[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2293 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4396 | -185.28 | 2022-08-01 | 91 | 2 | 8 | Actual |
| 27019 | 68068.00 | 2024-05-31 | 31 | 7 | 4 | Actual |
| 17148 | 55.63 | 2023-08-01 | 71 | 2 | 8 | Actual |
| 6961 | 200.00 | 2022-11-01 | 83 | 1 | 4 | Budget |
| 25392 | 9447.74 | 2024-03-31 | 60 | 3 | 11 | Actual |
| 22526 | 53.95 | 2023-12-30 | 53 | 6 | 12 | Actual |
| 384 | 500.00 | 2022-05-01 | 57 | 6 | 5 | Budget |
| 10169 | 90.00 | 2023-01-30 | 68 | 6 | 3 | Budget |
| 14734 | 194.00 | 2023-06-01 | 83 | 1 | 5 | Actual |
| 662 | 9984.00 | 2022-05-01 | 60 | 5 | 6 | Actual |
| 16316 | 5.01 | 2023-07-02 | 69 | 5 | 11 | Actual |
| 10969 | 200.00 | 2023-01-30 | 74 | 6 | 7 | Budget |
| 3980 | 16000.00 | 2022-08-01 | 60 | 4 | 6 | Budget |
| 26046 | 1737676.00 | 2024-04-30 | 10 | 3 | 6 | Actual |
| 32717 | 302.00 | 2024-10-31 | 68 | 1 | 5 | Actual |
| 14435 | 5.01 | 2023-05-01 | 83 | 2 | 12 | Actual |
| 35530 | 100.76 | 2024-12-30 | 78 | 2 | 11 | Actual |
| 15877 | 50.00 | 2023-07-02 | 68 | 4 | 6 | Actual |
| 36462 | 30015.00 | 2025-01-30 | 63 | 6 | 7 | Actual |
| 18982 | 37.00 | 2023-10-01 | 84 | 5 | 6 | Actual |
| 13329 | 485.94 | 2023-04-01 | 92 | 1 | 8 | Actual |
| 18728 | 278.00 | 2023-10-01 | 90 | 6 | 4 | Actual |
| 2697 | 2945.00 | 2022-07-02 | 23 | 7 | 5 | Actual |
| 3055 | 200.00 | 2022-07-02 | 68 | 1 | 7 | Budget |
| 25004 | 389.00 | 2024-03-31 | 90 | 3 | 6 | Actual |
| 7908 | 61121.00 | 2022-12-02 | 12 | 2 | 3 | Actual |
| 7877 | 44.00 | 2022-12-02 | 71 | 1 | 3 | Actual |
| 25382 | 13.53 | 2024-03-31 | 83 | 2 | 11 | Actual |
| 16115 | 69.26 | 2023-07-02 | 69 | 2 | 8 | Actual |
| 9956 | 505.64 | 2022-12-30 | 94 | 1 | 8 | Actual |
| 17573 | 163.00 | 2023-09-01 | 94 | 1 | 3 | Actual |
| 29672 | 972.00 | 2024-07-31 | 77 | 6 | 7 | Actual |
| 28652 | 7.00 | 2024-07-01 | 96 | 6 | 8 | Actual |
| 35802 | 12397.80 | 2024-12-30 | 38 | 7 | 12 | Actual |
| 32171 | 17176.61 | 2024-09-30 | 60 | 4 | 11 | Actual |
| 19502 | 10.33 | 2023-10-01 | 73 | 2 | 12 | Actual |
| 10518 | 123.00 | 2023-01-30 | 84 | 6 | 5 | Actual |
| 24182 | 26019.00 | 2024-02-29 | 40 | 7 | 7 | Actual |
| 8160 | 11268.00 | 2022-12-02 | 7 | 7 | 4 | Actual |
| 11492 | 798.00 | 2023-03-01 | 80 | 6 | 4 | Actual |
| 32190 | 85.87 | 2024-09-30 | 85 | 4 | 11 | Actual |
| 22132 | 178.00 | 2023-12-30 | 85 | 1 | 7 | Actual |
