[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2443 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32718 | 87.00 | 2024-10-30 | 69 | 1 | 5 | Actual |
| 35091 | 405.00 | 2024-12-29 | 77 | 1 | 6 | Actual |
| 39001 | 27.36 | 2025-03-31 | 69 | 3 | 11 | Actual |
| 31170 | 174.17 | 2024-08-30 | 66 | 2 | 12 | Actual |
| 22593 | 450.00 | 2024-01-29 | 67 | 1 | 3 | Actual |
| 38920 | 19083.25 | 2025-03-31 | 20 | 7 | 8 | Actual |
| 4696 | 220.00 | 2022-08-31 | 74 | 1 | 4 | Actual |
| 18450 | 41094.08 | 2023-08-31 | 31 | 7 | 11 | Actual |
| 15168 | 54.11 | 2023-05-31 | 69 | 6 | 8 | Actual |
| 36054 | 529.00 | 2025-01-29 | 74 | 1 | 4 | Actual |
| 24485 | 3795.51 | 2024-02-28 | 18 | 7 | 11 | Actual |
| 7940 | 90.00 | 2022-12-01 | 74 | 6 | 3 | Budget |
| 33344 | 340.13 | 2024-10-30 | 81 | 6 | 11 | Actual |
| 22623 | 3994.00 | 2024-01-29 | 62 | 6 | 3 | Actual |
| 11525 | 11085.00 | 2023-02-28 | 20 | 7 | 4 | Actual |
| 20741 | 446.00 | 2023-12-01 | 76 | 1 | 4 | Actual |
| 12592 | 3141.00 | 2023-03-31 | 61 | 6 | 4 | Actual |
| 8211 | 200.00 | 2022-12-01 | 78 | 1 | 5 | Budget |
| 26387 | 18710.52 | 2024-04-29 | 20 | 7 | 8 | Actual |
| 7508 | 15333.00 | 2022-10-31 | 7 | 7 | 6 | Actual |
| 29893 | 25192.72 | 2024-07-30 | 60 | 3 | 11 | Actual |
| 20279 | 25003.06 | 2023-10-31 | 24 | 7 | 8 | Actual |
| 2605 | 550.00 | 2022-07-01 | 81 | 1 | 5 | Budget |
| 28615 | -230.73 | 2024-06-30 | 91 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2023-09-30 | 62 | 6 | 8 | Actual |
| 38928 | 42456.42 | 2025-03-31 | 32 | 7 | 8 | Actual |
| 19196 | 240.48 | 2023-09-30 | 90 | 2 | 8 | Actual |
| 33615 | 23903.45 | 2024-10-30 | 35 | 7 | 13 | Actual |
| 18820 | 215.00 | 2023-09-30 | 89 | 6 | 5 | Actual |
| 26274 | 36827.00 | 2024-04-29 | 32 | 7 | 7 | Actual |
| 37923 | 1.00 | 2025-02-28 | 96 | 5 | 11 | Actual |
| 20934 | 65.00 | 2023-12-01 | 85 | 1 | 6 | Actual |
| 14120 | 601.09 | 2023-04-30 | 92 | 1 | 8 | Actual |
| 17932 | 532.00 | 2023-08-31 | 92 | 3 | 6 | Actual |
| 20552 | 435.87 | 2023-10-31 | 61 | 6 | 12 | Actual |
| 24414 | 3372.10 | 2024-02-28 | 60 | 5 | 11 | Actual |
| 17048 | 12080.00 | 2023-07-31 | 53 | 6 | 7 | Actual |
| 14050 | 1039.00 | 2023-04-30 | 80 | 6 | 7 | Actual |
| 32214 | 11.40 | 2024-09-29 | 82 | 5 | 11 | Actual |
| 21372 | 86.93 | 2023-12-01 | 90 | 2 | 11 | Actual |
