[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2191 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 140 | -25508.00 | 2022-05-01 | 46 | 7 | 3 | Actual |
| 7921 | 850.00 | 2022-12-02 | 62 | 6 | 3 | Budget |
| 2233 | 33121.40 | 2022-06-01 | 19 | 7 | 8 | Actual |
| 29492 | 240.00 | 2024-07-31 | 73 | 3 | 6 | Actual |
| 27018 | 260766.00 | 2024-05-31 | 29 | 7 | 4 | Actual |
| 12725 | 22500.00 | 2023-04-01 | 54 | 6 | 5 | Budget |
| 15289 | 156.08 | 2023-06-01 | 80 | 3 | 11 | Actual |
| 13425 | 55.63 | 2023-04-01 | 82 | 6 | 8 | Actual |
| 32843 | 151.00 | 2024-10-31 | 77 | 2 | 6 | Actual |
| 8261 | 80.00 | 2022-12-02 | 71 | 6 | 5 | Budget |
| 30532 | 143897.00 | 2024-08-31 | 15 | 7 | 5 | Actual |
| 35138 | 452.00 | 2024-12-30 | 66 | 3 | 6 | Actual |
| 27740 | 46.50 | 2024-05-31 | 69 | 1 | 12 | Actual |
| 9555 | 117.00 | 2022-12-30 | 68 | 3 | 6 | Actual |
| 23516 | 12.46 | 2024-01-30 | 78 | 1 | 12 | Actual |
| 17296 | 81.61 | 2023-08-01 | 73 | 3 | 11 | Actual |
| 3666 | 166.00 | 2022-08-01 | 97 | 6 | 4 | Actual |
| 17290 | 140.12 | 2023-08-01 | 65 | 3 | 11 | Actual |
| 5254 | 18996.00 | 2022-09-01 | 94 | 6 | 6 | Actual |
| 12085 | 200.00 | 2023-03-01 | 67 | 6 | 7 | Budget |
| 8623 | 7.00 | 2022-12-02 | 96 | 6 | 6 | Actual |
| 7306 | 1500.00 | 2022-11-01 | 62 | 3 | 6 | Budget |
| 6223 | -221.00 | 2022-10-01 | 91 | 3 | 6 | Actual |
| 1548 | 38.00 | 2022-06-01 | 82 | 6 | 5 | Actual |
| 32532 | 3718.00 | 2024-10-31 | 61 | 6 | 3 | Actual |
| 34553 | 31.61 | 2024-12-01 | 82 | 1 | 12 | Actual |
| 38720 | 38663.00 | 2025-04-01 | 38 | 7 | 6 | Actual |
| 9424 | 8232.00 | 2022-12-30 | 18 | 7 | 5 | Actual |
| 10588 | 546.00 | 2023-01-30 | 80 | 1 | 6 | Actual |
| 18903 | 30.00 | 2023-10-01 | 85 | 2 | 6 | Actual |
| 23000 | 15672.00 | 2024-01-30 | 60 | 5 | 6 | Actual |
| 11973 | 74.00 | 2023-03-01 | 85 | 6 | 6 | Actual |
| 14791 | 11450.00 | 2023-06-01 | 20 | 7 | 5 | Actual |
| 3680 | 43841.00 | 2022-08-01 | 21 | 7 | 4 | Actual |
| 18431 | 565.00 | 2023-09-01 | 97 | 6 | 11 | Actual |
| 13529 | 600.00 | 2023-05-01 | 66 | 6 | 3 | Actual |
| 25280 | 40310.92 | 2024-03-31 | 63 | 6 | 8 | Actual |
| 26405 | 2682942.45 | 2024-04-30 | 45 | 7 | 8 | Actual |
| 5688 | 67.00 | 2022-10-01 | 68 | 6 | 3 | Actual |
| 36779 | 2094.42 | 2025-01-30 | 61 | 6 | 11 | Actual |
| 38765 | 242.00 | 2025-04-01 | 67 | 6 | 7 | Actual |
| 33114 | 343.51 | 2024-10-31 | 89 | 1 | 8 | Actual |
| 18792 | 8434.00 | 2023-10-01 | 52 | 6 | 5 | Actual |
| 29061 | 231910.84 | 2024-07-01 | 56 | 6 | 13 | Actual |
| 16225 | 68.85 | 2023-07-02 | 94 | 1 | 11 | Actual |
| 18329 | 50.76 | 2023-09-01 | 78 | 3 | 11 | Actual |
| 16235 | 5.01 | 2023-07-02 | 69 | 2 | 11 | Actual |
| 2350 | 59.00 | 2022-07-02 | 85 | 6 | 3 | Actual |
| 22881 | 46943.00 | 2024-01-30 | 31 | 7 | 5 | Actual |
| 20592 | 31669.43 | 2023-11-01 | 21 | 7 | 12 | Actual |
| 17754 | 37523.00 | 2023-09-01 | 38 | 7 | 4 | Actual |
| 27546 | 807.16 | 2024-05-31 | 80 | 1 | 11 | Actual |
| 4141 | 7497.00 | 2022-08-01 | 8 | 7 | 6 | Actual |
| 24119 | 378.00 | 2024-02-29 | 94 | 1 | 7 | Actual |
| 35412 | 642.00 | 2024-12-30 | 81 | 2 | 8 | Actual |
