[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2488 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3477 | 8.00 | 2022-08-01 | 96 | 6 | 3 | Actual |
| 32110 | 188.00 | 2024-09-30 | 89 | 1 | 11 | Actual |
| 29840 | 2541.23 | 2024-07-31 | 62 | 1 | 11 | Actual |
| 20989 | 92.00 | 2023-12-02 | 85 | 3 | 6 | Actual |
| 824 | 477.00 | 2022-05-01 | 76 | 1 | 7 | Actual |
| 19208 | 2417.79 | 2023-10-01 | 62 | 6 | 8 | Actual |
| 39153 | 155.02 | 2025-04-01 | 78 | 1 | 12 | Actual |
| 30300 | 242.00 | 2024-08-31 | 83 | 6 | 3 | Actual |
| 37228 | 5097.00 | 2025-03-01 | 62 | 6 | 4 | Actual |
| 10637 | 200.00 | 2023-01-30 | 80 | 2 | 6 | Budget |
| 28571 | 96.54 | 2024-07-01 | 69 | 1 | 8 | Actual |
| 27978 | 536.00 | 2024-07-01 | 73 | 1 | 3 | Actual |
| 9950 | 650.00 | 2022-12-30 | 87 | 1 | 8 | Budget |
| 37058 | 7861.05 | 2025-01-30 | 24 | 7 | 13 | Actual |
| 1229 | 360.00 | 2022-06-01 | 87 | 6 | 3 | Actual |
| 33603 | 13806.77 | 2024-10-31 | 19 | 7 | 13 | Actual |
| 5316 | 850.00 | 2022-09-01 | 80 | 1 | 7 | Budget |
| 11245 | 550.00 | 2023-03-01 | 80 | 1 | 3 | Budget |
| 28889 | 343.32 | 2024-07-01 | 66 | 1 | 12 | Actual |
| 12365 | 297.00 | 2023-04-01 | 76 | 1 | 3 | Actual |
| 13980 | 12235.00 | 2023-05-01 | 20 | 7 | 6 | Actual |
| 26425 | 101.82 | 2024-04-30 | 83 | 1 | 11 | Actual |
| 28581 | 554.12 | 2024-07-01 | 83 | 1 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-01 | 77 | 1 | 8 | Actual |
| 3370 | 20900.00 | 2022-08-01 | 60 | 1 | 3 | Budget |
| 4205 | 720.00 | 2022-08-01 | 87 | 1 | 7 | Actual |
| 36496 | 104437.00 | 2025-01-30 | 14 | 7 | 7 | Actual |
| 19340 | 17.78 | 2023-10-01 | 85 | 3 | 11 | Actual |
| 17224 | 118479.05 | 2023-08-01 | 35 | 7 | 8 | Actual |
| 27749 | 39.06 | 2024-05-31 | 82 | 1 | 12 | Actual |
| 2234 | 10083.09 | 2022-06-01 | 20 | 7 | 8 | Actual |
| 22832 | 78998.00 | 2024-01-30 | 56 | 6 | 5 | Actual |
| 38794 | 21683.00 | 2025-04-01 | 8 | 7 | 7 | Actual |
| 26499 | 90.12 | 2024-04-30 | 73 | 4 | 11 | Actual |
| 36893 | 6198.75 | 2025-01-30 | 52 | 6 | 12 | Actual |
| 32081 | 232550.87 | 2024-09-30 | 35 | 7 | 8 | Actual |
| 10425 | 40500.00 | 2023-01-30 | 60 | 1 | 5 | Budget |
| 34171 | 1039.00 | 2024-12-01 | 77 | 6 | 7 | Actual |
| 24771 | 80.00 | 2024-03-31 | 54 | 6 | 4 | Actual |
| 14672 | 147.00 | 2023-06-01 | 78 | 6 | 4 | Actual |
| 21600 | 50611.28 | 2023-12-02 | 29 | 7 | 12 | Actual |
| 22109 | 29199.00 | 2023-12-30 | 40 | 7 | 6 | Actual |
| 13084 | 120.00 | 2023-04-01 | 74 | 6 | 6 | Actual |
| 29034 | 4471.51 | 2024-07-01 | 62 | 2 | 13 | Actual |
| 36406 | 55087.00 | 2025-01-30 | 19 | 7 | 6 | Actual |
| 21493 | 27000.00 | 2023-12-02 | 99 | 6 | 11 | Actual |
| 27081 | 195.00 | 2024-05-31 | 83 | 6 | 5 | Actual |
| 36178 | 77.00 | 2025-01-30 | 71 | 6 | 5 | Actual |
| 22038 | 117.00 | 2023-12-30 | 81 | 5 | 6 | Actual |
| 36722 | 1993.35 | 2025-01-30 | 61 | 4 | 11 | Actual |
| 8575 | 1300.00 | 2022-12-02 | 61 | 6 | 6 | Budget |
| 16712 | 12118.00 | 2023-08-01 | 22 | 7 | 4 | Actual |
| 8647 | 26990.00 | 2022-12-02 | 34 | 7 | 6 | Actual |
| 6797 | 14800.00 | 2022-11-01 | 60 | 6 | 3 | Budget |
| 634 | 129.00 | 2022-05-01 | 74 | 4 | 6 | Actual |
