[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2371 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25248 | 448.06 | 2024-03-30 | 65 | 2 | 8 | Actual |
| 28698 | 824.18 | 2024-06-30 | 80 | 1 | 11 | Actual |
| 17600 | 237.00 | 2023-08-31 | 83 | 6 | 3 | Actual |
| 8443 | 130.00 | 2022-12-01 | 74 | 3 | 6 | Actual |
| 11695 | 200.00 | 2023-02-28 | 67 | 1 | 6 | Budget |
| 36667 | 13895.70 | 2025-01-29 | 60 | 2 | 11 | Actual |
| 8613 | 80.00 | 2022-12-01 | 84 | 6 | 6 | Budget |
| 2238 | 18857.49 | 2022-05-31 | 24 | 7 | 8 | Actual |
| 4911 | 50.00 | 2022-08-31 | 82 | 6 | 5 | Budget |
| 1056 | 200.00 | 2022-04-30 | 66 | 6 | 8 | Budget |
| 1009 | 198.05 | 2022-04-30 | 73 | 2 | 8 | Actual |
| 25026 | 60.00 | 2024-03-30 | 84 | 4 | 6 | Actual |
| 34138 | 1767.00 | 2024-11-30 | 80 | 1 | 7 | Actual |
| 35477 | 96399.85 | 2024-12-29 | 31 | 7 | 8 | Actual |
| 29748 | 2823.86 | 2024-07-30 | 62 | 2 | 8 | Actual |
| 6981 | 1400.00 | 2022-10-31 | 57 | 6 | 4 | Budget |
| 39005 | 177.36 | 2025-03-31 | 76 | 3 | 11 | Actual |
| 13619 | 203.00 | 2023-04-30 | 68 | 1 | 4 | Actual |
| 19724 | 486.00 | 2023-10-31 | 92 | 1 | 4 | Actual |
| 32657 | 336.00 | 2024-10-30 | 67 | 6 | 4 | Actual |
| 37418 | 186.00 | 2025-02-28 | 77 | 2 | 6 | Actual |
| 23600 | 166.00 | 2024-02-28 | 71 | 1 | 3 | Actual |
| 17118 | 243.51 | 2023-07-31 | 68 | 1 | 8 | Actual |
| 21774 | 162.00 | 2023-12-29 | 72 | 6 | 4 | Actual |
| 25616 | 39.06 | 2024-03-30 | 87 | 6 | 12 | Actual |
| 27910 | 46484.57 | 2024-05-30 | 60 | 6 | 13 | Actual |
| 28089 | 81282.00 | 2024-06-30 | 60 | 1 | 4 | Actual |
| 3549 | 200.00 | 2022-07-31 | 87 | 7 | 3 | Budget |
| 32979 | 69616.00 | 2024-10-30 | 15 | 7 | 6 | Actual |
| 15121 | 326.84 | 2023-05-31 | 89 | 1 | 8 | Actual |
| 30539 | 25268.00 | 2024-08-30 | 24 | 7 | 5 | Actual |
| 37654 | 24687.00 | 2025-02-28 | 28 | 7 | 7 | Actual |
| 32299 | 274.17 | 2024-09-29 | 74 | 1 | 12 | Actual |
| 16346 | 151.83 | 2023-07-01 | 66 | 6 | 11 | Actual |
| 31288 | 324.06 | 2024-08-30 | 65 | 2 | 13 | Actual |
| 37131 | -421.00 | 2025-02-28 | 91 | 6 | 3 | Actual |
| 26616 | 12.46 | 2024-04-29 | 68 | 1 | 12 | Actual |
| 38672 | 319.00 | 2025-03-31 | 66 | 6 | 6 | Actual |
| 18226 | -217.10 | 2023-08-31 | 91 | 6 | 8 | Actual |
| 21285 | 143.51 | 2023-12-01 | 89 | 6 | 8 | Actual |
| 1434 | 34976.00 | 2022-05-31 | 19 | 7 | 4 | Actual |
| 12652 | 34976.00 | 2023-03-31 | 19 | 7 | 4 | Actual |
| 430 | 630.00 | 2022-04-30 | 87 | 6 | 5 | Actual |
| 3774 | 300.00 | 2022-07-31 | 73 | 6 | 5 | Budget |
| 37157 | 32261.00 | 2025-02-28 | 34 | 7 | 3 | Actual |
| 2878 | 200.00 | 2022-07-01 | 76 | 4 | 6 | Budget |
| 21192 | 24969.00 | 2023-12-01 | 33 | 7 | 7 | Actual |
| 28136 | 304.00 | 2024-06-30 | 78 | 6 | 4 | Actual |
| 21276 | 614.73 | 2023-12-01 | 77 | 6 | 8 | Actual |
| 30771 | 1350.00 | 2024-08-30 | 87 | 1 | 7 | Actual |
| 32113 | 384.81 | 2024-09-29 | 92 | 1 | 11 | Actual |
| 30193 | 625.82 | 2024-07-30 | 65 | 6 | 13 | Actual |
| 23162 | 12485.00 | 2024-01-29 | 18 | 7 | 7 | Actual |
| 24729 | 123.00 | 2024-03-30 | 81 | 7 | 3 | Actual |
| 18117 | 22716.00 | 2023-08-31 | 8 | 7 | 7 | Actual |
