[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1630 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8126 | 218.00 | 2022-12-01 | 74 | 6 | 4 | Actual |
| 6558 | 4664.80 | 2022-09-30 | 62 | 1 | 8 | Actual |
| 14720 | 503.00 | 2023-05-31 | 65 | 1 | 5 | Actual |
| 17886 | 30.00 | 2023-08-31 | 68 | 2 | 6 | Actual |
| 10855 | 319.00 | 2023-01-29 | 92 | 6 | 6 | Actual |
| 26436 | 9727.54 | 2024-04-29 | 60 | 2 | 11 | Actual |
| 3075 | 200.00 | 2022-07-01 | 83 | 1 | 7 | Budget |
| 5531 | 22100.00 | 2022-08-31 | 57 | 6 | 8 | Budget |
| 19446 | 12093.54 | 2023-09-30 | 19 | 7 | 11 | Actual |
| 12908 | 870667.00 | 2023-03-31 | 10 | 3 | 6 | Actual |
| 35505 | 43.31 | 2024-12-29 | 82 | 1 | 11 | Actual |
| 22840 | 203.00 | 2024-01-29 | 68 | 6 | 5 | Actual |
| 36987 | 485.47 | 2025-01-29 | 65 | 2 | 13 | Actual |
| 20978 | 46.00 | 2023-12-01 | 71 | 3 | 6 | Actual |
| 20466 | 43655.83 | 2023-10-31 | 101 | 6 | 11 | Actual |
| 36671 | 257.15 | 2025-01-29 | 66 | 2 | 11 | Actual |
| 38488 | 293.00 | 2025-03-31 | 83 | 6 | 5 | Actual |
| 7375 | 100.00 | 2022-10-31 | 78 | 4 | 6 | Budget |
| 36330 | 382.00 | 2025-01-29 | 87 | 4 | 6 | Actual |
| 20727 | 20.00 | 2023-12-01 | 94 | 7 | 3 | Actual |
| 30434 | 813733.00 | 2024-08-30 | 6 | 7 | 4 | Actual |
| 28586 | 737.46 | 2024-06-30 | 90 | 1 | 8 | Actual |
| 39257 | 116534.24 | 2025-03-31 | 43 | 7 | 12 | Actual |
| 30023 | 266.72 | 2024-07-30 | 76 | 1 | 12 | Actual |
| 32522 | 781.00 | 2024-10-30 | 92 | 1 | 3 | Actual |
| 5477 | 1900.00 | 2022-08-31 | 61 | 2 | 8 | Budget |
| 12565 | 200.00 | 2023-03-31 | 83 | 1 | 4 | Budget |
| 8580 | 9742.00 | 2022-12-01 | 63 | 6 | 6 | Actual |
| 32926 | 144.00 | 2024-10-30 | 81 | 5 | 6 | Actual |
| 30633 | 534.00 | 2024-08-30 | 92 | 3 | 6 | Actual |
| 36879 | 41.19 | 2025-01-29 | 78 | 2 | 12 | Actual |
| 37922 | 22.04 | 2025-02-28 | 94 | 5 | 11 | Actual |
| 27357 | 615.00 | 2024-05-30 | 66 | 6 | 7 | Actual |
| 35263 | 256992.00 | 2024-12-29 | 29 | 7 | 6 | Actual |
| 18486 | 200.76 | 2023-08-31 | 92 | 1 | 12 | Actual |
| 25638 | 6472.16 | 2024-03-30 | 24 | 7 | 12 | Actual |
| 36019 | 204.00 | 2025-01-29 | 65 | 7 | 3 | Actual |
| 24964 | 111.00 | 2024-03-30 | 74 | 2 | 6 | Actual |
| 33540 | 190.73 | 2024-10-30 | 68 | 2 | 13 | Actual |
| 14242 | 225.23 | 2023-04-30 | 92 | 1 | 11 | Actual |
| 3697 | 19157.00 | 2022-07-31 | 100 | 7 | 4 | Actual |
| 7607 | 72.00 | 2022-10-31 | 71 | 6 | 7 | Actual |
| 35344 | 18943.00 | 2024-12-29 | 8 | 7 | 7 | Actual |
| 1332 | 500.00 | 2022-05-31 | 73 | 1 | 4 | Budget |
| 28972 | 8434.96 | 2024-06-30 | 94 | 6 | 12 | Actual |
| 29152 | 442.00 | 2024-07-30 | 54 | 6 | 3 | Actual |
| 6508 | 180.00 | 2022-09-30 | 83 | 6 | 7 | Actual |
| 12120 | 226.00 | 2023-02-28 | 92 | 6 | 7 | Actual |
| 23909 | 249.00 | 2024-02-28 | 76 | 1 | 6 | Actual |
| 3728 | 468.00 | 2022-07-31 | 81 | 1 | 5 | Actual |
| 16556 | 200.00 | 2023-07-31 | 68 | 6 | 3 | Actual |
| 17452 | 5.01 | 2023-07-31 | 85 | 1 | 12 | Actual |
| 726 | 280.00 | 2022-04-30 | 65 | 6 | 6 | Budget |
| 17795 | 3479.00 | 2023-08-31 | 62 | 6 | 5 | Actual |
| 30039 | 74143.63 | 2024-07-30 | 12 | 2 | 12 | Actual |
