[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1324 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25176 | 221.00 | 2024-03-31 | 83 | 6 | 7 | Actual |
| 24726 | 178.00 | 2024-03-31 | 77 | 7 | 3 | Actual |
| 9780 | 655.00 | 2022-12-30 | 66 | 1 | 7 | Actual |
| 29011 | 132.83 | 2024-07-01 | 68 | 1 | 13 | Actual |
| 27919 | 110.03 | 2024-05-31 | 71 | 6 | 13 | Actual |
| 21486 | 89.06 | 2023-12-02 | 89 | 6 | 11 | Actual |
| 29598 | 442660.00 | 2024-07-31 | 6 | 7 | 6 | Actual |
| 35623 | 24.16 | 2024-12-30 | 94 | 5 | 11 | Actual |
| 25557 | 29.48 | 2024-03-31 | 87 | 1 | 12 | Actual |
| 25588 | 99.70 | 2024-03-31 | 92 | 2 | 12 | Actual |
| 29250 | 210.00 | 2024-07-31 | 71 | 1 | 4 | Actual |
| 17027 | 93.00 | 2023-08-01 | 71 | 1 | 7 | Actual |
| 28694 | 302.89 | 2024-07-01 | 74 | 1 | 11 | Actual |
| 7049 | 9510.00 | 2022-11-01 | 22 | 7 | 4 | Actual |
| 3412 | -270.00 | 2022-08-01 | 91 | 1 | 3 | Actual |
| 37847 | 312.47 | 2025-03-01 | 66 | 3 | 11 | Actual |
| 11550 | 550.00 | 2023-03-01 | 65 | 1 | 5 | Budget |
| 31116 | 110483.67 | 2024-08-31 | 15 | 7 | 11 | Actual |
| 532 | 40.00 | 2022-05-01 | 68 | 2 | 6 | Budget |
| 33226 | 218.85 | 2024-10-31 | 78 | 1 | 11 | Actual |
| 30195 | 281.96 | 2024-07-31 | 67 | 6 | 13 | Actual |
| 19932 | 151.00 | 2023-11-01 | 87 | 2 | 6 | Actual |
| 9437 | 74805.00 | 2022-12-30 | 35 | 7 | 5 | Actual |
| 29307 | 636956.00 | 2024-07-31 | 4 | 7 | 4 | Actual |
| 33771 | 10064.00 | 2024-12-01 | 52 | 6 | 4 | Actual |
| 29374 | 234.00 | 2024-07-31 | 67 | 6 | 5 | Actual |
| 8715 | 25480.00 | 2022-12-02 | 60 | 6 | 7 | Actual |
| 23878 | 34101.00 | 2024-02-29 | 19 | 7 | 5 | Actual |
| 18147 | 273.81 | 2023-09-01 | 67 | 1 | 8 | Actual |
| 19915 | 96.00 | 2023-11-01 | 65 | 2 | 6 | Actual |
| 12627 | 200.00 | 2023-04-01 | 83 | 6 | 4 | Budget |
| 31582 | 72662.00 | 2024-09-30 | 39 | 7 | 4 | Actual |
| 24335 | 501.83 | 2024-02-29 | 62 | 2 | 11 | Actual |
| 23079 | 28043.00 | 2024-01-30 | 32 | 7 | 6 | Actual |
| 22161 | 263.00 | 2023-12-30 | 78 | 6 | 7 | Actual |
| 2384 | 89736.00 | 2022-07-02 | 35 | 7 | 3 | Actual |
| 11150 | 28.35 | 2023-01-30 | 69 | 6 | 8 | Actual |
| 16242 | 51.82 | 2023-07-02 | 80 | 2 | 11 | Actual |
| 14177 | 134.42 | 2023-05-01 | 85 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2024-09-30 | 62 | 1 | 8 | Actual |
