[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2391 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24452 | 96.51 | 2024-02-28 | 67 | 6 | 11 | Actual |
| 9329 | 380.00 | 2022-12-29 | 76 | 1 | 5 | Budget |
| 30495 | 5603.00 | 2024-08-30 | 61 | 6 | 5 | Actual |
| 4030 | 510.00 | 2022-07-31 | 62 | 5 | 6 | Actual |
| 29906 | 134.80 | 2024-07-30 | 78 | 3 | 11 | Actual |
| 30303 | 945.00 | 2024-08-30 | 87 | 6 | 3 | Actual |
| 26898 | 37226.00 | 2024-05-30 | 28 | 7 | 3 | Actual |
| 15600 | 98.00 | 2023-07-01 | 92 | 7 | 3 | Actual |
| 5834 | 79.00 | 2022-09-30 | 82 | 1 | 4 | Actual |
| 4172 | 380.00 | 2022-07-31 | 65 | 1 | 7 | Budget |
| 12974 | 220.00 | 2023-03-31 | 73 | 4 | 6 | Budget |
| 27810 | 61.40 | 2024-05-30 | 82 | 6 | 12 | Actual |
| 30198 | 92.48 | 2024-07-30 | 71 | 6 | 13 | Actual |
| 28286 | 556.00 | 2024-06-30 | 77 | 1 | 6 | Actual |
| 23524 | 78.42 | 2024-01-29 | 89 | 1 | 12 | Actual |
| 614 | 9.00 | 2022-04-30 | 96 | 3 | 6 | Actual |
| 10715 | 96.00 | 2023-01-29 | 67 | 4 | 6 | Actual |
| 6836 | 80.00 | 2022-10-31 | 84 | 6 | 3 | Budget |
| 27068 | 208.00 | 2024-05-30 | 67 | 6 | 5 | Actual |
| 17356 | 37.99 | 2023-07-31 | 81 | 5 | 11 | Actual |
| 36698 | 320.98 | 2025-01-29 | 66 | 3 | 11 | Actual |
| 23458 | 83.74 | 2024-01-29 | 78 | 6 | 11 | Actual |
| 198 | 750.00 | 2022-04-30 | 66 | 1 | 4 | Budget |
| 19933 | 71.00 | 2023-10-31 | 89 | 2 | 6 | Actual |
| 37105 | 7647.00 | 2025-02-28 | 57 | 6 | 3 | Actual |
| 24333 | 6108.32 | 2024-02-28 | 60 | 2 | 11 | Actual |
| 770 | 162900.00 | 2022-04-30 | 101 | 6 | 6 | Budget |
| 36911 | 620.98 | 2025-01-29 | 77 | 6 | 12 | Actual |
| 18777 | 170.00 | 2023-09-30 | 78 | 1 | 5 | Actual |
| 23302 | 23583.34 | 2024-01-29 | 100 | 7 | 8 | Actual |
| 30263 | 1136.00 | 2024-08-30 | 81 | 1 | 3 | Actual |
| 35102 | -262.00 | 2024-12-29 | 91 | 1 | 6 | Actual |
| 34302 | 385.94 | 2024-11-30 | 92 | 6 | 8 | Actual |
| 27703 | 27000.00 | 2024-05-30 | 99 | 6 | 11 | Actual |
| 6404 | 93651.00 | 2022-09-30 | 35 | 7 | 6 | Actual |
| 17901 | 66.00 | 2023-08-31 | 89 | 2 | 6 | Actual |
| 6598 | 410.18 | 2022-09-30 | 94 | 1 | 8 | Actual |
| 25619 | -92.86 | 2024-03-30 | 91 | 6 | 12 | Actual |
| 8520 | 950.00 | 2022-12-01 | 61 | 5 | 6 | Budget |
| 27268 | 34.00 | 2024-05-30 | 69 | 6 | 6 | Actual |
