[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2481 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1593 | 58723.00 | 2022-06-01 | 46 | 7 | 5 | Actual |
| 24909 | 49687.00 | 2024-03-31 | 21 | 7 | 5 | Actual |
| 32224 | 2.00 | 2024-09-30 | 96 | 5 | 11 | Actual |
| 35175 | 225.00 | 2024-12-30 | 81 | 4 | 6 | Actual |
| 30258 | 338.00 | 2024-08-31 | 74 | 1 | 3 | Actual |
| 23729 | 224.00 | 2024-02-29 | 83 | 1 | 4 | Actual |
| 1626 | 32.00 | 2022-06-01 | 82 | 1 | 6 | Actual |
| 22032 | 63.00 | 2023-12-30 | 73 | 5 | 6 | Actual |
| 3620 | 1600.00 | 2022-08-01 | 62 | 6 | 4 | Budget |
| 24308 | 200.76 | 2024-02-29 | 65 | 1 | 11 | Actual |
| 15787 | 998937.00 | 2023-07-02 | 43 | 7 | 5 | Actual |
| 35163 | 201.00 | 2024-12-30 | 65 | 4 | 6 | Actual |
| 1336 | 550.00 | 2022-06-01 | 76 | 1 | 4 | Budget |
| 25066 | 1876.00 | 2024-03-31 | 61 | 6 | 6 | Actual |
| 32749 | 894.00 | 2024-10-31 | 66 | 6 | 5 | Actual |
| 6900 | 70.00 | 2022-11-01 | 76 | 7 | 3 | Budget |
| 29165 | 218.00 | 2024-07-31 | 72 | 6 | 3 | Actual |
| 15709 | 644.00 | 2023-07-02 | 77 | 1 | 5 | Actual |
| 30644 | 144.00 | 2024-08-31 | 73 | 4 | 6 | Actual |
| 30760 | 604.00 | 2024-08-31 | 73 | 1 | 7 | Actual |
| 24166 | 39785.00 | 2024-02-29 | 19 | 7 | 7 | Actual |
| 1444 | 20885.00 | 2022-06-01 | 33 | 7 | 4 | Actual |
| 39366 | 9129.49 | 2025-04-01 | 32 | 7 | 13 | Actual |
| 23572 | 12093.54 | 2024-01-30 | 19 | 7 | 12 | Actual |
| 26935 | 228.00 | 2024-05-31 | 92 | 7 | 3 | Actual |
| 16351 | 422.04 | 2023-07-02 | 72 | 6 | 11 | Actual |
| 32865 | 123.00 | 2024-10-31 | 68 | 3 | 6 | Actual |
| 27292 | 416055.00 | 2024-05-31 | 6 | 7 | 6 | Actual |
| 4386 | 100.00 | 2022-08-01 | 83 | 2 | 8 | Budget |
| 21088 | 12485.00 | 2023-12-02 | 18 | 7 | 6 | Actual |
| 2808 | 743125.00 | 2022-07-02 | 10 | 3 | 6 | Actual |
| 27055 | 537.00 | 2024-05-31 | 92 | 1 | 5 | Actual |
| 32986 | 32302.00 | 2024-10-31 | 24 | 7 | 6 | Actual |
| 15894 | -158.00 | 2023-07-02 | 91 | 4 | 6 | Actual |
| 31076 | 176779.58 | 2024-08-31 | 56 | 6 | 11 | Actual |
| 6825 | 380.00 | 2022-11-01 | 77 | 6 | 3 | Budget |
| 6037 | 164.00 | 2022-10-01 | 83 | 6 | 5 | Actual |
| 34572 | 19.91 | 2024-12-01 | 69 | 2 | 12 | Actual |
| 18396 | 1.00 | 2023-09-01 | 96 | 5 | 11 | Actual |
| 28186 | 351.00 | 2024-07-01 | 67 | 1 | 5 | Actual |