| 17966 | 43.00 | 2023-09-01 | 68 | 5 | 6 | Actual |
| 29652 | 202861.00 | 2024-07-31 | 12 | 2 | 7 | Actual |
| 31733 | 1964299.00 | 2024-09-30 | 10 | 3 | 6 | Actual |
| 15329 | 10284.99 | 2023-06-01 | 52 | 6 | 11 | Actual |
| 32312 | -129.03 | 2024-09-30 | 91 | 1 | 12 | Actual |
| 24831 | -376958.00 | 2024-03-31 | 43 | 7 | 4 | Actual |
| 26532 | 27.36 | 2024-04-30 | 81 | 5 | 11 | Actual |
| 4711 | 240.00 | 2022-09-01 | 83 | 1 | 4 | Actual |
| 19295 | 327.36 | 2023-10-01 | 61 | 2 | 11 | Actual |
| 38435 | 30094.00 | 2025-04-01 | 100 | 7 | 4 | Actual |
| 23740 | 7823.00 | 2024-02-29 | 52 | 6 | 4 | Actual |
| 33605 | 67895.50 | 2024-10-31 | 21 | 7 | 13 | Actual |
| 26808 | 9733.01 | 2024-04-30 | 32 | 7 | 13 | Actual |
| 28226 | 342.00 | 2024-07-01 | 74 | 6 | 5 | Actual |
| 22193 | 157848.00 | 2023-12-30 | 29 | 7 | 7 | Actual |
| 14712 | 52187.00 | 2023-06-01 | 39 | 7 | 4 | Actual |
| 14870 | 176.00 | 2023-06-01 | 67 | 3 | 6 | Actual |
| 19756 | 232.00 | 2023-11-01 | 90 | 6 | 4 | Actual |
| 4251 | 194.00 | 2022-08-01 | 78 | 6 | 7 | Actual |
| 36732 | 181.61 | 2025-01-30 | 76 | 4 | 11 | Actual |
| 3044 | 3100.00 | 2022-07-02 | 61 | 1 | 7 | Budget |
| 39342 | 285.47 | 2025-04-01 | 90 | 6 | 13 | Actual |
| 8166 | 34976.00 | 2022-12-02 | 19 | 7 | 4 | Actual |
| 15092 | 183961.00 | 2023-06-01 | 35 | 7 | 7 | Actual |
| 31329 | 696.00 | 2024-08-31 | 77 | 6 | 13 | Actual |
| 15907 | 186.00 | 2023-07-02 | 74 | 5 | 6 | Actual |
| 31809 | 194.00 | 2024-09-30 | 90 | 5 | 6 | Actual |
| 15093 | 198677.00 | 2023-06-01 | 37 | 7 | 7 | Actual |
| 33067 | 29299.00 | 2024-10-31 | 7 | 7 | 7 | Actual |
| 10708 | 1900.00 | 2023-01-30 | 61 | 4 | 6 | Budget |
| 27613 | 6.00 | 2024-05-31 | 96 | 3 | 11 | Actual |
| 24493 | 47451.64 | 2024-02-29 | 29 | 7 | 11 | Actual |
| 7728 | 200.00 | 2022-11-01 | 65 | 2 | 8 | Budget |
| 7025 | 130.00 | 2022-11-01 | 85 | 6 | 4 | Actual |
| 15001 | 31298.00 | 2023-06-01 | 38 | 7 | 6 | Actual |
| 624 | 280.00 | 2022-05-01 | 66 | 4 | 6 | Budget |
| 26461 | 44.38 | 2024-04-30 | 94 | 2 | 11 | Actual |
| 12751 | 300.00 | 2023-04-01 | 73 | 6 | 5 | Budget |
| 6077 | 18815.00 | 2022-10-01 | 38 | 7 | 5 | Actual |
| 234 | 96.00 | 2022-05-01 | 94 | 1 | 4 | Actual |
| 12457 | 326920.00 | 2023-04-01 | 6 | 7 | 3 | Actual |
| 4086 | 1928.00 | 2022-08-01 | 61 | 6 | 6 | Actual |
