[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2350 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31723 | 11.00 | 2024-09-30 | 82 | 2 | 6 | Actual |
| 1169 | 113.00 | 2022-06-01 | 85 | 1 | 3 | Actual |
| 35437 | 52.60 | 2024-12-30 | 69 | 6 | 8 | Actual |
| 35544 | 19085.16 | 2024-12-30 | 60 | 3 | 11 | Actual |
| 29010 | 174.94 | 2024-07-01 | 67 | 1 | 13 | Actual |
| 7972 | 211331.00 | 2022-12-02 | 4 | 7 | 3 | Actual |
| 36681 | 320.98 | 2025-01-30 | 80 | 2 | 11 | Actual |
| 35191 | 58.00 | 2024-12-30 | 67 | 5 | 6 | Actual |
| 16091 | 723.82 | 2023-07-02 | 76 | 1 | 8 | Actual |
| 18979 | 115.00 | 2023-10-01 | 81 | 5 | 6 | Actual |
| 15529 | 376.00 | 2023-07-02 | 74 | 6 | 3 | Actual |
| 9945 | 361.69 | 2022-12-30 | 83 | 1 | 8 | Actual |
| 31861 | 6184.00 | 2024-09-30 | 23 | 7 | 6 | Actual |
| 24722 | 18.00 | 2024-03-31 | 71 | 7 | 3 | Actual |
| 22690 | 297.00 | 2024-01-30 | 74 | 7 | 3 | Actual |
| 18561 | 644.00 | 2023-10-01 | 73 | 1 | 3 | Actual |
| 21555 | 419.92 | 2023-12-02 | 61 | 6 | 12 | Actual |
| 23880 | 51636.00 | 2024-02-29 | 21 | 7 | 5 | Actual |
| 6293 | 111.00 | 2022-10-01 | 74 | 5 | 6 | Actual |
| 26755 | 2480.25 | 2024-04-30 | 52 | 6 | 13 | Actual |
| 9414 | 38500.00 | 2022-12-30 | 99 | 6 | 5 | Actual |
| 10705 | 20930.00 | 2023-01-30 | 60 | 4 | 6 | Actual |
| 16672 | 7499.00 | 2023-08-01 | 63 | 6 | 4 | Actual |
| 11783 | 28500.00 | 2023-03-01 | 60 | 3 | 6 | Budget |
| 19912 | 9745.00 | 2023-11-01 | 60 | 2 | 6 | Actual |
| 27243 | 232.00 | 2024-05-31 | 80 | 5 | 6 | Actual |
| 20337 | 68.85 | 2023-11-01 | 81 | 2 | 11 | Actual |
| 35579 | 44.38 | 2024-12-30 | 71 | 4 | 11 | Actual |
| 28777 | 196.51 | 2024-07-01 | 76 | 4 | 11 | Actual |
| 28966 | 123.10 | 2024-07-01 | 85 | 6 | 12 | Actual |
| 5342 | 15641.00 | 2022-09-01 | 57 | 6 | 7 | Actual |
| 11606 | 2100.00 | 2023-03-01 | 62 | 6 | 5 | Budget |
| 1564 | 38500.00 | 2022-06-01 | 99 | 6 | 5 | Actual |
| 13338 | 1100.00 | 2023-04-01 | 62 | 2 | 8 | Budget |
| 5950 | 480.00 | 2022-10-01 | 66 | 1 | 5 | Budget |
| 8462 | 112.00 | 2022-12-02 | 85 | 3 | 6 | Actual |
| 35708 | 108.21 | 2024-12-30 | 85 | 1 | 12 | Actual |
| 15055 | 264.00 | 2023-06-01 | 78 | 6 | 7 | Actual |
| 12724 | 18780.00 | 2023-04-01 | 54 | 6 | 5 | Actual |
| 29561 | 12838.00 | 2024-07-31 | 52 | 6 | 6 | Actual |
