[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2326 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10757 | 650.00 | 2023-01-30 | 62 | 5 | 6 | Budget |
| 25417 | 28.42 | 2024-03-31 | 94 | 3 | 11 | Actual |
| 24174 | 55058.00 | 2024-02-29 | 31 | 7 | 7 | Actual |
| 147 | 90.00 | 2022-05-01 | 65 | 7 | 3 | Budget |
| 26210 | 270.00 | 2024-04-30 | 84 | 1 | 7 | Actual |
| 6131 | 11232.00 | 2022-10-01 | 60 | 2 | 6 | Actual |
| 30461 | 61438.00 | 2024-08-31 | 60 | 1 | 5 | Actual |
| 13817 | 295.00 | 2023-05-01 | 81 | 1 | 6 | Actual |
| 14931 | 242.00 | 2023-06-01 | 80 | 5 | 6 | Actual |
| 37020 | 281.96 | 2025-01-30 | 67 | 6 | 13 | Actual |
| 24791 | 307.00 | 2024-03-31 | 81 | 6 | 4 | Actual |
| 30813 | 1992.00 | 2024-08-31 | 97 | 6 | 7 | Actual |
| 24937 | 151.00 | 2024-03-31 | 74 | 1 | 6 | Actual |
| 29761 | 628.37 | 2024-07-31 | 81 | 2 | 8 | Actual |
| 32533 | 2789.00 | 2024-10-31 | 62 | 6 | 3 | Actual |
| 9160 | 100.00 | 2022-12-30 | 87 | 7 | 3 | Budget |
| 20530 | 2.89 | 2023-11-01 | 71 | 2 | 12 | Actual |
| 25101 | 35524.00 | 2024-03-31 | 14 | 7 | 6 | Actual |
| 19210 | 334.42 | 2023-10-01 | 65 | 6 | 8 | Actual |
| 21654 | 78.00 | 2023-12-30 | 71 | 6 | 3 | Actual |
| 34859 | 183434.00 | 2024-12-30 | 37 | 7 | 3 | Actual |
| 35441 | 416.24 | 2024-12-30 | 74 | 6 | 8 | Actual |
| 20705 | 158.00 | 2023-12-02 | 65 | 7 | 3 | Actual |
| 24574 | 18.84 | 2024-02-29 | 73 | 6 | 12 | Actual |
| 9139 | 47.00 | 2022-12-30 | 73 | 7 | 3 | Actual |
| 7707 | 226.84 | 2022-11-01 | 83 | 1 | 8 | Actual |
| 33176 | 213.21 | 2024-10-31 | 89 | 6 | 8 | Actual |
| 37976 | 78893.72 | 2025-03-01 | 31 | 7 | 11 | Actual |
| 36911 | 620.98 | 2025-01-30 | 77 | 6 | 12 | Actual |
| 35752 | 715.67 | 2024-12-30 | 65 | 6 | 12 | Actual |
| 14790 | 34101.00 | 2023-06-01 | 19 | 7 | 5 | Actual |
| 29405 | 84182.00 | 2024-07-31 | 14 | 7 | 5 | Actual |
| 17637 | 37583.00 | 2023-09-01 | 40 | 7 | 3 | Actual |
| 32509 | 866.00 | 2024-10-31 | 76 | 1 | 3 | Actual |
| 25022 | 291.00 | 2024-03-31 | 80 | 4 | 6 | Actual |
| 11606 | 2100.00 | 2023-03-01 | 62 | 6 | 5 | Budget |
| 31904 | 196118.00 | 2024-09-30 | 12 | 2 | 7 | Actual |
| 8984 | 20460.00 | 2022-12-30 | 60 | 1 | 3 | Actual |
| 37196 | 756.00 | 2025-03-01 | 65 | 1 | 4 | Actual |
| 3803 | 134.00 | 2022-08-01 | 97 | 6 | 5 | Actual |