| 5835 | 70.00 | 2022-09-30 | 82 | 1 | 4 | Budget |
| 17369 | 2128.46 | 2023-07-31 | 53 | 6 | 11 | Actual |
| 17204 | 1032941.54 | 2023-07-31 | 4 | 7 | 8 | Actual |
| 17865 | 432.00 | 2023-08-31 | 77 | 1 | 6 | Actual |
| 19028 | 7286.00 | 2023-09-30 | 8 | 7 | 6 | Actual |
| 5827 | 1015.00 | 2022-09-30 | 77 | 1 | 4 | Actual |
| 14599 | 758.00 | 2023-05-31 | 62 | 7 | 3 | Actual |
| 30253 | 479.00 | 2024-08-30 | 67 | 1 | 3 | Actual |
| 20043 | 69.00 | 2023-10-31 | 84 | 6 | 6 | Actual |
| 35629 | 24313.98 | 2024-12-29 | 60 | 6 | 11 | Actual |
| 24470 | 226.30 | 2024-02-28 | 90 | 6 | 11 | Actual |
| 4411 | 2376.88 | 2022-07-31 | 61 | 6 | 8 | Actual |
| 18808 | 371.00 | 2023-09-30 | 73 | 6 | 5 | Actual |
| 32153 | 146.51 | 2024-09-29 | 73 | 3 | 11 | Actual |
| 27925 | 290.73 | 2024-05-30 | 78 | 6 | 13 | Actual |
| 2620 | 355.00 | 2022-07-01 | 92 | 1 | 5 | Actual |
| 3186 | 5352.70 | 2022-07-01 | 61 | 1 | 8 | Actual |
| 11728 | -199.00 | 2023-02-28 | 91 | 1 | 6 | Actual |
| 21361 | 85.87 | 2023-12-01 | 76 | 2 | 11 | Actual |
| 17195 | 160.18 | 2023-07-31 | 89 | 6 | 8 | Actual |
| 22087 | 8956.00 | 2023-12-29 | 7 | 7 | 6 | Actual |
| 391 | 1800.00 | 2022-04-30 | 62 | 6 | 5 | Budget |
| 28722 | 218.85 | 2024-06-30 | 74 | 2 | 11 | Actual |
| 37093 | 1485.00 | 2025-02-28 | 87 | 1 | 3 | Actual |
| 17235 | 144.38 | 2023-07-31 | 65 | 1 | 11 | Actual |
| 13362 | 200.00 | 2023-03-31 | 81 | 2 | 8 | Budget |
| 3604 | 60650.00 | 2022-07-31 | 12 | 2 | 4 | Actual |
| 34580 | 126.29 | 2024-11-30 | 81 | 2 | 12 | Actual |
| 31619 | 26634.00 | 2024-09-29 | 57 | 6 | 5 | Actual |
| 16205 | 109.27 | 2023-07-01 | 67 | 1 | 11 | Actual |
| 29483 | 25786.00 | 2024-07-30 | 60 | 3 | 6 | Actual |
| 17836 | 9088.00 | 2023-08-31 | 22 | 7 | 5 | Actual |
| 34715 | 3736.41 | 2024-11-30 | 61 | 6 | 13 | Actual |
| 4950 | 25663.00 | 2022-08-31 | 34 | 7 | 5 | Actual |
| 11461 | 38272.00 | 2023-02-28 | 60 | 6 | 4 | Actual |
| 31749 | 653.00 | 2024-09-29 | 80 | 3 | 6 | Actual |
| 32151 | 19.91 | 2024-09-29 | 69 | 3 | 11 | Actual |
| 33374 | 67162.65 | 2024-10-30 | 29 | 7 | 11 | Actual |
| 38014 | 4.00 | 2025-02-28 | 96 | 1 | 12 | Actual |
| 13314 | 480.00 | 2023-03-31 | 81 | 1 | 8 | Budget |
| 224 | 180.00 | 2022-04-30 | 84 | 1 | 4 | Actual |
| 8635 | 9604.00 | 2022-12-01 | 18 | 7 | 6 | Actual |
