[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2097 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17288 | 1099.72 | 2023-08-01 | 61 | 3 | 11 | Actual |
| 35348 | 17287.00 | 2024-12-30 | 18 | 7 | 7 | Actual |
| 11526 | 52962.00 | 2023-03-01 | 21 | 7 | 4 | Actual |
| 659 | 220.00 | 2022-05-01 | 92 | 4 | 6 | Actual |
| 35770 | 766.73 | 2024-12-30 | 87 | 6 | 12 | Actual |
| 37043 | 17000.00 | 2025-01-30 | 99 | 6 | 13 | Actual |
| 1915 | 23795.00 | 2022-06-01 | 32 | 7 | 6 | Actual |
| 37061 | 49939.02 | 2025-01-30 | 31 | 7 | 13 | Actual |
| 918 | 13877.00 | 2022-05-01 | 14 | 7 | 7 | Actual |
| 22576 | 22312.88 | 2023-12-30 | 31 | 7 | 12 | Actual |
| 21193 | 69135.00 | 2023-12-02 | 34 | 7 | 7 | Actual |
| 496 | 100.00 | 2022-05-01 | 78 | 1 | 6 | Budget |
| 5653 | 90.00 | 2022-10-01 | 85 | 1 | 3 | Budget |
| 21328 | 48.63 | 2023-12-02 | 68 | 1 | 11 | Actual |
| 34957 | 484913.00 | 2024-12-30 | 101 | 6 | 4 | Actual |
| 24095 | 7090.00 | 2024-02-29 | 61 | 1 | 7 | Actual |
| 12362 | 100.00 | 2023-04-01 | 74 | 1 | 3 | Budget |
| 2660 | 200.00 | 2022-07-02 | 78 | 6 | 5 | Budget |
| 28995 | 10305.21 | 2024-07-01 | 33 | 7 | 12 | Actual |
| 27201 | 702.00 | 2024-05-31 | 92 | 3 | 6 | Actual |
| 18752 | 55133.00 | 2023-10-01 | 31 | 7 | 4 | Actual |
| 30690 | 97870.00 | 2024-08-31 | 56 | 6 | 6 | Actual |
| 24071 | 38402.00 | 2024-02-29 | 14 | 7 | 6 | Actual |
| 18604 | 202.00 | 2023-10-01 | 83 | 6 | 3 | Actual |
| 18633 | 65396.00 | 2023-10-01 | 31 | 7 | 3 | Actual |
| 27935 | -251.37 | 2024-05-31 | 91 | 6 | 13 | Actual |
| 34639 | 40162.15 | 2024-12-01 | 21 | 7 | 12 | Actual |
| 8455 | 40.00 | 2022-12-02 | 82 | 3 | 6 | Budget |
| 7732 | 141.99 | 2022-11-01 | 67 | 2 | 8 | Actual |
| 26998 | 43577.00 | 2024-05-31 | 94 | 6 | 4 | Actual |
| 33006 | 476.00 | 2024-10-31 | 67 | 1 | 7 | Actual |
| 37531 | 446.00 | 2025-03-01 | 77 | 6 | 6 | Actual |
| 34993 | 78.00 | 2024-12-30 | 69 | 1 | 5 | Actual |
| 20984 | 524.00 | 2023-12-02 | 80 | 3 | 6 | Actual |
| 17240 | 22.04 | 2023-08-01 | 71 | 1 | 11 | Actual |
| 35240 | 220.00 | 2024-12-30 | 89 | 6 | 6 | Actual |
| 16178 | 334989.14 | 2023-07-02 | 15 | 7 | 8 | Actual |
| 35433 | 510.18 | 2024-12-30 | 65 | 6 | 8 | Actual |
| 10569 | 280.00 | 2023-01-30 | 66 | 1 | 6 | Budget |
| 36819 | 5096.60 | 2025-01-30 | 20 | 7 | 11 | Actual |
| 5020 | 50.00 | 2022-09-01 | 68 | 2 | 6 | Budget |
| 33781 | 960.00 | 2024-12-01 | 66 | 6 | 4 | Actual |
| 5442 | 96.54 | 2022-09-01 | 71 | 1 | 8 | Actual |
| 10545 | 2916.00 | 2023-01-30 | 23 | 7 | 5 | Actual |
| 17623 | 83191.00 | 2023-09-01 | 21 | 7 | 3 | Actual |
| 5346 | 2116.00 | 2022-09-01 | 61 | 6 | 7 | Actual |
| 31151 | 162.46 | 2024-08-31 | 78 | 1 | 12 | Actual |
| 14312 | 149.70 | 2023-05-01 | 77 | 4 | 11 | Actual |
| 8887 | 176.84 | 2022-12-02 | 90 | 2 | 8 | Actual |
| 4649 | 100.00 | 2022-09-01 | 74 | 7 | 3 | Budget |
| 20229 | 6.00 | 2023-11-01 | 96 | 2 | 8 | Actual |
| 30290 | 68.00 | 2024-08-31 | 71 | 6 | 3 | Actual |
| 10075 | 112606.21 | 2022-12-30 | 13 | 7 | 8 | Actual |
| 38186 | 948.64 | 2025-03-01 | 87 | 6 | 13 | Actual |
| 19697 | 39.00 | 2023-11-01 | 94 | 7 | 3 | Actual |
