[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1728 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15126 | 11.00 | 2023-06-01 | 96 | 1 | 8 | Actual |
| 3134 | 380.00 | 2022-07-02 | 81 | 6 | 7 | Budget |
| 32229 | 23589.50 | 2024-09-30 | 60 | 6 | 11 | Actual |
| 8347 | 200.00 | 2022-12-02 | 74 | 1 | 6 | Budget |
| 12608 | 348.00 | 2023-04-01 | 72 | 6 | 4 | Actual |
| 7512 | 105521.00 | 2022-11-01 | 15 | 7 | 6 | Actual |
| 19289 | -163.07 | 2023-10-01 | 91 | 1 | 11 | Actual |
| 22751 | 335.00 | 2024-01-30 | 72 | 6 | 4 | Actual |
| 20729 | 27734.00 | 2023-12-02 | 100 | 7 | 3 | Actual |
| 14180 | 216.24 | 2023-05-01 | 90 | 6 | 8 | Actual |
| 4274 | 29500.00 | 2022-08-01 | 99 | 6 | 7 | Actual |
| 9894 | 8156.00 | 2022-12-30 | 22 | 7 | 7 | Actual |
| 37482 | 360.00 | 2025-03-01 | 90 | 4 | 6 | Actual |
| 406 | 168.00 | 2022-05-01 | 72 | 6 | 5 | Actual |
| 31196 | 61026.36 | 2024-08-31 | 56 | 6 | 12 | Actual |
| 28811 | 19.91 | 2024-07-01 | 84 | 5 | 11 | Actual |
| 18659 | 132.00 | 2023-10-01 | 81 | 7 | 3 | Actual |
| 25356 | 69.91 | 2024-03-31 | 85 | 1 | 11 | Actual |
| 12840 | 513.00 | 2023-04-01 | 80 | 1 | 6 | Actual |
| 22086 | 280167.00 | 2023-12-30 | 6 | 7 | 6 | Actual |
| 5155 | 832.00 | 2022-09-01 | 62 | 5 | 6 | Actual |
| 39050 | 383.74 | 2025-04-01 | 62 | 5 | 11 | Actual |
| 30773 | 472.00 | 2024-08-31 | 90 | 1 | 7 | Actual |
| 16070 | 25454.00 | 2023-07-02 | 33 | 7 | 7 | Actual |
| 9454 | 280.00 | 2022-12-30 | 66 | 1 | 6 | Budget |
| 25883 | 282726.00 | 2024-04-30 | 29 | 7 | 4 | Actual |
| 17625 | 6381.00 | 2023-09-01 | 23 | 7 | 3 | Actual |
| 8087 | 950.00 | 2022-12-02 | 87 | 1 | 4 | Budget |
| 38247 | 871.00 | 2025-04-01 | 92 | 1 | 3 | Actual |
| 19534 | 39.06 | 2023-10-01 | 74 | 6 | 12 | Actual |
| 20944 | 541.00 | 2023-12-02 | 62 | 2 | 6 | Actual |
| 21301 | 13513.45 | 2023-12-02 | 18 | 7 | 8 | Actual |
| 29884 | 36.93 | 2024-07-31 | 84 | 2 | 11 | Actual |
| 6744 | 2400.00 | 2022-11-01 | 61 | 1 | 3 | Budget |
| 19375 | 6934.93 | 2023-10-01 | 60 | 5 | 11 | Actual |
| 16529 | 395.00 | 2023-08-01 | 78 | 1 | 3 | Actual |
| 5762 | 100.00 | 2022-10-01 | 65 | 7 | 3 | Budget |
| 16138 | 241613.16 | 2023-07-02 | 56 | 6 | 8 | Actual |
| 35437 | 52.60 | 2024-12-30 | 69 | 6 | 8 | Actual |
| 16357 | 206.08 | 2023-07-02 | 80 | 6 | 11 | Actual |
| 37733 | 981.40 | 2025-03-01 | 66 | 6 | 8 | Actual |
| 14366 | 4337.01 | 2023-05-01 | 8 | 7 | 11 | Actual |
| 32477 | 4332.91 | 2024-09-30 | 18 | 7 | 13 | Actual |
| 2934 | 167.00 | 2022-07-02 | 81 | 5 | 6 | Actual |
| 5163 | 60.00 | 2022-09-01 | 68 | 5 | 6 | Actual |
| 26349 | 27939.48 | 2024-04-30 | 63 | 6 | 8 | Actual |
| 25054 | 151.00 | 2024-03-31 | 87 | 5 | 6 | Actual |
| 14775 | -163.00 | 2023-06-01 | 91 | 6 | 5 | Actual |
| 16358 | 128.42 | 2023-07-02 | 81 | 6 | 11 | Actual |
| 20885 | 43000.00 | 2023-12-02 | 99 | 6 | 5 | Actual |
| 5842 | 1000.00 | 2022-10-01 | 87 | 1 | 4 | Budget |
| 2404 | 30.00 | 2022-07-02 | 68 | 7 | 3 | Budget |
| 28175 | 48071.00 | 2024-07-01 | 38 | 7 | 4 | Actual |
| 29348 | 315.00 | 2024-07-31 | 78 | 1 | 5 | Actual |
| 10336 | 7.00 | 2023-01-30 | 54 | 6 | 4 | Actual |