| 17522 | 360.34 | 2023-08-01 | 7 | 7 | 12 | Actual |
| 446 | 10425.00 | 2022-05-01 | 14 | 7 | 5 | Actual |
| 1647 | 371.00 | 2022-06-01 | 62 | 2 | 6 | Actual |
| 8334 | 380.00 | 2022-12-02 | 65 | 1 | 6 | Budget |
| 34169 | 435.00 | 2024-12-01 | 74 | 6 | 7 | Actual |
| 21487 | 135.87 | 2023-12-02 | 90 | 6 | 11 | Actual |
| 38016 | 5285.96 | 2025-03-01 | 60 | 2 | 12 | Actual |
| 27736 | 453.96 | 2024-05-31 | 65 | 1 | 12 | Actual |
| 2260 | 451.00 | 2022-07-02 | 65 | 1 | 3 | Actual |
| 26414 | 76.29 | 2024-04-30 | 68 | 1 | 11 | Actual |
| 15218 | 763530.40 | 2023-06-01 | 46 | 7 | 8 | Actual |
| 22840 | 203.00 | 2024-01-30 | 68 | 6 | 5 | Actual |
| 35976 | 233.00 | 2025-01-30 | 83 | 6 | 3 | Actual |
| 5694 | 120.00 | 2022-10-01 | 73 | 6 | 3 | Budget |
| 14309 | 75.23 | 2023-05-01 | 73 | 4 | 11 | Actual |
| 23789 | 5054.00 | 2024-02-29 | 23 | 7 | 4 | Actual |
| 1491 | 200.00 | 2022-06-01 | 85 | 1 | 5 | Budget |
| 27697 | 214.59 | 2024-05-31 | 90 | 6 | 11 | Actual |
| 33169 | 1210.19 | 2024-10-31 | 80 | 6 | 8 | Actual |
| 14613 | 12.00 | 2023-06-01 | 82 | 7 | 3 | Actual |
| 13983 | 4466.00 | 2023-05-01 | 23 | 7 | 6 | Actual |
| 24462 | 365.66 | 2024-02-29 | 80 | 6 | 11 | Actual |
| 38788 | 1508.00 | 2025-04-01 | 97 | 6 | 7 | Actual |
| 16173 | 1781857.01 | 2023-07-02 | 6 | 7 | 8 | Actual |
| 12197 | 302.60 | 2023-03-01 | 90 | 1 | 8 | Actual |
| 38279 | 233.00 | 2025-04-01 | 89 | 6 | 3 | Actual |
| 22367 | 163.53 | 2023-12-30 | 80 | 2 | 11 | Actual |
| 4983 | 480.00 | 2022-09-01 | 77 | 1 | 6 | Budget |
| 23552 | 12.46 | 2024-01-30 | 83 | 6 | 12 | Actual |
| 4596 | 9518.00 | 2022-09-01 | 94 | 6 | 3 | Actual |
| 17915 | 36.00 | 2023-09-01 | 69 | 3 | 6 | Actual |
| 18085 | 47727.00 | 2023-09-01 | 63 | 6 | 7 | Actual |
| 25062 | 92.00 | 2024-03-31 | 54 | 6 | 6 | Actual |
| 37414 | 22.00 | 2025-03-01 | 71 | 2 | 6 | Actual |
| 30630 | 261.00 | 2024-08-31 | 89 | 3 | 6 | Actual |
| 21909 | 66310.00 | 2023-12-30 | 37 | 7 | 5 | Actual |
| 11120 | -151.95 | 2023-01-30 | 91 | 2 | 8 | Actual |
| 26882 | 52000.00 | 2024-05-31 | 99 | 6 | 3 | Actual |
| 850 | 782.00 | 2022-05-01 | 52 | 6 | 7 | Actual |
| 5917 | 8559.00 | 2022-10-01 | 8 | 7 | 4 | Actual |
| 29902 | 181.61 | 2024-07-31 | 73 | 3 | 11 | Actual |
| 18284 | -142.86 | 2023-09-01 | 91 | 1 | 11 | Actual |
| 34681 | 269.68 | 2024-12-01 | 92 | 1 | 13 | Actual |
| 10750 | 72.00 | 2023-01-30 | 94 | 4 | 6 | Actual |
