[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2214 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33314 | 58.21 | 2024-10-31 | 85 | 4 | 11 | Actual |
| 38755 | 39431.00 | 2025-04-01 | 53 | 6 | 7 | Actual |
| 25282 | 393.51 | 2024-03-31 | 66 | 6 | 8 | Actual |
| 2772 | 51.00 | 2022-07-02 | 67 | 2 | 6 | Actual |
| 35161 | 1783.00 | 2024-12-30 | 61 | 4 | 6 | Actual |
| 8064 | 546.00 | 2022-12-02 | 73 | 1 | 4 | Actual |
| 17626 | 32357.00 | 2023-09-01 | 24 | 7 | 3 | Actual |
| 35383 | 2110.21 | 2024-12-30 | 80 | 1 | 8 | Actual |
| 9693 | 1100.00 | 2022-12-30 | 62 | 6 | 6 | Budget |
| 33126 | 276.84 | 2024-10-31 | 67 | 2 | 8 | Actual |
| 10109 | 165.00 | 2023-01-30 | 67 | 1 | 3 | Actual |
| 37509 | -194.00 | 2025-03-01 | 91 | 5 | 6 | Actual |
| 12226 | 280.00 | 2023-03-01 | 77 | 2 | 8 | Budget |
| 9914 | 4801.17 | 2022-12-30 | 61 | 1 | 8 | Actual |
| 2993 | 280.00 | 2022-07-02 | 81 | 6 | 6 | Budget |
| 3016 | 10391.00 | 2022-07-02 | 7 | 7 | 6 | Actual |
| 29962 | 160.34 | 2024-07-31 | 72 | 6 | 11 | Actual |
| 15107 | 79.87 | 2023-06-01 | 69 | 1 | 8 | Actual |
| 1338 | 1079.00 | 2022-06-01 | 77 | 1 | 4 | Actual |
| 36643 | 581.62 | 2025-01-30 | 66 | 1 | 11 | Actual |
| 6587 | 200.00 | 2022-10-01 | 83 | 1 | 8 | Budget |
| 34933 | 325.00 | 2024-12-30 | 68 | 6 | 4 | Actual |
| 22724 | 60.00 | 2024-01-30 | 82 | 1 | 4 | Actual |
| 1078 | 598.06 | 2022-05-01 | 80 | 6 | 8 | Actual |
| 8116 | 280.00 | 2022-12-02 | 67 | 6 | 4 | Budget |
| 24313 | 31.61 | 2024-02-29 | 71 | 1 | 11 | Actual |
| 872 | 200.00 | 2022-05-01 | 68 | 6 | 7 | Budget |
| 24751 | 380.00 | 2024-03-31 | 73 | 1 | 4 | Actual |
| 29668 | 1901.00 | 2024-07-31 | 72 | 6 | 7 | Actual |
| 33019 | 353.00 | 2024-10-31 | 84 | 1 | 7 | Actual |
| 16820 | 639130.00 | 2023-08-01 | 46 | 7 | 5 | Actual |
| 9915 | 3601.15 | 2022-12-30 | 62 | 1 | 8 | Actual |
| 24442 | 18090.46 | 2024-02-29 | 53 | 6 | 11 | Actual |
| 18397 | 19370.27 | 2023-09-01 | 52 | 6 | 11 | Actual |
| 12613 | 200.00 | 2023-04-01 | 74 | 6 | 4 | Budget |
| 21307 | 26228.84 | 2023-12-02 | 24 | 7 | 8 | Actual |
| 11643 | 100.00 | 2023-03-01 | 85 | 6 | 5 | Budget |
| 4577 | 90.00 | 2022-09-01 | 78 | 6 | 3 | Budget |
| 33040 | 325.00 | 2024-10-31 | 68 | 6 | 7 | Actual |
| 14001 | 62790.00 | 2023-05-01 | 60 | 1 | 7 | Actual |
| 7262 | 200.00 | 2022-11-01 | 66 | 2 | 6 | Budget |
| 22292 | 86032.99 | 2023-12-30 | 94 | 6 | 8 | Actual |
| 28199 | 229.00 | 2024-07-01 | 84 | 1 | 5 | Actual |
| 764 | -174.00 | 2022-05-01 | 91 | 6 | 6 | Actual |
| 33617 | 10222.49 | 2024-10-31 | 38 | 7 | 13 | Actual |
| 2323 | 100.00 | 2022-07-02 | 68 | 6 | 3 | Budget |
| 3224 | 263.21 | 2022-07-02 | 89 | 1 | 8 | Actual |
| 15752 | 608.00 | 2023-07-02 | 87 | 6 | 5 | Actual |
| 5523 | 68300.00 | 2022-09-01 | 52 | 6 | 8 | Budget |
| 12923 | 200.00 | 2023-04-01 | 68 | 3 | 6 | Budget |
| 30679 | 49.00 | 2024-08-31 | 84 | 5 | 6 | Actual |
| 7785 | 12600.00 | 2022-11-01 | 63 | 6 | 8 | Budget |
| 36727 | 96.51 | 2025-01-30 | 68 | 4 | 11 | Actual |
| 16623 | 275.00 | 2023-08-01 | 81 | 7 | 3 | Actual |
| 13145 | 36700.00 | 2023-04-01 | 60 | 1 | 7 | Budget |