| 17266 | 32.67 | 2023-08-01 | 68 | 2 | 11 | Actual |
| 19318 | 49.70 | 2023-10-01 | 92 | 2 | 11 | Actual |
| 19745 | 1465.00 | 2023-11-01 | 76 | 6 | 4 | Actual |
| 8590 | 50.00 | 2022-12-02 | 71 | 6 | 6 | Budget |
| 6603 | 2401.13 | 2022-10-01 | 61 | 2 | 8 | Actual |
| 13358 | 182.90 | 2023-04-01 | 78 | 2 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-01 | 7 | 7 | 8 | Actual |
| 3569 | 231.00 | 2022-08-01 | 68 | 1 | 4 | Actual |
| 24628 | 390.00 | 2024-03-31 | 68 | 1 | 3 | Actual |
| 3388 | 91.00 | 2022-08-01 | 74 | 1 | 3 | Actual |
| 28100 | 921.00 | 2024-07-01 | 76 | 1 | 4 | Actual |
| 15569 | 230625.00 | 2023-07-02 | 35 | 7 | 3 | Actual |
| 38151 | 41.60 | 2025-03-01 | 82 | 2 | 13 | Actual |
| 12239 | 84.42 | 2023-03-01 | 84 | 2 | 8 | Actual |
| 5857 | 49000.00 | 2022-10-01 | 56 | 6 | 4 | Budget |
| 14135 | 334.42 | 2023-05-01 | 76 | 2 | 8 | Actual |
| 4705 | 1100.00 | 2022-09-01 | 80 | 1 | 4 | Budget |
| 8855 | 146.54 | 2022-12-02 | 67 | 2 | 8 | Actual |
| 273 | 604.00 | 2022-05-01 | 77 | 6 | 4 | Actual |
| 27757 | 232.68 | 2024-05-31 | 92 | 1 | 12 | Actual |
| 2507 | 100.00 | 2022-07-02 | 68 | 6 | 4 | Budget |
| 21452 | 18.84 | 2023-12-02 | 89 | 5 | 11 | Actual |
| 15720 | -201.00 | 2023-07-02 | 91 | 1 | 5 | Actual |
| 17990 | 24613.00 | 2023-09-01 | 60 | 6 | 6 | Actual |
| 22224 | 251.09 | 2023-12-30 | 84 | 1 | 8 | Actual |
| 10817 | 280.00 | 2023-01-30 | 66 | 6 | 6 | Budget |
| 32289 | 23000.12 | 2024-09-30 | 60 | 1 | 12 | Actual |
| 21981 | 188.00 | 2023-12-30 | 74 | 3 | 6 | Actual |
| 13998 | 954914.70 | 2023-05-01 | 45 | 7 | 6 | Actual |
| 11073 | 502.61 | 2023-01-30 | 92 | 1 | 8 | Actual |
| 26507 | 46.50 | 2024-04-30 | 83 | 4 | 11 | Actual |
| 1102 | 361777.52 | 2022-05-01 | 6 | 7 | 8 | Actual |
| 16863 | 128.00 | 2023-08-01 | 80 | 2 | 6 | Actual |
| 34935 | 135.00 | 2024-12-30 | 71 | 6 | 4 | Actual |
| 3793 | 164.00 | 2022-08-01 | 85 | 6 | 5 | Actual |
| 22699 | 69.00 | 2024-01-30 | 85 | 7 | 3 | Actual |
| 5835 | 70.00 | 2022-10-01 | 82 | 1 | 4 | Budget |
| 1669 | 65.00 | 2022-06-01 | 78 | 2 | 6 | Actual |
| 17370 | 980.56 | 2023-08-01 | 54 | 6 | 11 | Actual |
| 5624 | 280.00 | 2022-10-01 | 66 | 1 | 3 | Budget |
| 15324 | 130.55 | 2023-06-01 | 90 | 4 | 11 | Actual |
| 9901 | 17902.00 | 2022-12-30 | 33 | 7 | 7 | Actual |