| 3780 | 684.00 | 2022-08-01 | 77 | 6 | 5 | Actual |
| 28082 | 105.00 | 2024-07-01 | 89 | 7 | 3 | Actual |
| 25626 | 7077.49 | 2024-03-31 | 6 | 7 | 12 | Actual |
| 17010 | 28370.00 | 2023-08-01 | 34 | 7 | 6 | Actual |
| 34194 | 114198.00 | 2024-12-01 | 14 | 7 | 7 | Actual |
| 25515 | 50737.87 | 2024-03-31 | 15 | 7 | 11 | Actual |
| 999 | 231.39 | 2022-05-01 | 66 | 2 | 8 | Actual |
| 16068 | 51637.00 | 2023-07-02 | 31 | 7 | 7 | Actual |
| 26265 | 55087.00 | 2024-04-30 | 19 | 7 | 7 | Actual |
| 21400 | -118.39 | 2023-12-02 | 91 | 3 | 11 | Actual |
| 3015 | 345566.00 | 2022-07-02 | 6 | 7 | 6 | Actual |
| 15539 | 900.00 | 2023-07-02 | 87 | 6 | 3 | Actual |
| 20325 | 44.38 | 2023-11-01 | 65 | 2 | 11 | Actual |
| 30764 | 394.00 | 2024-08-31 | 78 | 1 | 7 | Actual |
| 12369 | 144.00 | 2023-04-01 | 78 | 1 | 3 | Actual |
| 16443 | 13.53 | 2023-07-02 | 81 | 2 | 12 | Actual |
| 23049 | 27.00 | 2024-01-30 | 82 | 6 | 6 | Actual |
| 16186 | 22942.42 | 2023-07-02 | 28 | 7 | 8 | Actual |
| 11467 | 11100.00 | 2023-03-01 | 63 | 6 | 4 | Budget |
| 20912 | -148500.00 | 2023-12-02 | 43 | 7 | 5 | Actual |
| 19862 | 53525.00 | 2023-11-01 | 14 | 7 | 5 | Actual |
| 9400 | 185.00 | 2022-12-30 | 83 | 6 | 5 | Actual |
| 31005 | 59.27 | 2024-08-31 | 78 | 2 | 11 | Actual |
| 28642 | 61.69 | 2024-07-01 | 82 | 6 | 8 | Actual |
| 7501 | 6.00 | 2022-11-01 | 96 | 6 | 6 | Actual |
| 20067 | 24688.00 | 2023-11-01 | 24 | 7 | 6 | Actual |
| 39291 | 646.88 | 2025-04-01 | 66 | 2 | 13 | Actual |
| 21654 | 78.00 | 2023-12-30 | 71 | 6 | 3 | Actual |
| 8558 | 200.00 | 2022-12-02 | 87 | 5 | 6 | Budget |
| 11879 | 788.00 | 2023-03-01 | 61 | 5 | 6 | Actual |
| 13295 | 200.00 | 2023-04-01 | 67 | 1 | 8 | Budget |
| 4079 | 51600.00 | 2022-08-01 | 56 | 6 | 6 | Budget |
| 33896 | 13.00 | 2024-12-01 | 96 | 6 | 5 | Actual |
| 37122 | 1287.00 | 2025-03-01 | 80 | 6 | 3 | Actual |
| 31585 | 777589.00 | 2024-09-30 | 46 | 7 | 4 | Actual |
| 18446 | 1358.23 | 2023-09-01 | 23 | 7 | 11 | Actual |
| 18700 | 7733.00 | 2023-10-01 | 52 | 6 | 4 | Actual |
| 14149 | 198.05 | 2023-05-01 | 94 | 2 | 8 | Actual |
| 20773 | 210.00 | 2023-12-02 | 72 | 6 | 4 | Actual |
| 26927 | 27.00 | 2024-05-31 | 82 | 7 | 3 | Actual |
| 14246 | 2959.32 | 2023-05-01 | 60 | 2 | 11 | Actual |
| 16716 | 218064.00 | 2023-08-01 | 29 | 7 | 4 | Actual |
Generated 2025-06-01 00:27:23.287 UTC