[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2405 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39042 | 144.38 | 2025-04-01 | 89 | 4 | 11 | Actual |
| 10033 | 38.96 | 2022-12-30 | 71 | 6 | 8 | Actual |
| 35532 | 223.10 | 2024-12-30 | 81 | 2 | 11 | Actual |
| 10079 | 33121.40 | 2022-12-30 | 19 | 7 | 8 | Actual |
| 4789 | 480434.00 | 2022-09-01 | 101 | 6 | 4 | Actual |
| 38310 | 64944.00 | 2025-04-01 | 38 | 7 | 3 | Actual |
| 13190 | 8.00 | 2023-04-01 | 96 | 1 | 7 | Actual |
| 27016 | 38350.00 | 2024-05-31 | 24 | 7 | 4 | Actual |
| 25729 | 251.00 | 2024-04-30 | 78 | 6 | 3 | Actual |
| 30131 | 8338.15 | 2024-07-31 | 100 | 7 | 12 | Actual |
| 23889 | 38388.00 | 2024-02-29 | 34 | 7 | 5 | Actual |
| 15156 | 90807.32 | 2023-06-01 | 53 | 6 | 8 | Actual |
| 33875 | 304.00 | 2024-12-01 | 68 | 6 | 5 | Actual |
| 19701 | 6712.00 | 2023-11-01 | 61 | 1 | 4 | Actual |
| 25498 | 53.95 | 2024-03-31 | 85 | 6 | 11 | Actual |
| 31530 | 27141.00 | 2024-09-30 | 63 | 6 | 4 | Actual |
| 3182 | 13715.00 | 2022-07-02 | 100 | 7 | 7 | Actual |
| 13999 | -22858.00 | 2023-05-01 | 46 | 7 | 6 | Actual |
| 34540 | 474.17 | 2024-12-01 | 65 | 1 | 12 | Actual |
| 29570 | 365.00 | 2024-07-31 | 65 | 6 | 6 | Actual |
| 31867 | 34573.00 | 2024-09-30 | 33 | 7 | 6 | Actual |
| 18203 | 3905.70 | 2023-09-01 | 62 | 6 | 8 | Actual |
| 36854 | 27.36 | 2025-01-30 | 82 | 1 | 12 | Actual |
| 18581 | 16432.00 | 2023-10-01 | 53 | 6 | 3 | Actual |
| 22113 | 63148.00 | 2023-12-30 | 60 | 1 | 7 | Actual |
| 9773 | 39100.00 | 2022-12-30 | 60 | 1 | 7 | Budget |
| 23019 | 53.00 | 2024-01-30 | 85 | 5 | 6 | Actual |
| 15413 | 7.14 | 2023-06-01 | 85 | 1 | 12 | Actual |
| 31043 | 263.53 | 2024-08-31 | 92 | 3 | 11 | Actual |
| 18052 | 594.00 | 2023-09-01 | 65 | 1 | 7 | Actual |
| 8675 | 215.00 | 2022-12-02 | 74 | 1 | 7 | Actual |
| 38681 | 459.00 | 2025-04-01 | 77 | 6 | 6 | Actual |
| 11187 | 478300.00 | 2023-01-30 | 101 | 6 | 8 | Budget |
| 4216 | 1200.00 | 2022-08-01 | 53 | 6 | 7 | Budget |
| 30457 | 42546.00 | 2024-08-31 | 40 | 7 | 4 | Actual |
| 32918 | 16.00 | 2024-10-31 | 69 | 5 | 6 | Actual |
| 34238 | 399.57 | 2024-12-01 | 89 | 1 | 8 | Actual |
| 9494 | 10100.00 | 2022-12-30 | 60 | 2 | 6 | Budget |
| 23264 | 123.81 | 2024-01-30 | 85 | 6 | 8 | Actual |
| 35843 | 92.48 | 2024-12-30 | 71 | 2 | 13 | Actual |
| 38999 | 120.97 | 2025-04-01 | 67 | 3 | 11 | Actual |
| 17086 | 42893.00 | 2023-08-01 | 7 | 7 | 7 | Actual |
| 17929 | 259.00 | 2023-09-01 | 89 | 3 | 6 | Actual |
| 21141 | 82642.00 | 2023-12-02 | 57 | 6 | 7 | Actual |
| 3223 | 650.00 | 2022-07-02 | 87 | 1 | 8 | Budget |
| 30040 | 5188.09 | 2024-07-31 | 60 | 2 | 12 | Actual |
| 15025 | 261.00 | 2023-06-01 | 84 | 1 | 7 | Actual |
| 25754 | 78696.00 | 2024-04-30 | 19 | 7 | 3 | Actual |
| 4651 | 102.00 | 2022-09-01 | 76 | 7 | 3 | Actual |
| 10659 | 28500.00 | 2023-01-30 | 60 | 3 | 6 | Budget |
| 8601 | 380.00 | 2022-12-02 | 77 | 6 | 6 | Budget |
| 7362 | 137.00 | 2022-11-01 | 68 | 4 | 6 | Actual |
| 32219 | 39.06 | 2024-09-30 | 89 | 5 | 11 | Actual |
| 18834 | 68540.00 | 2023-10-01 | 14 | 7 | 5 | Actual |
| 36993 | 310.03 | 2025-01-30 | 73 | 2 | 13 | Actual |
