[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1892 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2126 | 80.00 | 2022-06-01 | 68 | 2 | 8 | Budget |
| 22028 | 42.00 | 2023-12-30 | 67 | 5 | 6 | Actual |
| 33337 | 120.97 | 2024-10-31 | 72 | 6 | 11 | Actual |
| 15149 | 123.81 | 2023-06-01 | 89 | 2 | 8 | Actual |
| 38726 | 80224.00 | 2025-04-01 | 60 | 1 | 7 | Actual |
| 7105 | 650.00 | 2022-11-01 | 87 | 1 | 5 | Budget |
| 5578 | 185.93 | 2022-09-01 | 90 | 6 | 8 | Actual |
| 28088 | 35267.00 | 2024-07-01 | 100 | 7 | 3 | Actual |
| 25192 | 19091.00 | 2024-03-31 | 8 | 7 | 7 | Actual |
| 9394 | 808.00 | 2022-12-30 | 80 | 6 | 5 | Actual |
| 27071 | 64.00 | 2024-05-31 | 71 | 6 | 5 | Actual |
| 625 | 100.00 | 2022-05-01 | 67 | 4 | 6 | Budget |
| 22910 | 89.00 | 2024-01-30 | 83 | 1 | 6 | Actual |
| 16684 | 151.00 | 2023-08-01 | 78 | 6 | 4 | Actual |
| 4576 | 91.00 | 2022-09-01 | 78 | 6 | 3 | Actual |
| 20383 | 10.33 | 2023-11-01 | 69 | 4 | 11 | Actual |
| 24015 | 146.00 | 2024-02-29 | 74 | 5 | 6 | Actual |
| 30425 | 409.00 | 2024-08-31 | 90 | 6 | 4 | Actual |
| 35991 | 11995.00 | 2025-01-30 | 7 | 7 | 3 | Actual |
| 37906 | 40.12 | 2025-03-01 | 73 | 5 | 11 | Actual |
| 28748 | 216.72 | 2024-07-01 | 73 | 3 | 11 | Actual |
| 3254 | 422.30 | 2022-07-02 | 77 | 2 | 8 | Actual |
| 27399 | 235374.00 | 2024-05-31 | 29 | 7 | 7 | Actual |
| 33206 | 96501.36 | 2024-10-31 | 37 | 7 | 8 | Actual |
| 3335 | 43374.62 | 2022-07-02 | 94 | 6 | 8 | Actual |
| 34044 | 132.00 | 2024-12-01 | 73 | 5 | 6 | Actual |
| 25342 | 75.23 | 2024-03-31 | 67 | 1 | 11 | Actual |
| 4973 | 36.00 | 2022-09-01 | 69 | 1 | 6 | Actual |
| 32686 | 14629.00 | 2024-10-31 | 8 | 7 | 4 | Actual |
| 10342 | 28980.00 | 2023-01-30 | 60 | 6 | 4 | Actual |
| 15057 | 643.00 | 2023-06-01 | 81 | 6 | 7 | Actual |
| 17401 | 6.00 | 2023-08-01 | 96 | 6 | 11 | Actual |
| 11527 | 9510.00 | 2023-03-01 | 22 | 7 | 4 | Actual |
| 15383 | 9491.36 | 2023-06-01 | 32 | 7 | 11 | Actual |
| 9115 | 101721.00 | 2022-12-30 | 37 | 7 | 3 | Actual |
| 4163 | 1334567.00 | 2022-08-01 | 43 | 7 | 6 | Actual |
| 7456 | 1059.00 | 2022-11-01 | 62 | 6 | 6 | Actual |
| 4416 | 319.27 | 2022-08-01 | 65 | 6 | 8 | Actual |
| 36623 | 6561.81 | 2025-01-30 | 23 | 7 | 8 | Actual |
| 246 | 22700.00 | 2022-05-01 | 60 | 6 | 4 | Budget |
| 26446 | 103.95 | 2024-04-30 | 74 | 2 | 11 | Actual |
| 6288 | 14.00 | 2022-10-01 | 69 | 5 | 6 | Actual |
| 2453 | 95.00 | 2022-07-02 | 69 | 1 | 4 | Actual |
| 5095 | 527.00 | 2022-09-01 | 87 | 3 | 6 | Actual |
| 26629 | 11.40 | 2024-04-30 | 85 | 1 | 12 | Actual |
| 19007 | 755.00 | 2023-10-01 | 76 | 6 | 6 | Actual |
| 34659 | 2132.87 | 2024-12-01 | 62 | 1 | 13 | Actual |
| 8497 | 100.00 | 2022-12-02 | 78 | 4 | 6 | Budget |
| 34320 | 6561.81 | 2024-12-01 | 23 | 7 | 8 | Actual |
| 7831 | 283600.00 | 2022-11-01 | 101 | 6 | 8 | Budget |
| 23945 | 76.00 | 2024-02-29 | 87 | 2 | 6 | Actual |
| 33848 | 1031.00 | 2024-12-01 | 77 | 1 | 5 | Actual |
| 26742 | 269.68 | 2024-04-30 | 78 | 2 | 13 | Actual |
| 12951 | 160.00 | 2023-04-01 | 89 | 3 | 6 | Actual |
| 9569 | 550.00 | 2022-12-30 | 80 | 3 | 6 | Budget |
| 18091 | 62.00 | 2023-09-01 | 71 | 6 | 7 | Actual |
