[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2511 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4264 | 100.00 | 2022-08-01 | 85 | 6 | 7 | Budget |
| 1797 | 60.00 | 2022-06-01 | 67 | 5 | 6 | Actual |
| 18198 | 5964.83 | 2023-09-01 | 54 | 6 | 8 | Actual |
| 23802 | -27757.00 | 2024-02-29 | 43 | 7 | 4 | Actual |
| 24512 | 11.40 | 2024-02-29 | 68 | 1 | 12 | Actual |
| 31782 | 179.00 | 2024-09-30 | 89 | 4 | 6 | Actual |
| 24118 | 422.00 | 2024-02-29 | 92 | 1 | 7 | Actual |
| 7938 | 161.00 | 2022-12-02 | 73 | 6 | 3 | Actual |
| 27231 | 817.00 | 2024-05-31 | 62 | 5 | 6 | Actual |
| 32375 | 13430.80 | 2024-09-30 | 38 | 7 | 12 | Actual |
| 19199 | 287.45 | 2023-10-01 | 94 | 2 | 8 | Actual |
| 14055 | 190.00 | 2023-05-01 | 85 | 6 | 7 | Actual |
| 10385 | 650.00 | 2023-01-30 | 87 | 6 | 4 | Budget |
| 4637 | 127.00 | 2022-09-01 | 66 | 7 | 3 | Actual |
| 16882 | 202.00 | 2023-08-01 | 67 | 3 | 6 | Actual |
| 9839 | 234.00 | 2022-12-30 | 66 | 6 | 7 | Actual |
| 36099 | 235.00 | 2025-01-30 | 89 | 6 | 4 | Actual |
| 36713 | 70.97 | 2025-01-30 | 85 | 3 | 11 | Actual |
| 30851 | 201.08 | 2024-08-31 | 69 | 1 | 8 | Actual |
| 25340 | 157.15 | 2024-03-31 | 65 | 1 | 11 | Actual |
| 39224 | 283.74 | 2025-04-01 | 90 | 6 | 12 | Actual |
| 34234 | 466.24 | 2024-12-01 | 83 | 1 | 8 | Actual |
| 11226 | 444.00 | 2023-03-01 | 66 | 1 | 3 | Actual |
| 19303 | 18.84 | 2023-10-01 | 73 | 2 | 11 | Actual |
| 22816 | 504.00 | 2024-01-30 | 81 | 1 | 5 | Actual |
| 7522 | 87644.00 | 2022-11-01 | 31 | 7 | 6 | Actual |
| 9266 | 157.00 | 2022-12-30 | 85 | 6 | 4 | Actual |
| 13712 | 264.00 | 2023-05-01 | 67 | 1 | 5 | Actual |
| 39150 | 355.02 | 2025-04-01 | 74 | 1 | 12 | Actual |
| 36022 | 72.00 | 2025-01-30 | 68 | 7 | 3 | Actual |
| 33326 | 3090.18 | 2024-10-31 | 57 | 6 | 11 | Actual |
| 644 | 280.00 | 2022-05-01 | 81 | 4 | 6 | Budget |
| 31687 | 45.00 | 2024-09-30 | 69 | 1 | 6 | Actual |
| 2878 | 200.00 | 2022-07-02 | 76 | 4 | 6 | Budget |
| 16439 | 12.46 | 2023-07-02 | 76 | 2 | 12 | Actual |
| 13702 | 350000.00 | 2023-05-01 | 42 | 7 | 4 | Actual |
| 37784 | 47655.00 | 2025-03-01 | 40 | 7 | 8 | Actual |
| 14982 | 8277.00 | 2023-06-01 | 8 | 7 | 6 | Actual |
| 37686 | 385.94 | 2025-03-01 | 84 | 1 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-01 | 76 | 6 | 8 | Actual |
| 7091 | 200.00 | 2022-11-01 | 78 | 1 | 5 | Budget |
| 3358 | 22384.83 | 2022-07-02 | 32 | 7 | 8 | Actual |
| 5103 | 16000.00 | 2022-09-01 | 60 | 4 | 6 | Budget |
| 25520 | 3288.05 | 2024-03-31 | 22 | 7 | 11 | Actual |
| 27029 | 278440.00 | 2024-05-31 | 46 | 7 | 4 | Actual |
| 15904 | 21.00 | 2023-07-02 | 69 | 5 | 6 | Actual |
| 4552 | 850.00 | 2022-09-01 | 62 | 6 | 3 | Budget |
| 16107 | 342863.53 | 2023-07-02 | 12 | 2 | 8 | Actual |
| 13000 | -182.00 | 2023-04-01 | 91 | 4 | 6 | Actual |
| 27718 | 9246.68 | 2024-05-31 | 24 | 7 | 11 | Actual |
| 20430 | 1310.36 | 2023-11-01 | 52 | 6 | 11 | Actual |
| 10000 | 175.33 | 2022-12-30 | 89 | 2 | 8 | Actual |
| 26196 | 1201.00 | 2024-04-30 | 66 | 1 | 7 | Actual |
| 27146 | 447.00 | 2024-05-31 | 92 | 1 | 6 | Actual |
| 17191 | 182.90 | 2023-08-01 | 83 | 6 | 8 | Actual |
