[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1824 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15631 | 40174.00 | 2023-07-02 | 12 | 2 | 4 | Actual |
| 15627 | -286.00 | 2023-07-02 | 91 | 1 | 4 | Actual |
| 4019 | 380.00 | 2022-08-01 | 87 | 4 | 6 | Budget |
| 19352 | 95.44 | 2023-10-01 | 66 | 4 | 11 | Actual |
| 20765 | 2225.00 | 2023-12-02 | 62 | 6 | 4 | Actual |
| 29660 | 2916.00 | 2024-07-31 | 62 | 6 | 7 | Actual |
| 18657 | 68.00 | 2023-10-01 | 78 | 7 | 3 | Actual |
| 3903 | 100.00 | 2022-08-01 | 74 | 2 | 6 | Budget |
| 13327 | 364.72 | 2023-04-01 | 90 | 1 | 8 | Actual |
| 37658 | 35580.00 | 2025-03-01 | 33 | 7 | 7 | Actual |
| 13509 | 294.00 | 2023-05-01 | 84 | 1 | 3 | Actual |
| 27973 | 630.00 | 2024-07-01 | 66 | 1 | 3 | Actual |
| 29986 | 21729.89 | 2024-07-31 | 7 | 7 | 11 | Actual |
| 13189 | 256.00 | 2023-04-01 | 94 | 1 | 7 | Actual |
| 38379 | 26625.00 | 2025-04-01 | 63 | 6 | 4 | Actual |
| 30089 | 489.07 | 2024-07-31 | 81 | 6 | 12 | Actual |
| 32427 | 180.20 | 2024-09-30 | 85 | 2 | 13 | Actual |
| 24836 | 2559.00 | 2024-03-31 | 62 | 1 | 5 | Actual |
| 17427 | 9793.49 | 2023-08-01 | 38 | 7 | 11 | Actual |
| 19828 | 4136.00 | 2023-11-01 | 63 | 6 | 5 | Actual |
| 34341 | 308.21 | 2024-12-01 | 67 | 1 | 11 | Actual |
| 36826 | 74936.20 | 2025-01-30 | 31 | 7 | 11 | Actual |
| 35259 | 14978.00 | 2024-12-30 | 22 | 7 | 6 | Actual |
| 12691 | 200.00 | 2023-04-01 | 74 | 1 | 5 | Budget |
| 24446 | 18512.81 | 2024-02-29 | 60 | 6 | 11 | Actual |
| 17962 | 835.00 | 2023-09-01 | 62 | 5 | 6 | Actual |
| 23311 | 35.87 | 2024-01-30 | 71 | 1 | 11 | Actual |
| 1714 | 263.00 | 2022-06-01 | 76 | 3 | 6 | Actual |
| 14356 | -107.75 | 2023-05-01 | 91 | 6 | 11 | Actual |
| 4970 | 200.00 | 2022-09-01 | 67 | 1 | 6 | Budget |
| 12521 | 38.00 | 2023-04-01 | 85 | 7 | 3 | Actual |
| 16857 | 16.00 | 2023-08-01 | 71 | 2 | 6 | Actual |
| 28847 | 448.64 | 2024-07-01 | 87 | 6 | 11 | Actual |
| 11060 | 84.42 | 2023-01-30 | 82 | 1 | 8 | Actual |
| 38944 | 276.30 | 2025-04-01 | 67 | 1 | 11 | Actual |
| 34354 | 196.51 | 2024-12-01 | 84 | 1 | 11 | Actual |
| 14837 | 9142.00 | 2023-06-01 | 60 | 2 | 6 | Actual |
| 4058 | 10.00 | 2022-08-01 | 82 | 5 | 6 | Budget |
| 16865 | 8.00 | 2023-08-01 | 82 | 2 | 6 | Actual |
| 21321 | 22727.26 | 2023-12-02 | 100 | 7 | 8 | Actual |
| 9463 | 300.00 | 2022-12-30 | 73 | 1 | 6 | Budget |
| 33432 | 24.16 | 2024-10-31 | 83 | 2 | 12 | Actual |
| 9817 | 329.00 | 2022-12-30 | 94 | 1 | 7 | Actual |
| 32621 | 1064.00 | 2024-10-31 | 65 | 1 | 4 | Actual |
| 36459 | 60398.00 | 2025-01-30 | 60 | 6 | 7 | Actual |
| 9620 | 21.00 | 2022-12-30 | 82 | 4 | 6 | Actual |
| 36971 | 745.13 | 2025-01-30 | 80 | 1 | 13 | Actual |
| 3260 | 280.00 | 2022-07-02 | 81 | 2 | 8 | Budget |
| 7771 | 17908.99 | 2022-11-01 | 53 | 6 | 8 | Actual |
| 23275 | 1180806.42 | 2024-01-30 | 4 | 7 | 8 | Actual |
| 30825 | 16076.00 | 2024-08-31 | 20 | 7 | 7 | Actual |
| 29872 | 40.12 | 2024-07-31 | 68 | 2 | 11 | Actual |
| 21749 | 196.00 | 2023-12-30 | 83 | 1 | 4 | Actual |
| 34170 | 6485.00 | 2024-12-01 | 76 | 6 | 7 | Actual |
| 1099 | 241800.00 | 2022-05-01 | 101 | 6 | 8 | Budget |