| 33555 | 124.06 | 2024-10-31 | 89 | 2 | 13 | Actual |
| 29686 | 12.00 | 2024-07-31 | 96 | 6 | 7 | Actual |
| 21662 | 656.00 | 2023-12-30 | 81 | 6 | 3 | Actual |
| 24378 | 31.61 | 2024-02-29 | 84 | 3 | 11 | Actual |
| 9595 | 280.00 | 2022-12-30 | 65 | 4 | 6 | Budget |
| 10455 | 50.00 | 2023-01-30 | 82 | 1 | 5 | Budget |
| 15098 | 306136.00 | 2023-06-01 | 46 | 7 | 7 | Actual |
| 14844 | 14.00 | 2023-06-01 | 69 | 2 | 6 | Actual |
| 11359 | 480.00 | 2023-03-01 | 62 | 7 | 3 | Budget |
| 19031 | 66308.00 | 2023-10-01 | 15 | 7 | 6 | Actual |
| 37871 | 2989.11 | 2025-03-01 | 61 | 4 | 11 | Actual |
| 7039 | 448804.00 | 2022-11-01 | 6 | 7 | 4 | Actual |
| 36634 | 99086.26 | 2025-01-30 | 39 | 7 | 8 | Actual |
| 29967 | 140.12 | 2024-07-31 | 78 | 6 | 11 | Actual |
| 2591 | 48.00 | 2022-07-02 | 71 | 1 | 5 | Actual |
| 28959 | 663.54 | 2024-07-01 | 77 | 6 | 12 | Actual |
| 13022 | 127.00 | 2023-04-01 | 73 | 5 | 6 | Actual |
| 25885 | 47578.00 | 2024-04-30 | 32 | 7 | 4 | Actual |
| 1603 | 260.00 | 2022-06-01 | 66 | 1 | 6 | Actual |
| 32305 | 35.87 | 2024-09-30 | 82 | 1 | 12 | Actual |
| 20504 | 11.40 | 2023-11-01 | 73 | 1 | 12 | Actual |
| 32150 | 70.97 | 2024-09-30 | 68 | 3 | 11 | Actual |
| 35643 | 485.87 | 2024-12-30 | 77 | 6 | 11 | Actual |
| 33101 | 220.78 | 2024-10-31 | 71 | 1 | 8 | Actual |
| 18596 | 432.00 | 2023-10-01 | 73 | 6 | 3 | Actual |
| 36056 | 1863.00 | 2025-01-30 | 77 | 1 | 4 | Actual |
| 19338 | 22.04 | 2023-10-01 | 83 | 3 | 11 | Actual |
| 39019 | 94.38 | 2025-04-01 | 94 | 3 | 11 | Actual |
| 5611 | 22143.92 | 2022-09-01 | 40 | 7 | 8 | Actual |
| 30466 | 365.00 | 2024-08-31 | 67 | 1 | 5 | Actual |
| 507 | 100.00 | 2022-05-01 | 84 | 1 | 6 | Budget |
| 37491 | 90.00 | 2025-03-01 | 67 | 5 | 6 | Actual |
| 13311 | 200.00 | 2023-04-01 | 78 | 1 | 8 | Budget |
| 30428 | 32063.00 | 2024-08-31 | 94 | 6 | 4 | Actual |
| 29719 | 11045.23 | 2024-07-31 | 61 | 1 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-01 | 54 | 6 | 8 | Actual |
| 32011 | 1158.68 | 2024-09-30 | 80 | 2 | 8 | Actual |
| 2388 | 28910.00 | 2022-07-02 | 40 | 7 | 3 | Actual |
| 27845 | 68698.85 | 2024-05-31 | 37 | 7 | 12 | Actual |
| 35687 | 604504.28 | 2024-12-30 | 46 | 7 | 11 | Actual |
| 10892 | 4035.00 | 2023-01-30 | 61 | 1 | 7 | Actual |
| 26523 | 8.21 | 2024-04-30 | 68 | 5 | 11 | Actual |
| 23288 | 26963.70 | 2024-01-30 | 24 | 7 | 8 | Actual |
| 7100 | 152.00 | 2022-11-01 | 83 | 1 | 5 | Actual |
| 10687 | 380.00 | 2023-01-30 | 81 | 3 | 6 | Budget |
| 27122 | 24865.00 | 2024-05-31 | 60 | 1 | 6 | Actual |
| 11267 | 6600.00 | 2023-03-01 | 53 | 6 | 3 | Budget |
| 14200 | 4739.05 | 2023-05-01 | 23 | 7 | 8 | Actual |
| 29200 | 42113.00 | 2024-07-31 | 24 | 7 | 3 | Actual |
| 4342 | 100.00 | 2022-08-01 | 85 | 1 | 8 | Budget |
| 30676 | 168.00 | 2024-08-31 | 81 | 5 | 6 | Actual |
| 10706 | 20600.00 | 2023-01-30 | 60 | 4 | 6 | Budget |
| 1493 | 810.00 | 2022-06-01 | 87 | 1 | 5 | Actual |
| 18523 | 4818.93 | 2023-09-01 | 101 | 6 | 12 | Actual |
| 17281 | 44.38 | 2023-08-01 | 89 | 2 | 11 | Actual |
| 11255 | 100.00 | 2023-03-01 | 85 | 1 | 3 | Budget |
Generated 2025-06-01 01:52:49.842 UTC