| 38354 | 864.00 | 2025-04-01 | 76 | 1 | 4 | Actual |
| 423 | 140.00 | 2022-05-01 | 83 | 6 | 5 | Actual |
| 4847 | 480.00 | 2022-09-01 | 81 | 1 | 5 | Budget |
| 20688 | 31386.00 | 2023-12-02 | 24 | 7 | 3 | Actual |
| 26200 | 195.00 | 2024-04-30 | 71 | 1 | 7 | Actual |
| 7193 | 35657.00 | 2022-11-01 | 31 | 7 | 5 | Actual |
| 552 | 40.00 | 2022-05-01 | 83 | 2 | 6 | Budget |
| 16895 | 90.00 | 2023-08-01 | 84 | 3 | 6 | Actual |
| 10910 | 197.00 | 2023-01-30 | 74 | 1 | 7 | Actual |
| 27962 | 52758.38 | 2024-05-31 | 37 | 7 | 13 | Actual |
| 15905 | 33.00 | 2023-07-02 | 71 | 5 | 6 | Actual |
| 2069 | 2851.13 | 2022-06-01 | 62 | 1 | 8 | Actual |
| 36422 | 40430.00 | 2025-01-30 | 40 | 7 | 6 | Actual |
| 17111 | 20603.00 | 2023-08-01 | 100 | 7 | 7 | Actual |
| 22878 | 20579.00 | 2024-01-30 | 24 | 7 | 5 | Actual |
| 33978 | -113.00 | 2024-12-01 | 91 | 2 | 6 | Actual |
| 1408 | 154.00 | 2022-06-01 | 83 | 6 | 4 | Actual |
| 37788 | 30841.76 | 2025-03-01 | 60 | 1 | 11 | Actual |
| 11998 | 3367.00 | 2023-03-01 | 23 | 7 | 6 | Actual |
| 9641 | 650.00 | 2022-12-30 | 62 | 5 | 6 | Budget |
| 2745 | 30.00 | 2022-07-02 | 82 | 1 | 6 | Budget |
| 28482 | 867.00 | 2024-07-01 | 76 | 1 | 7 | Actual |
| 34324 | 106234.88 | 2024-12-01 | 31 | 7 | 8 | Actual |
| 25077 | 161.00 | 2024-03-31 | 74 | 6 | 6 | Actual |
| 35824 | 24.06 | 2024-12-30 | 82 | 1 | 13 | Actual |
| 22668 | 240366.00 | 2024-01-30 | 29 | 7 | 3 | Actual |
| 26897 | 41665.00 | 2024-05-31 | 24 | 7 | 3 | Actual |
| 20414 | 57.14 | 2023-11-01 | 76 | 5 | 11 | Actual |
| 21787 | 128.00 | 2023-12-30 | 89 | 6 | 4 | Actual |
| 5731 | 5432.00 | 2022-10-01 | 8 | 7 | 3 | Actual |
| 33174 | 205.63 | 2024-10-31 | 85 | 6 | 8 | Actual |
| 13214 | 154.00 | 2023-04-01 | 67 | 6 | 7 | Actual |
| 13748 | 49.00 | 2023-05-01 | 69 | 6 | 5 | Actual |
| 14598 | 1137.00 | 2023-06-01 | 61 | 7 | 3 | Actual |
| 36548 | 4548.14 | 2025-01-30 | 61 | 2 | 8 | Actual |
| 32979 | 69616.00 | 2024-10-31 | 15 | 7 | 6 | Actual |
| 23077 | 163056.00 | 2024-01-30 | 29 | 7 | 6 | Actual |
| 33697 | 22226.00 | 2024-12-01 | 20 | 7 | 3 | Actual |
| 31185 | 35.87 | 2024-08-31 | 85 | 2 | 12 | Actual |
| 1163 | 40.00 | 2022-06-01 | 82 | 1 | 3 | Budget |
| 38972 | 110.34 | 2025-04-01 | 67 | 2 | 11 | Actual |
| 9679 | -67.00 | 2022-12-30 | 91 | 5 | 6 | Actual |
| 33597 | 13027.81 | 2024-10-31 | 7 | 7 | 13 | Actual |
| 36315 | 165.00 | 2025-01-30 | 67 | 4 | 6 | Actual |
| 20972 | 2208.00 | 2023-12-02 | 62 | 3 | 6 | Actual |
| 38825 | 414.73 | 2025-04-01 | 68 | 1 | 8 | Actual |
| 36444 | 367.00 | 2025-01-30 | 84 | 1 | 7 | Actual |
| 18046 | 3469146.00 | 2023-09-01 | 43 | 7 | 6 | Actual |
| 19024 | 180483.00 | 2023-10-01 | 101 | 6 | 6 | Actual |
| 23290 | 200873.01 | 2024-01-30 | 29 | 7 | 8 | Actual |
| 38074 | 409.28 | 2025-03-01 | 92 | 6 | 12 | Actual |
| 20827 | 518.00 | 2023-12-02 | 66 | 1 | 5 | Actual |
| 4339 | 219.27 | 2022-08-01 | 83 | 1 | 8 | Actual |
| 28591 | 444753.31 | 2024-07-01 | 12 | 2 | 8 | Actual |
| 24290 | 22307.56 | 2024-02-29 | 24 | 7 | 8 | Actual |
| 29572 | 165.00 | 2024-07-31 | 67 | 6 | 6 | Actual |
| 14710 | 195523.00 | 2023-06-01 | 37 | 7 | 4 | Actual |
Generated 2025-05-31 23:09:07.218 UTC