[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29884 | 36.93 | 2024-07-31 | 84 | 2 | 11 | Actual |
| 22604 | 100.00 | 2024-01-30 | 82 | 1 | 3 | Actual |
| 2251 | 146576.07 | 2022-06-01 | 46 | 7 | 8 | Actual |
| 37659 | 72608.00 | 2025-03-01 | 34 | 7 | 7 | Actual |
| 8125 | 300.00 | 2022-12-02 | 73 | 6 | 4 | Actual |
| 3151 | 404.00 | 2022-07-02 | 97 | 6 | 7 | Actual |
| 23061 | 207726.00 | 2024-01-30 | 101 | 6 | 6 | Actual |
| 5700 | 299.00 | 2022-10-01 | 77 | 6 | 3 | Actual |
| 38746 | 1440.00 | 2025-04-01 | 87 | 1 | 7 | Actual |
| 26860 | 79.00 | 2024-05-31 | 69 | 6 | 3 | Actual |
| 3690 | 55224.00 | 2022-08-01 | 35 | 7 | 4 | Actual |
| 17912 | 330.00 | 2023-09-01 | 66 | 3 | 6 | Actual |
| 36105 | 933.00 | 2025-01-30 | 97 | 6 | 4 | Actual |
| 36136 | 64584.00 | 2025-01-30 | 60 | 1 | 5 | Actual |
| 25850 | 714.00 | 2024-04-30 | 77 | 6 | 4 | Actual |
| 33108 | 1255.65 | 2024-10-31 | 81 | 1 | 8 | Actual |
| 33980 | 4.00 | 2024-12-01 | 96 | 2 | 6 | Actual |
| 23702 | 36.00 | 2024-02-29 | 84 | 7 | 3 | Actual |
| 23623 | 123391.00 | 2024-02-29 | 56 | 6 | 3 | Actual |
| 657 | 165.00 | 2022-05-01 | 90 | 4 | 6 | Actual |
| 37069 | 10936.54 | 2025-01-30 | 40 | 7 | 13 | Actual |
| 22317 | 89233.05 | 2023-12-30 | 35 | 7 | 8 | Actual |
| 37298 | 1337.00 | 2025-03-01 | 77 | 1 | 5 | Actual |
| 10570 | 307.00 | 2023-01-30 | 66 | 1 | 6 | Actual |
| 37559 | 14830.00 | 2025-03-01 | 22 | 7 | 6 | Actual |
| 33514 | 27.57 | 2024-10-31 | 69 | 1 | 13 | Actual |
| 16965 | 172.00 | 2023-08-01 | 66 | 6 | 6 | Actual |
| 17770 | 261.00 | 2023-09-01 | 74 | 1 | 5 | Actual |
| 29376 | 48.00 | 2024-07-31 | 69 | 6 | 5 | Actual |
| 29605 | 55087.00 | 2024-07-31 | 19 | 7 | 6 | Actual |
| 26732 | 387.22 | 2024-04-30 | 65 | 2 | 13 | Actual |
| 16549 | 64584.00 | 2023-08-01 | 60 | 6 | 3 | Actual |
| 14285 | 203.95 | 2023-05-01 | 77 | 3 | 11 | Actual |
| 17005 | 19216.00 | 2023-08-01 | 28 | 7 | 6 | Actual |
| 30667 | 43.00 | 2024-08-31 | 68 | 5 | 6 | Actual |
| 35359 | 34237.00 | 2024-12-30 | 33 | 7 | 7 | Actual |
| 4991 | 33.00 | 2022-09-01 | 82 | 1 | 6 | Actual |
| 19323 | 614.60 | 2023-10-01 | 62 | 3 | 11 | Actual |
| 35388 | 373.82 | 2024-12-30 | 85 | 1 | 8 | Actual |
| 37140 | 14925.00 | 2025-03-01 | 7 | 7 | 3 | Actual |
| 30947 | 16210.47 | 2024-08-31 | 22 | 7 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-01 | 8 | 7 | 8 | Actual |
| 21540 | 10.33 | 2023-12-02 | 83 | 1 | 12 | Actual |
| 8038 | 135.00 | 2022-12-02 | 87 | 7 | 3 | Actual |
| 26573 | 170.98 | 2024-04-30 | 90 | 6 | 11 | Actual |
| 23776 | 391175.00 | 2024-02-29 | 101 | 6 | 4 | Actual |
| 25175 | 63.00 | 2024-03-31 | 82 | 6 | 7 | Actual |
| 30142 | 767.93 | 2024-07-31 | 74 | 1 | 13 | Actual |
| 35329 | 254.00 | 2024-12-30 | 84 | 6 | 7 | Actual |
| 13236 | 486.00 | 2023-04-01 | 81 | 6 | 7 | Actual |
| 35976 | 233.00 | 2025-01-30 | 83 | 6 | 3 | Actual |
| 37208 | 1275.00 | 2025-03-01 | 81 | 1 | 4 | Actual |
| 20570 | 15.65 | 2023-11-01 | 83 | 6 | 12 | Actual |
| 8011 | 30.00 | 2022-12-02 | 68 | 7 | 3 | Budget |
| 31472 | 75.00 | 2024-09-30 | 68 | 7 | 3 | Actual |
| 37108 | 4938.00 | 2025-03-01 | 62 | 6 | 3 | Actual |
