actual |
| 39070 | 26.29 | 2025-04-01 | 90 | 5 | 11 | Actual |
| 36800 | 448.64 | 2025-01-30 | 87 | 6 | 11 | Actual |
| 35309 | 63388.00 | 2024-12-30 | 60 | 6 | 7 | Actual |
| 17844 | 48677.00 | 2023-09-01 | 34 | 7 | 5 | Actual |
| 8866 | 285.93 | 2022-12-02 | 76 | 2 | 8 | Actual |
| 22703 | -90.00 | 2024-01-30 | 91 | 7 | 3 | Actual |
| 112 | 76978.00 | 2022-05-01 | 4 | 7 | 3 | Actual |
| 13702 | 350000.00 | 2023-05-01 | 42 | 7 | 4 | Actual |
| 29008 | 380.21 | 2024-07-01 | 65 | 1 | 13 | Actual |
| 31356 | 50326.75 | 2024-08-31 | 21 | 7 | 13 | Actual |
| 32552 | 167.00 | 2024-10-31 | 85 | 6 | 3 | Actual |
| 6847 | 8.00 | 2022-11-01 | 96 | 6 | 3 | Actual |
| 39201 | 4097.64 | 2025-04-01 | 61 | 6 | 12 | Actual |
| 12108 | 39.00 | 2023-03-01 | 82 | 6 | 7 | Actual |
| 25923 | 423.00 | 2024-04-30 | 94 | 1 | 5 | Actual |
| 20327 | 22.04 | 2023-11-01 | 67 | 2 | 11 | Actual |
| 17017 | 9970.00 | 2023-08-01 | 46 | 7 | 6 | Actual |
| 30882 | 479.88 | 2024-08-31 | 74 | 2 | 8 | Actual |
| 7875 | 43.00 | 2022-12-02 | 69 | 1 | 3 | Actual |
| 15609 | 169.00 | 2023-07-02 | 67 | 1 | 4 | Actual |
| 26077 | 206.00 | 2024-04-30 | 65 | 4 | 6 | Actual |
| 12780 | 6.00 | 2023-04-01 | 96 | 6 | 5 | Actual |
| 7438 | 75.00 | 2022-11-01 | 90 | 5 | 6 | Actual |
| 18288 | 86361.94 | 2023-09-01 | 12 | 2 | 11 | Actual |
| 24313 | 31.61 | 2024-02-29 | 71 | 1 | 11 | Actual |
| 17383 | 72.04 | 2023-08-01 | 72 | 6 | 11 | Actual |
| 34478 | 3797.64 | 2024-12-01 | 61 | 6 | 11 | Actual |
| 19520 | 420.98 | 2023-10-01 | 56 | 6 | 12 | Actual |
| 30 | 380.00 | 2022-05-01 | 81 | 1 | 3 | Budget |
| 18031 | 131958.00 | 2023-09-01 | 21 | 7 | 6 | Actual |
| 36561 | 982.92 | 2025-01-30 | 80 | 2 | 8 | Actual |
| 10181 | 1000.00 | 2023-01-30 | 76 | 6 | 3 | Budget |
| 16103 | -365.58 | 2023-07-02 | 91 | 1 | 8 | Actual |
| 37151 | 43457.00 | 2025-03-01 | 24 | 7 | 3 | Actual |
| 30643 | 32.00 | 2024-08-31 | 71 | 4 | 6 | Actual |
| 29381 | 2258.00 | 2024-07-31 | 76 | 6 | 5 | Actual |
| 31530 | 27141.00 | 2024-09-30 | 63 | 6 | 4 | Actual |
| 23652 | 12543.00 | 2024-02-29 | 94 | 6 | 3 | Actual |
| 12643 | 116175.00 | 2023-04-01 | 101 | 6 | 4 | Actual |
| 24166 | 39785.00 | 2024-02-29 | 19 | 7 | 7 | Actual |
