[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2467 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35190 | 109.00 | 2024-12-30 | 66 | 5 | 6 | Actual |
| 2214 | 546.55 | 2022-06-01 | 87 | 6 | 8 | Actual |
| 13770 | 38500.00 | 2023-05-01 | 99 | 6 | 5 | Actual |
| 25969 | 111391.00 | 2024-04-30 | 15 | 7 | 5 | Actual |
| 18332 | 11.40 | 2023-09-01 | 82 | 3 | 11 | Actual |
| 33171 | 73.81 | 2024-10-31 | 82 | 6 | 8 | Actual |
| 12586 | 50710.00 | 2023-04-01 | 56 | 6 | 4 | Actual |
| 2223 | 663800.00 | 2022-06-01 | 101 | 6 | 8 | Budget |
| 23752 | 130.00 | 2024-02-29 | 68 | 6 | 4 | Actual |
| 9862 | 480.00 | 2022-12-30 | 81 | 6 | 7 | Budget |
| 11776 | -115.00 | 2023-03-01 | 91 | 2 | 6 | Actual |
| 6082 | 12539.00 | 2022-10-01 | 100 | 7 | 5 | Actual |
| 38183 | 266.17 | 2025-03-01 | 83 | 6 | 13 | Actual |
| 29229 | 278.00 | 2024-07-31 | 81 | 7 | 3 | Actual |
| 9624 | 70.00 | 2022-12-30 | 84 | 4 | 6 | Budget |
| 19014 | 83.00 | 2023-10-01 | 84 | 6 | 6 | Actual |
| 35565 | 94.38 | 2024-12-30 | 89 | 3 | 11 | Actual |
| 28213 | 19430.00 | 2024-07-01 | 57 | 6 | 5 | Actual |
| 13182 | 200.00 | 2023-04-01 | 85 | 1 | 7 | Budget |
| 9816 | 384.00 | 2022-12-30 | 92 | 1 | 7 | Actual |
| 20607 | -64951.88 | 2023-11-01 | 43 | 7 | 12 | Actual |
| 11084 | 200.00 | 2023-01-30 | 65 | 2 | 8 | Budget |
| 12516 | 47.00 | 2023-04-01 | 83 | 7 | 3 | Actual |
| 25432 | 45.44 | 2024-03-31 | 78 | 4 | 11 | Actual |
| 12505 | 90.00 | 2023-04-01 | 76 | 7 | 3 | Actual |
| 32490 | 47430.21 | 2024-09-30 | 35 | 7 | 13 | Actual |
| 14784 | 22199.00 | 2023-06-01 | 7 | 7 | 5 | Actual |
| 7180 | 9994.00 | 2022-11-01 | 8 | 7 | 5 | Actual |
| 27255 | 10233.00 | 2024-05-31 | 52 | 6 | 6 | Actual |
| 7194 | 19443.00 | 2022-11-01 | 32 | 7 | 5 | Actual |
| 9522 | 139.00 | 2022-12-30 | 81 | 2 | 6 | Actual |
| 31527 | 52118.00 | 2024-09-30 | 60 | 6 | 4 | Actual |
| 22323 | 1983260.05 | 2023-12-30 | 46 | 7 | 8 | Actual |
| 9697 | 280.00 | 2022-12-30 | 65 | 6 | 6 | Budget |
| 3217 | 304.12 | 2022-07-02 | 83 | 1 | 8 | Actual |
| 35900 | 7992.63 | 2024-12-30 | 8 | 7 | 13 | Actual |
| 453 | 2886.00 | 2022-05-01 | 23 | 7 | 5 | Actual |
| 24985 | 217.00 | 2024-03-31 | 65 | 3 | 6 | Actual |
| 4972 | 100.00 | 2022-09-01 | 68 | 1 | 6 | Budget |
| 24336 | 73.10 | 2024-02-29 | 65 | 2 | 11 | Actual |
| 9145 | 100.00 | 2022-12-30 | 77 | 7 | 3 | Budget |
| 35629 | 24313.98 | 2024-12-30 | 60 | 6 | 11 | Actual |
| 9002 | 100.00 | 2022-12-30 | 74 | 1 | 3 | Budget |
| 31957 | 76033.00 | 2024-09-30 | 31 | 7 | 7 | Actual |
| 32965 | 292.00 | 2024-10-31 | 89 | 6 | 6 | Actual |
| 16583 | 22543.00 | 2023-08-01 | 7 | 7 | 3 | Actual |
| 34081 | 426.00 | 2024-12-01 | 80 | 6 | 6 | Actual |
| 21862 | 138.00 | 2023-12-30 | 67 | 6 | 5 | Actual |
| 20584 | 365.66 | 2023-11-01 | 7 | 7 | 12 | Actual |
| 38849 | 2823.86 | 2025-04-01 | 62 | 2 | 8 | Actual |
| 10619 | 78.00 | 2023-01-30 | 67 | 2 | 6 | Actual |
| 16188 | 72640.31 | 2023-07-02 | 31 | 7 | 8 | Actual |
| 10786 | 68.00 | 2023-01-30 | 83 | 5 | 6 | Actual |
| 24408 | 92.25 | 2024-02-29 | 89 | 4 | 11 | Actual |
| 29539 | 132.00 | 2024-07-31 | 66 | 5 | 6 | Actual |
| 31464 | 10814.00 | 2024-09-30 | 43 | 7 | 3 | Actual |
