[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2185 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32574 | 21397.00 | 2024-10-31 | 22 | 7 | 3 | Actual |
| 38682 | 132.00 | 2025-04-01 | 78 | 6 | 6 | Actual |
| 33424 | 39.06 | 2024-10-31 | 73 | 2 | 12 | Actual |
| 14514 | 109.00 | 2023-06-01 | 71 | 1 | 3 | Actual |
| 29532 | -238.00 | 2024-07-31 | 91 | 4 | 6 | Actual |
| 2022 | 128.00 | 2022-06-01 | 84 | 6 | 7 | Actual |
| 38599 | 424.00 | 2025-04-01 | 81 | 3 | 6 | Actual |
| 14057 | 209.00 | 2023-05-01 | 89 | 6 | 7 | Actual |
| 36245 | 43.00 | 2025-01-30 | 82 | 1 | 6 | Actual |
| 418 | 668.00 | 2022-05-01 | 80 | 6 | 5 | Actual |
| 9681 | 27.00 | 2022-12-30 | 94 | 5 | 6 | Actual |
| 15506 | 547.00 | 2023-07-02 | 90 | 1 | 3 | Actual |
| 16741 | 772.00 | 2023-08-01 | 77 | 1 | 5 | Actual |
| 8732 | 56.00 | 2022-12-02 | 71 | 6 | 7 | Actual |
| 28452 | 17459.00 | 2024-07-01 | 20 | 7 | 6 | Actual |
| 29122 | 71760.00 | 2024-07-31 | 60 | 1 | 3 | Actual |
| 3629 | 100.00 | 2022-08-01 | 68 | 6 | 4 | Budget |
| 32305 | 35.87 | 2024-09-30 | 82 | 1 | 12 | Actual |
| 37616 | 66.00 | 2025-03-01 | 69 | 6 | 7 | Actual |
| 12621 | 831.00 | 2023-04-01 | 80 | 6 | 4 | Actual |
| 20438 | 874.18 | 2023-11-01 | 63 | 6 | 11 | Actual |
| 10314 | 650.00 | 2023-01-30 | 81 | 1 | 4 | Budget |
| 5948 | 560.00 | 2022-10-01 | 65 | 1 | 5 | Actual |
| 32380 | 8254.10 | 2024-09-30 | 100 | 7 | 12 | Actual |
| 27904 | 6.00 | 2024-05-31 | 96 | 2 | 13 | Actual |
| 25754 | 78696.00 | 2024-04-30 | 19 | 7 | 3 | Actual |
| 26261 | 210336.00 | 2024-04-30 | 13 | 7 | 7 | Actual |
| 16113 | 304.12 | 2023-07-02 | 67 | 2 | 8 | Actual |
| 22518 | 19.91 | 2023-12-30 | 87 | 1 | 12 | Actual |
| 3720 | 371.00 | 2022-08-01 | 76 | 1 | 5 | Actual |
| 22180 | 23927.00 | 2023-12-30 | 7 | 7 | 7 | Actual |
| 34145 | 325.00 | 2024-12-01 | 89 | 1 | 7 | Actual |
| 24678 | 187.00 | 2024-03-31 | 89 | 6 | 3 | Actual |
| 36404 | 65795.00 | 2025-01-30 | 15 | 7 | 6 | Actual |
| 31916 | 276.00 | 2024-09-30 | 68 | 6 | 7 | Actual |
| 13049 | 49.00 | 2023-04-01 | 94 | 5 | 6 | Actual |
| 33677 | 164.00 | 2024-12-01 | 85 | 6 | 3 | Actual |
| 26762 | 4031.15 | 2024-04-30 | 62 | 6 | 13 | Actual |
| 38434 | 1175555.00 | 2025-04-01 | 46 | 7 | 4 | Actual |
| 8202 | 56.00 | 2022-12-02 | 71 | 1 | 5 | Actual |
| 11665 | 26232.00 | 2023-03-01 | 19 | 7 | 5 | Actual |
| 19979 | 81.00 | 2023-11-01 | 78 | 4 | 6 | Actual |
| 25057 | -82.00 | 2024-03-31 | 91 | 5 | 6 | Actual |
| 12246 | -98.92 | 2023-03-01 | 91 | 2 | 8 | Actual |
| 1847 | 1335.00 | 2022-06-01 | 62 | 6 | 6 | Actual |
| 31473 | 21.00 | 2024-09-30 | 69 | 7 | 3 | Actual |
| 31603 | 80.00 | 2024-09-30 | 82 | 1 | 5 | Actual |
| 13425 | 55.63 | 2023-04-01 | 82 | 6 | 8 | Actual |
| 27932 | 948.64 | 2024-05-31 | 87 | 6 | 13 | Actual |
| 10228 | 27439.00 | 2023-01-30 | 33 | 7 | 3 | Actual |
| 30759 | 136.00 | 2024-08-31 | 71 | 1 | 7 | Actual |
| 36285 | 3296.00 | 2025-01-30 | 61 | 3 | 6 | Actual |
| 21110 | 4810.00 | 2023-12-02 | 61 | 1 | 7 | Actual |
| 4401 | 20600.00 | 2022-08-01 | 52 | 6 | 8 | Budget |
| 36377 | 129.00 | 2025-01-30 | 72 | 6 | 6 | Actual |