| 32989 | 153415.00 | 2024-10-31 | 31 | 7 | 6 | Actual |
| 31685 | 200.00 | 2024-09-30 | 67 | 1 | 6 | Actual |
| 6483 | 200.00 | 2022-10-01 | 67 | 6 | 7 | Budget |
| 36614 | 23851.53 | 2025-01-30 | 8 | 7 | 8 | Actual |
| 3862 | 595.00 | 2022-08-01 | 80 | 1 | 6 | Actual |
| 34986 | 66447.00 | 2024-12-30 | 60 | 1 | 5 | Actual |
| 26718 | 22.30 | 2024-04-30 | 82 | 1 | 13 | Actual |
| 35374 | 651.09 | 2024-12-30 | 67 | 1 | 8 | Actual |
| 36617 | 236140.33 | 2025-01-30 | 15 | 7 | 8 | Actual |
| 10994 | 307.00 | 2023-01-30 | 92 | 6 | 7 | Actual |
| 14151 | 70713.00 | 2023-05-01 | 52 | 6 | 8 | Actual |
| 3963 | 39.00 | 2022-08-01 | 82 | 3 | 6 | Actual |
| 29657 | 19018.00 | 2024-07-31 | 57 | 6 | 7 | Actual |
| 14689 | 619519.00 | 2023-06-01 | 4 | 7 | 4 | Actual |
| 31985 | 137.45 | 2024-09-30 | 82 | 1 | 8 | Actual |
| 26232 | 324.00 | 2024-04-30 | 68 | 6 | 7 | Actual |
| 34403 | 416.72 | 2024-12-01 | 77 | 3 | 11 | Actual |
| 20289 | 85731.47 | 2023-11-01 | 39 | 7 | 8 | Actual |
| 37486 | 15160.00 | 2025-03-01 | 60 | 5 | 6 | Actual |
| 17077 | -170.00 | 2023-08-01 | 91 | 6 | 7 | Actual |
| 24017 | 224.00 | 2024-02-29 | 77 | 5 | 6 | Actual |
| 29827 | 41589.73 | 2024-07-31 | 32 | 7 | 8 | Actual |
| 15704 | 53.00 | 2023-07-02 | 69 | 1 | 5 | Actual |
| 35053 | 14907.00 | 2024-12-30 | 7 | 7 | 5 | Actual |
| 11776 | -115.00 | 2023-03-01 | 91 | 2 | 6 | Actual |
| 4984 | 100.00 | 2022-09-01 | 78 | 1 | 6 | Budget |
| 6497 | 550.00 | 2022-10-01 | 77 | 6 | 7 | Budget |
| 906 | 238.00 | 2022-05-01 | 92 | 6 | 7 | Actual |
| 30236 | 43807.33 | 2024-07-31 | 31 | 7 | 13 | Actual |
| 38382 | 352.00 | 2025-04-01 | 67 | 6 | 4 | Actual |
| 21012 | 22.00 | 2023-12-02 | 82 | 4 | 6 | Actual |
| 29384 | 1118.00 | 2024-07-31 | 80 | 6 | 5 | Actual |
| 11442 | 990.00 | 2023-03-01 | 87 | 1 | 4 | Actual |
| 25715 | 7610.00 | 2024-04-30 | 61 | 6 | 3 | Actual |
| 29488 | 167.00 | 2024-07-31 | 67 | 3 | 6 | Actual |
| 20935 | 340.00 | 2023-12-02 | 87 | 1 | 6 | Actual |
| 36983 | 41302.02 | 2025-01-30 | 12 | 2 | 13 | Actual |
| 20216 | 229.87 | 2023-11-01 | 78 | 2 | 8 | Actual |
| 8924 | 200.00 | 2022-12-02 | 74 | 6 | 8 | Budget |
| 853 | 782.00 | 2022-05-01 | 53 | 6 | 7 | Actual |
| 14094 | -22881.00 | 2023-05-01 | 46 | 7 | 7 | Actual |
| 30969 | 173.10 | 2024-08-31 | 67 | 1 | 11 | Actual |
| 20716 | 222.00 | 2023-12-02 | 80 | 7 | 3 | Actual |
| 19999 | 10.00 | 2023-11-01 | 69 | 5 | 6 | Actual |
| 37708 | 1157.16 | 2025-03-01 | 77 | 2 | 8 | Actual |
| 5749 | 131466.00 | 2022-10-01 | 37 | 7 | 3 | Actual |
| 34623 | 347.57 | 2024-12-01 | 92 | 6 | 12 | Actual |
| 11062 | 295.03 | 2023-01-30 | 83 | 1 | 8 | Actual |
| 2219 | 62608.31 | 2022-06-01 | 94 | 6 | 8 | Actual |
| 13362 | 200.00 | 2023-04-01 | 81 | 2 | 8 | Budget |
| 23452 | 29.48 | 2024-01-30 | 71 | 6 | 11 | Actual |
| 36325 | 261.00 | 2025-01-30 | 81 | 4 | 6 | Actual |
| 13814 | 389.00 | 2023-05-01 | 77 | 1 | 6 | Actual |
| 9767 | 83150.00 | 2022-12-30 | 39 | 7 | 6 | Actual |
| 32674 | 257.00 | 2024-10-31 | 89 | 6 | 4 | Actual |
| 32715 | 791.00 | 2024-10-31 | 66 | 1 | 5 | Actual |
| 25207 | 26181.00 | 2024-03-31 | 33 | 7 | 7 | Actual |
Generated 2025-05-31 10:27:21.514 UTC