| 17519 | 4811.49 | 2023-08-01 | 101 | 6 | 12 | Actual |
| 16022 | 4663.00 | 2023-07-02 | 62 | 6 | 7 | Actual |
| 14346 | 64.59 | 2023-05-01 | 78 | 6 | 11 | Actual |
| 19314 | 48.63 | 2023-10-01 | 87 | 2 | 11 | Actual |
| 30549 | 58679.00 | 2024-08-31 | 39 | 7 | 5 | Actual |
| 36738 | 83.74 | 2025-01-30 | 83 | 4 | 11 | Actual |
| 22425 | 48.63 | 2023-12-30 | 84 | 4 | 11 | Actual |
| 15560 | 15301.00 | 2023-07-02 | 22 | 7 | 3 | Actual |
| 15238 | 68.85 | 2023-06-01 | 84 | 1 | 11 | Actual |
| 15740 | 413.00 | 2023-07-02 | 72 | 6 | 5 | Actual |
| 19899 | 421.00 | 2023-11-01 | 80 | 1 | 6 | Actual |
| 32765 | 226.00 | 2024-10-31 | 85 | 6 | 5 | Actual |
| 39346 | 893.00 | 2025-04-01 | 97 | 6 | 13 | Actual |
| 6586 | 266.24 | 2022-10-01 | 83 | 1 | 8 | Actual |
| 11241 | 608.00 | 2023-03-01 | 77 | 1 | 3 | Actual |
| 30780 | 24114.00 | 2024-08-31 | 53 | 6 | 7 | Actual |
| 14967 | 79.00 | 2023-06-01 | 83 | 6 | 6 | Actual |
| 31323 | 64.41 | 2024-08-31 | 69 | 6 | 13 | Actual |
| 6473 | 3234.00 | 2022-10-01 | 61 | 6 | 7 | Actual |
| 9102 | 43720.00 | 2022-12-30 | 19 | 7 | 3 | Actual |
| 3993 | 23.00 | 2022-08-01 | 69 | 4 | 6 | Actual |
| 35719 | 903.97 | 2024-12-30 | 62 | 2 | 12 | Actual |
| 31809 | 194.00 | 2024-09-30 | 90 | 5 | 6 | Actual |
| 26004 | 144.00 | 2024-04-30 | 76 | 1 | 6 | Actual |
| 5784 | 124.00 | 2022-10-01 | 81 | 7 | 3 | Actual |
| 21086 | 35147.00 | 2023-12-02 | 14 | 7 | 6 | Actual |
| 14109 | 376.85 | 2023-05-01 | 78 | 1 | 8 | Actual |
| 28505 | 5882.00 | 2024-07-01 | 61 | 6 | 7 | Actual |
| 39191 | -58.81 | 2025-04-01 | 91 | 2 | 12 | Actual |
| 31893 | 106.00 | 2024-09-30 | 82 | 1 | 7 | Actual |
| 28162 | 19558.00 | 2024-07-01 | 20 | 7 | 4 | Actual |
| 12029 | 52.00 | 2023-03-01 | 71 | 1 | 7 | Actual |
| 17097 | 20611.00 | 2023-08-01 | 24 | 7 | 7 | Actual |
| 15096 | 28043.00 | 2023-06-01 | 40 | 7 | 7 | Actual |
| 24079 | 21970.00 | 2024-02-29 | 24 | 7 | 6 | Actual |
| 24418 | 34.80 | 2024-02-29 | 66 | 5 | 11 | Actual |
| 16428 | 1349.72 | 2023-07-02 | 60 | 2 | 12 | Actual |
| 10483 | 2100.00 | 2023-01-30 | 62 | 6 | 5 | Budget |
| 22192 | 21593.00 | 2023-12-30 | 28 | 7 | 7 | Actual |
| 6243 | 40.00 | 2022-10-01 | 71 | 4 | 6 | Budget |
| 4534 | -224.00 | 2022-09-01 | 91 | 1 | 3 | Actual |
| 16010 | -262.00 | 2023-07-02 | 91 | 1 | 7 | Actual |
| 32659 | 71.00 | 2024-10-31 | 69 | 6 | 4 | Actual |
| 19563 | 23578.86 | 2023-10-01 | 21 | 7 | 12 | Actual |
| 3861 | 153.00 | 2022-08-01 | 78 | 1 | 6 | Actual |
| 28093 | 1002.00 | 2024-07-01 | 66 | 1 | 4 | Actual |
| 29663 | 436.00 | 2024-07-31 | 66 | 6 | 7 | Actual |
| 28289 | 379.00 | 2024-07-01 | 81 | 1 | 6 | Actual |
| 23833 | 18133.00 | 2024-02-29 | 52 | 6 | 5 | Actual |
| 31400 | 22.00 | 2024-09-30 | 96 | 1 | 3 | Actual |
| 34841 | 8165.00 | 2024-12-30 | 8 | 7 | 3 | Actual |
| 6009 | 380.00 | 2022-10-01 | 65 | 6 | 5 | Budget |
| 694 | 20.00 | 2022-05-01 | 82 | 5 | 6 | Budget |
| 16792 | 38500.00 | 2023-08-01 | 99 | 6 | 5 | Actual |
| 28275 | 2281.00 | 2024-07-01 | 61 | 1 | 6 | Actual |
| 31055 | 184.81 | 2024-08-31 | 73 | 4 | 11 | Actual |
| 23615 | -334.00 | 2024-02-29 | 91 | 1 | 3 | Actual |
Generated 2025-05-31 19:02:34.805 UTC