[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2362 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28933 | 96.51 | 2024-07-01 | 87 | 2 | 12 | Actual |
| 38824 | 572.30 | 2025-04-01 | 67 | 1 | 8 | Actual |
| 19796 | 660.00 | 2023-11-01 | 66 | 1 | 5 | Actual |
| 1754 | 32.00 | 2022-06-01 | 71 | 4 | 6 | Actual |
| 28366 | 208.00 | 2024-07-01 | 76 | 4 | 6 | Actual |
| 27204 | 1939.00 | 2024-05-31 | 61 | 4 | 6 | Actual |
| 13275 | 19580.00 | 2023-04-01 | 33 | 7 | 7 | Actual |
| 22562 | 357.15 | 2023-12-30 | 7 | 7 | 12 | Actual |
| 31953 | 6184.00 | 2024-09-30 | 23 | 7 | 7 | Actual |
| 6547 | 23131.00 | 2022-10-01 | 38 | 7 | 7 | Actual |
| 10923 | 197.00 | 2023-01-30 | 83 | 1 | 7 | Actual |
| 34363 | 183541.41 | 2024-12-01 | 12 | 2 | 11 | Actual |
| 24182 | 26019.00 | 2024-02-29 | 40 | 7 | 7 | Actual |
| 36914 | 423.11 | 2025-01-30 | 81 | 6 | 12 | Actual |
| 26125 | 8.00 | 2024-04-30 | 96 | 5 | 6 | Actual |
| 2180 | 200.00 | 2022-06-01 | 66 | 6 | 8 | Budget |
| 33120 | 139444.59 | 2024-10-31 | 12 | 2 | 8 | Actual |
| 20333 | 48.63 | 2023-11-01 | 76 | 2 | 11 | Actual |
| 27948 | 4332.91 | 2024-05-31 | 18 | 7 | 13 | Actual |
| 32007 | 473.82 | 2024-09-30 | 74 | 2 | 8 | Actual |
| 8468 | 368.00 | 2022-12-02 | 92 | 3 | 6 | Actual |
| 33557 | -149.62 | 2024-10-31 | 91 | 2 | 13 | Actual |
| 36922 | -156.68 | 2025-01-30 | 91 | 6 | 12 | Actual |
| 14550 | 395.00 | 2023-06-01 | 74 | 6 | 3 | Actual |
| 17804 | 302.00 | 2023-09-01 | 73 | 6 | 5 | Actual |
| 19716 | 55.00 | 2023-11-01 | 82 | 1 | 4 | Actual |
| 20492 | 67798.52 | 2023-11-01 | 43 | 7 | 11 | Actual |
| 8027 | 100.00 | 2022-12-02 | 80 | 7 | 3 | Budget |
| 38065 | 609.28 | 2025-03-01 | 81 | 6 | 12 | Actual |
| 33304 | 113.53 | 2024-10-31 | 73 | 4 | 11 | Actual |
| 13846 | 28.00 | 2023-05-01 | 83 | 2 | 6 | Actual |
| 17695 | 146481.00 | 2023-09-01 | 12 | 2 | 4 | Actual |
| 16823 | 3033.00 | 2023-08-01 | 61 | 1 | 6 | Actual |
| 12601 | 264.00 | 2023-04-01 | 67 | 6 | 4 | Actual |
| 6170 | 234.00 | 2022-10-01 | 87 | 2 | 6 | Actual |
| 13733 | 11.00 | 2023-05-01 | 96 | 1 | 5 | Actual |
| 2973 | 100.00 | 2022-07-02 | 68 | 6 | 6 | Budget |
| 6746 | 1900.00 | 2022-11-01 | 62 | 1 | 3 | Budget |
| 25220 | 701.09 | 2024-03-31 | 65 | 1 | 8 | Actual |
| 23035 | 230.00 | 2024-01-30 | 65 | 6 | 6 | Actual |
| 30099 | 18761.75 | 2024-07-31 | 94 | 6 | 12 | Actual |
| 7909 | 5613.00 | 2022-12-02 | 52 | 6 | 3 | Actual |
| 13094 | 289.00 | 2023-04-01 | 81 | 6 | 6 | Actual |
| 20368 | 17.78 | 2023-11-01 | 85 | 3 | 11 | Actual |
| 12044 | 525.00 | 2023-03-01 | 81 | 1 | 7 | Actual |
| 27795 | 10378.61 | 2024-05-31 | 63 | 6 | 12 | Actual |
| 30469 | 114.00 | 2024-08-31 | 71 | 1 | 5 | Actual |
| 36635 | 42889.76 | 2025-01-30 | 40 | 7 | 8 | Actual |
| 12143 | 39327.00 | 2023-03-01 | 31 | 7 | 7 | Actual |
| 7148 | 2100.00 | 2022-11-01 | 76 | 6 | 5 | Budget |
| 39186 | 50.76 | 2025-04-01 | 84 | 2 | 12 | Actual |
| 7437 | 49.00 | 2022-11-01 | 89 | 5 | 6 | Actual |
| 23185 | 4819.35 | 2024-01-30 | 62 | 1 | 8 | Actual |
| 36170 | 5093.00 | 2025-01-30 | 61 | 6 | 5 | Actual |
| 37903 | 24.16 | 2025-03-01 | 68 | 5 | 11 | Actual |
