[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2314 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33647 | 781.00 | 2024-11-30 | 92 | 1 | 3 | Actual |
| 38099 | 23209.70 | 2025-02-28 | 34 | 7 | 12 | Actual |
| 34052 | 62.00 | 2024-11-30 | 83 | 5 | 6 | Actual |
| 19475 | 11.40 | 2023-09-30 | 73 | 1 | 12 | Actual |
| 31906 | 1384.00 | 2024-09-29 | 54 | 6 | 7 | Actual |
| 8751 | 200.00 | 2022-12-01 | 83 | 6 | 7 | Budget |
| 38941 | 3561.46 | 2025-03-31 | 62 | 1 | 11 | Actual |
| 33925 | 70203.00 | 2024-11-30 | 43 | 7 | 5 | Actual |
| 23071 | 11361.00 | 2024-01-29 | 20 | 7 | 6 | Actual |
| 37251 | -346.00 | 2025-02-28 | 91 | 6 | 4 | Actual |
| 4119 | 39.00 | 2022-07-31 | 82 | 6 | 6 | Actual |
| 12461 | 33345.00 | 2023-03-31 | 14 | 7 | 3 | Actual |
| 13654 | 76.00 | 2023-04-30 | 71 | 6 | 4 | Actual |
| 25378 | 24.16 | 2024-03-30 | 78 | 2 | 11 | Actual |
| 28520 | 1143.00 | 2024-06-30 | 80 | 6 | 7 | Actual |
| 31283 | 2.00 | 2024-08-30 | 96 | 1 | 13 | Actual |
| 19860 | 11510.00 | 2023-10-31 | 8 | 7 | 5 | Actual |
| 997 | 200.00 | 2022-04-30 | 65 | 2 | 8 | Budget |
| 28687 | 472.04 | 2024-06-30 | 65 | 1 | 11 | Actual |
| 7964 | -186.00 | 2022-12-01 | 91 | 6 | 3 | Actual |
| 25069 | 273.00 | 2024-03-30 | 65 | 6 | 6 | Actual |
| 13721 | 909.00 | 2023-04-30 | 80 | 1 | 5 | Actual |
| 31247 | 12168.01 | 2024-08-30 | 32 | 7 | 12 | Actual |
| 15202 | 86110.26 | 2023-05-31 | 21 | 7 | 8 | Actual |
| 38909 | 34500.00 | 2025-03-31 | 99 | 6 | 8 | Actual |
| 8636 | 30604.00 | 2022-12-01 | 19 | 7 | 6 | Actual |
| 4137 | 217300.00 | 2022-07-31 | 101 | 6 | 6 | Budget |
| 5667 | 7.00 | 2022-09-30 | 54 | 6 | 3 | Actual |
| 7821 | 410.18 | 2022-10-31 | 87 | 6 | 8 | Actual |
| 7467 | 23.00 | 2022-10-31 | 69 | 6 | 6 | Actual |
| 11636 | 530.00 | 2023-02-28 | 81 | 6 | 5 | Actual |
| 3368 | 17152.92 | 2022-07-01 | 100 | 7 | 8 | Actual |
| 25769 | 97008.00 | 2024-04-29 | 39 | 7 | 3 | Actual |
| 30440 | 19756.00 | 2024-08-30 | 18 | 7 | 4 | Actual |
| 21930 | 365.00 | 2023-12-29 | 80 | 1 | 6 | Actual |
| 29692 | 37971.00 | 2024-07-30 | 7 | 7 | 7 | Actual |
| 38472 | 16183.00 | 2025-03-31 | 63 | 6 | 5 | Actual |
| 21602 | 9666.90 | 2023-12-01 | 32 | 7 | 12 | Actual |
| 2886 | 280.00 | 2022-07-01 | 81 | 4 | 6 | Budget |
| 26833 | 1575.00 | 2024-05-30 | 80 | 1 | 3 | Actual |
| 17090 | 276391.00 | 2023-07-31 | 15 | 7 | 7 | Actual |