| 16123 | 458.67 | 2023-07-02 | 81 | 2 | 8 | Actual |
| 19636 | 178.00 | 2023-11-01 | 89 | 6 | 3 | Actual |
| 24789 | 132.00 | 2024-03-31 | 78 | 6 | 4 | Actual |
| 36064 | 1710.00 | 2025-01-30 | 87 | 1 | 4 | Actual |
| 15993 | 204.00 | 2023-07-02 | 68 | 1 | 7 | Actual |
| 21088 | 12485.00 | 2023-12-02 | 18 | 7 | 6 | Actual |
| 6866 | 20681.00 | 2022-11-01 | 28 | 7 | 3 | Actual |
| 2898 | 137.00 | 2022-07-02 | 89 | 4 | 6 | Actual |
| 20411 | 13.53 | 2023-11-01 | 71 | 5 | 11 | Actual |
| 27782 | 23.10 | 2024-05-31 | 89 | 2 | 12 | Actual |
| 5704 | 380.00 | 2022-10-01 | 80 | 6 | 3 | Budget |
| 16325 | 5.01 | 2023-07-02 | 82 | 5 | 11 | Actual |
| 2800 | 117.00 | 2022-07-02 | 87 | 2 | 6 | Actual |
| 170 | 90.00 | 2022-05-01 | 81 | 7 | 3 | Budget |
| 7952 | 30.00 | 2022-12-02 | 82 | 6 | 3 | Budget |
| 13823 | 226.00 | 2023-05-01 | 89 | 1 | 6 | Actual |
| 9963 | 1100.00 | 2022-12-30 | 62 | 2 | 8 | Budget |
| 25539 | 214.59 | 2024-03-31 | 62 | 1 | 12 | Actual |
| 24047 | 188.00 | 2024-02-29 | 74 | 6 | 6 | Actual |
| 603 | 112.00 | 2022-05-01 | 84 | 3 | 6 | Actual |
| 11536 | 132382.00 | 2023-03-01 | 35 | 7 | 4 | Actual |
| 13314 | 480.00 | 2023-04-01 | 81 | 1 | 8 | Budget |
| 37488 | 1089.00 | 2025-03-01 | 62 | 5 | 6 | Actual |
| 26049 | 2465.00 | 2024-04-30 | 61 | 3 | 6 | Actual |
| 1550 | 200.00 | 2022-06-01 | 83 | 6 | 5 | Budget |
| 26037 | 21.00 | 2024-04-30 | 83 | 2 | 6 | Actual |
| 362 | 60.00 | 2022-05-01 | 82 | 1 | 5 | Budget |
| 26846 | 141170.00 | 2024-05-31 | 12 | 2 | 3 | Actual |
| 8661 | 2441.00 | 2022-12-02 | 62 | 1 | 7 | Actual |
| 18816 | 185.00 | 2023-10-01 | 83 | 6 | 5 | Actual |
| 33905 | 45501.00 | 2024-12-01 | 14 | 7 | 5 | Actual |
| 13861 | 210.00 | 2023-05-01 | 66 | 3 | 6 | Actual |
| 4469 | 152423.62 | 2022-08-01 | 15 | 7 | 8 | Actual |
| 6126 | -173.00 | 2022-10-01 | 91 | 1 | 6 | Actual |
| 11967 | 30.00 | 2023-03-01 | 82 | 6 | 6 | Budget |
| 8834 | 100.00 | 2022-12-02 | 85 | 1 | 8 | Budget |
| 33987 | 256.00 | 2024-12-01 | 66 | 3 | 6 | Actual |
| 35931 | 441.00 | 2025-01-30 | 68 | 1 | 3 | Actual |
| 28150 | 1616.00 | 2024-07-01 | 97 | 6 | 4 | Actual |
| 23115 | 333.00 | 2024-01-30 | 94 | 1 | 7 | Actual |
| 14391 | 1909.31 | 2023-05-01 | 60 | 1 | 12 | Actual |
| 9005 | 280.00 | 2022-12-30 | 76 | 1 | 3 | Budget |
| 31828 | 171.00 | 2024-09-30 | 72 | 6 | 6 | Actual |
| 1250 | 55695.00 | 2022-06-01 | 21 | 7 | 3 | Actual |
| 11980 | 12381.00 | 2023-03-01 | 94 | 6 | 6 | Actual |
| 24520 | 41.19 | 2024-02-29 | 80 | 1 | 12 | Actual |
| 4537 | 11.00 | 2022-09-01 | 96 | 1 | 3 | Actual |
| 17252 | 240.13 | 2023-08-01 | 87 | 1 | 11 | Actual |
| 23612 | 1440.00 | 2024-02-29 | 87 | 1 | 3 | Actual |
| 23934 | 39.00 | 2024-02-29 | 73 | 2 | 6 | Actual |
| 28156 | 18416.00 | 2024-07-01 | 8 | 7 | 4 | Actual |
| 996 | 1000.00 | 2022-05-01 | 62 | 2 | 8 | Budget |
| 14131 | 54.11 | 2023-05-01 | 69 | 2 | 8 | Actual |
| 25864 | 13.00 | 2024-04-30 | 96 | 6 | 4 | Actual |
| 18314 | 11.40 | 2023-09-01 | 94 | 2 | 11 | Actual |
| 12635 | 235.00 | 2023-04-01 | 90 | 6 | 4 | Actual |
| 13802 | 23860.00 | 2023-05-01 | 60 | 1 | 6 | Actual |
Generated 2025-05-31 07:32:49.742 UTC