[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2015 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10533 | 190501.00 | 2023-01-30 | 4 | 7 | 5 | Actual |
| 14586 | 65396.00 | 2023-06-01 | 31 | 7 | 3 | Actual |
| 32210 | 152.89 | 2024-09-30 | 77 | 5 | 11 | Actual |
| 13341 | 325.33 | 2023-04-01 | 66 | 2 | 8 | Actual |
| 27167 | 39.00 | 2024-05-31 | 84 | 2 | 6 | Actual |
| 12100 | 573.00 | 2023-03-01 | 77 | 6 | 7 | Actual |
| 39235 | 6488.11 | 2025-04-01 | 8 | 7 | 12 | Actual |
| 23726 | 1024.00 | 2024-02-29 | 80 | 1 | 4 | Actual |
| 8353 | 165.00 | 2022-12-02 | 78 | 1 | 6 | Actual |
| 9279 | 137605.00 | 2022-12-30 | 101 | 6 | 4 | Actual |
| 38119 | 281.96 | 2025-03-01 | 76 | 1 | 13 | Actual |
| 24569 | 12.46 | 2024-02-29 | 67 | 6 | 12 | Actual |
| 15726 | 8256.00 | 2023-07-02 | 53 | 6 | 5 | Actual |
| 34494 | 461.41 | 2024-12-01 | 81 | 6 | 11 | Actual |
| 9566 | 550.00 | 2022-12-30 | 77 | 3 | 6 | Actual |
| 5818 | 60.00 | 2022-10-01 | 71 | 1 | 4 | Actual |
| 10306 | 480.00 | 2023-01-30 | 76 | 1 | 4 | Budget |
| 176 | 25.00 | 2022-05-01 | 84 | 7 | 3 | Actual |
| 16009 | 327.00 | 2023-07-02 | 90 | 1 | 7 | Actual |
| 34487 | 1400.79 | 2024-12-01 | 72 | 6 | 11 | Actual |
| 36748 | 7481.75 | 2025-01-30 | 60 | 5 | 11 | Actual |
| 33002 | 8344.00 | 2024-10-31 | 61 | 1 | 7 | Actual |
| 37935 | 175.23 | 2025-03-01 | 68 | 6 | 11 | Actual |
| 23116 | 10.00 | 2024-01-30 | 96 | 1 | 7 | Actual |
| 3201 | 520.79 | 2022-07-02 | 73 | 1 | 8 | Actual |
| 17675 | 72.00 | 2023-09-01 | 69 | 1 | 4 | Actual |
| 31369 | 39863.40 | 2024-08-31 | 39 | 7 | 13 | Actual |
| 15466 | 24874.63 | 2023-06-01 | 21 | 7 | 12 | Actual |
| 30344 | 221.00 | 2024-08-31 | 66 | 7 | 3 | Actual |
| 22580 | 24793.77 | 2023-12-30 | 35 | 7 | 12 | Actual |
| 30545 | 59219.00 | 2024-08-31 | 34 | 7 | 5 | Actual |
| 35581 | 296.51 | 2024-12-30 | 74 | 4 | 11 | Actual |
| 30763 | 1323.00 | 2024-08-31 | 77 | 1 | 7 | Actual |
| 11570 | 226.00 | 2023-03-01 | 78 | 1 | 5 | Actual |
| 7978 | 62651.00 | 2022-12-02 | 15 | 7 | 3 | Actual |
| 20177 | 7810.32 | 2023-11-01 | 62 | 1 | 8 | Actual |
| 13590 | 116.00 | 2023-05-01 | 67 | 7 | 3 | Actual |
| 29358 | -349.00 | 2024-07-31 | 91 | 1 | 5 | Actual |
| 21209 | 126.84 | 2023-12-02 | 69 | 1 | 8 | Actual |
| 27351 | 71912.00 | 2024-05-31 | 57 | 6 | 7 | Actual |
| 24825 | 25713.00 | 2024-03-31 | 34 | 7 | 4 | Actual |
| 35570 | 5.00 | 2024-12-30 | 96 | 3 | 11 | Actual |
| 17783 | -177.00 | 2023-09-01 | 91 | 1 | 5 | Actual |
| 33968 | 49.00 | 2024-12-01 | 78 | 2 | 6 | Actual |
| 28939 | 1.00 | 2024-07-01 | 96 | 2 | 12 | Actual |
| 21400 | -118.39 | 2023-12-02 | 91 | 3 | 11 | Actual |
| 2563 | 160116.00 | 2022-07-02 | 29 | 7 | 4 | Actual |
| 7417 | 98.00 | 2022-11-01 | 76 | 5 | 6 | Actual |
| 5916 | 13105.00 | 2022-10-01 | 7 | 7 | 4 | Actual |
| 1109 | 33121.40 | 2022-05-01 | 19 | 7 | 8 | Actual |
| 38906 | 71684.24 | 2025-04-01 | 94 | 6 | 8 | Actual |
| 10161 | 3400.00 | 2023-01-30 | 63 | 6 | 3 | Budget |
| 11479 | 93.00 | 2023-03-01 | 71 | 6 | 4 | Actual |
| 13734 | 158259.00 | 2023-05-01 | 12 | 2 | 5 | Actual |
| 21804 | 45468.00 | 2023-12-30 | 19 | 7 | 4 | Actual |