| 33045 | 439.00 | 2024-10-31 | 74 | 6 | 7 | Actual |
| 33516 | 192.48 | 2024-10-31 | 73 | 1 | 13 | Actual |
| 7048 | 51148.00 | 2022-11-01 | 21 | 7 | 4 | Actual |
| 8469 | 92.00 | 2022-12-02 | 94 | 3 | 6 | Actual |
| 4777 | 100.00 | 2022-09-01 | 85 | 6 | 4 | Budget |
| 15242 | 203.95 | 2023-06-01 | 90 | 1 | 11 | Actual |
| 6345 | 17.00 | 2022-10-01 | 69 | 6 | 6 | Actual |
| 38908 | 2018.00 | 2025-04-01 | 97 | 6 | 8 | Actual |
| 35856 | 145.11 | 2024-12-30 | 89 | 2 | 13 | Actual |
| 12598 | 576.00 | 2023-04-01 | 65 | 6 | 4 | Actual |
| 28403 | 232.00 | 2024-07-01 | 90 | 5 | 6 | Actual |
| 18683 | 423.00 | 2023-10-01 | 76 | 1 | 4 | Actual |
| 11146 | 100.00 | 2023-01-30 | 67 | 6 | 8 | Budget |
| 5657 | 280.00 | 2022-10-01 | 90 | 1 | 3 | Actual |
| 15537 | 162.00 | 2023-07-02 | 84 | 6 | 3 | Actual |
| 30715 | 190.00 | 2024-08-31 | 89 | 6 | 6 | Actual |
| 35618 | 76.29 | 2024-12-30 | 87 | 5 | 11 | Actual |
| 38885 | 292.00 | 2025-04-01 | 67 | 6 | 8 | Actual |
| 20476 | 3757.21 | 2023-11-01 | 20 | 7 | 11 | Actual |
| 28900 | 377.36 | 2024-07-01 | 81 | 1 | 12 | Actual |
| 9707 | 50.00 | 2022-12-30 | 71 | 6 | 6 | Budget |
| 33255 | 327.36 | 2024-10-31 | 80 | 2 | 11 | Actual |
| 15685 | 59878.00 | 2023-07-02 | 31 | 7 | 4 | Actual |
| 36840 | 1293.34 | 2025-01-30 | 62 | 1 | 12 | Actual |
| 37506 | 277.00 | 2025-03-01 | 87 | 5 | 6 | Actual |
| 32766 | 1053.00 | 2024-10-31 | 87 | 6 | 5 | Actual |
| 37395 | 33.00 | 2025-03-01 | 82 | 1 | 6 | Actual |
| 2857 | 15600.00 | 2022-07-02 | 60 | 4 | 6 | Actual |
| 17543 | 24172.49 | 2023-08-01 | 39 | 7 | 12 | Actual |
| 12884 | 200.00 | 2023-04-01 | 77 | 2 | 6 | Budget |
| 1332 | 500.00 | 2022-06-01 | 73 | 1 | 4 | Budget |
| 3897 | 19.00 | 2022-08-01 | 69 | 2 | 6 | Actual |
| 2575 | 16893.00 | 2022-07-02 | 100 | 7 | 4 | Actual |
| 32013 | 73.81 | 2024-09-30 | 82 | 2 | 8 | Actual |
| 37060 | 62000.65 | 2025-01-30 | 29 | 7 | 13 | Actual |
| 11757 | 248.00 | 2023-03-01 | 77 | 2 | 6 | Actual |
| 10937 | 40003.00 | 2023-01-30 | 12 | 2 | 7 | Actual |
| 13149 | 2500.00 | 2023-04-01 | 62 | 1 | 7 | Budget |
| 25136 | 1069.00 | 2024-03-31 | 77 | 1 | 7 | Actual |
| 16437 | 11.40 | 2023-07-02 | 73 | 2 | 12 | Actual |
| 34732 | 39.85 | 2024-12-01 | 82 | 6 | 13 | Actual |
| 32666 | 323.00 | 2024-10-31 | 78 | 6 | 4 | Actual |
Generated 2025-05-31 17:04:35.982 UTC