| 11483 | 374.00 | 2023-02-28 | 73 | 6 | 4 | Actual |
| 25489 | 189.06 | 2024-03-30 | 74 | 6 | 11 | Actual |
| 24241 | 42586.72 | 2024-02-28 | 52 | 6 | 8 | Actual |
| 31058 | 381.62 | 2024-08-30 | 77 | 4 | 11 | Actual |
| 2576 | 29440.00 | 2022-07-01 | 60 | 1 | 5 | Actual |
| 27837 | 8865.82 | 2024-05-30 | 24 | 7 | 12 | Actual |
| 15004 | 4137561.00 | 2023-05-31 | 43 | 7 | 6 | Actual |
| 17277 | 26.29 | 2023-07-31 | 83 | 2 | 11 | Actual |
| 37574 | -95783.00 | 2025-02-28 | 46 | 7 | 6 | Actual |
| 8544 | 90.00 | 2022-12-01 | 78 | 5 | 6 | Actual |
| 11156 | 220.00 | 2023-01-29 | 73 | 6 | 8 | Budget |
| 2481 | 386.00 | 2022-07-01 | 90 | 1 | 4 | Actual |
| 17928 | 454.00 | 2023-08-31 | 87 | 3 | 6 | Actual |
| 14225 | 14.59 | 2023-04-30 | 69 | 1 | 11 | Actual |
| 30525 | 489268.00 | 2024-08-30 | 101 | 6 | 5 | Actual |
| 8878 | 90.00 | 2022-12-01 | 83 | 2 | 8 | Budget |
| 36651 | 784.82 | 2025-01-29 | 77 | 1 | 11 | Actual |
| 23878 | 34101.00 | 2024-02-28 | 19 | 7 | 5 | Actual |
| 36370 | 1293.00 | 2025-01-29 | 63 | 6 | 6 | Actual |
| 31175 | 111.40 | 2024-08-30 | 73 | 2 | 12 | Actual |
| 25043 | 74.00 | 2024-03-30 | 73 | 5 | 6 | Actual |
| 23149 | 464.00 | 2024-01-29 | 92 | 6 | 7 | Actual |
| 3494 | 4860.00 | 2022-07-31 | 23 | 7 | 3 | Actual |
| 32264 | 11455.23 | 2024-09-29 | 8 | 7 | 11 | Actual |
| 22611 | -370.00 | 2024-01-29 | 91 | 1 | 3 | Actual |
| 6514 | 550.00 | 2022-09-30 | 87 | 6 | 7 | Budget |
| 37867 | 263.53 | 2025-02-28 | 92 | 3 | 11 | Actual |
| 30317 | 89135.00 | 2024-08-30 | 13 | 7 | 3 | Actual |
| 2202 | 701.09 | 2022-05-31 | 80 | 6 | 8 | Actual |
| 21207 | 567.76 | 2023-12-01 | 67 | 1 | 8 | Actual |
| 10205 | 7.00 | 2023-01-29 | 96 | 6 | 3 | Actual |
| 4922 | 218.00 | 2022-08-31 | 90 | 6 | 5 | Actual |
| 26417 | 151.83 | 2024-04-29 | 73 | 1 | 11 | Actual |
| 26902 | 47472.00 | 2024-05-30 | 33 | 7 | 3 | Actual |
| 19929 | 36.00 | 2023-10-31 | 83 | 2 | 6 | Actual |
| 2165 | 300.00 | 2022-05-31 | 54 | 6 | 8 | Budget |
| 11999 | 18991.00 | 2023-02-28 | 24 | 7 | 6 | Actual |
| 16221 | 133.74 | 2023-07-01 | 89 | 1 | 11 | Actual |
| 5707 | 200.00 | 2022-09-30 | 81 | 6 | 3 | Budget |
| 31736 | 3524.00 | 2024-09-29 | 61 | 3 | 6 | Actual |
| 34405 | 485.87 | 2024-11-30 | 80 | 3 | 11 | Actual |
| 23804 | 20603.00 | 2024-02-28 | 100 | 7 | 4 | Actual |
| 788 | 94236.00 | 2022-04-30 | 31 | 7 | 6 | Actual |
| 33267 | 4.00 | 2024-10-30 | 96 | 2 | 11 | Actual |
| 26496 | 49.70 | 2024-04-29 | 68 | 4 | 11 | Actual |
| 403 | 49.00 | 2022-04-30 | 71 | 6 | 5 | Actual |
| 3276 | 160.18 | 2022-07-01 | 94 | 2 | 8 | Actual |
| 33272 | 120.97 | 2024-10-30 | 66 | 3 | 11 | Actual |
| 425 | 100.00 | 2022-04-30 | 84 | 6 | 5 | Budget |
| 2177 | 17318.07 | 2022-05-31 | 63 | 6 | 8 | Actual |
| 33379 | 29269.39 | 2024-10-30 | 35 | 7 | 11 | Actual |
| 24957 | 42.00 | 2024-03-30 | 65 | 2 | 6 | Actual |
| 24721 | 13.00 | 2024-03-30 | 69 | 7 | 3 | Actual |
| 13099 | 101.00 | 2023-03-31 | 83 | 6 | 6 | Actual |
| 31126 | 71643.58 | 2024-08-30 | 31 | 7 | 11 | Actual |
| 16735 | 215.00 | 2023-07-31 | 68 | 1 | 5 | Actual |
| 31668 | 67818.00 | 2024-09-29 | 31 | 7 | 5 | Actual |
Generated 2025-05-30 05:47:03.256 UTC