[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2451 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17939 | 71.00 | 2023-09-01 | 67 | 4 | 6 | Actual |
| 26223 | 164881.00 | 2024-04-30 | 56 | 6 | 7 | Actual |
| 22963 | 305.00 | 2024-01-30 | 81 | 3 | 6 | Actual |
| 480 | 280.00 | 2022-05-01 | 66 | 1 | 6 | Budget |
| 5773 | 110.00 | 2022-10-01 | 73 | 7 | 3 | Budget |
| 26467 | 134.80 | 2024-04-30 | 66 | 3 | 11 | Actual |
| 24639 | 372.00 | 2024-03-31 | 83 | 1 | 3 | Actual |
| 4257 | 40.00 | 2022-08-01 | 82 | 6 | 7 | Budget |
| 7894 | 100.00 | 2022-12-02 | 83 | 1 | 3 | Budget |
| 27986 | 398.00 | 2024-07-01 | 83 | 1 | 3 | Actual |
| 11899 | 159.00 | 2023-03-01 | 77 | 5 | 6 | Actual |
| 1230 | 179.00 | 2022-06-01 | 89 | 6 | 3 | Actual |
| 26312 | 760.19 | 2024-04-30 | 94 | 1 | 8 | Actual |
| 35960 | 5780.00 | 2025-01-30 | 63 | 6 | 3 | Actual |
| 17491 | 342.25 | 2023-08-01 | 62 | 6 | 12 | Actual |
| 22654 | 542624.00 | 2024-01-30 | 6 | 7 | 3 | Actual |
| 34435 | 94.38 | 2024-12-01 | 83 | 4 | 11 | Actual |
| 23867 | 835.00 | 2024-02-29 | 97 | 6 | 5 | Actual |
| 8486 | 40.00 | 2022-12-02 | 71 | 4 | 6 | Budget |
| 39086 | 168.85 | 2025-04-01 | 67 | 6 | 11 | Actual |
| 17375 | 1248.65 | 2023-08-01 | 62 | 6 | 11 | Actual |
| 12188 | 245.03 | 2023-03-01 | 83 | 1 | 8 | Actual |
| 38223 | 69069.00 | 2025-04-01 | 60 | 1 | 3 | Actual |
| 25355 | 76.29 | 2024-03-31 | 84 | 1 | 11 | Actual |
| 22687 | 22.00 | 2024-01-30 | 69 | 7 | 3 | Actual |
| 27329 | 386.00 | 2024-05-31 | 74 | 1 | 7 | Actual |
| 38629 | 62.00 | 2025-04-01 | 85 | 4 | 6 | Actual |
| 24114 | 1080.00 | 2024-02-29 | 87 | 1 | 7 | Actual |
| 19454 | 60805.08 | 2023-10-01 | 31 | 7 | 11 | Actual |
| 28471 | 81328.00 | 2024-07-01 | 60 | 1 | 7 | Actual |
| 17761 | 4145.00 | 2023-09-01 | 61 | 1 | 5 | Actual |
| 1709 | 300.00 | 2022-06-01 | 73 | 3 | 6 | Budget |
| 29772 | 7.00 | 2024-07-31 | 96 | 2 | 8 | Actual |
| 8212 | 216.00 | 2022-12-02 | 78 | 1 | 5 | Actual |
| 32287 | 658590.65 | 2024-09-30 | 46 | 7 | 11 | Actual |
| 24162 | 135229.00 | 2024-02-29 | 13 | 7 | 7 | Actual |
| 38383 | 264.00 | 2025-04-01 | 68 | 6 | 4 | Actual |
| 26897 | 41665.00 | 2024-05-31 | 24 | 7 | 3 | Actual |
| 7003 | 480.00 | 2022-11-01 | 72 | 6 | 4 | Budget |
| 19680 | 52.00 | 2023-11-01 | 71 | 7 | 3 | Actual |
| 5839 | 242.00 | 2022-10-01 | 84 | 1 | 4 | Actual |
| 24733 | 34.00 | 2024-03-31 | 85 | 7 | 3 | Actual |
| 32778 | 18038.00 | 2024-10-31 | 7 | 7 | 5 | Actual |
| 6192 | 100.00 | 2022-10-01 | 68 | 3 | 6 | Budget |
| 31299 | 715.30 | 2024-08-31 | 80 | 2 | 13 | Actual |
| 10293 | 550.00 | 2023-01-30 | 66 | 1 | 4 | Budget |
| 14833 | -233.00 | 2023-06-01 | 91 | 1 | 6 | Actual |
| 36083 | 351.00 | 2025-01-30 | 68 | 6 | 4 | Actual |
| 14721 | 458.00 | 2023-06-01 | 66 | 1 | 5 | Actual |
| 5750 | 36417.00 | 2022-10-01 | 38 | 7 | 3 | Actual |
| 11049 | 200.00 | 2023-01-30 | 74 | 1 | 8 | Budget |
| 990 | 72197.88 | 2022-05-01 | 12 | 2 | 8 | Actual |
| 14564 | 409.00 | 2023-06-01 | 92 | 6 | 3 | Actual |
| 32239 | 153.95 | 2024-09-30 | 72 | 6 | 11 | Actual |
| 1336 | 550.00 | 2022-06-01 | 76 | 1 | 4 | Budget |
