[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2007 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37223 | 2656.00 | 2025-03-01 | 54 | 6 | 4 | Actual |
| 26045 | 4.00 | 2024-04-30 | 96 | 2 | 6 | Actual |
| 4981 | 239.00 | 2022-09-01 | 76 | 1 | 6 | Actual |
| 30376 | 123.00 | 2024-08-31 | 71 | 1 | 4 | Actual |
| 13178 | 200.00 | 2023-04-01 | 83 | 1 | 7 | Budget |
| 2920 | 40.00 | 2022-07-02 | 71 | 5 | 6 | Budget |
| 25972 | 14076.00 | 2024-04-30 | 20 | 7 | 5 | Actual |
| 31831 | 879.00 | 2024-09-30 | 76 | 6 | 6 | Actual |
| 12873 | 39.00 | 2023-04-01 | 68 | 2 | 6 | Actual |
| 35764 | 983.76 | 2024-12-30 | 80 | 6 | 12 | Actual |
| 12214 | 100.00 | 2023-03-01 | 67 | 2 | 8 | Budget |
| 19405 | 5639.16 | 2023-10-01 | 57 | 6 | 11 | Actual |
| 4832 | 52.00 | 2022-09-01 | 69 | 1 | 5 | Actual |
| 14552 | 999.00 | 2023-06-01 | 77 | 6 | 3 | Actual |
| 9132 | 34.00 | 2022-12-30 | 67 | 7 | 3 | Actual |
| 15671 | 15372.00 | 2023-07-02 | 7 | 7 | 4 | Actual |
| 34927 | 7878.00 | 2024-12-30 | 61 | 6 | 4 | Actual |
| 11762 | 100.00 | 2023-03-01 | 81 | 2 | 6 | Budget |
| 15611 | 35.00 | 2023-07-02 | 69 | 1 | 4 | Actual |
| 733 | 31.00 | 2022-05-01 | 69 | 6 | 6 | Actual |
| 18610 | -209.00 | 2023-10-01 | 91 | 6 | 3 | Actual |
| 32182 | 190.12 | 2024-09-30 | 76 | 4 | 11 | Actual |
| 4537 | 11.00 | 2022-09-01 | 96 | 1 | 3 | Actual |
| 31662 | 75018.00 | 2024-09-30 | 21 | 7 | 5 | Actual |
| 3904 | 100.00 | 2022-08-01 | 76 | 2 | 6 | Budget |
| 38702 | 62792.00 | 2025-04-01 | 13 | 7 | 6 | Actual |
| 35801 | 46163.32 | 2024-12-30 | 37 | 7 | 12 | Actual |
| 2506 | 200.00 | 2022-07-02 | 67 | 6 | 4 | Budget |
| 14394 | 27.36 | 2023-05-01 | 65 | 1 | 12 | Actual |
| 28728 | 14.59 | 2024-07-01 | 82 | 2 | 11 | Actual |
| 14266 | 48.63 | 2023-05-01 | 87 | 2 | 11 | Actual |
| 21409 | 75.23 | 2023-12-02 | 67 | 4 | 11 | Actual |
| 10492 | 210.00 | 2023-01-30 | 68 | 6 | 5 | Actual |
| 37078 | 627.00 | 2025-03-01 | 67 | 1 | 3 | Actual |
| 30647 | 312.00 | 2024-08-31 | 77 | 4 | 6 | Actual |
| 6897 | 53.00 | 2022-11-01 | 73 | 7 | 3 | Actual |
| 11415 | 200.00 | 2023-03-01 | 68 | 1 | 4 | Budget |
| 30289 | 47.00 | 2024-08-31 | 69 | 6 | 3 | Actual |
| 16576 | 12573.00 | 2023-08-01 | 94 | 6 | 3 | Actual |
| 6874 | 34057.00 | 2022-11-01 | 38 | 7 | 3 | Actual |
| 32499 | 6125.00 | 2024-10-31 | 61 | 1 | 3 | Actual |
| 31991 | 617.76 | 2024-09-30 | 90 | 1 | 8 | Actual |
| 15316 | 226.30 | 2023-06-01 | 80 | 4 | 11 | Actual |
| 38610 | 15142.00 | 2025-04-01 | 60 | 4 | 6 | Actual |
| 16978 | 28.00 | 2023-08-01 | 82 | 6 | 6 | Actual |
| 15675 | 93285.00 | 2023-07-02 | 15 | 7 | 4 | Actual |
| 26492 | 1009.29 | 2024-04-30 | 62 | 4 | 11 | Actual |
| 9524 | 20.00 | 2022-12-30 | 82 | 2 | 6 | Budget |
| 25483 | 80.55 | 2024-03-31 | 67 | 6 | 11 | Actual |
| 13341 | 325.33 | 2023-04-01 | 66 | 2 | 8 | Actual |
| 421 | 40.00 | 2022-05-01 | 82 | 6 | 5 | Budget |
| 5408 | 9892.00 | 2022-09-01 | 20 | 7 | 7 | Actual |
| 10004 | 276.84 | 2022-12-30 | 94 | 2 | 8 | Actual |
| 14517 | 672.00 | 2023-06-01 | 76 | 1 | 3 | Actual |
| 24319 | 274.17 | 2024-02-29 | 80 | 1 | 11 | Actual |
| 15334 | 18321.31 | 2023-06-01 | 60 | 6 | 11 | Actual |