| 26225 | 78218.00 | 2024-04-30 | 60 | 6 | 7 | Actual |
| 21619 | 252.00 | 2023-12-30 | 68 | 1 | 3 | Actual |
| 5864 | 1600.00 | 2022-10-01 | 62 | 6 | 4 | Budget |
| 31230 | 375471.59 | 2024-08-31 | 4 | 7 | 12 | Actual |
| 5985 | -222.00 | 2022-10-01 | 91 | 1 | 5 | Actual |
| 9142 | 52.00 | 2022-12-30 | 76 | 7 | 3 | Actual |
| 30477 | 76.00 | 2024-08-31 | 82 | 1 | 5 | Actual |
| 33321 | 4.00 | 2024-10-31 | 96 | 4 | 11 | Actual |
| 7781 | 1200.00 | 2022-11-01 | 61 | 6 | 8 | Budget |
| 22788 | 196260.00 | 2024-01-30 | 29 | 7 | 4 | Actual |
| 29365 | 344.00 | 2024-07-31 | 54 | 6 | 5 | Actual |
| 18971 | 7.00 | 2023-10-01 | 69 | 5 | 6 | Actual |
| 1177 | 11.00 | 2022-06-01 | 96 | 1 | 3 | Actual |
| 12227 | 425.33 | 2023-03-01 | 77 | 2 | 8 | Actual |
| 4371 | 325.33 | 2022-08-01 | 73 | 2 | 8 | Actual |
| 13190 | 8.00 | 2023-04-01 | 96 | 1 | 7 | Actual |
| 32071 | 124857.95 | 2024-09-30 | 21 | 7 | 8 | Actual |
| 9171 | 3449.00 | 2022-12-30 | 61 | 1 | 4 | Actual |
| 25592 | 457.15 | 2024-03-31 | 56 | 6 | 12 | Actual |
| 13464 | 59840.07 | 2023-04-01 | 34 | 7 | 8 | Actual |
| 10492 | 210.00 | 2023-01-30 | 68 | 6 | 5 | Actual |
| 24935 | 34.00 | 2024-03-31 | 71 | 1 | 6 | Actual |
| 27390 | 244932.00 | 2024-05-31 | 15 | 7 | 7 | Actual |
| 30607 | 2306269.00 | 2024-08-31 | 10 | 3 | 6 | Actual |
| 19725 | 284.00 | 2023-11-01 | 94 | 1 | 4 | Actual |
| 30382 | 1855.00 | 2024-08-31 | 80 | 1 | 4 | Actual |
| 32400 | 111.78 | 2024-09-30 | 85 | 1 | 13 | Actual |
| 31133 | 76263.88 | 2024-08-31 | 39 | 7 | 11 | Actual |
| 19535 | 28.42 | 2023-10-01 | 76 | 6 | 12 | Actual |
| 16062 | 58943.00 | 2023-07-02 | 21 | 7 | 7 | Actual |
| 37792 | 344.38 | 2025-03-01 | 66 | 1 | 11 | Actual |
| 32087 | 1963484.98 | 2024-09-30 | 46 | 7 | 8 | Actual |
| 15213 | 191127.37 | 2023-06-01 | 37 | 7 | 8 | Actual |
| 16105 | 484.42 | 2023-07-02 | 94 | 1 | 8 | Actual |
| 10770 | 88.00 | 2023-01-30 | 73 | 5 | 6 | Actual |
| 9665 | 200.00 | 2022-12-30 | 81 | 5 | 6 | Budget |
| 9293 | 19115.00 | 2022-12-30 | 24 | 7 | 4 | Actual |
| 9425 | 26232.00 | 2022-12-30 | 19 | 7 | 5 | Actual |
| 38847 | 39309.39 | 2025-04-01 | 60 | 2 | 8 | Actual |
| 26463 | 13275.47 | 2024-04-30 | 60 | 3 | 11 | Actual |
| 36802 | 159.27 | 2025-01-30 | 90 | 6 | 11 | Actual |
| 746 | 126.00 | 2022-05-01 | 78 | 6 | 6 | Actual |
| 24244 | 42586.72 | 2024-02-29 | 57 | 6 | 8 | Actual |
| 38802 | 14978.00 | 2025-04-01 | 22 | 7 | 7 | Actual |
| 2485 | 11.00 | 2022-07-02 | 96 | 1 | 4 | Actual |
| 6921 | 85.00 | 2022-11-01 | 90 | 7 | 3 | Actual |
| 23871 | 609347.00 | 2024-02-29 | 6 | 7 | 5 | Actual |
| 2544 | 77.00 | 2022-07-02 | 97 | 6 | 4 | Actual |
| 21834 | 304.00 | 2023-12-30 | 74 | 1 | 5 | Actual |
| 26944 | 684.00 | 2024-05-31 | 67 | 1 | 4 | Actual |
| 3322 | 45.02 | 2022-07-02 | 82 | 6 | 8 | Actual |
| 22337 | 262.47 | 2023-12-30 | 77 | 1 | 11 | Actual |
| 2577 | 31600.00 | 2022-07-02 | 60 | 1 | 5 | Budget |
| 757 | 94.00 | 2022-05-01 | 84 | 6 | 6 | Actual |
| 38794 | 21683.00 | 2025-04-01 | 8 | 7 | 7 | Actual |
| 11139 | 1000.00 | 2023-01-30 | 62 | 6 | 8 | Budget |
| 23331 | 9829.67 | 2024-01-30 | 60 | 2 | 11 | Actual |
Generated 2025-06-01 00:24:25.583 UTC