| 19808 | 47.00 | 2023-11-01 | 82 | 1 | 5 | Actual |
| 15954 | 326.00 | 2023-07-02 | 92 | 6 | 6 | Actual |
| 35759 | 431.62 | 2024-12-30 | 73 | 6 | 12 | Actual |
| 6168 | 43.00 | 2022-10-01 | 85 | 2 | 6 | Actual |
| 16607 | 325705.00 | 2023-08-01 | 46 | 7 | 3 | Actual |
| 2622 | 8.00 | 2022-07-02 | 96 | 1 | 5 | Actual |
| 10370 | 200.00 | 2023-01-30 | 78 | 6 | 4 | Budget |
| 21460 | 660.35 | 2023-12-02 | 54 | 6 | 11 | Actual |
| 3597 | 1000.00 | 2022-08-01 | 87 | 1 | 4 | Budget |
| 30708 | 418.00 | 2024-08-31 | 80 | 6 | 6 | Actual |
| 10189 | 200.00 | 2023-01-30 | 81 | 6 | 3 | Budget |
| 19480 | 20.97 | 2023-10-01 | 80 | 1 | 12 | Actual |
| 19715 | 570.00 | 2023-11-01 | 81 | 1 | 4 | Actual |
| 13828 | 72105.00 | 2023-05-01 | 12 | 2 | 6 | Actual |
| 9705 | 20.00 | 2022-12-30 | 69 | 6 | 6 | Actual |
| 33560 | 8001.40 | 2024-10-31 | 52 | 6 | 13 | Actual |
| 25976 | 24999.00 | 2024-04-30 | 24 | 7 | 5 | Actual |
| 6804 | 2978.00 | 2022-11-01 | 63 | 6 | 3 | Actual |
| 35464 | 21151.48 | 2024-12-30 | 8 | 7 | 8 | Actual |
| 4777 | 100.00 | 2022-09-01 | 85 | 6 | 4 | Budget |
| 22198 | 86835.00 | 2023-12-30 | 35 | 7 | 7 | Actual |
| 39316 | 206994.58 | 2025-04-01 | 56 | 6 | 13 | Actual |
| 13908 | 8.00 | 2023-05-01 | 96 | 4 | 6 | Actual |
| 5197 | 37737.00 | 2022-09-01 | 52 | 6 | 6 | Actual |
| 32311 | 163.53 | 2024-09-30 | 90 | 1 | 12 | Actual |
| 22538 | 9.27 | 2023-12-30 | 71 | 6 | 12 | Actual |
| 25888 | 188917.00 | 2024-04-30 | 35 | 7 | 4 | Actual |
| 17947 | 69.00 | 2023-09-01 | 78 | 4 | 6 | Actual |
| 6628 | 480.00 | 2022-10-01 | 80 | 2 | 8 | Budget |
| 4171 | 2100.00 | 2022-08-01 | 62 | 1 | 7 | Budget |
| 7406 | 59.00 | 2022-11-01 | 67 | 5 | 6 | Actual |
| 29109 | 60190.09 | 2024-07-01 | 29 | 7 | 13 | Actual |
| 33207 | 49200.48 | 2024-10-31 | 38 | 7 | 8 | Actual |
| 30286 | 430.00 | 2024-08-31 | 66 | 6 | 3 | Actual |
| 5241 | 30.00 | 2022-09-01 | 82 | 6 | 6 | Budget |
| 20397 | 84.80 | 2023-11-01 | 89 | 4 | 11 | Actual |
| 1229 | 360.00 | 2022-06-01 | 87 | 6 | 3 | Actual |
| 18687 | 609.00 | 2023-10-01 | 81 | 1 | 4 | Actual |
| 439 | 53300.00 | 2022-05-01 | 101 | 6 | 5 | Budget |
| 8507 | 70.00 | 2022-12-02 | 84 | 4 | 6 | Budget |
| 15168 | 54.11 | 2023-06-01 | 69 | 6 | 8 | Actual |
| 4549 | 1300.00 | 2022-09-01 | 61 | 6 | 3 | Budget |
| 30883 | 437.45 | 2024-08-31 | 76 | 2 | 8 | Actual |
| 35216 | 13085.00 | 2024-12-30 | 57 | 6 | 6 | Actual |
| 21271 | 49.57 | 2023-12-02 | 71 | 6 | 8 | Actual |
| 16290 | 14.59 | 2023-07-02 | 71 | 4 | 11 | Actual |
| 36283 | 832857.00 | 2025-01-30 | 11 | 3 | 6 | Actual |
| 19450 | 1344.40 | 2023-10-01 | 23 | 7 | 11 | Actual |
| 18608 | 170.00 | 2023-10-01 | 89 | 6 | 3 | Actual |
| 31316 | 3657.46 | 2024-08-31 | 61 | 6 | 13 | Actual |
| 3512 | 778.00 | 2022-08-01 | 61 | 7 | 3 | Actual |
| 19567 | 6504.07 | 2023-10-01 | 28 | 7 | 12 | Actual |
| 7097 | 50.00 | 2022-11-01 | 82 | 1 | 5 | Budget |
| 19991 | 7.00 | 2023-11-01 | 96 | 4 | 6 | Actual |
| 29476 | 86.00 | 2024-07-31 | 89 | 2 | 6 | Actual |
| 37430 | 168.00 | 2025-03-01 | 92 | 2 | 6 | Actual |
| 38628 | 67.00 | 2025-04-01 | 84 | 4 | 6 | Actual |
Generated 2025-05-31 22:26:31.077 UTC