| 38786 | 44139.00 | 2025-03-31 | 94 | 6 | 7 | Actual |
| 16093 | 378.36 | 2023-07-01 | 78 | 1 | 8 | Actual |
| 15156 | 90807.32 | 2023-05-31 | 53 | 6 | 8 | Actual |
| 28022 | 222.00 | 2024-06-30 | 84 | 6 | 3 | Actual |
| 26643 | 489.07 | 2024-04-29 | 61 | 6 | 12 | Actual |
| 18484 | 150.76 | 2023-08-31 | 90 | 1 | 12 | Actual |
| 28413 | 2374.00 | 2024-06-30 | 61 | 6 | 6 | Actual |
| 18239 | 305115.86 | 2023-08-31 | 15 | 7 | 8 | Actual |
| 10208 | 255400.00 | 2023-01-29 | 101 | 6 | 3 | Budget |
| 8977 | 23501.52 | 2022-12-01 | 38 | 7 | 8 | Actual |
| 25218 | 7936.08 | 2024-03-30 | 61 | 1 | 8 | Actual |
| 32514 | 98.00 | 2024-10-30 | 82 | 1 | 3 | Actual |
| 22827 | 11.00 | 2024-01-29 | 96 | 1 | 5 | Actual |
| 22887 | 25775.00 | 2024-01-29 | 38 | 7 | 5 | Actual |
| 19925 | 46.00 | 2023-10-31 | 78 | 2 | 6 | Actual |
| 2286 | 100.00 | 2022-07-01 | 83 | 1 | 3 | Budget |
| 4357 | 2546.58 | 2022-07-31 | 62 | 2 | 8 | Actual |
| 10207 | 45000.00 | 2023-01-29 | 99 | 6 | 3 | Actual |
| 16344 | 5266.81 | 2023-07-01 | 63 | 6 | 11 | Actual |
| 24427 | 22.04 | 2024-02-28 | 78 | 5 | 11 | Actual |
| 4238 | 46.00 | 2022-07-31 | 69 | 6 | 7 | Actual |
| 17889 | 55.00 | 2023-08-31 | 73 | 2 | 6 | Actual |
| 13228 | 3921.00 | 2023-03-31 | 76 | 6 | 7 | Actual |
| 9215 | 11.00 | 2022-12-29 | 96 | 1 | 4 | Actual |
| 20700 | 209423.00 | 2023-12-01 | 43 | 7 | 3 | Actual |
| 17466 | 6.08 | 2023-07-31 | 68 | 2 | 12 | Actual |
| 32471 | 434207.59 | 2024-09-29 | 6 | 7 | 13 | Actual |
| 23483 | 12093.54 | 2024-01-29 | 19 | 7 | 11 | Actual |
| 28408 | 8295.00 | 2024-06-30 | 53 | 6 | 6 | Actual |
| 8764 | 7.00 | 2022-12-01 | 96 | 6 | 7 | Actual |
| 38907 | 8.00 | 2025-03-31 | 96 | 6 | 8 | Actual |
| 37600 | 608.00 | 2025-02-28 | 92 | 1 | 7 | Actual |
| 21900 | 3790.00 | 2023-12-29 | 23 | 7 | 5 | Actual |
| 10737 | 33.00 | 2023-01-29 | 82 | 4 | 6 | Actual |
| 26518 | 327.36 | 2024-04-29 | 61 | 5 | 11 | Actual |
| 7501 | 6.00 | 2022-10-31 | 96 | 6 | 6 | Actual |
| 17558 | 374.00 | 2023-08-31 | 74 | 1 | 3 | Actual |
| 2446 | 946.00 | 2022-07-01 | 65 | 1 | 4 | Actual |
| 32492 | 9903.19 | 2024-09-29 | 38 | 7 | 13 | Actual |
| 18977 | 52.00 | 2023-09-30 | 78 | 5 | 6 | Actual |
| 30916 | 637.46 | 2024-08-30 | 74 | 6 | 8 | Actual |
| 31973 | 1273.83 | 2024-09-29 | 66 | 1 | 8 | Actual |
| 26508 | 40.12 | 2024-04-29 | 84 | 4 | 11 | Actual |
| 28783 | 96.51 | 2024-06-30 | 83 | 4 | 11 | Actual |