| 26264 | 17287.00 | 2024-04-30 | 18 | 7 | 7 | Actual |
| 19774 | 67846.00 | 2023-11-01 | 21 | 7 | 4 | Actual |
| 20884 | 538.00 | 2023-12-02 | 97 | 6 | 5 | Actual |
| 33174 | 205.63 | 2024-10-31 | 85 | 6 | 8 | Actual |
| 38677 | 107.00 | 2025-04-01 | 72 | 6 | 6 | Actual |
| 35439 | 1690.51 | 2024-12-30 | 72 | 6 | 8 | Actual |
| 6166 | 45.00 | 2022-10-01 | 84 | 2 | 6 | Actual |
| 27413 | 12975.57 | 2024-05-31 | 61 | 1 | 8 | Actual |
| 8791 | 21715.00 | 2022-12-02 | 38 | 7 | 7 | Actual |
| 6299 | 80.00 | 2022-10-01 | 78 | 5 | 6 | Budget |
| 16092 | 1301.11 | 2023-07-02 | 77 | 1 | 8 | Actual |
| 1478 | 650.00 | 2022-06-01 | 77 | 1 | 5 | Budget |
| 36906 | 83.74 | 2025-01-30 | 71 | 6 | 12 | Actual |
| 4118 | 30.00 | 2022-08-01 | 82 | 6 | 6 | Budget |
| 24237 | -173.16 | 2024-02-29 | 91 | 2 | 8 | Actual |
| 14785 | 13613.00 | 2023-06-01 | 8 | 7 | 5 | Actual |
| 9276 | 104.00 | 2022-12-30 | 97 | 6 | 4 | Actual |
| 18353 | 231.61 | 2023-09-01 | 74 | 4 | 11 | Actual |
| 25228 | 751.10 | 2024-03-31 | 76 | 1 | 8 | Actual |
| 11014 | 16726.00 | 2023-01-30 | 24 | 7 | 7 | Actual |
| 30463 | 4413.00 | 2024-08-31 | 62 | 1 | 5 | Actual |
| 28362 | 33.00 | 2024-07-01 | 69 | 4 | 6 | Actual |
| 32190 | 85.87 | 2024-09-30 | 85 | 4 | 11 | Actual |
| 4567 | 104.00 | 2022-09-01 | 72 | 6 | 3 | Actual |
| 15520 | 9370.00 | 2023-07-02 | 63 | 6 | 3 | Actual |
| 36683 | 19.91 | 2025-01-30 | 82 | 2 | 11 | Actual |
| 10197 | 71.00 | 2023-01-30 | 85 | 6 | 3 | Actual |
| 3843 | 346.00 | 2022-08-01 | 66 | 1 | 6 | Actual |
| 10783 | 20.00 | 2023-01-30 | 82 | 5 | 6 | Actual |
| 13550 | 435.00 | 2023-05-01 | 92 | 6 | 3 | Actual |
| 12203 | 16000.00 | 2023-03-01 | 60 | 2 | 8 | Budget |
| 14600 | 100.00 | 2023-06-01 | 65 | 7 | 3 | Actual |
| 12810 | 169387.00 | 2023-04-01 | 43 | 7 | 5 | Actual |
| 19812 | 743.00 | 2023-11-01 | 87 | 1 | 5 | Actual |
| 11726 | 162.00 | 2023-03-01 | 89 | 1 | 6 | Actual |
| 24427 | 22.04 | 2024-02-29 | 78 | 5 | 11 | Actual |
| 33356 | 217.00 | 2024-10-31 | 97 | 6 | 11 | Actual |
| 20144 | 517.00 | 2023-11-01 | 97 | 6 | 7 | Actual |
| 23527 | 160.34 | 2024-01-30 | 92 | 1 | 12 | Actual |
| 24815 | 14125.00 | 2024-03-31 | 20 | 7 | 4 | Actual |
| 2175 | 1000.00 | 2022-06-01 | 62 | 6 | 8 | Budget |
| 14323 | -71.58 | 2023-05-01 | 91 | 4 | 11 | Actual |
| 30225 | 53432.07 | 2024-07-31 | 14 | 7 | 13 | Actual |
| 35695 | 91.19 | 2024-12-30 | 68 | 1 | 12 | Actual |
| 1406 | 50.00 | 2022-06-01 | 82 | 6 | 4 | Budget |
| 17123 | 698.06 | 2023-08-01 | 76 | 1 | 8 | Actual |
| 19731 | 35625.00 | 2023-11-01 | 56 | 6 | 4 | Actual |
| 19581 | 87009.00 | 2023-11-01 | 60 | 1 | 3 | Actual |
| 2713 | 19292.00 | 2022-07-02 | 60 | 1 | 6 | Actual |
| 8976 | 109974.34 | 2022-12-02 | 37 | 7 | 8 | Actual |
| 22159 | 3681.00 | 2023-12-30 | 76 | 6 | 7 | Actual |
| 11839 | 100.00 | 2023-03-01 | 67 | 4 | 6 | Budget |
| 35450 | 205.63 | 2024-12-30 | 85 | 6 | 8 | Actual |
| 3447 | 259.00 | 2022-08-01 | 72 | 6 | 3 | Actual |
| 19898 | 104.00 | 2023-11-01 | 78 | 1 | 6 | Actual |
| 16929 | 11930.00 | 2023-08-01 | 60 | 5 | 6 | Actual |
| 16875 | 1086060.00 | 2023-08-01 | 10 | 3 | 6 | Actual |
Generated 2025-05-31 11:23:05.219 UTC