[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2229 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15523 | 290.00 | 2023-07-02 | 67 | 6 | 3 | Actual |
| 15328 | 4.00 | 2023-06-01 | 96 | 4 | 11 | Actual |
| 22184 | 154184.00 | 2023-12-30 | 15 | 7 | 7 | Actual |
| 4420 | 160.18 | 2022-08-01 | 67 | 6 | 8 | Actual |
| 38913 | 37536.63 | 2025-04-01 | 7 | 7 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-01 | 21 | 7 | 8 | Actual |
| 9036 | 73400.00 | 2022-12-30 | 56 | 6 | 3 | Budget |
| 33981 | 1508328.00 | 2024-12-01 | 10 | 3 | 6 | Actual |
| 33194 | 19831.75 | 2024-10-31 | 20 | 7 | 8 | Actual |
| 13270 | 18991.00 | 2023-04-01 | 24 | 7 | 7 | Actual |
| 7882 | 280.00 | 2022-12-02 | 76 | 1 | 3 | Budget |
| 4377 | 380.00 | 2022-08-01 | 77 | 2 | 8 | Budget |
| 36831 | 30539.63 | 2025-01-30 | 37 | 7 | 11 | Actual |
| 32147 | 196.51 | 2024-09-30 | 65 | 3 | 11 | Actual |
| 23039 | 23.00 | 2024-01-30 | 69 | 6 | 6 | Actual |
| 32788 | 5196.00 | 2024-10-31 | 23 | 7 | 5 | Actual |
| 5947 | 2200.00 | 2022-10-01 | 62 | 1 | 5 | Budget |
| 25114 | 23999.00 | 2024-03-31 | 33 | 7 | 6 | Actual |
| 6250 | 372.00 | 2022-10-01 | 77 | 4 | 6 | Actual |
| 22409 | 1139.08 | 2023-12-30 | 62 | 4 | 11 | Actual |
| 28418 | 157.00 | 2024-07-01 | 67 | 6 | 6 | Actual |
| 3626 | 369.00 | 2022-08-01 | 66 | 6 | 4 | Actual |
| 5519 | 270.78 | 2022-09-01 | 92 | 2 | 8 | Actual |
| 32426 | 201.26 | 2024-09-30 | 84 | 2 | 13 | Actual |
| 7998 | 154507.00 | 2022-12-02 | 46 | 7 | 3 | Actual |
| 26835 | 99.00 | 2024-05-31 | 82 | 1 | 3 | Actual |
| 31869 | 203048.00 | 2024-09-30 | 35 | 7 | 6 | Actual |
| 21586 | 12130.77 | 2023-12-02 | 6 | 7 | 12 | Actual |
| 19007 | 755.00 | 2023-10-01 | 76 | 6 | 6 | Actual |
| 2308 | 3977.00 | 2022-07-02 | 57 | 6 | 3 | Actual |
| 20467 | 57912.48 | 2023-11-01 | 4 | 7 | 11 | Actual |
| 19392 | 28.42 | 2023-10-01 | 83 | 5 | 11 | Actual |
| 19145 | 21395.00 | 2023-10-01 | 100 | 7 | 7 | Actual |
| 7832 | 298476.34 | 2022-11-01 | 101 | 6 | 8 | Actual |
| 6916 | 30.00 | 2022-11-01 | 85 | 7 | 3 | Budget |
| 25227 | 442.00 | 2024-03-31 | 74 | 1 | 8 | Actual |
| 33572 | 57.39 | 2024-10-31 | 69 | 6 | 13 | Actual |
| 10883 | 41890.00 | 2023-01-30 | 37 | 7 | 6 | Actual |
| 8589 | 37.00 | 2022-12-02 | 69 | 6 | 6 | Actual |
| 16430 | 139.06 | 2023-07-02 | 62 | 2 | 12 | Actual |
| 15790 | 26623.00 | 2023-07-02 | 60 | 1 | 6 | Actual |
| 13854 | 3.00 | 2023-05-01 | 96 | 2 | 6 | Actual |
| 20881 | 428.00 | 2023-12-02 | 92 | 6 | 5 | Actual |
| 1093 | -126.19 | 2022-05-01 | 91 | 6 | 8 | Actual |
| 26271 | 26607.00 | 2024-04-30 | 28 | 7 | 7 | Actual |
| 17989 | 29953.00 | 2023-09-01 | 57 | 6 | 6 | Actual |
| 27420 | 220.78 | 2024-05-31 | 71 | 1 | 8 | Actual |
| 31739 | 252.00 | 2024-09-30 | 66 | 3 | 6 | Actual |
| 15289 | 156.08 | 2023-06-01 | 80 | 3 | 11 | Actual |
| 31640 | 231.00 | 2024-09-30 | 84 | 6 | 5 | Actual |
| 31643 | 251.00 | 2024-09-30 | 89 | 6 | 5 | Actual |
| 37178 | 109.00 | 2025-03-01 | 78 | 7 | 3 | Actual |
| 14828 | 81.00 | 2023-06-01 | 84 | 1 | 6 | Actual |
| 15799 | 158.00 | 2023-07-02 | 73 | 1 | 6 | Actual |
| 7026 | 630.00 | 2022-11-01 | 87 | 6 | 4 | Actual |