| 22503 | 5.01 | 2023-12-30 | 67 | 1 | 12 | Actual |
| 6579 | 343.51 | 2022-10-01 | 78 | 1 | 8 | Actual |
| 7594 | 2611.00 | 2022-11-01 | 62 | 6 | 7 | Actual |
| 32959 | 351.00 | 2024-10-31 | 81 | 6 | 6 | Actual |
| 32617 | 42320.00 | 2024-10-31 | 100 | 7 | 3 | Actual |
| 25276 | 20156.00 | 2024-03-31 | 57 | 6 | 8 | Actual |
| 26733 | 352.14 | 2024-04-30 | 66 | 2 | 13 | Actual |
| 387 | 26400.00 | 2022-05-01 | 60 | 6 | 5 | Budget |
| 21522 | 5780.65 | 2023-12-02 | 100 | 7 | 11 | Actual |
| 35595 | 183.74 | 2024-12-30 | 92 | 4 | 11 | Actual |
| 1492 | 190.00 | 2022-06-01 | 85 | 1 | 5 | Actual |
| 15815 | 10.00 | 2023-07-02 | 96 | 1 | 6 | Actual |
| 15709 | 644.00 | 2023-07-02 | 77 | 1 | 5 | Actual |
| 37066 | 28257.92 | 2025-01-30 | 37 | 7 | 13 | Actual |
| 37631 | 265.00 | 2025-03-01 | 89 | 6 | 7 | Actual |
| 21163 | 142.00 | 2023-12-02 | 85 | 6 | 7 | Actual |
| 22740 | 25790.00 | 2024-01-30 | 57 | 6 | 4 | Actual |
| 23831 | 9.00 | 2024-02-29 | 96 | 1 | 5 | Actual |
| 6030 | 200.00 | 2022-10-01 | 78 | 6 | 5 | Budget |
| 23861 | 186.00 | 2024-02-29 | 89 | 6 | 5 | Actual |
| 35540 | -107.75 | 2024-12-30 | 91 | 2 | 11 | Actual |
| 1094 | 213.21 | 2022-05-01 | 92 | 6 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-01 | 87 | 2 | 8 | Actual |
| 7744 | 380.00 | 2022-11-01 | 77 | 2 | 8 | Budget |
| 13693 | 56282.00 | 2023-05-01 | 31 | 7 | 4 | Actual |
| 4022 | -168.00 | 2022-08-01 | 91 | 4 | 6 | Actual |
| 26995 | 306.00 | 2024-05-31 | 90 | 6 | 4 | Actual |
| 18470 | 3.95 | 2023-09-01 | 71 | 1 | 12 | Actual |
| 8912 | 100.00 | 2022-12-02 | 67 | 6 | 8 | Budget |
| 4404 | 119236.64 | 2022-08-01 | 56 | 6 | 8 | Actual |
| 21045 | -145.00 | 2023-12-02 | 91 | 5 | 6 | Actual |
| 16148 | 57.14 | 2023-07-02 | 69 | 6 | 8 | Actual |
| 30600 | 48.00 | 2024-08-31 | 85 | 2 | 6 | Actual |
| 34378 | 183.74 | 2024-12-01 | 80 | 2 | 11 | Actual |
| 4272 | 7.00 | 2022-08-01 | 96 | 6 | 7 | Actual |
| 12614 | 1369.00 | 2023-04-01 | 76 | 6 | 4 | Actual |
| 31448 | 24202.00 | 2024-09-30 | 20 | 7 | 3 | Actual |
| 31629 | 122.00 | 2024-09-30 | 71 | 6 | 5 | Actual |
| 17232 | 14314.86 | 2023-08-01 | 60 | 1 | 11 | Actual |
| 23164 | 13358.00 | 2024-01-30 | 20 | 7 | 7 | Actual |
| 500 | 280.00 | 2022-05-01 | 81 | 1 | 6 | Budget |
| 19950 | 140.00 | 2023-11-01 | 74 | 3 | 6 | Actual |
| 14187 | 1178541.22 | 2023-05-01 | 101 | 6 | 8 | Actual |
