[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2476 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19142 | 28910.00 | 2023-10-01 | 40 | 7 | 7 | Actual |
| 27144 | 335.00 | 2024-05-31 | 90 | 1 | 6 | Actual |
| 4199 | 200.00 | 2022-08-01 | 83 | 1 | 7 | Budget |
| 15160 | 47568.63 | 2023-06-01 | 60 | 6 | 8 | Actual |
| 34835 | 747.00 | 2024-12-30 | 97 | 6 | 3 | Actual |
| 30068 | 12222.26 | 2024-07-31 | 53 | 6 | 12 | Actual |
| 33492 | 10295.63 | 2024-10-31 | 24 | 7 | 12 | Actual |
| 19863 | 124317.00 | 2023-11-01 | 15 | 7 | 5 | Actual |
| 36976 | 132.83 | 2025-01-30 | 85 | 1 | 13 | Actual |
| 8432 | 325.00 | 2022-12-02 | 66 | 3 | 6 | Actual |
| 29294 | 222.00 | 2024-07-31 | 83 | 6 | 4 | Actual |
| 29793 | 299.57 | 2024-07-31 | 78 | 6 | 8 | Actual |
| 7754 | 90.00 | 2022-11-01 | 83 | 2 | 8 | Budget |
| 13955 | 102.00 | 2023-05-01 | 78 | 6 | 6 | Actual |
| 4036 | 70.00 | 2022-08-01 | 67 | 5 | 6 | Budget |
| 23011 | 127.00 | 2024-01-30 | 76 | 5 | 6 | Actual |
| 24112 | 211.00 | 2024-02-29 | 84 | 1 | 7 | Actual |
| 22502 | 10.33 | 2023-12-30 | 66 | 1 | 12 | Actual |
| 23876 | 110901.00 | 2024-02-29 | 15 | 7 | 5 | Actual |
| 17236 | 131.61 | 2023-08-01 | 66 | 1 | 11 | Actual |
| 33666 | 452.00 | 2024-12-01 | 72 | 6 | 3 | Actual |
| 11886 | 60.00 | 2023-03-01 | 67 | 5 | 6 | Budget |
| 8678 | 400.00 | 2022-12-02 | 76 | 1 | 7 | Actual |
| 19166 | 1501.11 | 2023-10-01 | 87 | 1 | 8 | Actual |
| 16511 | 26828.92 | 2023-07-02 | 39 | 7 | 12 | Actual |
| 11970 | 90.00 | 2023-03-01 | 84 | 6 | 6 | Budget |
| 4627 | 16771.00 | 2022-09-01 | 43 | 7 | 3 | Actual |
| 27088 | 360.00 | 2024-05-31 | 92 | 6 | 5 | Actual |
| 35353 | 6062.00 | 2024-12-30 | 23 | 7 | 7 | Actual |
| 28577 | 601.09 | 2024-07-01 | 78 | 1 | 8 | Actual |
| 8200 | 57.00 | 2022-12-02 | 69 | 1 | 5 | Actual |
| 39148 | 48.63 | 2025-04-01 | 71 | 1 | 12 | Actual |
| 31232 | 11854.17 | 2024-08-31 | 7 | 7 | 12 | Actual |
| 27005 | 19245.00 | 2024-05-31 | 7 | 7 | 4 | Actual |
| 14388 | 346702.85 | 2023-05-01 | 43 | 7 | 11 | Actual |
| 37592 | 101.00 | 2025-03-01 | 82 | 1 | 7 | Actual |
| 1296 | 90.00 | 2022-06-01 | 81 | 7 | 3 | Budget |
| 29179 | 365.00 | 2024-07-31 | 90 | 6 | 3 | Actual |
| 34951 | -299.00 | 2024-12-30 | 91 | 6 | 4 | Actual |
| 11586 | 273.00 | 2023-03-01 | 90 | 1 | 5 | Actual |
| 24437 | -23.71 | 2024-02-29 | 91 | 5 | 11 | Actual |
| 24058 | 129.00 | 2024-02-29 | 89 | 6 | 6 | Actual |
| 35968 | 456.00 | 2025-01-30 | 73 | 6 | 3 | Actual |
| 7574 | 900.00 | 2022-11-01 | 87 | 1 | 7 | Actual |
| 36767 | 34.80 | 2025-01-30 | 85 | 5 | 11 | Actual |
| 11088 | 146.54 | 2023-01-30 | 67 | 2 | 8 | Actual |
| 19503 | 39.06 | 2023-10-01 | 74 | 2 | 12 | Actual |
| 17566 | 355.00 | 2023-09-01 | 84 | 1 | 3 | Actual |
| 19725 | 284.00 | 2023-11-01 | 94 | 1 | 4 | Actual |
| 34511 | 14409.54 | 2024-12-01 | 7 | 7 | 11 | Actual |
| 1605 | 100.00 | 2022-06-01 | 67 | 1 | 6 | Budget |
| 13864 | 23.00 | 2023-05-01 | 69 | 3 | 6 | Actual |
| 26810 | 13306.76 | 2024-04-30 | 34 | 7 | 13 | Actual |
| 6691 | 414.73 | 2022-10-01 | 81 | 6 | 8 | Actual |
| 13870 | 106.00 | 2023-05-01 | 78 | 3 | 6 | Actual |
| 22888 | 52936.00 | 2024-01-30 | 39 | 7 | 5 | Actual |