| 28150 | 1616.00 | 2024-07-01 | 97 | 6 | 4 | Actual |
| 3099 | 4700.00 | 2022-07-02 | 57 | 6 | 7 | Budget |
| 684 | 135.00 | 2022-05-01 | 76 | 5 | 6 | Actual |
| 34107 | 14978.00 | 2024-12-01 | 22 | 7 | 6 | Actual |
| 29617 | 136289.00 | 2024-07-31 | 35 | 7 | 6 | Actual |
| 13860 | 231.00 | 2023-05-01 | 65 | 3 | 6 | Actual |
| 2229 | 81617.75 | 2022-06-01 | 13 | 7 | 8 | Actual |
| 10348 | 7076.00 | 2023-01-30 | 63 | 6 | 4 | Actual |
| 13910 | 1392.00 | 2023-05-01 | 61 | 5 | 6 | Actual |
| 25088 | 189.00 | 2024-03-31 | 89 | 6 | 6 | Actual |
| 20780 | 414.00 | 2023-12-02 | 81 | 6 | 4 | Actual |
| 20309 | 243.32 | 2023-11-01 | 81 | 1 | 11 | Actual |
| 24022 | 64.00 | 2024-02-29 | 83 | 5 | 6 | Actual |
| 31994 | 473.82 | 2024-09-30 | 94 | 1 | 8 | Actual |
| 12255 | 0.00 | 2023-03-01 | 54 | 6 | 8 | Budget |
| 29161 | 326.00 | 2024-07-31 | 67 | 6 | 3 | Actual |
| 14427 | 8.21 | 2023-05-01 | 73 | 2 | 12 | Actual |
| 12592 | 3141.00 | 2023-04-01 | 61 | 6 | 4 | Actual |
| 5458 | 99.57 | 2022-09-01 | 82 | 1 | 8 | Actual |
| 8905 | 750.00 | 2022-12-02 | 62 | 6 | 8 | Budget |
| 15610 | 127.00 | 2023-07-02 | 68 | 1 | 4 | Actual |
| 27516 | 6693.63 | 2024-05-31 | 23 | 7 | 8 | Actual |
| 15278 | 82.68 | 2023-06-01 | 65 | 3 | 11 | Actual |
| 22476 | 35733.34 | 2023-12-30 | 15 | 7 | 11 | Actual |
| 14172 | 772.31 | 2023-05-01 | 80 | 6 | 8 | Actual |
| 18281 | 240.13 | 2023-09-01 | 87 | 1 | 11 | Actual |
| 32299 | 274.17 | 2024-09-30 | 74 | 1 | 12 | Actual |
| 27306 | 228168.00 | 2024-05-31 | 29 | 7 | 6 | Actual |
| 38797 | 219003.00 | 2025-04-01 | 15 | 7 | 7 | Actual |
| 1138 | 490.00 | 2022-06-01 | 65 | 1 | 3 | Actual |
| 32578 | 329388.00 | 2024-10-31 | 29 | 7 | 3 | Actual |
| 5375 | 623.00 | 2022-09-01 | 80 | 6 | 7 | Actual |
| 27804 | 314.59 | 2024-05-31 | 74 | 6 | 12 | Actual |
| 5298 | 168.00 | 2022-09-01 | 67 | 1 | 7 | Actual |
| 27410 | 497318.00 | 2024-05-31 | 46 | 7 | 7 | Actual |
| 12123 | 667.00 | 2023-03-01 | 97 | 6 | 7 | Actual |
| 24560 | 232.68 | 2024-02-29 | 53 | 6 | 12 | Actual |
| 29417 | 34654.00 | 2024-07-31 | 32 | 7 | 5 | Actual |
| 13760 | 97.00 | 2023-05-01 | 84 | 6 | 5 | Actual |
| 22877 | 3790.00 | 2024-01-30 | 23 | 7 | 5 | Actual |
| 32721 | 383.00 | 2024-10-31 | 74 | 1 | 5 | Actual |
| 26885 | 615815.00 | 2024-05-31 | 6 | 7 | 3 | Actual |
| 4868 | 8700.00 | 2022-09-01 | 53 | 6 | 5 | Budget |
| 3954 | 242.00 | 2022-08-01 | 76 | 3 | 6 | Actual |
| 32559 | 13.00 | 2024-10-31 | 96 | 6 | 3 | Actual |
| 35130 | 204.00 | 2024-12-30 | 92 | 2 | 6 | Actual |
| 29329 | 47100.00 | 2024-07-31 | 38 | 7 | 4 | Actual |
| 10952 | 4571.00 | 2023-01-30 | 63 | 6 | 7 | Actual |
| 9133 | 30.00 | 2022-12-30 | 68 | 7 | 3 | Budget |
| 28542 | 280462.00 | 2024-07-01 | 15 | 7 | 7 | Actual |
| 3314 | 507.15 | 2022-07-02 | 77 | 6 | 8 | Actual |
| 16424 | -87.54 | 2023-07-02 | 91 | 1 | 12 | Actual |
| 37582 | 288.00 | 2025-03-01 | 68 | 1 | 7 | Actual |
| 8843 | 7.00 | 2022-12-02 | 96 | 1 | 8 | Actual |
| 19764 | 386938.00 | 2023-11-01 | 4 | 7 | 4 | Actual |
| 618 | 1502.00 | 2022-05-01 | 61 | 4 | 6 | Actual |
| 24938 | 186.00 | 2024-03-31 | 76 | 1 | 6 | Actual |
Generated 2025-05-31 04:06:49.860 UTC