| 13332 | 145656.83 | 2023-03-31 | 12 | 2 | 8 | Actual |
| 14009 | 130.00 | 2023-04-30 | 71 | 1 | 7 | Actual |
| 26363 | 648.06 | 2024-04-29 | 81 | 6 | 8 | Actual |
| 30851 | 201.08 | 2024-08-30 | 69 | 1 | 8 | Actual |
| 19879 | 28142.00 | 2023-10-31 | 38 | 7 | 5 | Actual |
| 8918 | 40.00 | 2022-12-01 | 71 | 6 | 8 | Budget |
| 35218 | 1786.00 | 2024-12-29 | 61 | 6 | 6 | Actual |
| 13654 | 76.00 | 2023-04-30 | 71 | 6 | 4 | Actual |
| 4832 | 52.00 | 2022-08-31 | 69 | 1 | 5 | Actual |
| 17833 | 34101.00 | 2023-08-31 | 19 | 7 | 5 | Actual |
| 24784 | 55.00 | 2024-03-30 | 72 | 6 | 4 | Actual |
| 35111 | 69.00 | 2024-12-29 | 67 | 2 | 6 | Actual |
| 30067 | 19554.31 | 2024-07-30 | 52 | 6 | 12 | Actual |
| 33307 | 275.23 | 2024-10-30 | 77 | 4 | 11 | Actual |
| 12172 | 395.03 | 2023-02-28 | 73 | 1 | 8 | Actual |
| 30548 | 35689.00 | 2024-08-30 | 38 | 7 | 5 | Actual |
| 23452 | 29.48 | 2024-01-29 | 71 | 6 | 11 | Actual |
| 20415 | 101.82 | 2023-10-31 | 77 | 5 | 11 | Actual |
| 14345 | 175.23 | 2023-04-30 | 77 | 6 | 11 | Actual |
| 4965 | 355.00 | 2022-08-31 | 65 | 1 | 6 | Actual |
| 38007 | 69.91 | 2025-02-28 | 85 | 1 | 12 | Actual |
| 17973 | 46.00 | 2023-08-31 | 78 | 5 | 6 | Actual |
| 27836 | 1861.43 | 2024-05-30 | 23 | 7 | 12 | Actual |
| 12013 | 13715.00 | 2023-02-28 | 100 | 7 | 6 | Actual |
| 3461 | 200.00 | 2022-07-31 | 81 | 6 | 3 | Budget |
| 16971 | 137.00 | 2023-07-31 | 73 | 6 | 6 | Actual |
| 2444 | 3600.00 | 2022-07-01 | 62 | 1 | 4 | Budget |
| 32310 | 106.08 | 2024-09-29 | 89 | 1 | 12 | Actual |
| 20182 | 111.69 | 2023-10-31 | 69 | 1 | 8 | Actual |
| 6006 | 14529.00 | 2022-09-30 | 63 | 6 | 5 | Actual |
| 2356 | -151.00 | 2022-07-01 | 91 | 6 | 3 | Actual |
| 14129 | 243.51 | 2023-04-30 | 67 | 2 | 8 | Actual |
| 19495 | 109.27 | 2023-09-30 | 62 | 2 | 12 | Actual |
| 38990 | -94.98 | 2025-03-31 | 91 | 2 | 11 | Actual |
| 3338 | 34500.00 | 2022-07-01 | 99 | 6 | 8 | Actual |
| 38204 | 3941.68 | 2025-02-28 | 20 | 7 | 13 | Actual |
| 26929 | 86.00 | 2024-05-30 | 84 | 7 | 3 | Actual |
| 19478 | 20.97 | 2023-09-30 | 77 | 1 | 12 | Actual |
| 54 | 27200.00 | 2022-04-30 | 56 | 6 | 3 | Budget |
| 31011 | 32.67 | 2024-08-30 | 85 | 2 | 11 | Actual |
| 28744 | 166.72 | 2024-06-30 | 67 | 3 | 11 | Actual |
| 16344 | 5266.81 | 2023-07-01 | 63 | 6 | 11 | Actual |
| 13696 | 39288.00 | 2023-04-30 | 34 | 7 | 4 | Actual |
