[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2489 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37850 | 34.80 | 2025-02-28 | 69 | 3 | 11 | Actual |
| 39155 | 356.08 | 2025-03-31 | 81 | 1 | 12 | Actual |
| 21003 | 22.00 | 2023-12-01 | 69 | 4 | 6 | Actual |
| 13974 | 9123.00 | 2023-04-30 | 8 | 7 | 6 | Actual |
| 29205 | 49390.00 | 2024-07-30 | 33 | 7 | 3 | Actual |
| 36132 | 48493.00 | 2025-01-29 | 40 | 7 | 4 | Actual |
| 25250 | 205.63 | 2024-03-30 | 67 | 2 | 8 | Actual |
| 2442 | 3414.00 | 2022-07-01 | 61 | 1 | 4 | Actual |
| 15044 | 520.00 | 2023-05-31 | 65 | 6 | 7 | Actual |
| 35517 | 16641.49 | 2024-12-29 | 60 | 2 | 11 | Actual |
| 22690 | 297.00 | 2024-01-29 | 74 | 7 | 3 | Actual |
| 8842 | 346.54 | 2022-12-01 | 94 | 1 | 8 | Actual |
| 38710 | 6123.00 | 2025-03-31 | 23 | 7 | 6 | Actual |
| 22265 | 35879.02 | 2023-12-29 | 60 | 6 | 8 | Actual |
| 10190 | 20.00 | 2023-01-29 | 82 | 6 | 3 | Budget |
| 21279 | 482.91 | 2023-12-01 | 81 | 6 | 8 | Actual |
| 16364 | 70.97 | 2023-07-01 | 89 | 6 | 11 | Actual |
| 14293 | 192.25 | 2023-04-30 | 87 | 3 | 11 | Actual |
| 37190 | 13.00 | 2025-02-28 | 94 | 7 | 3 | Actual |
| 19310 | 5.01 | 2023-09-30 | 82 | 2 | 11 | Actual |
| 21460 | 660.35 | 2023-12-01 | 54 | 6 | 11 | Actual |
| 20306 | 345.45 | 2023-10-31 | 77 | 1 | 11 | Actual |
| 12001 | 141438.00 | 2023-02-28 | 29 | 7 | 6 | Actual |
| 3832 | 370197.00 | 2022-07-31 | 43 | 7 | 5 | Actual |
| 8493 | 200.00 | 2022-12-01 | 76 | 4 | 6 | Budget |
| 29854 | 52.89 | 2024-07-30 | 82 | 1 | 11 | Actual |
| 35696 | 27.36 | 2024-12-29 | 69 | 1 | 12 | Actual |
| 28010 | 78.00 | 2024-06-30 | 69 | 6 | 3 | Actual |
| 22698 | 75.00 | 2024-01-29 | 84 | 7 | 3 | Actual |
| 38240 | 375.00 | 2025-03-31 | 83 | 1 | 3 | Actual |
| 18488 | 1526.32 | 2023-08-31 | 12 | 2 | 12 | Actual |
| 20105 | -269.00 | 2023-10-31 | 91 | 1 | 7 | Actual |
| 31505 | 950.00 | 2024-09-29 | 76 | 1 | 4 | Actual |
| 9446 | 24102.00 | 2022-12-29 | 60 | 1 | 6 | Actual |
| 10312 | 1051.00 | 2023-01-29 | 80 | 1 | 4 | Actual |
| 23461 | 19.91 | 2024-01-29 | 82 | 6 | 11 | Actual |
| 27463 | -344.37 | 2024-05-30 | 91 | 2 | 8 | Actual |
| 29338 | 702.00 | 2024-07-30 | 65 | 1 | 5 | Actual |
| 27461 | 281.39 | 2024-05-30 | 89 | 2 | 8 | Actual |
| 24362 | 594.39 | 2024-02-28 | 62 | 3 | 11 | Actual |
| 35736 | 44.38 | 2024-12-29 | 85 | 2 | 12 | Actual |
| 10964 | 93.00 | 2023-01-29 | 71 | 6 | 7 | Actual |
| 10740 | 105.00 | 2023-01-29 | 84 | 4 | 6 | Actual |
| 17945 | 123.00 | 2023-08-31 | 76 | 4 | 6 | Actual |
| 20705 | 158.00 | 2023-12-01 | 65 | 7 | 3 | Actual |
| 9637 | 8700.00 | 2022-12-29 | 60 | 5 | 6 | Budget |
| 5100 | 302.00 | 2022-08-31 | 92 | 3 | 6 | Actual |
| 13897 | 331.00 | 2023-04-30 | 80 | 4 | 6 | Actual |
| 27301 | 158561.00 | 2024-05-30 | 21 | 7 | 6 | Actual |
| 11973 | 74.00 | 2023-02-28 | 85 | 6 | 6 | Actual |
| 13579 | 68168.00 | 2023-04-30 | 39 | 7 | 3 | Actual |
| 11888 | 40.00 | 2023-02-28 | 68 | 5 | 6 | Budget |
| 30897 | 207.15 | 2024-08-30 | 94 | 2 | 8 | Actual |
| 19566 | 6609.39 | 2023-09-30 | 24 | 7 | 12 | Actual |
| 7120 | 3400.00 | 2022-10-31 | 57 | 6 | 5 | Budget |