| 9124 | 494.00 | 2022-12-30 | 61 | 7 | 3 | Actual |
| 27303 | 6123.00 | 2024-05-31 | 23 | 7 | 6 | Actual |
| 25287 | 1613.23 | 2024-03-31 | 72 | 6 | 8 | Actual |
| 14336 | 83.74 | 2023-05-01 | 66 | 6 | 11 | Actual |
| 23586 | 8954.12 | 2024-01-30 | 38 | 7 | 12 | Actual |
| 20507 | 26.29 | 2023-11-01 | 77 | 1 | 12 | Actual |
| 15546 | 1240.00 | 2023-07-02 | 97 | 6 | 3 | Actual |
| 4241 | 1400.00 | 2022-08-01 | 72 | 6 | 7 | Budget |
| 16091 | 723.82 | 2023-07-02 | 76 | 1 | 8 | Actual |
| 38625 | 221.00 | 2025-04-01 | 81 | 4 | 6 | Actual |
| 24273 | 6.00 | 2024-02-29 | 96 | 6 | 8 | Actual |
| 20983 | 132.00 | 2023-12-02 | 78 | 3 | 6 | Actual |
| 4448 | 131.39 | 2022-08-01 | 84 | 6 | 8 | Actual |
| 16661 | 339.00 | 2023-08-01 | 94 | 1 | 4 | Actual |
| 39332 | 743.37 | 2025-04-01 | 77 | 6 | 13 | Actual |
| 31464 | 10814.00 | 2024-09-30 | 43 | 7 | 3 | Actual |
| 12977 | 116.00 | 2023-04-01 | 74 | 4 | 6 | Actual |
| 1956 | 549.00 | 2022-06-01 | 81 | 1 | 7 | Actual |
| 8886 | 114.72 | 2022-12-02 | 89 | 2 | 8 | Actual |
| 21924 | 39.00 | 2023-12-30 | 71 | 1 | 6 | Actual |
| 9361 | 15000.00 | 2022-12-30 | 57 | 6 | 5 | Budget |
| 4387 | 178.36 | 2022-08-01 | 83 | 2 | 8 | Actual |
| 13460 | 134300.55 | 2023-04-01 | 29 | 7 | 8 | Actual |
| 20662 | 221.00 | 2023-12-02 | 83 | 6 | 3 | Actual |
| 22861 | 9.00 | 2024-01-30 | 96 | 6 | 5 | Actual |
| 30612 | 249.00 | 2024-08-31 | 65 | 3 | 6 | Actual |
| 6917 | 26.00 | 2022-11-01 | 85 | 7 | 3 | Actual |
| 35669 | 16743.62 | 2024-12-30 | 19 | 7 | 11 | Actual |
| 3106 | 13500.00 | 2022-07-02 | 63 | 6 | 7 | Budget |
| 26460 | 196.51 | 2024-04-30 | 92 | 2 | 11 | Actual |
| 10894 | 2500.00 | 2023-01-30 | 62 | 1 | 7 | Budget |
| 29641 | 109.00 | 2024-07-31 | 82 | 1 | 7 | Actual |
| 15133 | 176.84 | 2023-06-01 | 67 | 2 | 8 | Actual |
| 3685 | 160116.00 | 2022-08-01 | 29 | 7 | 4 | Actual |
| 30596 | 162.00 | 2024-08-31 | 81 | 2 | 6 | Actual |
| 24036 | 2696.00 | 2024-02-29 | 61 | 6 | 6 | Actual |
| 10602 | 156.00 | 2023-01-30 | 89 | 1 | 6 | Actual |
| 27193 | 43.00 | 2024-05-31 | 82 | 3 | 6 | Actual |
| 19251 | 22062.10 | 2023-10-01 | 24 | 7 | 8 | Actual |
| 34386 | 70.97 | 2024-12-01 | 90 | 2 | 11 | Actual |
| 35956 | 86901.00 | 2025-01-30 | 56 | 6 | 3 | Actual |
| 26698 | 405246.24 | 2024-04-30 | 43 | 7 | 12 | Actual |
| 35634 | 253.96 | 2024-12-30 | 66 | 6 | 11 | Actual |
| 28748 | 216.72 | 2024-07-01 | 73 | 3 | 11 | Actual |
| 22924 | 47.00 | 2024-01-30 | 66 | 2 | 6 | Actual |
| 4159 | 44341.00 | 2022-08-01 | 37 | 7 | 6 | Actual |
| 25604 | 1.00 | 2024-03-31 | 72 | 6 | 12 | Actual |
| 9540 | 812721.00 | 2022-12-30 | 10 | 3 | 6 | Actual |
| 29165 | 218.00 | 2024-07-31 | 72 | 6 | 3 | Actual |
| 26519 | 164.59 | 2024-04-30 | 62 | 5 | 11 | Actual |
| 19637 | 273.00 | 2023-11-01 | 90 | 6 | 3 | Actual |
| 17898 | 28.00 | 2023-09-01 | 84 | 2 | 6 | Actual |
| 23122 | 32946.00 | 2024-01-30 | 57 | 6 | 7 | Actual |
| 24039 | 279.00 | 2024-02-29 | 65 | 6 | 6 | Actual |
| 37164 | 22108.00 | 2025-03-01 | 46 | 7 | 3 | Actual |
| 4905 | 200.00 | 2022-09-01 | 78 | 6 | 5 | Budget |
| 3803 | 134.00 | 2022-08-01 | 97 | 6 | 5 | Actual |
Generated 2025-05-31 21:09:40.827 UTC