[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1569 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 815 | 200.00 | 2022-06-30 | 68 | 1 | 7 | Budget |
| 11496 | 48.00 | 2023-04-30 | 82 | 6 | 4 | Actual |
| 8000 | 5400.00 | 2023-01-31 | 60 | 7 | 3 | Actual |
| 30557 | 315.00 | 2024-10-30 | 65 | 1 | 6 | Actual |
| 18379 | 25.23 | 2023-10-31 | 73 | 5 | 11 | Actual |
| 28642 | 61.69 | 2024-08-30 | 82 | 6 | 8 | Actual |
| 34036 | 1604.00 | 2025-01-30 | 61 | 5 | 6 | Actual |
| 6351 | 131.00 | 2022-11-30 | 73 | 6 | 6 | Actual |
| 28788 | 160.34 | 2024-08-30 | 90 | 4 | 11 | Actual |
| 33272 | 120.97 | 2024-12-30 | 66 | 3 | 11 | Actual |
| 33160 | 207.15 | 2024-12-30 | 68 | 6 | 8 | Actual |
| 1128 | 121290.30 | 2022-06-30 | 45 | 7 | 8 | Actual |
| 23209 | 9.00 | 2024-03-30 | 96 | 1 | 8 | Actual |
| 14445 | 265.66 | 2023-06-30 | 53 | 6 | 12 | Actual |
| 24792 | 29.00 | 2024-05-30 | 82 | 6 | 4 | Actual |
| 9534 | 70.00 | 2023-02-28 | 89 | 2 | 6 | Actual |
| 18787 | -173.00 | 2023-11-30 | 91 | 1 | 5 | Actual |
| 39050 | 383.74 | 2025-05-31 | 62 | 5 | 11 | Actual |
| 18142 | 86439.06 | 2023-10-31 | 60 | 1 | 8 | Actual |
| 34883 | 79.00 | 2025-02-28 | 84 | 7 | 3 | Actual |
| 9402 | 168.00 | 2023-02-28 | 84 | 6 | 5 | Actual |
| 2143 | 417.76 | 2022-07-31 | 81 | 2 | 8 | Actual |
| 26011 | 53.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
| 16583 | 22543.00 | 2023-09-30 | 7 | 7 | 3 | Actual |
| 17562 | 1780.00 | 2023-10-31 | 80 | 1 | 3 | Actual |
| 9425 | 26232.00 | 2023-02-28 | 19 | 7 | 5 | Actual |
| 1644 | 6600.00 | 2022-07-31 | 60 | 2 | 6 | Budget |
| 25763 | 62904.00 | 2024-06-29 | 32 | 7 | 3 | Actual |
| 25247 | 3319.32 | 2024-05-30 | 62 | 2 | 8 | Actual |
| 11409 | 650.00 | 2023-04-30 | 65 | 1 | 4 | Budget |
| 20763 | 36149.00 | 2024-01-31 | 60 | 6 | 4 | Actual |
| 13908 | 8.00 | 2023-06-30 | 96 | 4 | 6 | Actual |
| 11764 | 10.00 | 2023-04-30 | 82 | 2 | 6 | Budget |
| 2029 | -154.00 | 2022-07-31 | 91 | 6 | 7 | Actual |
| 36467 | 70.00 | 2025-03-31 | 69 | 6 | 7 | Actual |
| 21251 | 172.30 | 2024-01-31 | 89 | 2 | 8 | Actual |
| 25327 | 28334.94 | 2024-05-30 | 33 | 7 | 8 | Actual |
| 38622 | 299.00 | 2025-05-31 | 77 | 4 | 6 | Actual |
| 10079 | 33121.40 | 2023-02-28 | 19 | 7 | 8 | Actual |
| 6108 | 125.00 | 2022-11-30 | 78 | 1 | 6 | Actual |
| 13459 | 15998.35 | 2023-05-31 | 28 | 7 | 8 | Actual |
| 2003 | 345.00 | 2022-07-31 | 73 | 6 | 7 | Actual |
| 38323 | 20.00 | 2025-05-31 | 71 | 7 | 3 | Actual |
| 32436 | 139.85 | 2024-11-29 | 54 | 6 | 13 | Actual |
| 9521 | 225.00 | 2023-02-28 | 80 | 2 | 6 | Actual |
| 14425 | 1.82 | 2023-06-30 | 69 | 2 | 12 | Actual |
| 17673 | 321.00 | 2023-10-31 | 67 | 1 | 4 | Actual |
| 32319 | 70330.79 | 2024-11-29 | 56 | 6 | 12 | Actual |
| 23614 | 417.00 | 2024-04-29 | 90 | 1 | 3 | Actual |
| 32719 | 131.00 | 2024-12-30 | 71 | 1 | 5 | Actual |
| 9475 | 380.00 | 2023-02-28 | 81 | 1 | 6 | Budget |
| 15005 | 70077.00 | 2023-07-31 | 46 | 7 | 6 | Actual |
| 20723 | 44.00 | 2024-01-31 | 89 | 7 | 3 | Actual |
| 12976 | 100.00 | 2023-05-31 | 74 | 4 | 6 | Budget |
| 13906 | -169.00 | 2023-06-30 | 91 | 4 | 6 | Actual |
