[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1710 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31446 | 24696.00 | 2024-09-30 | 18 | 7 | 3 | Actual |
| 22848 | 170.00 | 2024-01-30 | 78 | 6 | 5 | Actual |
| 341 | 208.00 | 2022-05-01 | 67 | 1 | 5 | Actual |
| 11349 | 162022.00 | 2023-03-01 | 37 | 7 | 3 | Actual |
| 36720 | 5.00 | 2025-01-30 | 96 | 3 | 11 | Actual |
| 2765 | 546.00 | 2022-07-02 | 62 | 2 | 6 | Actual |
| 10234 | 31452.00 | 2023-01-30 | 40 | 7 | 3 | Actual |
| 38204 | 3941.68 | 2025-03-01 | 20 | 7 | 13 | Actual |
| 38093 | 9723.28 | 2025-03-01 | 24 | 7 | 12 | Actual |
| 37758 | 34500.00 | 2025-03-01 | 99 | 6 | 8 | Actual |
| 36848 | 359.28 | 2025-01-30 | 74 | 1 | 12 | Actual |
| 4818 | 32640.00 | 2022-09-01 | 60 | 1 | 5 | Actual |
| 34016 | 28.00 | 2024-12-01 | 69 | 4 | 6 | Actual |
| 12654 | 55018.00 | 2023-04-01 | 21 | 7 | 4 | Actual |
| 18693 | 292.00 | 2023-10-01 | 89 | 1 | 4 | Actual |
| 8142 | 155.00 | 2022-12-02 | 84 | 6 | 4 | Actual |
| 6713 | 690150.30 | 2022-10-01 | 4 | 7 | 8 | Actual |
| 12939 | 384.00 | 2023-04-01 | 81 | 3 | 6 | Actual |
| 2996 | 130.00 | 2022-07-02 | 83 | 6 | 6 | Actual |
| 23793 | 59928.00 | 2024-02-29 | 31 | 7 | 4 | Actual |
| 33727 | 361.00 | 2024-12-01 | 77 | 7 | 3 | Actual |
| 33662 | 305.00 | 2024-12-01 | 67 | 6 | 3 | Actual |
| 16557 | 58.00 | 2023-08-01 | 69 | 6 | 3 | Actual |
| 23108 | 196.00 | 2024-01-30 | 84 | 1 | 7 | Actual |
| 20293 | 23369.70 | 2023-11-01 | 100 | 7 | 8 | Actual |
| 4636 | 140.00 | 2022-09-01 | 65 | 7 | 3 | Actual |
| 503 | 30.00 | 2022-05-01 | 82 | 1 | 6 | Budget |
| 22384 | 151.83 | 2023-12-30 | 66 | 3 | 11 | Actual |
| 34164 | 286.00 | 2024-12-01 | 68 | 6 | 7 | Actual |
| 1219 | 280.00 | 2022-06-01 | 81 | 6 | 3 | Budget |
| 10651 | 95.00 | 2023-01-30 | 90 | 2 | 6 | Actual |
| 22584 | 8788.16 | 2023-12-30 | 40 | 7 | 12 | Actual |
| 5164 | 17.00 | 2022-09-01 | 69 | 5 | 6 | Actual |
| 27542 | 347.57 | 2024-05-31 | 74 | 1 | 11 | Actual |
| 519 | 7800.00 | 2022-05-01 | 60 | 2 | 6 | Actual |
| 13035 | 20.00 | 2023-04-01 | 82 | 5 | 6 | Budget |
| 19841 | 623.00 | 2023-11-01 | 80 | 6 | 5 | Actual |
| 35900 | 7992.63 | 2024-12-30 | 8 | 7 | 13 | Actual |
| 4673 | 142.00 | 2022-09-01 | 92 | 7 | 3 | Actual |
| 10617 | 100.00 | 2023-01-30 | 66 | 2 | 6 | Budget |
| 18428 | 166.72 | 2023-09-01 | 92 | 6 | 11 | Actual |
| 24576 | 30.55 | 2024-02-29 | 76 | 6 | 12 | Actual |
| 21406 | 1258.23 | 2023-12-02 | 62 | 4 | 11 | Actual |
| 7468 | 35.00 | 2022-11-01 | 71 | 6 | 6 | Actual |
| 24283 | 243284.40 | 2024-02-29 | 15 | 7 | 8 | Actual |
| 20527 | 8.21 | 2023-11-01 | 67 | 2 | 12 | Actual |
| 7568 | 200.00 | 2022-11-01 | 83 | 1 | 7 | Budget |
| 36802 | 159.27 | 2025-01-30 | 90 | 6 | 11 | Actual |
| 18998 | 200.00 | 2023-10-01 | 65 | 6 | 6 | Actual |
| 38889 | 3226.90 | 2025-04-01 | 72 | 6 | 8 | Actual |
| 34402 | 231.61 | 2024-12-01 | 76 | 3 | 11 | Actual |
| 28025 | 289.00 | 2024-07-01 | 89 | 6 | 3 | Actual |
| 2091 | 316.24 | 2022-06-01 | 78 | 1 | 8 | Actual |
| 14615 | 38.00 | 2023-06-01 | 84 | 7 | 3 | Actual |
| 7590 | 27200.00 | 2022-11-01 | 60 | 6 | 7 | Budget |
