[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1627 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6900 | 70.00 | 2022-11-01 | 76 | 7 | 3 | Budget |
| 17082 | 64000.00 | 2023-08-01 | 99 | 6 | 7 | Actual |
| 8709 | 0.00 | 2022-12-02 | 54 | 6 | 7 | Budget |
| 3814 | 8232.00 | 2022-08-01 | 18 | 7 | 5 | Actual |
| 930 | 24240.00 | 2022-05-01 | 32 | 7 | 7 | Actual |
| 5238 | 280.00 | 2022-09-01 | 81 | 6 | 6 | Budget |
| 13389 | 15300.00 | 2023-04-01 | 57 | 6 | 8 | Budget |
| 24756 | 1013.00 | 2024-03-31 | 80 | 1 | 4 | Actual |
| 18488 | 1526.32 | 2023-09-01 | 12 | 2 | 12 | Actual |
| 24439 | 10.33 | 2024-02-29 | 94 | 5 | 11 | Actual |
| 35282 | 240.00 | 2024-12-30 | 68 | 1 | 7 | Actual |
| 20089 | 70.00 | 2023-11-01 | 69 | 1 | 7 | Actual |
| 2268 | 39.00 | 2022-07-02 | 71 | 1 | 3 | Actual |
| 18288 | 86361.94 | 2023-09-01 | 12 | 2 | 11 | Actual |
| 20672 | 714.00 | 2023-12-02 | 97 | 6 | 3 | Actual |
| 30552 | 689921.00 | 2024-08-31 | 46 | 7 | 5 | Actual |
| 22481 | 3223.16 | 2023-12-30 | 22 | 7 | 11 | Actual |
| 23375 | 45.44 | 2024-01-30 | 83 | 3 | 11 | Actual |
| 39071 | -19.45 | 2025-04-01 | 91 | 5 | 11 | Actual |
| 19875 | 20986.00 | 2023-11-01 | 33 | 7 | 5 | Actual |
| 21681 | 68060.00 | 2023-12-30 | 13 | 7 | 3 | Actual |
| 17264 | 87.99 | 2023-08-01 | 66 | 2 | 11 | Actual |
| 12455 | 182770.00 | 2023-04-01 | 101 | 6 | 3 | Actual |
| 29048 | 67.92 | 2024-07-01 | 82 | 2 | 13 | Actual |
| 37626 | 87.00 | 2025-03-01 | 82 | 6 | 7 | Actual |
| 6652 | 2.60 | 2022-10-01 | 54 | 6 | 8 | Actual |
| 3035 | 61833.00 | 2022-07-02 | 37 | 7 | 6 | Actual |
| 23209 | 9.00 | 2024-01-30 | 96 | 1 | 8 | Actual |
| 15695 | 245263.00 | 2023-07-02 | 46 | 7 | 4 | Actual |
| 10746 | 157.00 | 2023-01-30 | 89 | 4 | 6 | Actual |
| 4165 | 14172.00 | 2022-08-01 | 100 | 7 | 6 | Actual |
| 299 | 112648.00 | 2022-05-01 | 101 | 6 | 4 | Actual |
| 35516 | 35852.49 | 2024-12-30 | 12 | 2 | 11 | Actual |
| 12157 | 5561.79 | 2023-03-01 | 61 | 1 | 8 | Actual |
| 5618 | 2079.00 | 2022-10-01 | 61 | 1 | 3 | Actual |
| 35504 | 436.94 | 2024-12-30 | 81 | 1 | 11 | Actual |
| 25634 | 4137.01 | 2024-03-31 | 20 | 7 | 12 | Actual |
| 14566 | 11.00 | 2023-06-01 | 96 | 6 | 3 | Actual |
| 37881 | 226.30 | 2025-03-01 | 76 | 4 | 11 | Actual |
| 31515 | 356.00 | 2024-09-30 | 89 | 1 | 4 | Actual |
| 12128 | 711995.00 | 2023-03-01 | 6 | 7 | 7 | Actual |
| 30613 | 225.00 | 2024-08-31 | 66 | 3 | 6 | Actual |
| 25589 | 2.00 | 2024-03-31 | 96 | 2 | 12 | Actual |
| 92 | 30.00 | 2022-05-01 | 82 | 6 | 3 | Budget |
| 33409 | 135.87 | 2024-10-31 | 90 | 1 | 12 | Actual |
| 38714 | 169746.00 | 2025-04-01 | 31 | 7 | 6 | Actual |
| 30214 | -158.39 | 2024-07-31 | 91 | 6 | 13 | Actual |
| 17191 | 182.90 | 2023-08-01 | 83 | 6 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-02 | 60 | 2 | 8 | Actual |
| 13254 | 64000.00 | 2023-04-01 | 99 | 6 | 7 | Actual |
| 15161 | 4881.48 | 2023-06-01 | 61 | 6 | 8 | Actual |
| 16586 | 92067.00 | 2023-08-01 | 14 | 7 | 3 | Actual |
| 26165 | 6405.00 | 2024-04-30 | 8 | 7 | 6 | Actual |
| 5744 | 52736.00 | 2022-10-01 | 31 | 7 | 3 | Actual |
| 8796 | 16153.00 | 2022-12-02 | 100 | 7 | 7 | Actual |