| 38710 | 6123.00 | 2025-03-31 | 23 | 7 | 6 | Actual |
| 7827 | 26939.46 | 2022-10-31 | 94 | 6 | 8 | Actual |
| 14344 | 556.09 | 2023-04-30 | 76 | 6 | 11 | Actual |
| 15009 | 7952.00 | 2023-05-31 | 62 | 1 | 7 | Actual |
| 4286 | 10564.00 | 2022-07-31 | 20 | 7 | 7 | Actual |
| 39294 | 73.18 | 2025-03-31 | 69 | 2 | 13 | Actual |
| 13877 | 378.00 | 2023-04-30 | 87 | 3 | 6 | Actual |
| 22343 | 73.10 | 2023-12-29 | 84 | 1 | 11 | Actual |
| 22998 | 247.00 | 2024-01-29 | 92 | 4 | 6 | Actual |
| 4876 | 28000.00 | 2022-08-31 | 60 | 6 | 5 | Actual |
| 26812 | 32008.87 | 2024-04-29 | 37 | 7 | 13 | Actual |
| 24715 | 1049.00 | 2024-03-30 | 61 | 7 | 3 | Actual |
| 39361 | 1520.58 | 2025-03-31 | 23 | 7 | 13 | Actual |
| 1786 | 7878.00 | 2022-05-31 | 60 | 5 | 6 | Actual |
| 33914 | 25862.00 | 2024-11-30 | 28 | 7 | 5 | Actual |
| 10597 | 90.00 | 2023-01-29 | 84 | 1 | 6 | Budget |
| 3375 | 380.00 | 2022-07-31 | 65 | 1 | 3 | Budget |
| 23571 | 3795.51 | 2024-01-29 | 18 | 7 | 12 | Actual |
| 22179 | 778708.00 | 2023-12-29 | 6 | 7 | 7 | Actual |
| 36023 | 20.00 | 2025-01-29 | 69 | 7 | 3 | Actual |
| 31971 | 8249.72 | 2024-09-29 | 62 | 1 | 8 | Actual |
| 13037 | 77.00 | 2023-03-31 | 83 | 5 | 6 | Actual |
| 29252 | 499.00 | 2024-07-30 | 74 | 1 | 4 | Actual |
| 20433 | 12473.33 | 2023-10-31 | 56 | 6 | 11 | Actual |
| 22748 | 99.00 | 2024-01-29 | 68 | 6 | 4 | Actual |
| 18341 | 31.61 | 2023-08-31 | 94 | 3 | 11 | Actual |
| 30097 | -180.09 | 2024-07-30 | 91 | 6 | 12 | Actual |
| 14701 | 5054.00 | 2023-05-31 | 23 | 7 | 4 | Actual |
| 28480 | 751.00 | 2024-06-30 | 73 | 1 | 7 | Actual |
| 23602 | 442.00 | 2024-02-28 | 74 | 1 | 3 | Actual |
| 19092 | 320.00 | 2023-09-30 | 67 | 6 | 7 | Actual |
| 27044 | 327.00 | 2024-05-30 | 78 | 1 | 5 | Actual |
| 8841 | 399.57 | 2022-12-01 | 92 | 1 | 8 | Actual |
| 25017 | 82.00 | 2024-03-30 | 73 | 4 | 6 | Actual |
| 28700 | 53.95 | 2024-06-30 | 82 | 1 | 11 | Actual |
| 26944 | 684.00 | 2024-05-30 | 67 | 1 | 4 | Actual |
| 11915 | 176.00 | 2023-02-28 | 87 | 5 | 6 | Actual |
| 9987 | 867.76 | 2022-12-29 | 80 | 2 | 8 | Actual |
| 38386 | 1597.00 | 2025-03-31 | 72 | 6 | 4 | Actual |
| 10224 | 21552.00 | 2023-01-29 | 28 | 7 | 3 | Actual |
| 19779 | 190314.00 | 2023-10-31 | 29 | 7 | 4 | Actual |
| 15294 | 27.36 | 2023-05-31 | 85 | 3 | 11 | Actual |
| 32142 | 101.82 | 2024-09-29 | 94 | 2 | 11 | Actual |
| 15828 | 39.00 | 2023-07-01 | 76 | 2 | 6 | Actual |
| 31807 | 277.00 | 2024-09-29 | 87 | 5 | 6 | Actual |
| 24229 | 482.91 | 2024-02-28 | 81 | 2 | 8 | Actual |
| 15019 | 1155.00 | 2023-05-31 | 77 | 1 | 7 | Actual |
| 9980 | 372.30 | 2022-12-29 | 76 | 2 | 8 | Actual |
| 29066 | 18261.24 | 2024-06-30 | 63 | 6 | 13 | Actual |
| 13313 | 1360.20 | 2023-03-31 | 80 | 1 | 8 | Actual |
| 32591 | 1733.00 | 2024-10-30 | 61 | 7 | 3 | Actual |
| 3437 | 200.00 | 2022-07-31 | 66 | 6 | 3 | Budget |
| 7767 | 3.00 | 2022-10-31 | 96 | 2 | 8 | Actual |
| 31125 | 75191.52 | 2024-08-30 | 29 | 7 | 11 | Actual |
| 27289 | 47500.00 | 2024-05-30 | 99 | 6 | 6 | Actual |
| 5670 | 62400.00 | 2022-09-30 | 56 | 6 | 3 | Actual |
| 11530 | 17764.00 | 2023-02-28 | 28 | 7 | 4 | Actual |
Generated 2025-05-30 17:09:55.011 UTC