[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1445 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19101 | 278.00 | 2023-10-01 | 78 | 6 | 7 | Actual |
| 30860 | 170.78 | 2024-08-31 | 82 | 1 | 8 | Actual |
| 32386 | 106.52 | 2024-09-30 | 67 | 1 | 13 | Actual |
| 27417 | 679.88 | 2024-05-31 | 67 | 1 | 8 | Actual |
| 37945 | 359.28 | 2025-03-01 | 81 | 6 | 11 | Actual |
| 5227 | 153.00 | 2022-09-01 | 73 | 6 | 6 | Actual |
| 19495 | 109.27 | 2023-10-01 | 62 | 2 | 12 | Actual |
| 13238 | 50.00 | 2023-04-01 | 82 | 6 | 7 | Budget |
| 1496 | 324.00 | 2022-06-01 | 90 | 1 | 5 | Actual |
| 2072 | 655.64 | 2022-06-01 | 65 | 1 | 8 | Actual |
| 21559 | 20.97 | 2023-12-02 | 66 | 6 | 12 | Actual |
| 46 | 214.00 | 2022-05-01 | 94 | 1 | 3 | Actual |
| 39138 | 817472.95 | 2025-04-01 | 46 | 7 | 11 | Actual |
| 21337 | 174.17 | 2023-12-02 | 81 | 1 | 11 | Actual |
| 28714 | 558.22 | 2024-07-01 | 62 | 2 | 11 | Actual |
| 16051 | 1000135.00 | 2023-07-02 | 101 | 6 | 7 | Actual |
| 38687 | 103.00 | 2025-04-01 | 84 | 6 | 6 | Actual |
| 5322 | 169.00 | 2022-09-01 | 83 | 1 | 7 | Actual |
| 9371 | 441.00 | 2022-12-30 | 65 | 6 | 5 | Actual |
| 268 | 200.00 | 2022-05-01 | 74 | 6 | 4 | Budget |
| 30683 | 193.00 | 2024-08-31 | 90 | 5 | 6 | Actual |
| 20181 | 379.88 | 2023-11-01 | 68 | 1 | 8 | Actual |
| 24766 | 582.00 | 2024-03-31 | 92 | 1 | 4 | Actual |
| 27270 | 525.00 | 2024-05-31 | 72 | 6 | 6 | Actual |
| 38101 | 51828.32 | 2025-03-01 | 37 | 7 | 12 | Actual |
| 5554 | 198.05 | 2022-09-01 | 73 | 6 | 8 | Actual |
| 5747 | 20725.00 | 2022-10-01 | 34 | 7 | 3 | Actual |
| 12266 | 14004.37 | 2023-03-01 | 63 | 6 | 8 | Actual |
| 24703 | 70789.00 | 2024-03-31 | 31 | 7 | 3 | Actual |
| 30563 | 208.00 | 2024-08-31 | 73 | 1 | 6 | Actual |
| 1424 | 262220.00 | 2022-06-01 | 101 | 6 | 4 | Actual |
| 24808 | 12227.00 | 2024-03-31 | 7 | 7 | 4 | Actual |
| 22988 | 270.00 | 2024-01-30 | 80 | 4 | 6 | Actual |
| 30954 | 33419.89 | 2024-08-31 | 33 | 7 | 8 | Actual |
| 30000 | 78096.90 | 2024-07-31 | 31 | 7 | 11 | Actual |
| 33888 | 239.00 | 2024-12-01 | 84 | 6 | 5 | Actual |
| 23091 | 7019.00 | 2024-01-30 | 61 | 1 | 7 | Actual |
| 38356 | 493.00 | 2025-04-01 | 78 | 1 | 4 | Actual |
| 28158 | 89319.00 | 2024-07-01 | 14 | 7 | 4 | Actual |
| 590 | 310.00 | 2022-05-01 | 76 | 3 | 6 | Actual |
| 14971 | 162.00 | 2023-06-01 | 89 | 6 | 6 | Actual |
| 28172 | 59300.00 | 2024-07-01 | 34 | 7 | 4 | Actual |
| 19681 | 208.00 | 2023-11-01 | 73 | 7 | 3 | Actual |
| 7905 | 382.00 | 2022-12-02 | 92 | 1 | 3 | Actual |
| 30227 | 4332.91 | 2024-07-31 | 18 | 7 | 13 | Actual |
| 18910 | 1434725.00 | 2023-10-01 | 10 | 3 | 6 | Actual |
| 20729 | 27734.00 | 2023-12-02 | 100 | 7 | 3 | Actual |
| 3224 | 263.21 | 2022-07-02 | 89 | 1 | 8 | Actual |
| 1553 | 105.00 | 2022-06-01 | 85 | 6 | 5 | Actual |
| 30893 | 176.84 | 2024-08-31 | 89 | 2 | 8 | Actual |
| 17933 | 12.00 | 2023-09-01 | 96 | 3 | 6 | Actual |
| 25456 | 173.10 | 2024-03-31 | 74 | 5 | 11 | Actual |
| 7752 | 30.00 | 2022-11-01 | 82 | 2 | 8 | Budget |
| 468 | 359790.80 | 2022-05-01 | 45 | 7 | 5 | Actual |
| 21167 | -184.00 | 2023-12-02 | 91 | 6 | 7 | Actual |