| 37797 | 260.34 | 2025-03-01 | 73 | 1 | 11 | Actual |
| 22410 | 156.08 | 2023-12-30 | 65 | 4 | 11 | Actual |
| 5096 | 480.00 | 2022-09-01 | 87 | 3 | 6 | Budget |
| 25250 | 205.63 | 2024-03-31 | 67 | 2 | 8 | Actual |
| 4279 | 18866.00 | 2022-08-01 | 7 | 7 | 7 | Actual |
| 13327 | 364.72 | 2023-04-01 | 90 | 1 | 8 | Actual |
| 26915 | 283.00 | 2024-05-31 | 66 | 7 | 3 | Actual |
| 32365 | 1861.43 | 2024-09-30 | 23 | 7 | 12 | Actual |
| 37289 | 1215.00 | 2025-03-01 | 65 | 1 | 5 | Actual |
| 12905 | 111.00 | 2023-04-01 | 92 | 2 | 6 | Actual |
| 23931 | 21.00 | 2024-02-29 | 68 | 2 | 6 | Actual |
| 20891 | 80867.00 | 2023-12-02 | 13 | 7 | 5 | Actual |
| 19613 | 61175.00 | 2023-11-01 | 60 | 6 | 3 | Actual |
| 24098 | 535.00 | 2024-02-29 | 66 | 1 | 7 | Actual |
| 37347 | 13.00 | 2025-03-01 | 96 | 6 | 5 | Actual |
| 35351 | 83191.00 | 2024-12-30 | 21 | 7 | 7 | Actual |
| 9254 | 200.00 | 2022-12-30 | 78 | 6 | 4 | Budget |
| 32081 | 232550.87 | 2024-09-30 | 35 | 7 | 8 | Actual |
| 39007 | 94.38 | 2025-04-01 | 78 | 3 | 11 | Actual |
| 917 | 20031.00 | 2022-05-01 | 13 | 7 | 7 | Actual |
| 10434 | 320.00 | 2023-01-30 | 67 | 1 | 5 | Actual |
| 27264 | 342.00 | 2024-05-31 | 65 | 6 | 6 | Actual |
| 18425 | 81.61 | 2023-09-01 | 89 | 6 | 11 | Actual |
| 2306 | 50200.00 | 2022-07-02 | 56 | 6 | 3 | Budget |
| 24551 | 2.89 | 2024-02-29 | 84 | 2 | 12 | Actual |
| 25961 | 43000.00 | 2024-04-30 | 99 | 6 | 5 | Actual |
| 20827 | 518.00 | 2023-12-02 | 66 | 1 | 5 | Actual |
| 5919 | 38515.00 | 2022-10-01 | 14 | 7 | 4 | Actual |
| 16236 | 6.08 | 2023-07-02 | 71 | 2 | 11 | Actual |
| 18790 | 9.00 | 2023-10-01 | 96 | 1 | 5 | Actual |
| 29618 | 122660.00 | 2024-07-31 | 37 | 7 | 6 | Actual |
| 28913 | 4894.47 | 2024-07-01 | 60 | 2 | 12 | Actual |
| 17228 | 34416.87 | 2023-08-01 | 40 | 7 | 8 | Actual |
| 25756 | 93123.00 | 2024-04-30 | 21 | 7 | 3 | Actual |
| 18865 | 25.00 | 2023-10-01 | 71 | 1 | 6 | Actual |
| 22025 | 668.00 | 2023-12-30 | 62 | 5 | 6 | Actual |
| 32594 | 167.00 | 2024-10-31 | 66 | 7 | 3 | Actual |
| 25685 | 791.00 | 2024-04-30 | 66 | 1 | 3 | Actual |
| 7864 | 2178.00 | 2022-12-02 | 61 | 1 | 3 | Actual |
| 7869 | 390.00 | 2022-12-02 | 66 | 1 | 3 | Actual |
| 11481 | 550.00 | 2023-03-01 | 72 | 6 | 4 | Budget |
| 21033 | 121.00 | 2023-12-02 | 76 | 5 | 6 | Actual |
| 13811 | 191.00 | 2023-05-01 | 73 | 1 | 6 | Actual |
| 17346 | 12.46 | 2023-08-01 | 67 | 5 | 11 | Actual |
| 18805 | 62.00 | 2023-10-01 | 69 | 6 | 5 | Actual |
| 3314 | 507.15 | 2022-07-02 | 77 | 6 | 8 | Actual |
| 15852 | 19.00 | 2023-07-02 | 69 | 3 | 6 | Actual |
| 6041 | 100.00 | 2022-10-01 | 85 | 6 | 5 | Budget |
| 38377 | 5882.00 | 2025-04-01 | 61 | 6 | 4 | Actual |
| 18373 | 40.12 | 2023-09-01 | 65 | 5 | 11 | Actual |
| 37326 | 246.00 | 2025-03-01 | 68 | 6 | 5 | Actual |
| 20303 | 169.91 | 2023-11-01 | 73 | 1 | 11 | Actual |
| 8795 | 1062008.00 | 2022-12-02 | 46 | 7 | 7 | Actual |
| 34230 | 520.79 | 2024-12-01 | 78 | 1 | 8 | Actual |
| 17791 | 95800.00 | 2023-09-01 | 56 | 6 | 5 | Actual |
| 2446 | 946.00 | 2022-07-02 | 65 | 1 | 4 | Actual |
| 12907 | 3.00 | 2023-04-01 | 96 | 2 | 6 | Actual |
Generated 2025-05-31 06:49:06.383 UTC