| 38988 | 78.42 | 2025-04-01 | 89 | 2 | 11 | Actual |
| 30542 | 68667.00 | 2024-08-31 | 31 | 7 | 5 | Actual |
| 17296 | 81.61 | 2023-08-01 | 73 | 3 | 11 | Actual |
| 8850 | 1542.02 | 2022-12-02 | 62 | 2 | 8 | Actual |
| 4628 | 65087.00 | 2022-09-01 | 46 | 7 | 3 | Actual |
| 23224 | 188.96 | 2024-01-30 | 78 | 2 | 8 | Actual |
| 7941 | 104.00 | 2022-12-02 | 74 | 6 | 3 | Actual |
| 3385 | 60.00 | 2022-08-01 | 71 | 1 | 3 | Budget |
| 31724 | 39.00 | 2024-09-30 | 83 | 2 | 6 | Actual |
| 9475 | 380.00 | 2022-12-30 | 81 | 1 | 6 | Budget |
| 18708 | 380.00 | 2023-10-01 | 65 | 6 | 4 | Actual |
| 15632 | 10480.00 | 2023-07-02 | 52 | 6 | 4 | Actual |
| 22097 | 4378.00 | 2023-12-30 | 23 | 7 | 6 | Actual |
| 2298 | 226.00 | 2022-07-02 | 94 | 1 | 3 | Actual |
| 14058 | 321.00 | 2023-05-01 | 90 | 6 | 7 | Actual |
| 14888 | -274.00 | 2023-06-01 | 91 | 3 | 6 | Actual |
| 33190 | 119529.07 | 2024-10-31 | 14 | 7 | 8 | Actual |
| 35917 | 41524.83 | 2024-12-30 | 35 | 7 | 13 | Actual |
| 16136 | 30857.72 | 2023-07-02 | 53 | 6 | 8 | Actual |
| 24637 | 1023.00 | 2024-03-31 | 81 | 1 | 3 | Actual |
| 18028 | 12485.00 | 2023-09-01 | 18 | 7 | 6 | Actual |
| 38029 | 36.93 | 2025-03-01 | 78 | 2 | 12 | Actual |
| 15749 | 163.00 | 2023-07-02 | 83 | 6 | 5 | Actual |
| 27750 | 136.93 | 2024-05-31 | 83 | 1 | 12 | Actual |
| 34337 | 3631.68 | 2024-12-01 | 61 | 1 | 11 | Actual |
| 6541 | 43297.00 | 2022-10-01 | 31 | 7 | 7 | Actual |
| 16418 | 9.27 | 2023-07-02 | 83 | 1 | 12 | Actual |
| 1011 | 200.00 | 2022-05-01 | 74 | 2 | 8 | Budget |
| 38292 | 63412.00 | 2025-04-01 | 13 | 7 | 3 | Actual |
| 27835 | 4508.29 | 2024-05-31 | 22 | 7 | 12 | Actual |
| 21234 | 475.33 | 2023-12-02 | 66 | 2 | 8 | Actual |
| 33878 | 1033.00 | 2024-12-01 | 72 | 6 | 5 | Actual |
| 14329 | 28573.63 | 2023-05-01 | 56 | 6 | 11 | Actual |
| 16333 | 47.57 | 2023-07-02 | 92 | 5 | 11 | Actual |
| 25666 | -8609.40 | 2024-04-29 | 92 | 7 | 7 | Actual |
| 19106 | 234.00 | 2023-10-01 | 84 | 6 | 7 | Actual |
| 14002 | 7087.00 | 2023-05-01 | 61 | 1 | 7 | Actual |
| 26366 | 187.45 | 2024-04-30 | 84 | 6 | 8 | Actual |
| 12275 | 110.17 | 2023-03-01 | 68 | 6 | 8 | Actual |
| 568 | 22698.00 | 2022-05-01 | 60 | 3 | 6 | Actual |
| 14574 | 111576.00 | 2023-06-01 | 13 | 7 | 3 | Actual |
| 39183 | 150.76 | 2025-04-01 | 81 | 2 | 12 | Actual |
| 9851 | 155.00 | 2022-12-30 | 74 | 6 | 7 | Actual |
| 34532 | 95550.41 | 2024-12-01 | 39 | 7 | 11 | Actual |
| 34742 | 110.00 | 2024-12-01 | 97 | 6 | 13 | Actual |
| 20698 | 68817.00 | 2023-12-02 | 39 | 7 | 3 | Actual |
| 27582 | 103.95 | 2024-05-31 | 90 | 2 | 11 | Actual |
| 31735 | 28620.00 | 2024-09-30 | 60 | 3 | 6 | Actual |
| 36867 | 410.34 | 2025-01-30 | 61 | 2 | 12 | Actual |
| 24716 | 816.00 | 2024-03-31 | 62 | 7 | 3 | Actual |
| 9723 | 280.00 | 2022-12-30 | 81 | 6 | 6 | Budget |
| 1803 | 120.00 | 2022-06-01 | 73 | 5 | 6 | Budget |
| 36034 | 60.00 | 2025-01-30 | 84 | 7 | 3 | Actual |
| 28996 | 28275.75 | 2024-07-01 | 34 | 7 | 12 | Actual |
| 26704 | 1188.99 | 2024-04-30 | 62 | 1 | 13 | Actual |
| 29374 | 234.00 | 2024-07-31 | 67 | 6 | 5 | Actual |
Generated 2025-05-31 09:55:50.148 UTC