| 38665 | 91544.00 | 2025-04-01 | 56 | 6 | 6 | Actual |
| 13907 | 281.00 | 2023-05-01 | 92 | 4 | 6 | Actual |
| 1637 | 218.00 | 2022-06-01 | 90 | 1 | 6 | Actual |
| 20061 | 12485.00 | 2023-11-01 | 18 | 7 | 6 | Actual |
| 36205 | 73282.00 | 2025-01-30 | 13 | 7 | 5 | Actual |
| 28407 | 11060.00 | 2024-07-01 | 52 | 6 | 6 | Actual |
| 15521 | 640.00 | 2023-07-02 | 65 | 6 | 3 | Actual |
| 21570 | 61.40 | 2023-12-02 | 80 | 6 | 12 | Actual |
| 15576 | 19734.00 | 2023-07-02 | 60 | 7 | 3 | Actual |
| 26613 | 32.67 | 2024-04-30 | 65 | 1 | 12 | Actual |
| 37289 | 1215.00 | 2025-03-01 | 65 | 1 | 5 | Actual |
| 21971 | 30391.00 | 2023-12-30 | 60 | 3 | 6 | Actual |
| 4437 | 198.05 | 2022-08-01 | 78 | 6 | 8 | Actual |
| 36411 | 33870.00 | 2025-01-30 | 24 | 7 | 6 | Actual |
| 35626 | 411.41 | 2024-12-30 | 54 | 6 | 11 | Actual |
| 12234 | 28.35 | 2023-03-01 | 82 | 2 | 8 | Actual |
| 10931 | 160.00 | 2023-01-30 | 89 | 1 | 7 | Actual |
| 38633 | -207.00 | 2025-04-01 | 91 | 4 | 6 | Actual |
| 35191 | 58.00 | 2024-12-30 | 67 | 5 | 6 | Actual |
| 22569 | 3680.61 | 2023-12-30 | 20 | 7 | 12 | Actual |
| 10947 | 35696.00 | 2023-01-30 | 60 | 6 | 7 | Actual |
| 17855 | 2296.00 | 2023-09-01 | 62 | 1 | 6 | Actual |
| 4099 | 33.00 | 2022-08-01 | 69 | 6 | 6 | Actual |
| 24062 | 8.00 | 2024-02-29 | 96 | 6 | 6 | Actual |
| 11623 | 300.00 | 2023-03-01 | 73 | 6 | 5 | Budget |
| 25226 | 542.00 | 2024-03-31 | 73 | 1 | 8 | Actual |
| 16313 | 40.12 | 2023-07-02 | 66 | 5 | 11 | Actual |
| 36248 | 120.00 | 2025-01-30 | 85 | 1 | 6 | Actual |
| 21219 | 395.03 | 2023-12-02 | 83 | 1 | 8 | Actual |
| 24126 | 53281.00 | 2024-02-29 | 60 | 6 | 7 | Actual |
| 22108 | 98881.00 | 2023-12-30 | 39 | 7 | 6 | Actual |
| 7775 | 98228.67 | 2022-11-01 | 56 | 6 | 8 | Actual |
| 19033 | 39785.00 | 2023-10-01 | 19 | 7 | 6 | Actual |
| 9769 | 1591582.00 | 2022-12-30 | 43 | 7 | 6 | Actual |
| 22714 | 220.00 | 2024-01-30 | 68 | 1 | 4 | Actual |
| 26474 | 108.21 | 2024-04-30 | 76 | 3 | 11 | Actual |
| 30290 | 68.00 | 2024-08-31 | 71 | 6 | 3 | Actual |
| 38152 | 141.61 | 2025-03-01 | 83 | 2 | 13 | Actual |
| 21602 | 9666.90 | 2023-12-02 | 32 | 7 | 12 | Actual |
| 18973 | 57.00 | 2023-10-01 | 73 | 5 | 6 | Actual |
| 36015 | 76296.00 | 2025-01-30 | 46 | 7 | 3 | Actual |
| 7542 | 746.00 | 2022-11-01 | 66 | 1 | 7 | Actual |
| 22184 | 154184.00 | 2023-12-30 | 15 | 7 | 7 | Actual |
| 19857 | 514972.00 | 2023-11-01 | 4 | 7 | 5 | Actual |
| 19085 | 49433.00 | 2023-10-01 | 57 | 6 | 7 | Actual |
| 29299 | 277.00 | 2024-07-31 | 90 | 6 | 4 | Actual |
| 18152 | 413.21 | 2023-09-01 | 74 | 1 | 8 | Actual |
| 7650 | 88437.00 | 2022-11-01 | 14 | 7 | 7 | Actual |
| 6883 | 380.00 | 2022-11-01 | 62 | 7 | 3 | Budget |
| 35392 | -489.82 | 2024-12-30 | 91 | 1 | 8 | Actual |
| 27480 | 38.96 | 2024-05-31 | 69 | 6 | 8 | Actual |
| 29820 | 99640.82 | 2024-07-31 | 21 | 7 | 8 | Actual |
| 30938 | 46712.56 | 2024-08-31 | 7 | 7 | 8 | Actual |
| 20941 | 76689.00 | 2023-12-02 | 12 | 2 | 6 | Actual |
| 20872 | 502.00 | 2023-12-02 | 81 | 6 | 5 | Actual |
| 27098 | 94991.00 | 2024-05-31 | 13 | 7 | 5 | Actual |
| 37094 | 515.00 | 2025-03-01 | 89 | 1 | 3 | Actual |
Generated 2025-05-31 09:00:41.906 UTC