| 2578 | 2700.00 | 2022-07-02 | 61 | 1 | 5 | Budget |
| 24672 | 637.00 | 2024-03-31 | 81 | 6 | 3 | Actual |
| 513 | 273.00 | 2022-05-01 | 90 | 1 | 6 | Actual |
| 19110 | 351.00 | 2023-10-01 | 90 | 6 | 7 | Actual |
| 32335 | 580.56 | 2024-09-30 | 77 | 6 | 12 | Actual |
| 4989 | 316.00 | 2022-09-01 | 81 | 1 | 6 | Actual |
| 38756 | 8516.00 | 2025-04-01 | 54 | 6 | 7 | Actual |
| 16534 | 318.00 | 2023-08-01 | 84 | 1 | 3 | Actual |
| 15014 | 98.00 | 2023-06-01 | 69 | 1 | 7 | Actual |
| 20274 | 43057.94 | 2023-11-01 | 19 | 7 | 8 | Actual |
| 2309 | 13720.00 | 2022-07-02 | 60 | 6 | 3 | Actual |
| 3411 | 338.00 | 2022-08-01 | 90 | 1 | 3 | Actual |
| 15287 | 135.87 | 2023-06-01 | 77 | 3 | 11 | Actual |
| 9563 | 306.00 | 2022-12-30 | 76 | 3 | 6 | Actual |
| 3799 | -222.00 | 2022-08-01 | 91 | 6 | 5 | Actual |
| 36065 | 423.00 | 2025-01-30 | 89 | 1 | 4 | Actual |
| 38942 | 620.98 | 2025-04-01 | 65 | 1 | 11 | Actual |
| 26570 | 43.31 | 2024-04-30 | 85 | 6 | 11 | Actual |
| 32894 | 180.00 | 2024-10-31 | 73 | 4 | 6 | Actual |
| 11162 | 502.61 | 2023-01-30 | 77 | 6 | 8 | Actual |
| 37162 | 60617.00 | 2025-03-01 | 40 | 7 | 3 | Actual |
| 5936 | 25357.00 | 2022-10-01 | 38 | 7 | 4 | Actual |
| 23519 | 3.95 | 2024-01-30 | 82 | 1 | 12 | Actual |
| 1373 | 2000.00 | 2022-06-01 | 61 | 6 | 4 | Budget |
| 4300 | 34084.00 | 2022-08-01 | 39 | 7 | 7 | Actual |
| 22369 | 10.33 | 2023-12-30 | 82 | 2 | 11 | Actual |
| 20298 | 248.64 | 2023-11-01 | 66 | 1 | 11 | Actual |
| 39052 | 62.46 | 2025-04-01 | 66 | 5 | 11 | Actual |
| 1167 | 100.00 | 2022-06-01 | 84 | 1 | 3 | Budget |
| 28010 | 78.00 | 2024-07-01 | 69 | 6 | 3 | Actual |
| 18048 | 19810.00 | 2023-09-01 | 100 | 7 | 6 | Actual |
| 32765 | 226.00 | 2024-10-31 | 85 | 6 | 5 | Actual |
| 39260 | 22275.35 | 2025-04-01 | 60 | 1 | 13 | Actual |
| 23079 | 28043.00 | 2024-01-30 | 32 | 7 | 6 | Actual |
| 3173 | 18648.00 | 2022-07-02 | 33 | 7 | 7 | Actual |
| 11254 | 127.00 | 2023-03-01 | 85 | 1 | 3 | Actual |
| 12264 | 1000.00 | 2023-03-01 | 62 | 6 | 8 | Budget |
| 37300 | 1389.00 | 2025-03-01 | 80 | 1 | 5 | Actual |
| 15455 | 9280.72 | 2023-06-01 | 101 | 6 | 12 | Actual |
| 38729 | 688.00 | 2025-04-01 | 65 | 1 | 7 | Actual |
Generated 2025-06-01 00:42:01.890 UTC