| 39291 | 646.88 | 2025-04-01 | 66 | 2 | 13 | Actual |
| 33455 | 51.82 | 2024-10-31 | 69 | 6 | 12 | Actual |
| 29517 | 35.00 | 2024-07-31 | 71 | 4 | 6 | Actual |
| 8005 | 70.00 | 2022-12-02 | 65 | 7 | 3 | Budget |
| 24769 | 27627.00 | 2024-03-31 | 12 | 2 | 4 | Actual |
| 26397 | 98301.40 | 2024-04-30 | 34 | 7 | 8 | Actual |
| 31773 | 302.00 | 2024-09-30 | 77 | 4 | 6 | Actual |
| 10003 | 358.66 | 2022-12-30 | 92 | 2 | 8 | Actual |
| 16507 | 980.56 | 2023-07-02 | 34 | 7 | 12 | Actual |
| 35320 | 473.00 | 2024-12-30 | 73 | 6 | 7 | Actual |
| 35041 | 891.00 | 2024-12-30 | 87 | 6 | 5 | Actual |
| 12570 | 990.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
| 27172 | -122.00 | 2024-05-31 | 91 | 2 | 6 | Actual |
| 5474 | 222946.14 | 2022-09-01 | 12 | 2 | 8 | Actual |
| 15651 | 579.00 | 2023-07-02 | 77 | 6 | 4 | Actual |
| 2168 | 4810.26 | 2022-06-01 | 57 | 6 | 8 | Actual |
| 28975 | 35000.00 | 2024-07-01 | 99 | 6 | 12 | Actual |
| 29824 | 29092.53 | 2024-07-31 | 28 | 7 | 8 | Actual |
| 4035 | 100.00 | 2022-08-01 | 66 | 5 | 6 | Budget |
| 17698 | 1846.00 | 2023-09-01 | 54 | 6 | 4 | Actual |
| 18688 | 63.00 | 2023-10-01 | 82 | 1 | 4 | Actual |
| 27043 | 1145.00 | 2024-05-31 | 77 | 1 | 5 | Actual |
| 27643 | 640.13 | 2024-05-31 | 62 | 5 | 11 | Actual |
| 35212 | 4361.00 | 2024-12-30 | 52 | 6 | 6 | Actual |
| 32716 | 403.00 | 2024-10-31 | 67 | 1 | 5 | Actual |
| 11947 | 36.00 | 2023-03-01 | 69 | 6 | 6 | Actual |
| 39251 | 21571.37 | 2025-04-01 | 34 | 7 | 12 | Actual |
| 24202 | 88.96 | 2024-02-29 | 82 | 1 | 8 | Actual |
| 7016 | 480.00 | 2022-11-01 | 81 | 6 | 4 | Budget |
| 9361 | 15000.00 | 2022-12-30 | 57 | 6 | 5 | Budget |
| 14252 | 16.72 | 2023-05-01 | 68 | 2 | 11 | Actual |
| 33589 | -246.11 | 2024-10-31 | 91 | 6 | 13 | Actual |
| 7069 | 2987.00 | 2022-11-01 | 61 | 1 | 5 | Actual |
| 2062 | 781690.00 | 2022-06-01 | 43 | 7 | 7 | Actual |
| 30911 | 316.24 | 2024-08-31 | 68 | 6 | 8 | Actual |
| 16733 | 563.00 | 2023-08-01 | 66 | 1 | 5 | Actual |
| 14781 | 491939.00 | 2023-06-01 | 101 | 6 | 5 | Actual |
| 33000 | 29624.00 | 2024-10-31 | 100 | 7 | 6 | Actual |
| 36676 | 167.78 | 2025-01-30 | 73 | 2 | 11 | Actual |
| 27016 | 38350.00 | 2024-05-31 | 24 | 7 | 4 | Actual |
| 11481 | 550.00 | 2023-03-01 | 72 | 6 | 4 | Budget |
| 17742 | 65492.00 | 2023-09-01 | 21 | 7 | 4 | Actual |
Generated 2025-05-31 10:23:05.449 UTC