| 35867 | 3657.46 | 2024-12-30 | 61 | 6 | 13 | Actual |
| 9543 | 26780.00 | 2022-12-30 | 60 | 3 | 6 | Actual |
| 38202 | 4332.91 | 2025-03-01 | 18 | 7 | 13 | Actual |
| 29779 | 4731.47 | 2024-07-31 | 61 | 6 | 8 | Actual |
| 25476 | 5578.52 | 2024-03-31 | 57 | 6 | 11 | Actual |
| 26956 | 372.00 | 2024-05-31 | 83 | 1 | 4 | Actual |
| 16833 | 240.00 | 2023-08-01 | 76 | 1 | 6 | Actual |
| 19667 | 42959.00 | 2023-11-01 | 38 | 7 | 3 | Actual |
| 38713 | 230568.00 | 2025-04-01 | 29 | 7 | 6 | Actual |
| 3527 | 74.00 | 2022-08-01 | 73 | 7 | 3 | Actual |
| 13328 | -289.82 | 2023-04-01 | 91 | 1 | 8 | Actual |
| 23986 | 14.00 | 2024-02-29 | 69 | 4 | 6 | Actual |
| 37778 | 36327.52 | 2025-03-01 | 33 | 7 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-01 | 60 | 6 | 8 | Actual |
| 7994 | 35406.00 | 2022-12-02 | 38 | 7 | 3 | Actual |
| 6083 | 18600.00 | 2022-10-01 | 60 | 1 | 6 | Budget |
| 14087 | 131694.00 | 2023-05-01 | 37 | 7 | 7 | Actual |
| 30983 | 117.78 | 2024-08-31 | 85 | 1 | 11 | Actual |
| 10588 | 546.00 | 2023-01-30 | 80 | 1 | 6 | Actual |
| 21048 | 10225.00 | 2023-12-02 | 52 | 6 | 6 | Actual |
| 24149 | 154.00 | 2024-02-29 | 89 | 6 | 7 | Actual |
| 24041 | 125.00 | 2024-02-29 | 67 | 6 | 6 | Actual |
| 26750 | 203.01 | 2024-04-30 | 89 | 2 | 13 | Actual |
| 19187 | 238.96 | 2023-10-01 | 78 | 2 | 8 | Actual |
| 35254 | 57454.00 | 2024-12-30 | 15 | 7 | 6 | Actual |
| 2467 | 1000.00 | 2022-07-02 | 80 | 1 | 4 | Budget |
| 16612 | 218.00 | 2023-08-01 | 66 | 7 | 3 | Actual |
| 26708 | 67.92 | 2024-04-30 | 68 | 1 | 13 | Actual |
| 25514 | 26093.80 | 2024-03-31 | 14 | 7 | 11 | Actual |
| 13859 | 1546.00 | 2023-05-01 | 62 | 3 | 6 | Actual |
| 28670 | 29389.51 | 2024-07-01 | 28 | 7 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-01 | 19 | 7 | 8 | Actual |
| 35642 | 927.37 | 2024-12-30 | 76 | 6 | 11 | Actual |
| 5322 | 169.00 | 2022-09-01 | 83 | 1 | 7 | Actual |
| 19708 | 101.00 | 2023-11-01 | 71 | 1 | 4 | Actual |
| 22723 | 582.00 | 2024-01-30 | 81 | 1 | 4 | Actual |
| 1634 | 468.00 | 2022-06-01 | 87 | 1 | 6 | Actual |
| 18370 | 3341.25 | 2023-09-01 | 60 | 5 | 11 | Actual |
| 33476 | 348.00 | 2024-10-31 | 97 | 6 | 12 | Actual |
| 1470 | 90.00 | 2022-06-01 | 71 | 1 | 5 | Budget |
| 15722 | 249.00 | 2023-07-02 | 94 | 1 | 5 | Actual |
| 9912 | 60000.68 | 2022-12-30 | 60 | 1 | 8 | Actual |
| 8013 | 8.00 | 2022-12-02 | 69 | 7 | 3 | Actual |
| 7276 | 200.00 | 2022-11-01 | 77 | 2 | 6 | Budget |
| 12752 | 249.00 | 2023-04-01 | 73 | 6 | 5 | Actual |
| 17546 | -20795.68 | 2023-08-01 | 46 | 7 | 12 | Actual |
| 18124 | 48334.00 | 2023-09-01 | 21 | 7 | 7 | Actual |
| 2883 | 116.00 | 2022-07-02 | 78 | 4 | 6 | Actual |
| 4690 | 200.00 | 2022-09-01 | 68 | 1 | 4 | Budget |
| 7111 | 192.00 | 2022-11-01 | 94 | 1 | 5 | Actual |
| 11600 | 9293.00 | 2023-03-01 | 57 | 6 | 5 | Actual |
| 12828 | 54.00 | 2023-04-01 | 71 | 1 | 6 | Actual |
| 14600 | 100.00 | 2023-06-01 | 65 | 7 | 3 | Actual |
| 8836 | 955.64 | 2022-12-02 | 87 | 1 | 8 | Actual |
| 25211 | 31912.00 | 2024-03-31 | 38 | 7 | 7 | Actual |
| 18132 | 25696.00 | 2023-09-01 | 33 | 7 | 7 | Actual |
Generated 2025-06-01 02:01:39.208 UTC