[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2370 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19248 | 84798.12 | 2023-10-01 | 21 | 7 | 8 | Actual |
| 512 | 177.00 | 2022-05-01 | 89 | 1 | 6 | Actual |
| 14890 | 11.00 | 2023-06-01 | 96 | 3 | 6 | Actual |
| 1286 | 107.00 | 2022-06-01 | 74 | 7 | 3 | Actual |
| 30225 | 53432.07 | 2024-07-31 | 14 | 7 | 13 | Actual |
| 35094 | 299.00 | 2024-12-30 | 81 | 1 | 6 | Actual |
| 2310 | 14300.00 | 2022-07-02 | 60 | 6 | 3 | Budget |
| 23592 | 95680.00 | 2024-02-29 | 60 | 1 | 3 | Actual |
| 28438 | 519.00 | 2024-07-01 | 92 | 6 | 6 | Actual |
| 6694 | 43.51 | 2022-10-01 | 82 | 6 | 8 | Actual |
| 31349 | 11115.49 | 2024-08-31 | 8 | 7 | 13 | Actual |
| 23056 | -244.00 | 2024-01-30 | 91 | 6 | 6 | Actual |
| 52 | 2294.00 | 2022-05-01 | 53 | 6 | 3 | Actual |
| 14758 | 32.00 | 2023-06-01 | 69 | 6 | 5 | Actual |
| 35926 | 7880.00 | 2025-01-30 | 61 | 1 | 3 | Actual |
| 10372 | 623.00 | 2023-01-30 | 80 | 6 | 4 | Actual |
| 13632 | 133.00 | 2023-05-01 | 85 | 1 | 4 | Actual |
| 22943 | -54.00 | 2024-01-30 | 91 | 2 | 6 | Actual |
| 3898 | 23.00 | 2022-08-01 | 71 | 2 | 6 | Actual |
| 12699 | 850.00 | 2023-04-01 | 80 | 1 | 5 | Budget |
| 27362 | 2876.00 | 2024-05-31 | 72 | 6 | 7 | Actual |
| 33065 | 680050.00 | 2024-10-31 | 4 | 7 | 7 | Actual |
| 16623 | 275.00 | 2023-08-01 | 81 | 7 | 3 | Actual |
| 3937 | 1300.00 | 2022-08-01 | 62 | 3 | 6 | Budget |
| 23228 | 152.60 | 2024-01-30 | 83 | 2 | 8 | Actual |
| 4171 | 2100.00 | 2022-08-01 | 62 | 1 | 7 | Budget |
| 28794 | 298.64 | 2024-07-01 | 61 | 5 | 11 | Actual |
| 704 | 109.00 | 2022-05-01 | 90 | 5 | 6 | Actual |
| 19541 | 11.40 | 2023-10-01 | 83 | 6 | 12 | Actual |
| 15160 | 47568.63 | 2023-06-01 | 60 | 6 | 8 | Actual |
| 8365 | 122.00 | 2022-12-02 | 85 | 1 | 6 | Actual |
| 31559 | 757498.00 | 2024-09-30 | 4 | 7 | 4 | Actual |
| 27316 | 4820988.00 | 2024-05-31 | 43 | 7 | 6 | Actual |
| 33851 | 753.00 | 2024-12-01 | 81 | 1 | 5 | Actual |
| 3280 | 11800.00 | 2022-07-02 | 53 | 6 | 8 | Budget |
| 32326 | 389.06 | 2024-09-30 | 66 | 6 | 12 | Actual |
| 15287 | 135.87 | 2023-06-01 | 77 | 3 | 11 | Actual |
| 10641 | 13.00 | 2023-01-30 | 82 | 2 | 6 | Actual |
| 37098 | 60.00 | 2025-03-01 | 94 | 1 | 3 | Actual |
| 4263 | 133.00 | 2022-08-01 | 85 | 6 | 7 | Actual |
| 13990 | 30015.00 | 2023-05-01 | 34 | 7 | 6 | Actual |
| 23852 | 565.00 | 2024-02-29 | 77 | 6 | 5 | Actual |
| 25508 | 111559.22 | 2024-03-31 | 101 | 6 | 11 | Actual |
| 31304 | 124.06 | 2024-08-31 | 85 | 2 | 13 | Actual |
| 36231 | 2224.00 | 2025-01-30 | 62 | 1 | 6 | Actual |
| 24074 | 39785.00 | 2024-02-29 | 19 | 7 | 6 | Actual |
| 6795 | 1400.00 | 2022-11-01 | 57 | 6 | 3 | Budget |
| 32973 | 197586.00 | 2024-10-31 | 4 | 7 | 6 | Actual |
| 37151 | 43457.00 | 2025-03-01 | 24 | 7 | 3 | Actual |
| 18116 | 35199.00 | 2023-09-01 | 7 | 7 | 7 | Actual |
| 7862 | 19800.00 | 2022-12-02 | 60 | 1 | 3 | Actual |
| 34890 | 14.00 | 2024-12-30 | 94 | 7 | 3 | Actual |
| 34641 | 1861.43 | 2024-12-01 | 23 | 7 | 12 | Actual |
| 22076 | 340.00 | 2023-12-30 | 87 | 6 | 6 | Actual |
| 4214 | 7553.00 | 2022-08-01 | 52 | 6 | 7 | Actual |