| 9650 | 8.00 | 2022-12-30 | 69 | 5 | 6 | Actual |
| 13022 | 127.00 | 2023-04-01 | 73 | 5 | 6 | Actual |
| 10894 | 2500.00 | 2023-01-30 | 62 | 1 | 7 | Budget |
| 35312 | 25678.00 | 2024-12-30 | 63 | 6 | 7 | Actual |
| 17813 | 144.00 | 2023-09-01 | 84 | 6 | 5 | Actual |
| 4760 | 3904.00 | 2022-09-01 | 76 | 6 | 4 | Actual |
| 22479 | 3529.55 | 2023-12-30 | 20 | 7 | 11 | Actual |
| 19391 | 9.27 | 2023-10-01 | 82 | 5 | 11 | Actual |
| 2962 | 2267.00 | 2022-07-02 | 61 | 6 | 6 | Actual |
| 36792 | 493.32 | 2025-01-30 | 77 | 6 | 11 | Actual |
| 21959 | 8.00 | 2023-12-30 | 82 | 2 | 6 | Actual |
| 20381 | 45.44 | 2023-11-01 | 67 | 4 | 11 | Actual |
| 9891 | 30604.00 | 2022-12-30 | 19 | 7 | 7 | Actual |
| 6363 | 280.00 | 2022-10-01 | 81 | 6 | 6 | Budget |
| 35099 | 451.00 | 2024-12-30 | 87 | 1 | 6 | Actual |
| 19021 | 9.00 | 2023-10-01 | 96 | 6 | 6 | Actual |
| 9641 | 650.00 | 2022-12-30 | 62 | 5 | 6 | Budget |
| 32721 | 383.00 | 2024-10-31 | 74 | 1 | 5 | Actual |
| 38698 | 390930.00 | 2025-04-01 | 4 | 7 | 6 | Actual |
| 10807 | 20511.00 | 2023-01-30 | 60 | 6 | 6 | Actual |
| 30016 | 314.59 | 2024-07-31 | 66 | 1 | 12 | Actual |
| 24105 | 558.00 | 2024-02-29 | 76 | 1 | 7 | Actual |
| 3549 | 200.00 | 2022-08-01 | 87 | 7 | 3 | Budget |
| 30531 | 85389.00 | 2024-08-31 | 14 | 7 | 5 | Actual |
| 6274 | 9700.00 | 2022-10-01 | 60 | 5 | 6 | Budget |
| 13850 | 57.00 | 2023-05-01 | 89 | 2 | 6 | Actual |
| 22683 | 216.00 | 2024-01-30 | 65 | 7 | 3 | Actual |
| 17170 | 161751.06 | 2023-08-01 | 56 | 6 | 8 | Actual |
| 39271 | 269.68 | 2025-04-01 | 76 | 1 | 13 | Actual |
| 12367 | 550.00 | 2023-04-01 | 77 | 1 | 3 | Budget |
| 34593 | 9193.48 | 2024-12-01 | 53 | 6 | 12 | Actual |
| 13030 | 94.00 | 2023-04-01 | 78 | 5 | 6 | Actual |
| 30127 | 32115.19 | 2024-07-31 | 39 | 7 | 12 | Actual |
| 29581 | 127.00 | 2024-07-31 | 78 | 6 | 6 | Actual |
| 38647 | 148.00 | 2025-04-01 | 76 | 5 | 6 | Actual |
| 29583 | 299.00 | 2024-07-31 | 81 | 6 | 6 | Actual |
| 32631 | 503.00 | 2024-10-31 | 78 | 1 | 4 | Actual |
| 21003 | 22.00 | 2023-12-02 | 69 | 4 | 6 | Actual |
| 10764 | 40.00 | 2023-01-30 | 68 | 5 | 6 | Budget |
| 32992 | 23216.00 | 2024-10-31 | 34 | 7 | 6 | Actual |
| 37878 | 32.67 | 2025-03-01 | 71 | 4 | 11 | Actual |
| 18023 | 11033.00 | 2023-09-01 | 7 | 7 | 6 | Actual |
| 31943 | 33706.00 | 2024-09-30 | 7 | 7 | 7 | Actual |
| 24148 | 810.00 | 2024-02-29 | 87 | 6 | 7 | Actual |
| 38431 | 69666.00 | 2025-04-01 | 39 | 7 | 4 | Actual |
| 30795 | 421.00 | 2024-08-31 | 73 | 6 | 7 | Actual |
| 11858 | 280.00 | 2023-03-01 | 81 | 4 | 6 | Budget |
| 36048 | 1486.00 | 2025-01-30 | 66 | 1 | 4 | Actual |
| 12532 | 50900.00 | 2023-04-01 | 60 | 1 | 4 | Budget |
| 30053 | 48.63 | 2024-07-31 | 78 | 2 | 12 | Actual |
| 24329 | 207.15 | 2024-02-29 | 92 | 1 | 11 | Actual |
| 23262 | 155.63 | 2024-01-30 | 83 | 6 | 8 | Actual |
| 1551 | 100.00 | 2022-06-01 | 84 | 6 | 5 | Budget |
| 32999 | -33025.00 | 2024-10-31 | 46 | 7 | 6 | Actual |
| 35909 | 1534.61 | 2024-12-30 | 23 | 7 | 13 | Actual |
| 7431 | 33.00 | 2022-11-01 | 84 | 5 | 6 | Actual |
| 38455 | 202.00 | 2025-04-01 | 85 | 1 | 5 | Actual |
Generated 2025-06-01 00:37:40.993 UTC