| 17831 | 140574.00 | 2023-09-01 | 15 | 7 | 5 | Actual |
| 16946 | 46.00 | 2023-08-01 | 83 | 5 | 6 | Actual |
| 27571 | 128.42 | 2024-05-31 | 76 | 2 | 11 | Actual |
| 13008 | 985.00 | 2023-04-01 | 62 | 5 | 6 | Actual |
| 5106 | 1500.00 | 2022-09-01 | 61 | 4 | 6 | Budget |
| 35328 | 296.00 | 2024-12-30 | 83 | 6 | 7 | Actual |
| 13439 | 27321.29 | 2023-04-01 | 94 | 6 | 8 | Actual |
| 17614 | 735877.00 | 2023-09-01 | 6 | 7 | 3 | Actual |
| 29785 | 276.84 | 2024-07-31 | 68 | 6 | 8 | Actual |
| 34679 | 203.01 | 2024-12-01 | 90 | 1 | 13 | Actual |
| 29150 | 17459.00 | 2024-07-31 | 52 | 6 | 3 | Actual |
| 10302 | 400.00 | 2023-01-30 | 73 | 1 | 4 | Budget |
| 8782 | 18468.00 | 2022-12-02 | 24 | 7 | 7 | Actual |
| 15072 | 1359461.00 | 2023-06-01 | 4 | 7 | 7 | Actual |
| 11860 | 25.00 | 2023-03-01 | 82 | 4 | 6 | Actual |
| 17263 | 96.51 | 2023-08-01 | 65 | 2 | 11 | Actual |
| 26325 | 473.82 | 2024-04-30 | 74 | 2 | 8 | Actual |
| 12287 | 513.21 | 2023-03-01 | 77 | 6 | 8 | Actual |
| 32202 | 107.14 | 2024-09-30 | 66 | 5 | 11 | Actual |
| 18821 | 330.00 | 2023-10-01 | 90 | 6 | 5 | Actual |
| 14693 | 70973.00 | 2023-06-01 | 13 | 7 | 4 | Actual |
| 20803 | 45468.00 | 2023-12-02 | 19 | 7 | 4 | Actual |
| 37884 | 544.39 | 2025-03-01 | 80 | 4 | 11 | Actual |
| 34972 | 33543.00 | 2024-12-30 | 28 | 7 | 4 | Actual |
| 14133 | 316.24 | 2023-05-01 | 73 | 2 | 8 | Actual |
| 25832 | 36360.00 | 2024-04-30 | 53 | 6 | 4 | Actual |
| 27057 | 14.00 | 2024-05-31 | 96 | 1 | 5 | Actual |
| 20543 | 35.87 | 2023-11-01 | 89 | 2 | 12 | Actual |
| 26961 | 464.00 | 2024-05-31 | 90 | 1 | 4 | Actual |
| 9350 | 204.00 | 2022-12-30 | 90 | 1 | 5 | Actual |
| 31285 | 31635.17 | 2024-08-31 | 60 | 2 | 13 | Actual |
| 23904 | 134.00 | 2024-02-29 | 68 | 1 | 6 | Actual |
| 32834 | 134.00 | 2024-10-31 | 65 | 2 | 6 | Actual |
| 30906 | 5561.79 | 2024-08-31 | 62 | 6 | 8 | Actual |
| 9905 | 21479.00 | 2022-12-30 | 38 | 7 | 7 | Actual |
| 32976 | 6567.00 | 2024-10-31 | 8 | 7 | 6 | Actual |
| 37112 | 428.00 | 2025-03-01 | 67 | 6 | 3 | Actual |
| 2234 | 10083.09 | 2022-06-01 | 20 | 7 | 8 | Actual |
| 35397 | 43909.48 | 2024-12-30 | 60 | 2 | 8 | Actual |
| 8170 | 3888.00 | 2022-12-02 | 23 | 7 | 4 | Actual |
| 30322 | 26918.00 | 2024-08-31 | 20 | 7 | 3 | Actual |
| 37414 | 22.00 | 2025-03-01 | 71 | 2 | 6 | Actual |
| 36893 | 6198.75 | 2025-01-30 | 52 | 6 | 12 | Actual |
| 31640 | 231.00 | 2024-09-30 | 84 | 6 | 5 | Actual |
| 32227 | 45584.59 | 2024-09-30 | 56 | 6 | 11 | Actual |
| 36153 | 313.00 | 2025-01-30 | 83 | 1 | 5 | Actual |
| 27841 | 10950.96 | 2024-05-31 | 32 | 7 | 12 | Actual |
| 13867 | 144.00 | 2023-05-01 | 74 | 3 | 6 | Actual |
| 22646 | -202.00 | 2024-01-30 | 91 | 6 | 3 | Actual |
| 32964 | 451.00 | 2024-10-31 | 87 | 6 | 6 | Actual |
| 16451 | -44.98 | 2023-07-02 | 91 | 2 | 12 | Actual |
| 24368 | 13.53 | 2024-02-29 | 71 | 3 | 11 | Actual |
| 23744 | 19558.00 | 2024-02-29 | 57 | 6 | 4 | Actual |
| 4258 | 48.00 | 2022-08-01 | 82 | 6 | 7 | Actual |
| 17402 | 302.00 | 2023-08-01 | 97 | 6 | 11 | Actual |
| 26574 | -135.41 | 2024-04-30 | 91 | 6 | 11 | Actual |
Generated 2025-05-31 14:35:12.146 UTC