| 17049 | 883.00 | 2023-08-01 | 54 | 6 | 7 | Actual |
| 35408 | 520.79 | 2024-12-30 | 76 | 2 | 8 | Actual |
| 6352 | 100.00 | 2022-10-01 | 74 | 6 | 6 | Budget |
| 30465 | 710.00 | 2024-08-31 | 66 | 1 | 5 | Actual |
| 32078 | 43323.10 | 2024-09-30 | 32 | 7 | 8 | Actual |
| 2259 | 380.00 | 2022-07-02 | 65 | 1 | 3 | Budget |
| 26820 | 7788.00 | 2024-05-31 | 61 | 1 | 3 | Actual |
| 4032 | 100.00 | 2022-08-01 | 65 | 5 | 6 | Budget |
| 39060 | 79.48 | 2025-04-01 | 77 | 5 | 11 | Actual |
| 27097 | 13618.00 | 2024-05-31 | 8 | 7 | 5 | Actual |
| 24110 | 72.00 | 2024-02-29 | 82 | 1 | 7 | Actual |
| 18913 | 2551.00 | 2023-10-01 | 61 | 3 | 6 | Actual |
| 25737 | 235.00 | 2024-04-30 | 89 | 6 | 3 | Actual |
| 12132 | 76895.00 | 2023-03-01 | 14 | 7 | 7 | Actual |
| 15501 | 408.00 | 2023-07-02 | 83 | 1 | 3 | Actual |
| 7995 | 55483.00 | 2022-12-02 | 39 | 7 | 3 | Actual |
| 20072 | 22060.00 | 2023-11-01 | 33 | 7 | 6 | Actual |
| 7820 | 85.93 | 2022-11-01 | 85 | 6 | 8 | Actual |
| 12081 | 380.00 | 2023-03-01 | 65 | 6 | 7 | Budget |
| 34478 | 3797.64 | 2024-12-01 | 61 | 6 | 11 | Actual |
| 38261 | 736.00 | 2025-04-01 | 66 | 6 | 3 | Actual |
| 12253 | 7002.73 | 2023-03-01 | 53 | 6 | 8 | Actual |
| 8639 | 8321.00 | 2022-12-02 | 22 | 7 | 6 | Actual |
| 37787 | 32060.77 | 2025-03-01 | 100 | 7 | 8 | Actual |
| 9171 | 3449.00 | 2022-12-30 | 61 | 1 | 4 | Actual |
| 16326 | 13.53 | 2023-07-02 | 83 | 5 | 11 | Actual |
| 2669 | 100.00 | 2022-07-02 | 84 | 6 | 5 | Budget |
| 12795 | 38158.00 | 2023-04-01 | 21 | 7 | 5 | Actual |
| 4681 | 3561.00 | 2022-09-01 | 62 | 1 | 4 | Actual |
| 9461 | 70.00 | 2022-12-30 | 71 | 1 | 6 | Budget |
| 9425 | 26232.00 | 2022-12-30 | 19 | 7 | 5 | Actual |
| 20491 | 8436.02 | 2023-11-01 | 40 | 7 | 11 | Actual |
| 399 | 200.00 | 2022-05-01 | 67 | 6 | 5 | Budget |
| 10095 | 25271.25 | 2022-12-30 | 40 | 7 | 8 | Actual |
| 12584 | 22600.00 | 2023-04-01 | 54 | 6 | 4 | Budget |
| 26440 | 63.53 | 2024-04-30 | 66 | 2 | 11 | Actual |
| 22897 | 213.00 | 2024-01-30 | 66 | 1 | 6 | Actual |
| 5427 | 60000.68 | 2022-09-01 | 60 | 1 | 8 | Actual |
| 12001 | 141438.00 | 2023-03-01 | 29 | 7 | 6 | Actual |
| 7908 | 61121.00 | 2022-12-02 | 12 | 2 | 3 | Actual |
| 1455 | 31600.00 | 2022-06-01 | 60 | 1 | 5 | Budget |
| 20541 | 3.95 | 2023-11-01 | 85 | 2 | 12 | Actual |
| 33357 | 27000.00 | 2024-10-31 | 99 | 6 | 11 | Actual |
| 9788 | 80.00 | 2022-12-30 | 71 | 1 | 7 | Actual |
| 19876 | 37870.00 | 2023-11-01 | 34 | 7 | 5 | Actual |
| 20874 | 181.00 | 2023-12-02 | 83 | 6 | 5 | Actual |
| 11384 | 62.00 | 2023-03-01 | 81 | 7 | 3 | Actual |
| 24663 | 54.00 | 2024-03-31 | 69 | 6 | 3 | Actual |
| 13342 | 200.00 | 2023-04-01 | 66 | 2 | 8 | Budget |
| 30888 | 60.17 | 2024-08-31 | 82 | 2 | 8 | Actual |
| 4472 | 9875.51 | 2022-08-01 | 20 | 7 | 8 | Actual |
| 30052 | 97.57 | 2024-07-31 | 77 | 2 | 12 | Actual |
| 9260 | 50.00 | 2022-12-30 | 82 | 6 | 4 | Budget |
| 9237 | 280.00 | 2022-12-30 | 67 | 6 | 4 | Budget |
| 37838 | 51.82 | 2025-03-01 | 90 | 2 | 11 | Actual |
| 19367 | 31.61 | 2023-10-01 | 85 | 4 | 11 | Actual |
| 26314 | 288715.55 | 2024-04-30 | 12 | 2 | 8 | Actual |
Generated 2025-05-31 05:13:44.872 UTC