| 3456 | 101.00 | 2022-08-01 | 78 | 6 | 3 | Actual |
| 35212 | 4361.00 | 2024-12-30 | 52 | 6 | 6 | Actual |
| 27689 | 555.02 | 2024-05-31 | 80 | 6 | 11 | Actual |
| 24323 | 52.89 | 2024-02-29 | 84 | 1 | 11 | Actual |
| 2687 | 9491.00 | 2022-07-02 | 7 | 7 | 5 | Actual |
| 4085 | 1500.00 | 2022-08-01 | 61 | 6 | 6 | Budget |
| 32705 | 50984.00 | 2024-10-31 | 38 | 7 | 4 | Actual |
| 24078 | 4466.00 | 2024-02-29 | 23 | 7 | 6 | Actual |
| 38769 | 2628.00 | 2025-04-01 | 72 | 6 | 7 | Actual |
| 37391 | 461.00 | 2025-03-01 | 77 | 1 | 6 | Actual |
| 17330 | 16.72 | 2023-08-01 | 82 | 4 | 11 | Actual |
| 22388 | 25.23 | 2023-12-30 | 71 | 3 | 11 | Actual |
| 31082 | 360.34 | 2024-08-31 | 65 | 6 | 11 | Actual |
| 20229 | 6.00 | 2023-11-01 | 96 | 2 | 8 | Actual |
| 37948 | 105.02 | 2025-03-01 | 84 | 6 | 11 | Actual |
| 19252 | 20154.49 | 2023-10-01 | 28 | 7 | 8 | Actual |
| 18837 | 34101.00 | 2023-10-01 | 19 | 7 | 5 | Actual |
| 36330 | 382.00 | 2025-01-30 | 87 | 4 | 6 | Actual |
| 17812 | 167.00 | 2023-09-01 | 83 | 6 | 5 | Actual |
| 29177 | 945.00 | 2024-07-31 | 87 | 6 | 3 | Actual |
| 7336 | 138.00 | 2022-11-01 | 83 | 3 | 6 | Actual |
| 4936 | 34394.00 | 2022-09-01 | 14 | 7 | 5 | Actual |
| 33190 | 119529.07 | 2024-10-31 | 14 | 7 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-01 | 34 | 7 | 8 | Actual |
| 19387 | 95.44 | 2023-10-01 | 77 | 5 | 11 | Actual |
| 32800 | 32939.00 | 2024-10-31 | 40 | 7 | 5 | Actual |
| 25154 | 7450.00 | 2024-03-31 | 54 | 6 | 7 | Actual |
| 27820 | 8.00 | 2024-05-31 | 96 | 6 | 12 | Actual |
| 762 | 142.00 | 2022-05-01 | 89 | 6 | 6 | Actual |
| 16160 | 211.69 | 2023-07-02 | 84 | 6 | 8 | Actual |
| 21176 | 27561.00 | 2023-12-02 | 7 | 7 | 7 | Actual |
| 23341 | 164.59 | 2024-01-30 | 74 | 2 | 11 | Actual |
| 15716 | 116.00 | 2023-07-02 | 85 | 1 | 5 | Actual |
| 25167 | 606.00 | 2024-03-31 | 72 | 6 | 7 | Actual |
| 30917 | 7252.73 | 2024-08-31 | 76 | 6 | 8 | Actual |
| 30136 | 287.22 | 2024-07-31 | 66 | 1 | 13 | Actual |
| 14431 | 7.14 | 2023-05-01 | 78 | 2 | 12 | Actual |
| 8190 | 2636.00 | 2022-12-02 | 62 | 1 | 5 | Actual |
| 33946 | 116.00 | 2024-12-01 | 84 | 1 | 6 | Actual |
| 14450 | 45.44 | 2023-05-01 | 63 | 6 | 12 | Actual |
| 24162 | 135229.00 | 2024-02-29 | 13 | 7 | 7 | Actual |
Generated 2025-05-31 11:44:28.444 UTC