| 18540 | 26032.10 | 2023-09-01 | 31 | 7 | 12 | Actual |
| 38289 | 469720.00 | 2025-04-01 | 6 | 7 | 3 | Actual |
| 26862 | 314.00 | 2024-05-31 | 72 | 6 | 3 | Actual |
| 7362 | 137.00 | 2022-11-01 | 68 | 4 | 6 | Actual |
| 28479 | 176.00 | 2024-07-01 | 71 | 1 | 7 | Actual |
| 7810 | 487.45 | 2022-11-01 | 80 | 6 | 8 | Actual |
| 26510 | 186.93 | 2024-04-30 | 87 | 4 | 11 | Actual |
| 2432 | 60.00 | 2022-07-02 | 89 | 7 | 3 | Actual |
| 8857 | 80.00 | 2022-12-02 | 68 | 2 | 8 | Budget |
| 10085 | 17318.07 | 2022-12-30 | 28 | 7 | 8 | Actual |
| 38991 | 160.34 | 2025-04-01 | 92 | 2 | 11 | Actual |
| 25703 | 480.00 | 2024-04-30 | 90 | 1 | 3 | Actual |
| 27409 | 2127159.00 | 2024-05-31 | 43 | 7 | 7 | Actual |
| 30948 | 6561.81 | 2024-08-31 | 23 | 7 | 8 | Actual |
| 15150 | 188.96 | 2023-06-01 | 90 | 2 | 8 | Actual |
| 32137 | 299.70 | 2024-09-30 | 87 | 2 | 11 | Actual |
| 10203 | 319.00 | 2023-01-30 | 92 | 6 | 3 | Actual |
| 22332 | 14.59 | 2023-12-30 | 69 | 1 | 11 | Actual |
| 1190 | 1100.00 | 2022-06-01 | 62 | 6 | 3 | Budget |
| 14890 | 11.00 | 2023-06-01 | 96 | 3 | 6 | Actual |
| 14869 | 357.00 | 2023-06-01 | 66 | 3 | 6 | Actual |
| 33194 | 19831.75 | 2024-10-31 | 20 | 7 | 8 | Actual |
| 15469 | 6884.93 | 2023-06-01 | 24 | 7 | 12 | Actual |
| 26640 | 65042.40 | 2024-04-30 | 56 | 6 | 12 | Actual |
| 6801 | 850.00 | 2022-11-01 | 62 | 6 | 3 | Budget |
| 2177 | 17318.07 | 2022-06-01 | 63 | 6 | 8 | Actual |
| 20465 | 27000.00 | 2023-11-01 | 99 | 6 | 11 | Actual |
| 34279 | 17543.83 | 2024-12-01 | 63 | 6 | 8 | Actual |
| 33643 | 1418.00 | 2024-12-01 | 87 | 1 | 3 | Actual |
| 35377 | 205.63 | 2024-12-30 | 71 | 1 | 8 | Actual |
| 14265 | 11.40 | 2023-05-01 | 85 | 2 | 11 | Actual |
| 15559 | 86330.00 | 2023-07-02 | 21 | 7 | 3 | Actual |
| 16070 | 25454.00 | 2023-07-02 | 33 | 7 | 7 | Actual |
| 7615 | 1262.00 | 2022-11-01 | 76 | 6 | 7 | Actual |
| 14511 | 364.00 | 2023-06-01 | 67 | 1 | 3 | Actual |
| 38016 | 5285.96 | 2025-03-01 | 60 | 2 | 12 | Actual |
| 18737 | 437061.00 | 2023-10-01 | 6 | 7 | 4 | Actual |
| 28275 | 2281.00 | 2024-07-01 | 61 | 1 | 6 | Actual |
| 7308 | 280.00 | 2022-11-01 | 65 | 3 | 6 | Budget |
| 1085 | 90.00 | 2022-05-01 | 84 | 6 | 8 | Budget |
| 1970 | 320.00 | 2022-06-01 | 92 | 1 | 7 | Actual |
| 2804 | -46.00 | 2022-07-02 | 91 | 2 | 6 | Actual |
| 10128 | 347.00 | 2023-01-30 | 81 | 1 | 3 | Actual |
| 7221 | 70.00 | 2022-11-01 | 71 | 1 | 6 | Budget |
| 13980 | 12235.00 | 2023-05-01 | 20 | 7 | 6 | Actual |
| 12535 | 3200.00 | 2023-04-01 | 62 | 1 | 4 | Budget |
| 25131 | 74.00 | 2024-03-31 | 69 | 1 | 7 | Actual |
| 28893 | 58.21 | 2024-07-01 | 71 | 1 | 12 | Actual |
| 15176 | 764.73 | 2023-06-01 | 80 | 6 | 8 | Actual |
| 4667 | 34.00 | 2022-09-01 | 85 | 7 | 3 | Actual |
| 37302 | 86.00 | 2025-03-01 | 82 | 1 | 5 | Actual |
| 13158 | 70.00 | 2023-04-01 | 69 | 1 | 7 | Actual |
| 21745 | 233.00 | 2023-12-30 | 78 | 1 | 4 | Actual |
| 24536 | 9.27 | 2024-02-29 | 65 | 2 | 12 | Actual |
| 28628 | 870.79 | 2024-07-01 | 65 | 6 | 8 | Actual |
| 34638 | 5464.69 | 2024-12-01 | 20 | 7 | 12 | Actual |
| 32715 | 791.00 | 2024-10-31 | 66 | 1 | 5 | Actual |
Generated 2025-06-01 00:53:10.985 UTC