[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2311 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36166 | 5.00 | 2025-01-30 | 54 | 6 | 5 | Actual |
| 16624 | 28.00 | 2023-08-01 | 82 | 7 | 3 | Actual |
| 23490 | 53247.50 | 2024-01-30 | 29 | 7 | 11 | Actual |
| 11898 | 100.00 | 2023-03-01 | 76 | 5 | 6 | Budget |
| 24852 | 122.00 | 2024-03-31 | 84 | 1 | 5 | Actual |
| 13367 | 80.00 | 2023-04-01 | 83 | 2 | 8 | Budget |
| 39140 | 24712.92 | 2025-04-01 | 60 | 1 | 12 | Actual |
| 7506 | 217286.00 | 2022-11-01 | 4 | 7 | 6 | Actual |
| 30274 | 22.00 | 2024-08-31 | 96 | 1 | 3 | Actual |
| 6502 | 793.00 | 2022-10-01 | 80 | 6 | 7 | Actual |
| 2401 | 40.00 | 2022-07-02 | 67 | 7 | 3 | Budget |
| 1967 | 156.00 | 2022-06-01 | 89 | 1 | 7 | Actual |
| 15982 | 109868.00 | 2023-07-02 | 39 | 7 | 6 | Actual |
| 8969 | 16163.50 | 2022-12-02 | 28 | 7 | 8 | Actual |
| 32397 | 39.85 | 2024-09-30 | 82 | 1 | 13 | Actual |
| 3820 | 14934.00 | 2022-08-01 | 24 | 7 | 5 | Actual |
| 18772 | 70.00 | 2023-10-01 | 71 | 1 | 5 | Actual |
| 18806 | 98.00 | 2023-10-01 | 71 | 6 | 5 | Actual |
| 7227 | 280.00 | 2022-11-01 | 76 | 1 | 6 | Budget |
| 977 | 273.81 | 2022-05-01 | 83 | 1 | 8 | Actual |
| 36973 | 46.87 | 2025-01-30 | 82 | 1 | 13 | Actual |
| 32999 | -33025.00 | 2024-10-31 | 46 | 7 | 6 | Actual |
| 15177 | 473.82 | 2023-06-01 | 81 | 6 | 8 | Actual |
| 3136 | 39.00 | 2022-07-02 | 82 | 6 | 7 | Actual |
| 36222 | 97604.00 | 2025-01-30 | 37 | 7 | 5 | Actual |
| 24796 | 468.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
| 9055 | 24.00 | 2022-12-30 | 69 | 6 | 3 | Actual |
| 9871 | 540.00 | 2022-12-30 | 87 | 6 | 7 | Actual |
| 4281 | 82416.00 | 2022-08-01 | 13 | 7 | 7 | Actual |
| 26479 | 14.59 | 2024-04-30 | 82 | 3 | 11 | Actual |
| 2364 | 209423.00 | 2022-07-02 | 4 | 7 | 3 | Actual |
| 28759 | 375.23 | 2024-07-01 | 87 | 3 | 11 | Actual |
| 14444 | 265.66 | 2023-05-01 | 52 | 6 | 12 | Actual |
| 3469 | 60.00 | 2022-08-01 | 85 | 6 | 3 | Budget |
| 12712 | 650.00 | 2023-04-01 | 87 | 1 | 5 | Budget |
| 37426 | 174.00 | 2025-03-01 | 87 | 2 | 6 | Actual |
| 24676 | 178.00 | 2024-03-31 | 85 | 6 | 3 | Actual |
| 24659 | 540.00 | 2024-03-31 | 65 | 6 | 3 | Actual |
| 23316 | 77.36 | 2024-01-30 | 78 | 1 | 11 | Actual |
| 31491 | 13.00 | 2024-09-30 | 94 | 7 | 3 | Actual |
| 26110 | 78.00 | 2024-04-30 | 74 | 5 | 6 | Actual |
| 26397 | 98301.40 | 2024-04-30 | 34 | 7 | 8 | Actual |
| 29655 | 10070.00 | 2024-07-31 | 54 | 6 | 7 | Actual |
| 27691 | 36.93 | 2024-05-31 | 82 | 6 | 11 | Actual |
| 2725 | 118.00 | 2022-07-02 | 68 | 1 | 6 | Actual |
| 21150 | 70.00 | 2023-12-02 | 69 | 6 | 7 | Actual |
| 10589 | 480.00 | 2023-01-30 | 80 | 1 | 6 | Budget |
| 28379 | 408.00 | 2024-07-01 | 92 | 4 | 6 | Actual |
| 29200 | 42113.00 | 2024-07-31 | 24 | 7 | 3 | Actual |
| 10717 | 73.00 | 2023-01-30 | 68 | 4 | 6 | Actual |
| 35201 | 147.00 | 2024-12-30 | 81 | 5 | 6 | Actual |
| 19184 | 551.09 | 2023-10-01 | 74 | 2 | 8 | Actual |
| 36189 | 174.00 | 2025-01-30 | 84 | 6 | 5 | Actual |
| 38284 | 13.00 | 2025-04-01 | 96 | 6 | 3 | Actual |
| 34287 | 366.24 | 2024-12-01 | 73 | 6 | 8 | Actual |
