[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2319 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19509 | 1.82 | 2023-09-30 | 82 | 2 | 12 | Actual |
| 22339 | 356.08 | 2023-12-29 | 80 | 1 | 11 | Actual |
| 17144 | 331.39 | 2023-07-31 | 66 | 2 | 8 | Actual |
| 35534 | 79.48 | 2024-12-29 | 83 | 2 | 11 | Actual |
| 36234 | 190.00 | 2025-01-29 | 67 | 1 | 6 | Actual |
| 11457 | 143863.00 | 2023-02-28 | 56 | 6 | 4 | Actual |
| 8973 | 19375.68 | 2022-12-01 | 33 | 7 | 8 | Actual |
| 16830 | 54.00 | 2023-07-31 | 71 | 1 | 6 | Actual |
| 26582 | 227492.23 | 2024-04-29 | 6 | 7 | 11 | Actual |
| 35421 | 364.72 | 2024-12-29 | 92 | 2 | 8 | Actual |
| 19193 | 152.60 | 2023-09-30 | 85 | 2 | 8 | Actual |
| 31213 | 226.30 | 2024-08-30 | 78 | 6 | 12 | Actual |
| 37085 | 1604.00 | 2025-02-28 | 77 | 1 | 3 | Actual |
| 26093 | 45.00 | 2024-04-29 | 85 | 4 | 6 | Actual |
| 1500 | 9.00 | 2022-05-31 | 96 | 1 | 5 | Actual |
| 17382 | 29.48 | 2023-07-31 | 71 | 6 | 11 | Actual |
| 13075 | 100.00 | 2023-03-31 | 68 | 6 | 6 | Budget |
| 14284 | 113.53 | 2023-04-30 | 76 | 3 | 11 | Actual |
| 7816 | 108.66 | 2022-10-31 | 83 | 6 | 8 | Actual |
| 24820 | 22187.00 | 2024-03-30 | 28 | 7 | 4 | Actual |
| 1741 | 1500.00 | 2022-05-31 | 61 | 4 | 6 | Budget |
| 17123 | 698.06 | 2023-07-31 | 76 | 1 | 8 | Actual |
| 6063 | 26232.00 | 2022-09-30 | 19 | 7 | 5 | Actual |
| 10780 | 300.00 | 2023-01-29 | 80 | 5 | 6 | Actual |
| 16650 | 1095.00 | 2023-07-31 | 80 | 1 | 4 | Actual |
| 15996 | 421.00 | 2023-07-01 | 73 | 1 | 7 | Actual |
| 9215 | 11.00 | 2022-12-29 | 96 | 1 | 4 | Actual |
| 24335 | 501.83 | 2024-02-28 | 62 | 2 | 11 | Actual |
| 16474 | 27.36 | 2023-07-01 | 81 | 6 | 12 | Actual |
| 34087 | 382.00 | 2024-11-30 | 87 | 6 | 6 | Actual |
| 23846 | 32.00 | 2024-02-28 | 69 | 6 | 5 | Actual |
| 19395 | 96.51 | 2023-09-30 | 87 | 5 | 11 | Actual |
| 22053 | 11332.00 | 2023-12-29 | 57 | 6 | 6 | Actual |
| 21493 | 27000.00 | 2023-12-01 | 99 | 6 | 11 | Actual |
| 12551 | 200.00 | 2023-03-31 | 74 | 1 | 4 | Budget |
| 16084 | 993.52 | 2023-07-01 | 66 | 1 | 8 | Actual |
| 19898 | 104.00 | 2023-10-31 | 78 | 1 | 6 | Actual |
| 36165 | 4721.00 | 2025-01-29 | 53 | 6 | 5 | Actual |
| 29156 | 4956.00 | 2024-07-30 | 61 | 6 | 3 | Actual |
| 30944 | 59618.86 | 2024-08-30 | 19 | 7 | 8 | Actual |
| 4807 | 22874.00 | 2022-08-31 | 32 | 7 | 4 | Actual |
| 29047 | 664.42 | 2024-06-30 | 81 | 2 | 13 | Actual |
| 35794 | 9088.16 | 2024-12-29 | 28 | 7 | 12 | Actual |
| 35661 | 162062.29 | 2024-12-29 | 4 | 7 | 11 | Actual |
| 25163 | 279.00 | 2024-03-30 | 67 | 6 | 7 | Actual |
| 4082 | 5900.00 | 2022-07-31 | 57 | 6 | 6 | Budget |
| 36153 | 313.00 | 2025-01-29 | 83 | 1 | 5 | Actual |
| 22827 | 11.00 | 2024-01-29 | 96 | 1 | 5 | Actual |
| 29833 | 100107.49 | 2024-07-30 | 39 | 7 | 8 | Actual |
| 25015 | 10.00 | 2024-03-30 | 69 | 4 | 6 | Actual |
| 35202 | 15.00 | 2024-12-29 | 82 | 5 | 6 | Actual |
| 4948 | 18299.00 | 2022-08-31 | 32 | 7 | 5 | Actual |
| 12345 | 2913.00 | 2023-03-31 | 61 | 1 | 3 | Actual |
| 17998 | 23.00 | 2023-08-31 | 69 | 6 | 6 | Actual |
| 11483 | 374.00 | 2023-02-28 | 73 | 6 | 4 | Actual |