| 24699 | 6381.00 | 2024-03-31 | 23 | 7 | 3 | Actual |
| 21237 | 54.11 | 2023-12-02 | 69 | 2 | 8 | Actual |
| 96 | 80.00 | 2022-05-01 | 84 | 6 | 3 | Budget |
| 33718 | 304.00 | 2024-12-01 | 65 | 7 | 3 | Actual |
| 5873 | 132.00 | 2022-10-01 | 68 | 6 | 4 | Actual |
| 24978 | 84.00 | 2024-03-31 | 92 | 2 | 6 | Actual |
| 35419 | 273.81 | 2024-12-30 | 90 | 2 | 8 | Actual |
| 28834 | 65.65 | 2024-07-01 | 71 | 6 | 11 | Actual |
| 19830 | 305.00 | 2023-11-01 | 66 | 6 | 5 | Actual |
| 16678 | 46.00 | 2023-08-01 | 71 | 6 | 4 | Actual |
| 33177 | 328.36 | 2024-10-31 | 90 | 6 | 8 | Actual |
| 19076 | -279.00 | 2023-10-01 | 91 | 1 | 7 | Actual |
| 15314 | 197.57 | 2023-06-01 | 77 | 4 | 11 | Actual |
| 20045 | 302.00 | 2023-11-01 | 87 | 6 | 6 | Actual |
| 8389 | 17.00 | 2022-12-02 | 69 | 2 | 6 | Actual |
| 14637 | 714.00 | 2023-06-01 | 77 | 1 | 4 | Actual |
| 27700 | 73099.99 | 2024-05-31 | 94 | 6 | 11 | Actual |
| 6165 | 50.00 | 2022-10-01 | 83 | 2 | 6 | Budget |
| 28802 | 39.06 | 2024-07-01 | 73 | 5 | 11 | Actual |
| 17834 | 10915.00 | 2023-09-01 | 20 | 7 | 5 | Actual |
| 10628 | 200.00 | 2023-01-30 | 74 | 2 | 6 | Budget |
| 19380 | 31.61 | 2023-10-01 | 67 | 5 | 11 | Actual |
| 23388 | 156.08 | 2024-01-30 | 65 | 4 | 11 | Actual |
| 3924 | 86.00 | 2022-08-01 | 89 | 2 | 6 | Actual |
| 8314 | 113226.00 | 2022-12-02 | 29 | 7 | 5 | Actual |
| 26224 | 21393.00 | 2024-04-30 | 57 | 6 | 7 | Actual |
| 2140 | 675.34 | 2022-06-01 | 80 | 2 | 8 | Actual |
| 6277 | 957.00 | 2022-10-01 | 61 | 5 | 6 | Actual |
| 3461 | 200.00 | 2022-08-01 | 81 | 6 | 3 | Budget |
| 38756 | 8516.00 | 2025-04-01 | 54 | 6 | 7 | Actual |
| 35381 | 1826.87 | 2024-12-30 | 77 | 1 | 8 | Actual |
| 35805 | 159748.67 | 2024-12-30 | 43 | 7 | 12 | Actual |
| 24935 | 34.00 | 2024-03-31 | 71 | 1 | 6 | Actual |
| 3389 | 100.00 | 2022-08-01 | 74 | 1 | 3 | Budget |
| 30362 | 168.00 | 2024-08-31 | 90 | 7 | 3 | Actual |
| 13307 | 380.00 | 2023-04-01 | 76 | 1 | 8 | Budget |
| 29067 | 310.03 | 2024-07-01 | 65 | 6 | 13 | Actual |
| 31223 | -192.85 | 2024-08-31 | 91 | 6 | 12 | Actual |
| 21410 | 56.08 | 2023-12-02 | 68 | 4 | 11 | Actual |
| 25649 | 9227.53 | 2024-03-31 | 40 | 7 | 12 | Actual |
| 23193 | 499.58 | 2024-01-30 | 74 | 1 | 8 | Actual |
| 22240 | 198.05 | 2023-12-30 | 68 | 2 | 8 | Actual |
| 37460 | 16470.00 | 2025-03-01 | 60 | 4 | 6 | Actual |
| 39 | 98.00 | 2022-05-01 | 85 | 1 | 3 | Actual |
| 20154 | 12485.00 | 2023-11-01 | 18 | 7 | 7 | Actual |
| 25774 | -40042.00 | 2024-04-30 | 46 | 7 | 3 | Actual |
| 14802 | 164688.00 | 2023-06-01 | 35 | 7 | 5 | Actual |
| 5425 | 537164.00 | 2022-09-01 | 46 | 7 | 7 | Actual |
| 14671 | 515.00 | 2023-06-01 | 77 | 6 | 4 | Actual |
| 1630 | 94.00 | 2022-06-01 | 84 | 1 | 6 | Actual |
| 19326 | 42.25 | 2023-10-01 | 67 | 3 | 11 | Actual |
| 14377 | 5841.29 | 2023-05-01 | 28 | 7 | 11 | Actual |
| 28437 | -311.00 | 2024-07-01 | 91 | 6 | 6 | Actual |
| 33315 | 299.70 | 2024-10-31 | 87 | 4 | 11 | Actual |
| 36323 | 109.00 | 2025-01-30 | 78 | 4 | 6 | Actual |
| 15140 | 540.49 | 2023-06-01 | 77 | 2 | 8 | Actual |
Generated 2025-05-31 20:26:22.910 UTC