| 38597 | 163.00 | 2025-04-01 | 78 | 3 | 6 | Actual |
| 14448 | 329.49 | 2023-05-01 | 61 | 6 | 12 | Actual |
| 9210 | 215.00 | 2022-12-30 | 89 | 1 | 4 | Actual |
| 13434 | 682.91 | 2023-04-01 | 87 | 6 | 8 | Actual |
| 23905 | 40.00 | 2024-02-29 | 69 | 1 | 6 | Actual |
| 2199 | 196.54 | 2022-06-01 | 78 | 6 | 8 | Actual |
| 19221 | 198.05 | 2023-10-01 | 78 | 6 | 8 | Actual |
| 17520 | 5715.76 | 2023-08-01 | 4 | 7 | 12 | Actual |
| 17567 | 317.00 | 2023-09-01 | 85 | 1 | 3 | Actual |
| 20270 | 167134.50 | 2023-11-01 | 13 | 7 | 8 | Actual |
| 34984 | 877520.00 | 2024-12-30 | 46 | 7 | 4 | Actual |
| 22492 | 8954.12 | 2023-12-30 | 38 | 7 | 11 | Actual |
| 29250 | 210.00 | 2024-07-31 | 71 | 1 | 4 | Actual |
| 3687 | 26686.00 | 2022-08-01 | 32 | 7 | 4 | Actual |
| 23102 | 945.00 | 2024-01-30 | 77 | 1 | 7 | Actual |
| 25749 | 12453.00 | 2024-04-30 | 8 | 7 | 3 | Actual |
| 7433 | 31.00 | 2022-11-01 | 85 | 5 | 6 | Actual |
| 13264 | 9604.00 | 2023-04-01 | 18 | 7 | 7 | Actual |
| 37438 | 471.00 | 2025-03-01 | 66 | 3 | 6 | Actual |
| 7525 | 43020.00 | 2022-11-01 | 34 | 7 | 6 | Actual |
| 38638 | 925.00 | 2025-04-01 | 62 | 5 | 6 | Actual |
| 30748 | 3996551.00 | 2024-08-31 | 43 | 7 | 6 | Actual |
| 2779 | 66.00 | 2022-07-02 | 73 | 2 | 6 | Actual |
| 4207 | 126.00 | 2022-08-01 | 89 | 1 | 7 | Actual |
| 16144 | 555.64 | 2023-07-02 | 65 | 6 | 8 | Actual |
| 38973 | 83.74 | 2025-04-01 | 68 | 2 | 11 | Actual |
| 33079 | 25235.00 | 2024-10-31 | 28 | 7 | 7 | Actual |
| 6481 | 554.00 | 2022-10-01 | 66 | 6 | 7 | Actual |
| 39397 | -3569.90 | 2025-04-30 | 85 | 7 | 11 | Actual |
| 33260 | 56.08 | 2024-10-31 | 85 | 2 | 11 | Actual |
| 34706 | 227.57 | 2024-12-01 | 90 | 2 | 13 | Actual |
| 3773 | 301.00 | 2022-08-01 | 73 | 6 | 5 | Actual |
| 30258 | 338.00 | 2024-08-31 | 74 | 1 | 3 | Actual |
| 31957 | 76033.00 | 2024-09-30 | 31 | 7 | 7 | Actual |
| 38899 | 195.02 | 2025-04-01 | 84 | 6 | 8 | Actual |
| 30820 | 165924.00 | 2024-08-31 | 13 | 7 | 7 | Actual |
| 15805 | 279.00 | 2023-07-02 | 81 | 1 | 6 | Actual |
| 10959 | 280.00 | 2023-01-30 | 67 | 6 | 7 | Actual |
| 33747 | 835.00 | 2024-12-01 | 66 | 1 | 4 | Actual |
| 20637 | 123747.00 | 2023-12-02 | 12 | 2 | 3 | Actual |
| 21809 | 26921.00 | 2023-12-30 | 24 | 7 | 4 | Actual |
| 13073 | 100.00 | 2023-04-01 | 67 | 6 | 6 | Budget |
| 7257 | 1134.00 | 2022-11-01 | 62 | 2 | 6 | Actual |
| 9424 | 8232.00 | 2022-12-30 | 18 | 7 | 5 | Actual |
| 36196 | 15642.00 | 2025-01-30 | 94 | 6 | 5 | Actual |
| 37743 | 335.94 | 2025-03-01 | 78 | 6 | 8 | Actual |
| 30445 | 6998.00 | 2024-08-31 | 23 | 7 | 4 | Actual |
| 4400 | 12848.29 | 2022-08-01 | 52 | 6 | 8 | Actual |
| 31873 | 38028.00 | 2024-09-30 | 40 | 7 | 6 | Actual |
| 7611 | 364.00 | 2022-11-01 | 73 | 6 | 7 | Actual |
| 36279 | -101.00 | 2025-01-30 | 91 | 2 | 6 | Actual |
| 3649 | 480.00 | 2022-08-01 | 81 | 6 | 4 | Budget |
| 34846 | 78696.00 | 2024-12-30 | 19 | 7 | 3 | Actual |
| 27721 | 88935.39 | 2024-05-31 | 31 | 7 | 11 | Actual |
| 9016 | 100.00 | 2022-12-30 | 83 | 1 | 3 | Budget |
| 6322 | 6700.00 | 2022-10-01 | 52 | 6 | 6 | Budget |
| 39068 | 76.29 | 2025-04-01 | 87 | 5 | 11 | Actual |
Generated 2025-05-31 10:26:28.479 UTC