| 17370 | 980.56 | 2023-07-31 | 54 | 6 | 11 | Actual |
| 1817 | 12.00 | 2022-05-31 | 82 | 5 | 6 | Actual |
| 32959 | 351.00 | 2024-10-30 | 81 | 6 | 6 | Actual |
| 18781 | 131.00 | 2023-09-30 | 83 | 1 | 5 | Actual |
| 11855 | 100.00 | 2023-02-28 | 78 | 4 | 6 | Budget |
| 14445 | 265.66 | 2023-04-30 | 53 | 6 | 12 | Actual |
| 19537 | 14.59 | 2023-09-30 | 78 | 6 | 12 | Actual |
| 31097 | 126.29 | 2024-08-30 | 83 | 6 | 11 | Actual |
| 22051 | 92.00 | 2023-12-29 | 54 | 6 | 6 | Actual |
| 12948 | 103.00 | 2023-03-31 | 85 | 3 | 6 | Actual |
| 2657 | 550.00 | 2022-07-01 | 77 | 6 | 5 | Budget |
| 31107 | 1664.00 | 2024-08-30 | 97 | 6 | 11 | Actual |
| 32941 | 4064.00 | 2024-10-30 | 57 | 6 | 6 | Actual |
| 19604 | -346.00 | 2023-10-31 | 91 | 1 | 3 | Actual |
| 17263 | 96.51 | 2023-07-31 | 65 | 2 | 11 | Actual |
| 5139 | 80.00 | 2022-08-31 | 84 | 4 | 6 | Budget |
| 35762 | 827.37 | 2024-12-29 | 77 | 6 | 12 | Actual |
| 25339 | 1199.72 | 2024-03-30 | 62 | 1 | 11 | Actual |
| 6157 | 69.00 | 2022-09-30 | 78 | 2 | 6 | Actual |
| 17678 | 315.00 | 2023-08-31 | 74 | 1 | 4 | Actual |
| 23528 | 4.00 | 2024-01-29 | 96 | 1 | 12 | Actual |
| 28026 | 445.00 | 2024-06-30 | 90 | 6 | 3 | Actual |
| 10613 | 850.00 | 2023-01-29 | 62 | 2 | 6 | Budget |
| 9112 | 26373.00 | 2022-12-29 | 33 | 7 | 3 | Actual |
| 26925 | 421.00 | 2024-05-30 | 80 | 7 | 3 | Actual |
| 22819 | 145.00 | 2024-01-29 | 84 | 1 | 5 | Actual |
| 5335 | 196042.00 | 2022-08-31 | 12 | 2 | 7 | Actual |
| 32164 | 375.23 | 2024-09-29 | 87 | 3 | 11 | Actual |
| 38268 | 359.00 | 2025-03-31 | 74 | 6 | 3 | Actual |
| 27938 | 415.00 | 2024-05-30 | 97 | 6 | 13 | Actual |
| 32999 | -33025.00 | 2024-10-30 | 46 | 7 | 6 | Actual |
| 17836 | 9088.00 | 2023-08-31 | 22 | 7 | 5 | Actual |
| 30949 | 36995.71 | 2024-08-30 | 24 | 7 | 8 | Actual |
| 24972 | 18.00 | 2024-03-30 | 84 | 2 | 6 | Actual |
| 29134 | 1431.00 | 2024-07-30 | 77 | 1 | 3 | Actual |
| 15675 | 93285.00 | 2023-07-01 | 15 | 7 | 4 | Actual |
| 24603 | 4060.41 | 2024-02-28 | 20 | 7 | 12 | Actual |
| 14908 | 64.00 | 2023-05-31 | 83 | 4 | 6 | Actual |
| 11625 | 200.00 | 2023-02-28 | 74 | 6 | 5 | Budget |
| 34502 | -230.09 | 2024-11-30 | 91 | 6 | 11 | Actual |
| 24869 | 2899.00 | 2024-03-30 | 62 | 6 | 5 | Actual |
| 37730 | 5951.19 | 2025-02-28 | 62 | 6 | 8 | Actual |
| 25773 | 547725.00 | 2024-04-29 | 45 | 7 | 3 | Actual |
Generated 2025-05-30 21:05:04.775 UTC