| 22063 | 49.00 | 2023-12-29 | 71 | 6 | 6 | Actual |
| 28559 | 65721.00 | 2024-06-30 | 39 | 7 | 7 | Actual |
| 16143 | 51429.31 | 2023-07-01 | 63 | 6 | 8 | Actual |
| 24614 | 51704.91 | 2024-02-28 | 35 | 7 | 12 | Actual |
| 5795 | 200.00 | 2022-09-30 | 87 | 7 | 3 | Budget |
| 4675 | 4.00 | 2022-08-31 | 96 | 7 | 3 | Actual |
| 23976 | -301.00 | 2024-02-28 | 91 | 3 | 6 | Actual |
| 10141 | 313.00 | 2023-01-29 | 90 | 1 | 3 | Actual |
| 7857 | 23827.28 | 2022-10-31 | 40 | 7 | 8 | Actual |
| 17378 | 178.42 | 2023-07-31 | 66 | 6 | 11 | Actual |
| 36364 | 128.00 | 2025-01-29 | 54 | 6 | 6 | Actual |
| 17769 | 263.00 | 2023-08-31 | 73 | 1 | 5 | Actual |
| 36471 | 352.00 | 2025-01-29 | 74 | 6 | 7 | Actual |
| 23324 | 108.21 | 2024-01-29 | 89 | 1 | 11 | Actual |
| 17402 | 302.00 | 2023-07-31 | 97 | 6 | 11 | Actual |
| 17115 | 682.91 | 2023-07-31 | 65 | 1 | 8 | Actual |
| 13366 | 146.54 | 2023-03-31 | 83 | 2 | 8 | Actual |
| 26964 | 380.00 | 2024-05-30 | 94 | 1 | 4 | Actual |
| 19616 | 9802.00 | 2023-10-31 | 63 | 6 | 3 | Actual |
| 241 | 42417.00 | 2022-04-30 | 56 | 6 | 4 | Actual |
| 14533 | 198926.00 | 2023-05-31 | 12 | 2 | 3 | Actual |
| 17530 | 30805.59 | 2023-07-31 | 21 | 7 | 12 | Actual |
| 26221 | 38508.00 | 2024-04-29 | 53 | 6 | 7 | Actual |
| 7747 | 100.00 | 2022-10-31 | 78 | 2 | 8 | Budget |
| 12498 | 30.00 | 2023-03-31 | 71 | 7 | 3 | Budget |
| 6431 | 167.00 | 2022-09-30 | 74 | 1 | 7 | Actual |
| 6019 | 750.00 | 2022-09-30 | 72 | 6 | 5 | Budget |
| 17125 | 388.97 | 2023-07-31 | 78 | 1 | 8 | Actual |
| 1243 | 3399.00 | 2022-05-31 | 8 | 7 | 3 | Actual |
| 35873 | 211.78 | 2024-12-29 | 68 | 6 | 13 | Actual |
| 34579 | 203.95 | 2024-11-30 | 80 | 2 | 12 | Actual |
| 26693 | 45030.32 | 2024-04-29 | 35 | 7 | 12 | Actual |
| 6477 | 19300.00 | 2022-09-30 | 63 | 6 | 7 | Budget |
| 19823 | 61159.00 | 2023-10-31 | 56 | 6 | 5 | Actual |
| 19981 | 195.00 | 2023-10-31 | 81 | 4 | 6 | Actual |
| 29844 | 165.66 | 2024-07-30 | 68 | 1 | 11 | Actual |
| 6177 | 4.00 | 2022-09-30 | 96 | 2 | 6 | Actual |
| 26711 | 132.83 | 2024-04-29 | 73 | 1 | 13 | Actual |
| 13436 | 257.15 | 2023-03-31 | 90 | 6 | 8 | Actual |
| 25207 | 26181.00 | 2024-03-30 | 33 | 7 | 7 | Actual |
| 20175 | 95137.70 | 2023-10-31 | 60 | 1 | 8 | Actual |
| 18829 | 610670.00 | 2023-09-30 | 4 | 7 | 5 | Actual |
| 23642 | 538.00 | 2024-02-28 | 81 | 6 | 3 | Actual |
| 38900 | 190.48 | 2025-03-31 | 85 | 6 | 8 | Actual |
| 25375 | 186.93 | 2024-03-30 | 74 | 2 | 11 | Actual |
| 18286 | 55.02 | 2023-08-31 | 94 | 1 | 11 | Actual |
| 36651 | 784.82 | 2025-01-29 | 77 | 1 | 11 | Actual |
| 35493 | 422.04 | 2024-12-29 | 66 | 1 | 11 | Actual |
| 21717 | 60.00 | 2023-12-29 | 78 | 7 | 3 | Actual |
| 31125 | 75191.52 | 2024-08-30 | 29 | 7 | 11 | Actual |
| 17932 | 532.00 | 2023-08-31 | 92 | 3 | 6 | Actual |
| 19704 | 621.00 | 2023-10-31 | 66 | 1 | 4 | Actual |
| 24629 | 113.00 | 2024-03-30 | 69 | 1 | 3 | Actual |
| 7829 | 239.00 | 2022-10-31 | 97 | 6 | 8 | Actual |
| 28921 | 10.33 | 2024-06-30 | 71 | 2 | 12 | Actual |
| 6947 | 200.00 | 2022-10-31 | 74 | 1 | 4 | Budget |
| 2267 | 45.00 | 2022-07-01 | 69 | 1 | 3 | Actual |
Generated 2025-05-30 23:23:44.265 UTC