| 23653 | 9.00 | 2024-02-28 | 96 | 6 | 3 | Actual |
| 2389 | 52899.00 | 2022-07-01 | 43 | 7 | 3 | Actual |
| 1745 | 280.00 | 2022-05-31 | 65 | 4 | 6 | Budget |
| 14418 | 1170.99 | 2023-04-30 | 60 | 2 | 12 | Actual |
| 31224 | 324.17 | 2024-08-30 | 92 | 6 | 12 | Actual |
| 31164 | 6.00 | 2024-08-30 | 96 | 1 | 12 | Actual |
| 28948 | 6882.80 | 2024-06-30 | 63 | 6 | 12 | Actual |
| 36576 | 3339.02 | 2025-01-29 | 54 | 6 | 8 | Actual |
| 11324 | 273.00 | 2023-02-28 | 97 | 6 | 3 | Actual |
| 24957 | 42.00 | 2024-03-30 | 65 | 2 | 6 | Actual |
| 12328 | 20742.38 | 2023-02-28 | 24 | 7 | 8 | Actual |
| 14591 | 249660.00 | 2023-05-31 | 37 | 7 | 3 | Actual |
| 37564 | 163153.00 | 2025-02-28 | 31 | 7 | 6 | Actual |
| 15282 | 9.27 | 2023-05-31 | 69 | 3 | 11 | Actual |
| 27592 | 155.02 | 2024-05-30 | 67 | 3 | 11 | Actual |
| 18432 | 27000.00 | 2023-08-31 | 99 | 6 | 11 | Actual |
| 20317 | -180.09 | 2023-10-31 | 91 | 1 | 11 | Actual |
| 25299 | 682.91 | 2024-03-30 | 87 | 6 | 8 | Actual |
| 21870 | 502.00 | 2023-12-29 | 77 | 6 | 5 | Actual |
| 8816 | 376.85 | 2022-12-01 | 74 | 1 | 8 | Actual |
| 27712 | 5255.11 | 2024-05-30 | 18 | 7 | 11 | Actual |
| 13179 | 148.00 | 2023-03-31 | 84 | 1 | 7 | Actual |
| 22912 | 71.00 | 2024-01-29 | 85 | 1 | 6 | Actual |
| 35350 | 18497.00 | 2024-12-29 | 20 | 7 | 7 | Actual |
| 18197 | 55762.73 | 2023-08-31 | 52 | 6 | 8 | Actual |
| 33298 | 153.95 | 2024-10-30 | 65 | 4 | 11 | Actual |
| 30543 | 37056.00 | 2024-08-30 | 32 | 7 | 5 | Actual |
| 25651 | -60105.68 | 2024-03-30 | 46 | 7 | 12 | Actual |
| 19634 | 176.00 | 2023-10-31 | 85 | 6 | 3 | Actual |
| 18430 | 4.00 | 2023-08-31 | 96 | 6 | 11 | Actual |
| 31699 | 99.00 | 2024-09-29 | 85 | 1 | 6 | Actual |
| 27281 | 77.00 | 2024-05-30 | 85 | 6 | 6 | Actual |
| 36139 | 1067.00 | 2025-01-29 | 65 | 1 | 5 | Actual |
| 3142 | 100.00 | 2022-07-01 | 85 | 6 | 7 | Budget |
| 25497 | 60.33 | 2024-03-30 | 84 | 6 | 11 | Actual |
| 26273 | 67419.00 | 2024-04-29 | 31 | 7 | 7 | Actual |
| 26062 | 445.00 | 2024-04-29 | 80 | 3 | 6 | Actual |
| 22434 | 4697.66 | 2023-12-29 | 52 | 6 | 11 | Actual |
| 31372 | -16463.64 | 2024-08-30 | 46 | 7 | 13 | Actual |
| 1964 | 152.00 | 2022-05-31 | 85 | 1 | 7 | Actual |
| 5459 | 50.00 | 2022-08-31 | 82 | 1 | 8 | Budget |
| 33244 | 293.32 | 2024-10-30 | 65 | 2 | 11 | Actual |
Generated 2025-05-30 08:11:20.356 UTC