| 27730 | 1743836.71 | 2024-05-31 | 43 | 7 | 11 | Actual |
| 9792 | 242.00 | 2022-12-30 | 74 | 1 | 7 | Actual |
| 23609 | 331.00 | 2024-02-29 | 83 | 1 | 3 | Actual |
| 23693 | 96.00 | 2024-02-29 | 73 | 7 | 3 | Actual |
| 39332 | 743.37 | 2025-04-01 | 77 | 6 | 13 | Actual |
| 12972 | 35.00 | 2023-04-01 | 71 | 4 | 6 | Actual |
| 31164 | 6.00 | 2024-08-31 | 96 | 1 | 12 | Actual |
| 8364 | 100.00 | 2022-12-02 | 85 | 1 | 6 | Budget |
| 30849 | 887.46 | 2024-08-31 | 67 | 1 | 8 | Actual |
| 36506 | 254592.00 | 2025-01-30 | 29 | 7 | 7 | Actual |
| 32200 | 601.83 | 2024-09-30 | 62 | 5 | 11 | Actual |
| 22358 | 61.40 | 2023-12-30 | 67 | 2 | 11 | Actual |
| 22374 | 58.21 | 2023-12-30 | 89 | 2 | 11 | Actual |
| 18612 | 11854.00 | 2023-10-01 | 94 | 6 | 3 | Actual |
| 25056 | 103.00 | 2024-03-31 | 90 | 5 | 6 | Actual |
| 28969 | 194.38 | 2024-07-01 | 90 | 6 | 12 | Actual |
| 38762 | 26287.00 | 2025-04-01 | 63 | 6 | 7 | Actual |
| 32922 | 117.00 | 2024-10-31 | 76 | 5 | 6 | Actual |
| 33521 | 597.75 | 2024-10-31 | 80 | 1 | 13 | Actual |
| 28220 | 328.00 | 2024-07-01 | 67 | 6 | 5 | Actual |
| 27215 | 366.00 | 2024-05-31 | 77 | 4 | 6 | Actual |
| 19863 | 124317.00 | 2023-11-01 | 15 | 7 | 5 | Actual |
| 4419 | 290.48 | 2022-08-01 | 66 | 6 | 8 | Actual |
| 33401 | 460.34 | 2024-10-31 | 80 | 1 | 12 | Actual |
| 33703 | 308802.00 | 2024-12-01 | 29 | 7 | 3 | Actual |
| 36226 | -263091.00 | 2025-01-30 | 43 | 7 | 5 | Actual |
| 27552 | 673.11 | 2024-05-31 | 87 | 1 | 11 | Actual |
| 29319 | 6928.00 | 2024-07-31 | 23 | 7 | 4 | Actual |
| 37635 | 58841.00 | 2025-03-01 | 94 | 6 | 7 | Actual |
| 14369 | 40330.23 | 2023-05-01 | 15 | 7 | 11 | Actual |
| 33559 | 4.00 | 2024-10-31 | 96 | 2 | 13 | Actual |
| 4549 | 1300.00 | 2022-09-01 | 61 | 6 | 3 | Budget |
| 3333 | -165.58 | 2022-07-02 | 91 | 6 | 8 | Actual |
| 801 | 14629.00 | 2022-05-01 | 100 | 7 | 6 | Actual |
| 38718 | 183511.00 | 2025-04-01 | 35 | 7 | 6 | Actual |
| 31832 | 374.00 | 2024-09-30 | 77 | 6 | 6 | Actual |
| 37191 | 5.00 | 2025-03-01 | 96 | 7 | 3 | Actual |
| 14442 | 79.48 | 2023-05-01 | 92 | 2 | 12 | Actual |
| 12950 | 550.00 | 2023-04-01 | 87 | 3 | 6 | Budget |
| 3446 | 200.00 | 2022-08-01 | 72 | 6 | 3 | Budget |
| 34886 | 103.00 | 2024-12-30 | 89 | 7 | 3 | Actual |
| 5478 | 3301.14 | 2022-09-01 | 61 | 2 | 8 | Actual |
| 23843 | 295.00 | 2024-02-29 | 66 | 6 | 5 | Actual |
| 8284 | 116.00 | 2022-12-02 | 84 | 6 | 5 | Actual |
| 10481 | 2600.00 | 2023-01-30 | 61 | 6 | 5 | Budget |
| 39294 | 73.18 | 2025-04-01 | 69 | 2 | 13 | Actual |
| 21717 | 60.00 | 2023-12-30 | 78 | 7 | 3 | Actual |
| 27823 | 345956.14 | 2024-05-31 | 101 | 6 | 12 | Actual |
| 17469 | 11.40 | 2023-08-01 | 73 | 2 | 12 | Actual |
| 32400 | 111.78 | 2024-09-30 | 85 | 1 | 13 | Actual |
| 36537 | 496.54 | 2025-01-30 | 84 | 1 | 8 | Actual |
| 4235 | 200.00 | 2022-08-01 | 67 | 6 | 7 | Budget |
| 31559 | 757498.00 | 2024-09-30 | 4 | 7 | 4 | Actual |
| 9182 | 200.00 | 2022-12-30 | 68 | 1 | 4 | Budget |
| 7054 | 41350.00 | 2022-11-01 | 31 | 7 | 4 | Actual |
| 35674 | 9342.42 | 2024-12-30 | 24 | 7 | 11 | Actual |
| 5363 | 1400.00 | 2022-09-01 | 72 | 6 | 7 | Budget |
Generated 2025-05-31 04:06:54.861 UTC