[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2213 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11806 | 550.00 | 2023-03-01 | 77 | 3 | 6 | Budget |
| 31280 | 117.04 | 2024-08-31 | 90 | 1 | 13 | Actual |
| 5021 | 11.00 | 2022-09-01 | 69 | 2 | 6 | Actual |
| 14358 | 4376.37 | 2023-05-01 | 94 | 6 | 11 | Actual |
| 13798 | -140576.80 | 2023-05-01 | 43 | 7 | 5 | Actual |
| 9701 | 100.00 | 2022-12-30 | 67 | 6 | 6 | Budget |
| 2847 | 100.00 | 2022-07-02 | 85 | 3 | 6 | Budget |
| 33747 | 835.00 | 2024-12-01 | 66 | 1 | 4 | Actual |
| 28607 | 655.64 | 2024-07-01 | 81 | 2 | 8 | Actual |
| 33003 | 5841.00 | 2024-10-31 | 62 | 1 | 7 | Actual |
| 25826 | -428.00 | 2024-04-30 | 91 | 1 | 4 | Actual |
| 205 | 110.00 | 2022-05-01 | 71 | 1 | 4 | Budget |
| 16506 | 7663.67 | 2023-07-02 | 33 | 7 | 12 | Actual |
| 27221 | 95.00 | 2024-05-31 | 84 | 4 | 6 | Actual |
| 20556 | 46.50 | 2023-11-01 | 66 | 6 | 12 | Actual |
| 7374 | 117.00 | 2022-11-01 | 78 | 4 | 6 | Actual |
| 284 | 100.00 | 2022-05-01 | 84 | 6 | 4 | Budget |
| 22371 | 30.55 | 2023-12-30 | 84 | 2 | 11 | Actual |
| 11902 | 80.00 | 2023-03-01 | 78 | 5 | 6 | Budget |
| 39007 | 94.38 | 2025-04-01 | 78 | 3 | 11 | Actual |
| 8962 | 10395.21 | 2022-12-02 | 18 | 7 | 8 | Actual |
| 32471 | 434207.59 | 2024-09-30 | 6 | 7 | 13 | Actual |
| 1779 | 380.00 | 2022-06-01 | 87 | 4 | 6 | Budget |
| 8769 | 914136.00 | 2022-12-02 | 4 | 7 | 7 | Actual |
| 31537 | 1085.00 | 2024-09-30 | 72 | 6 | 4 | Actual |
| 13911 | 1082.00 | 2023-05-01 | 62 | 5 | 6 | Actual |
| 33268 | 16032.97 | 2024-10-31 | 60 | 3 | 11 | Actual |
| 20254 | 196.54 | 2023-11-01 | 84 | 6 | 8 | Actual |
| 39137 | -53051.12 | 2025-04-01 | 43 | 7 | 11 | Actual |
| 16086 | 369.27 | 2023-07-02 | 68 | 1 | 8 | Actual |
| 36628 | 42889.76 | 2025-01-30 | 32 | 7 | 8 | Actual |
| 65 | 220.00 | 2022-05-01 | 65 | 6 | 3 | Actual |
| 25478 | 1802.92 | 2024-03-31 | 61 | 6 | 11 | Actual |
| 14693 | 70973.00 | 2023-06-01 | 13 | 7 | 4 | Actual |
| 20357 | 13.53 | 2023-11-01 | 71 | 3 | 11 | Actual |
| 15030 | -314.00 | 2023-06-01 | 91 | 1 | 7 | Actual |
| 1802 | 40.00 | 2022-06-01 | 71 | 5 | 6 | Budget |
| 21661 | 1060.00 | 2023-12-30 | 80 | 6 | 3 | Actual |
| 17231 | 21227.23 | 2023-08-01 | 100 | 7 | 8 | Actual |
| 14510 | 713.00 | 2023-06-01 | 66 | 1 | 3 | Actual |
| 17679 | 456.00 | 2023-09-01 | 76 | 1 | 4 | Actual |
| 29289 | 1009.00 | 2024-07-31 | 77 | 6 | 4 | Actual |
| 21381 | 109.27 | 2023-12-02 | 66 | 3 | 11 | Actual |
| 370 | 750.00 | 2022-05-01 | 87 | 1 | 5 | Budget |
| 24758 | 63.00 | 2024-03-31 | 82 | 1 | 4 | Actual |
| 34441 | -124.77 | 2024-12-01 | 91 | 4 | 11 | Actual |
| 32283 | 13560.59 | 2024-09-30 | 38 | 7 | 11 | Actual |
| 33835 | 34483.00 | 2024-12-01 | 100 | 7 | 4 | Actual |
| 8267 | 215.00 | 2022-12-02 | 74 | 6 | 5 | Actual |
| 33036 | 9622.00 | 2024-10-31 | 63 | 6 | 7 | Actual |
| 35364 | 68792.00 | 2024-12-30 | 39 | 7 | 7 | Actual |
| 29518 | 151.00 | 2024-07-31 | 73 | 4 | 6 | Actual |
| 23912 | 505.00 | 2024-02-29 | 80 | 1 | 6 | Actual |
| 7637 | -203.00 | 2022-11-01 | 91 | 6 | 7 | Actual |
| 29994 | 73358.51 | 2024-07-31 | 21 | 7 | 11 | Actual |
