[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1929 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 701 | 234.00 | 2022-05-01 | 87 | 5 | 6 | Actual |
| 30054 | 115.65 | 2024-07-31 | 80 | 2 | 12 | Actual |
| 7189 | 2886.00 | 2022-11-01 | 23 | 7 | 5 | Actual |
| 1257 | 34311.00 | 2022-06-01 | 32 | 7 | 3 | Actual |
| 31361 | 57179.51 | 2024-08-31 | 29 | 7 | 13 | Actual |
| 18059 | 342.00 | 2023-09-01 | 74 | 1 | 7 | Actual |
| 11463 | 3141.00 | 2023-03-01 | 61 | 6 | 4 | Actual |
| 8308 | 8149.00 | 2022-12-02 | 20 | 7 | 5 | Actual |
| 8452 | 655.00 | 2022-12-02 | 80 | 3 | 6 | Actual |
| 23053 | 340.00 | 2024-01-30 | 87 | 6 | 6 | Actual |
| 29788 | 1470.81 | 2024-07-31 | 72 | 6 | 8 | Actual |
| 20822 | 24225.00 | 2023-12-02 | 100 | 7 | 4 | Actual |
| 9018 | 110.00 | 2022-12-30 | 84 | 1 | 3 | Actual |
| 32798 | 40059.00 | 2024-10-31 | 38 | 7 | 5 | Actual |
| 21093 | 4422.00 | 2023-12-02 | 23 | 7 | 6 | Actual |
| 6422 | 200.00 | 2022-10-01 | 67 | 1 | 7 | Actual |
| 36710 | 26.29 | 2025-01-30 | 82 | 3 | 11 | Actual |
| 16628 | 360.00 | 2023-08-01 | 87 | 7 | 3 | Actual |
| 25520 | 3288.05 | 2024-03-31 | 22 | 7 | 11 | Actual |
| 12475 | 22884.00 | 2023-04-01 | 34 | 7 | 3 | Actual |
| 29337 | 3943.00 | 2024-07-31 | 62 | 1 | 5 | Actual |
| 35066 | 209982.00 | 2024-12-30 | 29 | 7 | 5 | Actual |
| 16606 | 939129.00 | 2023-08-01 | 43 | 7 | 3 | Actual |
| 14156 | 46662.56 | 2023-05-01 | 60 | 6 | 8 | Actual |
| 35766 | 64.59 | 2024-12-30 | 82 | 6 | 12 | Actual |
| 27611 | 294.38 | 2024-05-31 | 92 | 3 | 11 | Actual |
| 27053 | 403.00 | 2024-05-31 | 90 | 1 | 5 | Actual |
| 18265 | 218.85 | 2023-09-01 | 66 | 1 | 11 | Actual |
| 20387 | 97.57 | 2023-11-01 | 76 | 4 | 11 | Actual |
| 11596 | 28.00 | 2023-03-01 | 54 | 6 | 5 | Actual |
| 22073 | 89.00 | 2023-12-30 | 83 | 6 | 6 | Actual |
| 2751 | 88.00 | 2022-07-02 | 85 | 1 | 6 | Actual |
| 35912 | 56579.50 | 2024-12-30 | 29 | 7 | 13 | Actual |
| 8871 | 172.30 | 2022-12-02 | 78 | 2 | 8 | Actual |
| 29058 | 36519.48 | 2024-07-01 | 52 | 6 | 13 | Actual |
| 21313 | 75444.91 | 2023-12-02 | 34 | 7 | 8 | Actual |
| 26326 | 504.12 | 2024-04-30 | 76 | 2 | 8 | Actual |
| 33356 | 217.00 | 2024-10-31 | 97 | 6 | 11 | Actual |
| 17813 | 144.00 | 2023-09-01 | 84 | 6 | 5 | Actual |
| 27977 | 107.00 | 2024-07-01 | 71 | 1 | 3 | Actual |
| 15862 | 115.00 | 2023-07-02 | 83 | 3 | 6 | Actual |
| 32333 | 391.19 | 2024-09-30 | 74 | 6 | 12 | Actual |
| 276 | 650.00 | 2022-05-01 | 80 | 6 | 4 | Budget |
| 37085 | 1604.00 | 2025-03-01 | 77 | 1 | 3 | Actual |
| 14720 | 503.00 | 2023-06-01 | 65 | 1 | 5 | Actual |
| 11540 | 25924.00 | 2023-03-01 | 40 | 7 | 4 | Actual |
| 14932 | 150.00 | 2023-06-01 | 81 | 5 | 6 | Actual |
| 24720 | 44.00 | 2024-03-31 | 68 | 7 | 3 | Actual |
| 11768 | 62.00 | 2023-03-01 | 84 | 2 | 6 | Actual |
| 5236 | 480.00 | 2022-09-01 | 80 | 6 | 6 | Budget |
| 13926 | 51.00 | 2023-05-01 | 83 | 5 | 6 | Actual |
| 2055 | 16969.00 | 2022-06-01 | 33 | 7 | 7 | Actual |
| 32801 | -26686.00 | 2024-10-31 | 43 | 7 | 5 | Actual |
| 28833 | 41.19 | 2024-07-01 | 69 | 6 | 11 | Actual |
| 35732 | 150.76 | 2024-12-30 | 81 | 2 | 12 | Actual |