| 30144 | 348.63 | 2024-07-30 | 77 | 1 | 13 | Actual |
| 35840 | 281.96 | 2024-12-29 | 67 | 2 | 13 | Actual |
| 8946 | 137.45 | 2022-12-01 | 90 | 6 | 8 | Actual |
| 5244 | 99.00 | 2022-08-31 | 84 | 6 | 6 | Actual |
| 992 | 15600.00 | 2022-04-30 | 60 | 2 | 8 | Budget |
| 14657 | 34283.00 | 2023-05-31 | 60 | 6 | 4 | Actual |
| 25868 | 675161.00 | 2024-04-29 | 4 | 7 | 4 | Actual |
| 3407 | 106.00 | 2022-07-31 | 85 | 1 | 3 | Actual |
| 17272 | 106.08 | 2023-07-31 | 77 | 2 | 11 | Actual |
| 1331 | 110.00 | 2022-05-31 | 71 | 1 | 4 | Budget |
| 23854 | 730.00 | 2024-02-28 | 80 | 6 | 5 | Actual |
| 6373 | 351.00 | 2022-09-30 | 87 | 6 | 6 | Actual |
| 15380 | 6443.43 | 2023-05-31 | 28 | 7 | 11 | Actual |
| 16279 | 124.17 | 2023-07-01 | 92 | 3 | 11 | Actual |
| 23859 | 130.00 | 2024-02-28 | 85 | 6 | 5 | Actual |
| 27594 | 33.74 | 2024-05-30 | 69 | 3 | 11 | Actual |
| 22516 | 5.01 | 2023-12-29 | 84 | 1 | 12 | Actual |
| 24574 | 18.84 | 2024-02-28 | 73 | 6 | 12 | Actual |
| 32880 | 278.00 | 2024-10-30 | 89 | 3 | 6 | Actual |
| 3320 | 280.00 | 2022-07-01 | 81 | 6 | 8 | Budget |
| 19522 | 3404.01 | 2023-09-30 | 60 | 6 | 12 | Actual |
| 34312 | 166664.79 | 2024-11-30 | 13 | 7 | 8 | Actual |
| 10652 | -76.00 | 2023-01-29 | 91 | 2 | 6 | Actual |
| 27256 | 20467.00 | 2024-05-30 | 53 | 6 | 6 | Actual |
| 30180 | 160.90 | 2024-07-30 | 89 | 2 | 13 | Actual |
| 20115 | 45926.00 | 2023-10-31 | 60 | 6 | 7 | Actual |
| 27687 | 426.30 | 2024-05-30 | 77 | 6 | 11 | Actual |
| 3555 | 3.00 | 2022-07-31 | 96 | 7 | 3 | Actual |
| 34392 | 2734.85 | 2024-11-30 | 61 | 3 | 11 | Actual |
| 30212 | 131.08 | 2024-07-30 | 89 | 6 | 13 | Actual |
| 22739 | 44167.00 | 2024-01-29 | 56 | 6 | 4 | Actual |
| 16675 | 140.00 | 2023-07-31 | 67 | 6 | 4 | Actual |
| 3002 | 380.00 | 2022-07-01 | 87 | 6 | 6 | Budget |
| 23062 | 294482.00 | 2024-01-29 | 4 | 7 | 6 | Actual |
| 6289 | 21.00 | 2022-09-30 | 71 | 5 | 6 | Actual |
| 13491 | 80730.00 | 2023-04-30 | 60 | 1 | 3 | Actual |
| 36536 | 551.09 | 2025-01-29 | 83 | 1 | 8 | Actual |
| 30908 | 934.43 | 2024-08-30 | 65 | 6 | 8 | Actual |
| 31007 | 113.53 | 2024-08-30 | 81 | 2 | 11 | Actual |
| 17927 | 100.00 | 2023-08-31 | 85 | 3 | 6 | Actual |
| 3696 | 21288.00 | 2022-07-31 | 46 | 7 | 4 | Actual |
Generated 2025-05-30 20:59:17.317 UTC