| 7743 | 200.00 | 2022-11-01 | 76 | 2 | 8 | Budget |
| 18886 | 874.00 | 2023-10-01 | 62 | 2 | 6 | Actual |
| 34513 | 70320.15 | 2024-12-01 | 13 | 7 | 11 | Actual |
| 21596 | 3223.16 | 2023-12-02 | 22 | 7 | 12 | Actual |
| 38301 | 48386.00 | 2025-04-01 | 24 | 7 | 3 | Actual |
| 24841 | 34.00 | 2024-03-31 | 69 | 1 | 5 | Actual |
| 2006 | 255.00 | 2022-06-01 | 74 | 6 | 7 | Actual |
| 4374 | 200.00 | 2022-08-01 | 76 | 2 | 8 | Budget |
| 26263 | 266701.00 | 2024-04-30 | 15 | 7 | 7 | Actual |
| 34826 | 191.00 | 2024-12-30 | 84 | 6 | 3 | Actual |
| 25707 | 20.00 | 2024-04-30 | 96 | 1 | 3 | Actual |
| 12640 | 132.00 | 2023-04-01 | 97 | 6 | 4 | Actual |
| 11234 | 304.00 | 2023-03-01 | 73 | 1 | 3 | Actual |
| 26266 | 16076.00 | 2024-04-30 | 20 | 7 | 7 | Actual |
| 14279 | 58.21 | 2023-05-01 | 68 | 3 | 11 | Actual |
| 5161 | 81.00 | 2022-09-01 | 67 | 5 | 6 | Actual |
| 6951 | 1000.00 | 2022-11-01 | 77 | 1 | 4 | Budget |
| 4180 | 58.00 | 2022-08-01 | 69 | 1 | 7 | Actual |
| 35667 | 75551.10 | 2024-12-30 | 15 | 7 | 11 | Actual |
| 21313 | 75444.91 | 2023-12-02 | 34 | 7 | 8 | Actual |
| 39356 | 4332.91 | 2025-04-01 | 18 | 7 | 13 | Actual |
| 1027 | 80.00 | 2022-05-01 | 84 | 2 | 8 | Budget |
| 1222 | 102.00 | 2022-06-01 | 83 | 6 | 3 | Actual |
| 22730 | 436.00 | 2024-01-30 | 90 | 1 | 4 | Actual |
| 35494 | 217.78 | 2024-12-30 | 67 | 1 | 11 | Actual |
| 29886 | 149.70 | 2024-07-31 | 87 | 2 | 11 | Actual |
| 37824 | 11.40 | 2025-03-01 | 71 | 2 | 11 | Actual |
| 30295 | 869.00 | 2024-08-31 | 77 | 6 | 3 | Actual |
| 24335 | 501.83 | 2024-02-29 | 62 | 2 | 11 | Actual |
| 19055 | 3928.00 | 2023-10-01 | 62 | 1 | 7 | Actual |
| 19218 | 399.57 | 2023-10-01 | 74 | 6 | 8 | Actual |
| 14055 | 190.00 | 2023-05-01 | 85 | 6 | 7 | Actual |
| 17039 | 1080.00 | 2023-08-01 | 87 | 1 | 7 | Actual |
| 33005 | 943.00 | 2024-10-31 | 66 | 1 | 7 | Actual |
| 30992 | 7940.27 | 2024-08-31 | 60 | 2 | 11 | Actual |
| 34371 | 9.27 | 2024-12-01 | 69 | 2 | 11 | Actual |
| 5609 | 24522.75 | 2022-09-01 | 38 | 7 | 8 | Actual |
| 19747 | 138.00 | 2023-11-01 | 78 | 6 | 4 | Actual |
| 7587 | 71800.00 | 2022-11-01 | 56 | 6 | 7 | Budget |
| 8284 | 116.00 | 2022-12-02 | 84 | 6 | 5 | Actual |
| 5477 | 1900.00 | 2022-09-01 | 61 | 2 | 8 | Budget |
| 23162 | 12485.00 | 2024-01-30 | 18 | 7 | 7 | Actual |
| 33089 | 36827.00 | 2024-10-31 | 40 | 7 | 7 | Actual |
| 13385 | 175700.00 | 2023-04-01 | 54 | 6 | 8 | Budget |
| 27294 | 8321.00 | 2024-05-31 | 8 | 7 | 6 | Actual |
| 21523 | 2316.76 | 2023-12-02 | 60 | 1 | 12 | Actual |
| 20851 | 20949.00 | 2023-12-02 | 52 | 6 | 5 | Actual |
| 26022 | 546.00 | 2024-04-30 | 62 | 2 | 6 | Actual |
| 3377 | 246.00 | 2022-08-01 | 66 | 1 | 3 | Actual |
| 7498 | -135.00 | 2022-11-01 | 91 | 6 | 6 | Actual |
| 7889 | 537.00 | 2022-12-02 | 80 | 1 | 3 | Actual |
| 38411 | 16622.00 | 2025-04-01 | 8 | 7 | 4 | Actual |
| 26412 | 190.12 | 2024-04-30 | 66 | 1 | 11 | Actual |
| 34955 | 684.00 | 2024-12-30 | 97 | 6 | 4 | Actual |
| 10244 | 93.00 | 2023-01-30 | 65 | 7 | 3 | Actual |
| 16048 | 10.00 | 2023-07-02 | 96 | 6 | 7 | Actual |
| 7476 | 1500.00 | 2022-11-01 | 76 | 6 | 6 | Budget |
Generated 2025-05-31 16:28:48.472 UTC