| 4553 | 2600.00 | 2022-09-01 | 63 | 6 | 3 | Budget |
| 22810 | 290.00 | 2024-01-30 | 73 | 1 | 5 | Actual |
| 32437 | 197185.63 | 2024-09-30 | 56 | 6 | 13 | Actual |
| 14261 | 36.93 | 2023-05-01 | 81 | 2 | 11 | Actual |
| 32815 | 280.00 | 2024-10-31 | 76 | 1 | 6 | Actual |
| 30410 | 152.00 | 2024-08-31 | 71 | 6 | 4 | Actual |
| 32116 | 69162.69 | 2024-09-30 | 12 | 2 | 11 | Actual |
| 27319 | 83674.00 | 2024-05-31 | 60 | 1 | 7 | Actual |
| 26403 | 400000.00 | 2024-04-30 | 42 | 7 | 8 | Actual |
| 978 | 235.93 | 2022-05-01 | 84 | 1 | 8 | Actual |
| 16689 | 105.00 | 2023-08-01 | 84 | 6 | 4 | Actual |
| 4121 | 100.00 | 2022-08-01 | 83 | 6 | 6 | Budget |
| 19847 | 540.00 | 2023-11-01 | 87 | 6 | 5 | Actual |
| 32802 | 724431.00 | 2024-10-31 | 46 | 7 | 5 | Actual |
| 38690 | 261.00 | 2025-04-01 | 89 | 6 | 6 | Actual |
| 9150 | 90.00 | 2022-12-30 | 81 | 7 | 3 | Budget |
| 23052 | 76.00 | 2024-01-30 | 85 | 6 | 6 | Actual |
| 37722 | 8.00 | 2025-03-01 | 96 | 2 | 8 | Actual |
| 16747 | 160.00 | 2023-08-01 | 84 | 1 | 5 | Actual |
| 35524 | 24.16 | 2024-12-30 | 69 | 2 | 11 | Actual |
| 566 | 308472.00 | 2022-05-01 | 10 | 3 | 6 | Actual |
| 24930 | 230.00 | 2024-03-31 | 65 | 1 | 6 | Actual |
| 38131 | -114.54 | 2025-03-01 | 91 | 1 | 13 | Actual |
| 18638 | 151633.00 | 2023-10-01 | 37 | 7 | 3 | Actual |
| 24219 | 304.12 | 2024-02-29 | 67 | 2 | 8 | Actual |
| 2821 | 234.00 | 2022-07-02 | 67 | 3 | 6 | Actual |
| 22032 | 63.00 | 2023-12-30 | 73 | 5 | 6 | Actual |
| 6487 | 70.00 | 2022-10-01 | 71 | 6 | 7 | Budget |
| 14653 | 9102.00 | 2023-06-01 | 52 | 6 | 4 | Actual |
| 36578 | 42491.27 | 2025-01-30 | 57 | 6 | 8 | Actual |
| 20017 | 4.00 | 2023-11-01 | 96 | 5 | 6 | Actual |
| 28560 | 43632.00 | 2024-07-01 | 40 | 7 | 7 | Actual |
| 16427 | 1833.77 | 2023-07-02 | 12 | 2 | 12 | Actual |
| 22394 | 213.53 | 2023-12-30 | 80 | 3 | 11 | Actual |
| 24496 | 7663.67 | 2024-02-29 | 33 | 7 | 11 | Actual |
| 27556 | 406.09 | 2024-05-31 | 92 | 1 | 11 | Actual |
| 23440 | 6516.84 | 2024-01-30 | 53 | 6 | 11 | Actual |
| 28441 | 47500.00 | 2024-07-01 | 99 | 6 | 6 | Actual |
| 24399 | 184.81 | 2024-02-29 | 77 | 4 | 11 | Actual |
| 7409 | 50.00 | 2022-11-01 | 68 | 5 | 6 | Budget |
| 23149 | 464.00 | 2024-01-30 | 92 | 6 | 7 | Actual |
| 34068 | 4360.00 | 2024-12-01 | 63 | 6 | 6 | Actual |
| 22634 | 4358.00 | 2024-01-30 | 76 | 6 | 3 | Actual |
| 16393 | 48078.25 | 2023-07-02 | 35 | 7 | 11 | Actual |
| 7376 | 444.00 | 2022-11-01 | 80 | 4 | 6 | Actual |
| 16766 | 518.00 | 2023-08-01 | 65 | 6 | 5 | Actual |
| 4930 | 481412.00 | 2022-09-01 | 101 | 6 | 5 | Actual |
| 1767 | 380.00 | 2022-06-01 | 80 | 4 | 6 | Budget |
| 31690 | 186.00 | 2024-09-30 | 74 | 1 | 6 | Actual |
| 15284 | 59.27 | 2023-06-01 | 73 | 3 | 11 | Actual |
| 10576 | 54.00 | 2023-01-30 | 71 | 1 | 6 | Actual |
| 32796 | 73015.00 | 2024-10-31 | 35 | 7 | 5 | Actual |
| 35252 | 47173.00 | 2024-12-30 | 13 | 7 | 6 | Actual |
| 13007 | 1970.00 | 2023-04-01 | 61 | 5 | 6 | Actual |
| 35158 | 594.00 | 2024-12-30 | 92 | 3 | 6 | Actual |
| 28373 | 78.00 | 2024-07-01 | 84 | 4 | 6 | Actual |
| 3878 | -202.00 | 2022-08-01 | 91 | 1 | 6 | Actual |
Generated 2025-06-01 01:46:56.737 UTC