| 23170 | 157848.00 | 2024-01-30 | 29 | 7 | 7 | Actual |
| 20887 | 494396.00 | 2023-12-02 | 4 | 7 | 5 | Actual |
| 10935 | 305.00 | 2023-01-30 | 94 | 1 | 7 | Actual |
| 15059 | 227.00 | 2023-06-01 | 83 | 6 | 7 | Actual |
| 26013 | 270.00 | 2024-04-30 | 87 | 1 | 6 | Actual |
| 6275 | 9568.00 | 2022-10-01 | 60 | 5 | 6 | Actual |
| 1604 | 280.00 | 2022-06-01 | 66 | 1 | 6 | Budget |
| 38110 | 2213.57 | 2025-03-01 | 62 | 1 | 13 | Actual |
| 13250 | 316.00 | 2023-04-01 | 92 | 6 | 7 | Actual |
| 35303 | 166054.00 | 2024-12-30 | 12 | 2 | 7 | Actual |
| 36747 | 4.00 | 2025-01-30 | 96 | 4 | 11 | Actual |
| 37758 | 34500.00 | 2025-03-01 | 99 | 6 | 8 | Actual |
| 3205 | 613.21 | 2022-07-02 | 76 | 1 | 8 | Actual |
| 11459 | 12700.00 | 2023-03-01 | 57 | 6 | 4 | Budget |
| 3577 | 200.00 | 2022-08-01 | 74 | 1 | 4 | Budget |
| 32053 | 320.78 | 2024-09-30 | 90 | 6 | 8 | Actual |
| 2981 | 220.00 | 2022-07-02 | 73 | 6 | 6 | Budget |
| 5234 | 100.00 | 2022-09-01 | 78 | 6 | 6 | Budget |
| 36600 | 175.33 | 2025-01-30 | 85 | 6 | 8 | Actual |
| 35669 | 16743.62 | 2024-12-30 | 19 | 7 | 11 | Actual |
| 3492 | 61622.00 | 2022-08-01 | 21 | 7 | 3 | Actual |
| 7531 | 1212750.00 | 2022-11-01 | 43 | 7 | 6 | Actual |
| 22285 | 145.02 | 2023-12-30 | 84 | 6 | 8 | Actual |
| 4695 | 483.00 | 2022-09-01 | 73 | 1 | 4 | Actual |
| 36102 | 483.00 | 2025-01-30 | 92 | 6 | 4 | Actual |
| 34335 | 28498.58 | 2024-12-01 | 100 | 7 | 8 | Actual |
| 32767 | 271.00 | 2024-10-31 | 89 | 6 | 5 | Actual |
| 38922 | 16210.47 | 2025-04-01 | 22 | 7 | 8 | Actual |
| 1414 | 550.00 | 2022-06-01 | 87 | 6 | 4 | Budget |
| 7283 | 176.00 | 2022-11-01 | 81 | 2 | 6 | Actual |
| 10449 | 200.00 | 2023-01-30 | 78 | 1 | 5 | Budget |
| 33856 | 1134.00 | 2024-12-01 | 87 | 1 | 5 | Actual |
| 5220 | 73.00 | 2022-09-01 | 68 | 6 | 6 | Actual |
| 38967 | 15727.65 | 2025-04-01 | 60 | 2 | 11 | Actual |
| 17078 | 284.00 | 2023-08-01 | 92 | 6 | 7 | Actual |
| 11411 | 550.00 | 2023-03-01 | 66 | 1 | 4 | Budget |
| 4340 | 184.42 | 2022-08-01 | 84 | 1 | 8 | Actual |
| 32528 | 11.00 | 2024-10-31 | 54 | 6 | 3 | Actual |
| 28622 | 322913.16 | 2024-07-01 | 56 | 6 | 8 | Actual |
| 34932 | 429.00 | 2024-12-30 | 67 | 6 | 4 | Actual |
| 12367 | 550.00 | 2023-04-01 | 77 | 1 | 3 | Budget |
| 19786 | 36471.00 | 2023-11-01 | 38 | 7 | 4 | Actual |
| 38692 | -321.00 | 2025-04-01 | 91 | 6 | 6 | Actual |
| 39391 | 15699.00 | 2025-04-30 | 93 | 7 | 7 | Actual |
| 36405 | 17287.00 | 2025-01-30 | 18 | 7 | 6 | Actual |
| 28303 | 546.00 | 2024-07-01 | 62 | 2 | 6 | Actual |
| 3584 | 1131.00 | 2022-08-01 | 80 | 1 | 4 | Actual |
| 21476 | 847.58 | 2023-12-02 | 76 | 6 | 11 | Actual |
| 4916 | 145.00 | 2022-09-01 | 84 | 6 | 5 | Actual |
| 23001 | 1287.00 | 2024-01-30 | 61 | 5 | 6 | Actual |
| 4872 | 142200.00 | 2022-09-01 | 56 | 6 | 5 | Budget |
| 29609 | 6184.00 | 2024-07-31 | 23 | 7 | 6 | Actual |
| 34956 | 63000.00 | 2024-12-30 | 99 | 6 | 4 | Actual |
| 23338 | 10.33 | 2024-01-30 | 69 | 2 | 11 | Actual |
| 37687 | 363.21 | 2025-03-01 | 85 | 1 | 8 | Actual |
| 15611 | 35.00 | 2023-07-02 | 69 | 1 | 4 | Actual |
| 35520 | 229.49 | 2024-12-30 | 65 | 2 | 11 | Actual |
Generated 2025-05-31 20:44:40.847 UTC