| 35846 | 387.22 | 2024-12-29 | 76 | 2 | 13 | Actual |
| 37123 | 797.00 | 2025-02-28 | 81 | 6 | 3 | Actual |
| 34573 | 28.42 | 2024-11-30 | 71 | 2 | 12 | Actual |
| 14094 | -22881.00 | 2023-04-30 | 46 | 7 | 7 | Actual |
| 38420 | 6998.00 | 2025-03-31 | 23 | 7 | 4 | Actual |
| 217 | 1000.00 | 2022-04-30 | 80 | 1 | 4 | Budget |
| 35528 | 170.98 | 2024-12-29 | 76 | 2 | 11 | Actual |
| 39374 | 1094856.04 | 2025-03-31 | 43 | 7 | 13 | Actual |
| 22623 | 3994.00 | 2024-01-29 | 62 | 6 | 3 | Actual |
| 16978 | 28.00 | 2023-07-31 | 82 | 6 | 6 | Actual |
| 2560 | 3888.00 | 2022-07-01 | 23 | 7 | 4 | Actual |
| 37820 | 63.53 | 2025-02-28 | 66 | 2 | 11 | Actual |
| 3443 | 24.00 | 2022-07-31 | 69 | 6 | 3 | Actual |
| 16624 | 28.00 | 2023-07-31 | 82 | 7 | 3 | Actual |
| 30943 | 18710.52 | 2024-08-30 | 18 | 7 | 8 | Actual |
| 15277 | 582.68 | 2023-05-31 | 62 | 3 | 11 | Actual |
| 36919 | 575.24 | 2025-01-29 | 87 | 6 | 12 | Actual |
| 2015 | 436.00 | 2022-05-31 | 81 | 6 | 7 | Actual |
| 9800 | 1029.00 | 2022-12-29 | 80 | 1 | 7 | Actual |
| 28495 | 809.00 | 2024-06-30 | 92 | 1 | 7 | Actual |
| 21056 | 79.00 | 2023-12-01 | 67 | 6 | 6 | Actual |
| 20006 | 192.00 | 2023-10-31 | 80 | 5 | 6 | Actual |
| 35130 | 204.00 | 2024-12-29 | 92 | 2 | 6 | Actual |
| 17209 | 178574.11 | 2023-07-31 | 14 | 7 | 8 | Actual |
| 12136 | 9219.00 | 2023-02-28 | 20 | 7 | 7 | Actual |
| 37457 | -307.00 | 2025-02-28 | 91 | 3 | 6 | Actual |
| 31521 | 193608.00 | 2024-09-29 | 12 | 2 | 4 | Actual |
| 339 | 380.00 | 2022-04-30 | 66 | 1 | 5 | Budget |
| 2326 | 35.00 | 2022-07-01 | 71 | 6 | 3 | Actual |
| 24958 | 39.00 | 2024-03-30 | 66 | 2 | 6 | Actual |
| 16537 | 310.00 | 2023-07-31 | 89 | 1 | 3 | Actual |
| 4258 | 48.00 | 2022-07-31 | 82 | 6 | 7 | Actual |
| 11930 | 120471.00 | 2023-02-28 | 56 | 6 | 6 | Actual |
| 23808 | 473.00 | 2024-02-28 | 65 | 1 | 5 | Actual |
| 21707 | 144.00 | 2023-12-29 | 65 | 7 | 3 | Actual |
| 34108 | 6123.00 | 2024-11-30 | 23 | 7 | 6 | Actual |
| 15414 | 29.48 | 2023-05-31 | 87 | 1 | 12 | Actual |
| 16315 | 15.65 | 2023-07-01 | 68 | 5 | 11 | Actual |
| 11706 | 280.00 | 2023-02-28 | 76 | 1 | 6 | Budget |
| 9619 | 215.00 | 2022-12-29 | 81 | 4 | 6 | Actual |
| 10086 | 145846.22 | 2022-12-29 | 29 | 7 | 8 | Actual |
| 12644 | 102893.00 | 2023-03-31 | 4 | 7 | 4 | Actual |
| 33741 | 5.00 | 2024-11-30 | 96 | 7 | 3 | Actual |
| 415 | 178.00 | 2022-04-30 | 78 | 6 | 5 | Actual |
| 6326 | 99500.00 | 2022-09-30 | 56 | 6 | 6 | Budget |
| 10904 | 54.00 | 2023-01-29 | 69 | 1 | 7 | Actual |
| 14464 | 39.06 | 2023-04-30 | 81 | 6 | 12 | Actual |
| 6740 | 16987.76 | 2022-09-30 | 100 | 7 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-01 | 62 | 6 | 8 | Budget |
| 26133 | 1403.00 | 2024-04-29 | 62 | 6 | 6 | Actual |
| 17779 | 108.00 | 2023-08-31 | 85 | 1 | 5 | Actual |
| 37740 | 711.70 | 2025-02-28 | 74 | 6 | 8 | Actual |
| 16596 | 227976.00 | 2023-07-31 | 29 | 7 | 3 | Actual |
| 25536 | 6382.79 | 2024-03-30 | 100 | 7 | 11 | Actual |
| 25296 | 187.45 | 2024-03-30 | 83 | 6 | 8 | Actual |
| 34674 | 157.40 | 2024-11-30 | 83 | 1 | 13 | Actual |
| 20303 | 169.91 | 2023-10-31 | 73 | 1 | 11 | Actual |
Generated 2025-05-30 17:14:45.144 UTC