| 36458 | 27014.00 | 2025-03-31 | 57 | 6 | 7 | Actual |
| 23276 | 1081980.33 | 2024-03-30 | 6 | 7 | 8 | Actual |
| 38311 | 105173.00 | 2025-05-31 | 39 | 7 | 3 | Actual |
| 12967 | 100.00 | 2023-05-31 | 67 | 4 | 6 | Budget |
| 8937 | 80.00 | 2023-01-31 | 83 | 6 | 8 | Budget |
| 26958 | 298.00 | 2024-07-30 | 85 | 1 | 4 | Actual |
| 8247 | 2300.00 | 2023-01-31 | 61 | 6 | 5 | Budget |
| 18896 | 154.00 | 2023-11-30 | 77 | 2 | 6 | Actual |
| 17348 | 2.89 | 2023-09-30 | 69 | 5 | 11 | Actual |
| 12480 | 29863.00 | 2023-05-31 | 40 | 7 | 3 | Actual |
| 19216 | 1782.93 | 2023-11-30 | 72 | 6 | 8 | Actual |
| 27147 | 13.00 | 2024-07-30 | 96 | 1 | 6 | Actual |
| 21149 | 240.00 | 2024-01-31 | 68 | 6 | 7 | Actual |
| 15763 | 758661.00 | 2023-08-31 | 6 | 7 | 5 | Actual |
| 3525 | 40.00 | 2022-09-30 | 71 | 7 | 3 | Budget |
| 21987 | 35.00 | 2024-02-28 | 82 | 3 | 6 | Actual |
| 19884 | 15961.00 | 2023-12-31 | 100 | 7 | 5 | Actual |
| 20027 | 235.00 | 2023-12-31 | 65 | 6 | 6 | Actual |
| 12013 | 13715.00 | 2023-04-30 | 100 | 7 | 6 | Actual |
| 21386 | 83.74 | 2024-01-31 | 73 | 3 | 11 | Actual |
| 7387 | 70.00 | 2022-12-31 | 85 | 4 | 6 | Budget |
| 3122 | 300.00 | 2022-08-31 | 73 | 6 | 7 | Budget |
| 31330 | 199.50 | 2024-10-30 | 78 | 6 | 13 | Actual |
| 7048 | 51148.00 | 2022-12-31 | 21 | 7 | 4 | Actual |
| 3125 | 4742.00 | 2022-08-31 | 76 | 6 | 7 | Actual |
| 29515 | 77.00 | 2024-09-29 | 68 | 4 | 6 | Actual |
| 7111 | 192.00 | 2022-12-31 | 94 | 1 | 5 | Actual |
| 2134 | 200.00 | 2022-07-31 | 76 | 2 | 8 | Budget |
| 39132 | 54017.72 | 2025-05-31 | 35 | 7 | 11 | Actual |
| 1926 | 39240.00 | 2022-07-31 | 60 | 1 | 7 | Actual |
| 5741 | 26134.00 | 2022-11-30 | 24 | 7 | 3 | Actual |
| 30938 | 46712.56 | 2024-10-30 | 7 | 7 | 8 | Actual |
| 36536 | 551.09 | 2025-03-31 | 83 | 1 | 8 | Actual |
| 25885 | 47578.00 | 2024-06-29 | 32 | 7 | 4 | Actual |
| 37740 | 711.70 | 2025-04-30 | 74 | 6 | 8 | Actual |
| 35715 | 5.00 | 2025-02-28 | 96 | 1 | 12 | Actual |
| 33862 | 14.00 | 2025-01-30 | 96 | 1 | 5 | Actual |
| 23670 | 31709.00 | 2024-04-29 | 24 | 7 | 3 | Actual |
| 1137 | 380.00 | 2022-07-31 | 65 | 1 | 3 | Budget |
| 38880 | 7484.55 | 2025-05-31 | 61 | 6 | 8 | Actual |
| 5200 | 5391.00 | 2022-10-31 | 53 | 6 | 6 | Actual |
| 38604 | 554.00 | 2025-05-31 | 87 | 3 | 6 | Actual |
| 19429 | 111.40 | 2023-11-30 | 89 | 6 | 11 | Actual |
| 19920 | 15.00 | 2023-12-31 | 71 | 2 | 6 | Actual |
| 28049 | 356838.00 | 2024-08-30 | 29 | 7 | 3 | Actual |
| 25022 | 291.00 | 2024-05-30 | 80 | 4 | 6 | Actual |
| 34256 | 613.21 | 2025-01-30 | 76 | 2 | 8 | Actual |
| 16524 | 136.00 | 2023-09-30 | 71 | 1 | 3 | Actual |
| 20058 | 52450.00 | 2023-12-31 | 13 | 7 | 6 | Actual |
| 10705 | 20930.00 | 2023-03-31 | 60 | 4 | 6 | Actual |
| 27330 | 816.00 | 2024-07-30 | 76 | 1 | 7 | Actual |
| 32709 | 796501.00 | 2024-12-30 | 46 | 7 | 4 | Actual |
| 8691 | 200.00 | 2023-01-31 | 84 | 1 | 7 | Budget |
| 29324 | 43918.00 | 2024-09-29 | 32 | 7 | 4 | Actual |
| 6505 | 40.00 | 2022-11-30 | 82 | 6 | 7 | Budget |
| 33286 | 65.65 | 2024-12-30 | 84 | 3 | 11 | Actual |
| 29669 | 390.00 | 2024-09-29 | 73 | 6 | 7 | Actual |
Generated 2025-07-30 14:36:14.260 UTC