| 32262 | 572732.71 | 2024-09-30 | 6 | 7 | 11 | Actual |
| 21303 | 12701.32 | 2023-12-02 | 20 | 7 | 8 | Actual |
| 816 | 71.00 | 2022-05-01 | 69 | 1 | 7 | Actual |
| 12709 | 172.00 | 2023-04-01 | 85 | 1 | 5 | Actual |
| 65 | 220.00 | 2022-05-01 | 65 | 6 | 3 | Actual |
| 4377 | 380.00 | 2022-08-01 | 77 | 2 | 8 | Budget |
| 4439 | 480.00 | 2022-08-01 | 80 | 6 | 8 | Budget |
| 31640 | 231.00 | 2024-09-30 | 84 | 6 | 5 | Actual |
| 4812 | 24278.00 | 2022-09-01 | 38 | 7 | 4 | Actual |
| 14160 | 584.43 | 2023-05-01 | 65 | 6 | 8 | Actual |
| 13113 | 47500.00 | 2023-04-01 | 99 | 6 | 6 | Actual |
| 34754 | 4418.88 | 2024-12-01 | 20 | 7 | 13 | Actual |
| 31209 | 409.28 | 2024-08-31 | 73 | 6 | 12 | Actual |
| 33956 | 855.00 | 2024-12-01 | 61 | 2 | 6 | Actual |
| 375 | 219.00 | 2022-05-01 | 94 | 1 | 5 | Actual |
| 35891 | -168.92 | 2024-12-30 | 91 | 6 | 13 | Actual |
| 23808 | 473.00 | 2024-02-29 | 65 | 1 | 5 | Actual |
| 5475 | 30000.13 | 2022-09-01 | 60 | 2 | 8 | Actual |
| 32265 | 88486.45 | 2024-09-30 | 13 | 7 | 11 | Actual |
| 24180 | 29457.00 | 2024-02-29 | 38 | 7 | 7 | Actual |
| 38613 | 190.00 | 2025-04-01 | 65 | 4 | 6 | Actual |
| 32313 | 217.78 | 2024-09-30 | 92 | 1 | 12 | Actual |
| 17114 | 4229.95 | 2023-08-01 | 62 | 1 | 8 | Actual |
| 10367 | 2000.00 | 2023-01-30 | 76 | 6 | 4 | Budget |
| 7807 | 100.00 | 2022-11-01 | 78 | 6 | 8 | Budget |
| 4524 | 100.00 | 2022-09-01 | 83 | 1 | 3 | Budget |
| 10343 | 2676.00 | 2023-01-30 | 61 | 6 | 4 | Actual |
| 20224 | 143.51 | 2023-11-01 | 89 | 2 | 8 | Actual |
| 23282 | 13513.45 | 2024-01-30 | 18 | 7 | 8 | Actual |
| 35978 | 186.00 | 2025-01-30 | 85 | 6 | 3 | Actual |
| 12774 | 540.00 | 2023-04-01 | 87 | 6 | 5 | Actual |
| 36944 | 79570.33 | 2025-01-30 | 29 | 7 | 12 | Actual |
| 14805 | 44121.00 | 2023-06-01 | 39 | 7 | 5 | Actual |
| 16551 | 4638.00 | 2023-08-01 | 62 | 6 | 3 | Actual |
| 18441 | 3795.51 | 2023-09-01 | 18 | 7 | 11 | Actual |
| 22316 | 64276.52 | 2023-12-30 | 34 | 7 | 8 | Actual |
| 24048 | 1098.00 | 2024-02-29 | 76 | 6 | 6 | Actual |
| 2277 | 480.00 | 2022-07-02 | 77 | 1 | 3 | Budget |
| 31783 | 275.00 | 2024-09-30 | 90 | 4 | 6 | Actual |
| 8738 | 218.00 | 2022-12-02 | 74 | 6 | 7 | Actual |
| 2141 | 380.00 | 2022-06-01 | 80 | 2 | 8 | Budget |
| 13322 | 100.00 | 2023-04-01 | 85 | 1 | 8 | Budget |
| 15841 | 80.00 | 2023-07-02 | 92 | 2 | 6 | Actual |
| 13696 | 39288.00 | 2023-05-01 | 34 | 7 | 4 | Actual |
| 9355 | 117503.00 | 2022-12-30 | 12 | 2 | 5 | Actual |
| 38810 | 78927.00 | 2025-04-01 | 34 | 7 | 7 | Actual |
| 27528 | 41156.39 | 2024-05-31 | 40 | 7 | 8 | Actual |
| 12409 | 291.00 | 2023-04-01 | 65 | 6 | 3 | Actual |
| 38467 | 134705.00 | 2025-04-01 | 56 | 6 | 5 | Actual |
| 30540 | 21395.00 | 2024-08-31 | 28 | 7 | 5 | Actual |
| 23601 | 707.00 | 2024-02-29 | 73 | 1 | 3 | Actual |
| 23722 | 244.00 | 2024-02-29 | 74 | 1 | 4 | Actual |
| 24720 | 44.00 | 2024-03-31 | 68 | 7 | 3 | Actual |
| 5201 | 1120.00 | 2022-09-01 | 54 | 6 | 6 | Actual |
| 13328 | -289.82 | 2023-04-01 | 91 | 1 | 8 | Actual |
| 36886 | 96.51 | 2025-01-30 | 87 | 2 | 12 | Actual |
| 23945 | 76.00 | 2024-02-29 | 87 | 2 | 6 | Actual |
Generated 2025-05-31 03:07:25.308 UTC