| 19722 | 364.00 | 2023-11-01 | 90 | 1 | 4 | Actual |
| 2537 | 540.00 | 2022-07-02 | 87 | 6 | 4 | Actual |
| 15296 | 55.02 | 2023-06-01 | 89 | 3 | 11 | Actual |
| 30935 | 787618.79 | 2024-08-31 | 101 | 6 | 8 | Actual |
| 29186 | 290998.00 | 2024-07-31 | 101 | 6 | 3 | Actual |
| 26928 | 95.00 | 2024-05-31 | 83 | 7 | 3 | Actual |
| 35416 | 173.81 | 2024-12-30 | 85 | 2 | 8 | Actual |
| 34048 | 78.00 | 2024-12-01 | 78 | 5 | 6 | Actual |
| 12621 | 831.00 | 2023-04-01 | 80 | 6 | 4 | Actual |
| 30791 | 204.00 | 2024-08-31 | 68 | 6 | 7 | Actual |
| 33372 | 8674.32 | 2024-10-31 | 24 | 7 | 11 | Actual |
| 33478 | 132350.03 | 2024-10-31 | 101 | 6 | 12 | Actual |
| 13019 | 25.00 | 2023-04-01 | 71 | 5 | 6 | Actual |
| 8694 | 144.00 | 2022-12-02 | 85 | 1 | 7 | Actual |
| 7735 | 31.38 | 2022-11-01 | 69 | 2 | 8 | Actual |
| 154 | 30.00 | 2022-05-01 | 68 | 7 | 3 | Budget |
| 30215 | 267.92 | 2024-07-31 | 92 | 6 | 13 | Actual |
| 26992 | 192.00 | 2024-05-31 | 85 | 6 | 4 | Actual |
| 36453 | 210109.00 | 2025-01-30 | 12 | 2 | 7 | Actual |
| 4159 | 44341.00 | 2022-08-01 | 37 | 7 | 6 | Actual |
| 748 | 480.00 | 2022-05-01 | 80 | 6 | 6 | Budget |
| 2528 | 50.00 | 2022-07-02 | 82 | 6 | 4 | Budget |
| 7722 | 18546.88 | 2022-11-01 | 60 | 2 | 8 | Actual |
| 20751 | 328.00 | 2023-12-02 | 89 | 1 | 4 | Actual |
| 39367 | 9085.63 | 2025-04-01 | 33 | 7 | 13 | Actual |
| 16963 | 2181.00 | 2023-08-01 | 63 | 6 | 6 | Actual |
| 11987 | 432359.00 | 2023-03-01 | 6 | 7 | 6 | Actual |
| 23588 | 8524.32 | 2024-01-30 | 40 | 7 | 12 | Actual |
| 13683 | 114330.00 | 2023-05-01 | 15 | 7 | 4 | Actual |
| 6088 | 1375.00 | 2022-10-01 | 62 | 1 | 6 | Actual |
| 863 | 2200.00 | 2022-05-01 | 62 | 6 | 7 | Budget |
| 4883 | 13000.00 | 2022-09-01 | 63 | 6 | 5 | Budget |
| 35529 | 306.08 | 2024-12-30 | 77 | 2 | 11 | Actual |
| 17272 | 106.08 | 2023-08-01 | 77 | 2 | 11 | Actual |
| 1293 | 29.00 | 2022-06-01 | 78 | 7 | 3 | Actual |
| 21669 | 306.00 | 2023-12-30 | 90 | 6 | 3 | Actual |
| 24262 | 638.97 | 2024-02-29 | 81 | 6 | 8 | Actual |
| 31347 | 555758.98 | 2024-08-31 | 6 | 7 | 13 | Actual |
| 32629 | 912.00 | 2024-10-31 | 76 | 1 | 4 | Actual |
| 38250 | 124986.00 | 2025-04-01 | 12 | 2 | 3 | Actual |
| 9155 | 30.00 | 2022-12-30 | 83 | 7 | 3 | Budget |
| 27007 | 84917.00 | 2024-05-31 | 13 | 7 | 4 | Actual |
| 24562 | 194.38 | 2024-02-29 | 57 | 6 | 12 | Actual |
| 21558 | 23.10 | 2023-12-02 | 65 | 6 | 12 | Actual |
| 35726 | 102.89 | 2024-12-30 | 73 | 2 | 12 | Actual |
| 7421 | 51.00 | 2022-11-01 | 78 | 5 | 6 | Actual |
| 23917 | 90.00 | 2024-02-29 | 85 | 1 | 6 | Actual |
| 14366 | 4337.01 | 2023-05-01 | 8 | 7 | 11 | Actual |
| 29495 | 538.00 | 2024-07-31 | 77 | 3 | 6 | Actual |
| 21136 | 303022.00 | 2023-12-02 | 12 | 2 | 7 | Actual |
| 34479 | 2532.72 | 2024-12-01 | 62 | 6 | 11 | Actual |
| 17196 | 243.51 | 2023-08-01 | 90 | 6 | 8 | Actual |
| 26340 | 340.48 | 2024-04-30 | 94 | 2 | 8 | Actual |
| 14165 | 88.96 | 2023-05-01 | 71 | 6 | 8 | Actual |
| 12703 | 50.00 | 2023-04-01 | 82 | 1 | 5 | Budget |
| 17167 | 28989.50 | 2023-08-01 | 52 | 6 | 8 | Actual |
| 32897 | 364.00 | 2024-10-31 | 77 | 4 | 6 | Actual |
| 22812 | 383.00 | 2024-01-30 | 76 | 1 | 5 | Actual |
| 37827 | 76.29 | 2025-03-01 | 76 | 2 | 11 | Actual |
| 22035 | 144.00 | 2023-12-30 | 77 | 5 | 6 | Actual |
| 34744 | 161649.88 | 2024-12-01 | 101 | 6 | 13 | Actual |
| 1899 | 421804.00 | 2022-06-01 | 6 | 7 | 6 | Actual |
| 30099 | 18761.75 | 2024-07-31 | 94 | 6 | 12 | Actual |
| 24843 | 245.00 | 2024-03-31 | 73 | 1 | 5 | Actual |
| 20181 | 379.88 | 2023-11-01 | 68 | 1 | 8 | Actual |
| 18641 | 37170.00 | 2023-10-01 | 40 | 7 | 3 | Actual |
| 36181 | 302.00 | 2025-01-30 | 74 | 6 | 5 | Actual |
| 24046 | 166.00 | 2024-02-29 | 73 | 6 | 6 | Actual |
| 17363 | 35.87 | 2023-08-01 | 90 | 5 | 11 | Actual |
| 24211 | 452.60 | 2024-02-29 | 94 | 1 | 8 | Actual |
| 28748 | 216.72 | 2024-07-01 | 73 | 3 | 11 | Actual |
| 37096 | -634.00 | 2025-03-01 | 91 | 1 | 3 | Actual |
| 14138 | 623.82 | 2023-05-01 | 80 | 2 | 8 | Actual |
| 36431 | 612.00 | 2025-01-30 | 67 | 1 | 7 | Actual |
| 23170 | 157848.00 | 2024-01-30 | 29 | 7 | 7 | Actual |
| 1924 | 51056.00 | 2022-06-01 | 46 | 7 | 6 | Actual |
| 16101 | 298.06 | 2023-07-02 | 89 | 1 | 8 | Actual |
| 34251 | 279.87 | 2024-12-01 | 68 | 2 | 8 | Actual |
| 23153 | 71000.00 | 2024-01-30 | 99 | 6 | 7 | Actual |
| 14033 | 25900.00 | 2023-05-01 | 57 | 6 | 7 | Actual |
| 28802 | 39.06 | 2024-07-01 | 73 | 5 | 11 | Actual |
| 25826 | -428.00 | 2024-04-30 | 91 | 1 | 4 | Actual |
| 25309 | 1235777.14 | 2024-03-31 | 4 | 7 | 8 | Actual |
| 38891 | 464.73 | 2025-04-01 | 74 | 6 | 8 | Actual |
Generated 2025-06-01 01:33:28.863 UTC