[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 258 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1686 | -81.00 | 2022-07-31 | 91 | 2 | 6 | Actual |
| 38560 | 147.00 | 2025-05-31 | 66 | 2 | 6 | Actual |
| 2278 | 200.00 | 2022-08-31 | 78 | 1 | 3 | Budget |
| 1902 | 63270.00 | 2022-07-31 | 13 | 7 | 6 | Actual |
| 1631 | 100.00 | 2022-07-31 | 84 | 1 | 6 | Budget |
| 4563 | 20.00 | 2022-10-31 | 69 | 6 | 3 | Actual |
| 35191 | 58.00 | 2025-02-28 | 67 | 5 | 6 | Actual |
| 30878 | 182.90 | 2024-10-30 | 68 | 2 | 8 | Actual |
| 34305 | 960.00 | 2025-01-30 | 97 | 6 | 8 | Actual |
| 7682 | 480.00 | 2022-12-31 | 66 | 1 | 8 | Budget |
| 18263 | 1795.47 | 2023-10-31 | 62 | 1 | 11 | Actual |
| 36435 | 817.00 | 2025-03-31 | 73 | 1 | 7 | Actual |
| 30876 | 463.21 | 2024-10-30 | 66 | 2 | 8 | Actual |
| 24075 | 11486.00 | 2024-04-29 | 20 | 7 | 6 | Actual |
| 10396 | 192629.00 | 2023-03-31 | 4 | 7 | 4 | Actual |
| 17518 | 35000.00 | 2023-09-30 | 99 | 6 | 12 | Actual |
| 36428 | 7293.00 | 2025-03-31 | 62 | 1 | 7 | Actual |
| 24512 | 11.40 | 2024-04-29 | 68 | 1 | 12 | Actual |
| 17458 | 2.00 | 2023-09-30 | 96 | 1 | 12 | Actual |
| 29564 | 53774.00 | 2024-09-29 | 56 | 6 | 6 | Actual |
| 10776 | 200.00 | 2023-03-31 | 77 | 5 | 6 | Budget |
| 6973 | 11.00 | 2022-12-31 | 96 | 1 | 4 | Actual |
| 38834 | 1319.29 | 2025-05-31 | 81 | 1 | 8 | Actual |
| 9112 | 26373.00 | 2023-02-28 | 33 | 7 | 3 | Actual |
| 23726 | 1024.00 | 2024-04-29 | 80 | 1 | 4 | Actual |
| 5867 | 380.00 | 2022-11-30 | 65 | 6 | 4 | Budget |
| 12674 | 4200.00 | 2023-05-31 | 61 | 1 | 5 | Budget |
| 23106 | 64.00 | 2024-03-30 | 82 | 1 | 7 | Actual |
| 28569 | 478.36 | 2024-08-30 | 67 | 1 | 8 | Actual |
| 1060 | 70.00 | 2022-06-30 | 68 | 6 | 8 | Budget |
| 18768 | 411.00 | 2023-11-30 | 66 | 1 | 5 | Actual |
| 33994 | 298.00 | 2025-01-30 | 76 | 3 | 6 | Actual |
| 17405 | 90462.02 | 2023-09-30 | 4 | 7 | 11 | Actual |
| 34127 | 1445.00 | 2025-01-30 | 65 | 1 | 7 | Actual |
| 27099 | 70136.00 | 2024-07-30 | 14 | 7 | 5 | Actual |
| 19065 | 940.00 | 2023-11-30 | 77 | 1 | 7 | Actual |
| 4221 | 3147.00 | 2022-09-30 | 57 | 6 | 7 | Actual |
| 9024 | 215.00 | 2023-02-28 | 89 | 1 | 3 | Actual |
| 22929 | 34.00 | 2024-03-30 | 73 | 2 | 6 | Actual |
| 773 | 199915.00 | 2022-06-30 | 6 | 7 | 6 | Actual |
| 35724 | 17.78 | 2025-02-28 | 69 | 2 | 12 | Actual |
| 5263 | 9730.00 | 2022-10-31 | 8 | 7 | 6 | Actual |
| 17461 | 97.57 | 2023-09-30 | 61 | 2 | 12 | Actual |
| 20799 | 49486.00 | 2024-01-31 | 13 | 7 | 4 | Actual |
| 12982 | 100.00 | 2023-05-31 | 78 | 4 | 6 | Budget |
| 302 | 5181.00 | 2022-06-30 | 7 | 7 | 4 | Actual |
| 38097 | 12897.81 | 2025-04-30 | 32 | 7 | 12 | Actual |
| 14265 | 11.40 | 2023-06-30 | 85 | 2 | 11 | Actual |
| 28698 | 824.18 | 2024-08-30 | 80 | 1 | 11 | Actual |
| 36994 | 631.09 | 2025-03-31 | 74 | 2 | 13 | Actual |
| 10787 | 62.00 | 2023-03-31 | 84 | 5 | 6 | Actual |
| 27727 | 13947.83 | 2024-07-30 | 38 | 7 | 11 | Actual |
| 26465 | 1090.14 | 2024-06-29 | 62 | 3 | 11 | Actual |
| 26999 | 11.00 | 2024-07-30 | 96 | 6 | 4 | Actual |
| 18273 | 264.59 | 2023-10-31 | 77 | 1 | 11 | Actual |
| 34172 | 279.00 | 2025-01-30 | 78 | 6 | 7 | Actual |
| 39357 | 13806.77 | 2025-05-31 | 19 | 7 | 13 | Actual |
| 22490 | 27459.78 | 2024-02-28 | 35 | 7 | 11 | Actual |
| 17244 | 230.55 | 2023-09-30 | 77 | 1 | 11 | Actual |
| 24973 | 16.00 | 2024-05-30 | 85 | 2 | 6 | Actual |
| 1733 | 203.00 | 2022-07-31 | 89 | 3 | 6 | Actual |
| 11717 | 30.00 | 2023-04-30 | 82 | 1 | 6 | Budget |
| 21444 | 17.78 | 2024-01-31 | 78 | 5 | 11 | Actual |
| 33192 | 18710.52 | 2024-12-30 | 18 | 7 | 8 | Actual |
| 38249 | 22.00 | 2025-05-31 | 96 | 1 | 3 | Actual |
| 33745 | 4740.00 | 2025-01-30 | 62 | 1 | 4 | Actual |
| 18734 | 63000.00 | 2023-11-30 | 99 | 6 | 4 | Actual |
| 36377 | 129.00 | 2025-03-31 | 72 | 6 | 6 | Actual |
| 36372 | 162.00 | 2025-03-31 | 66 | 6 | 6 | Actual |
| 30550 | 31223.00 | 2024-10-30 | 40 | 7 | 5 | Actual |
| 13331 | 9.00 | 2023-05-31 | 96 | 1 | 8 | Actual |
| 7545 | 370.00 | 2022-12-31 | 67 | 1 | 7 | Actual |
| 11484 | 200.00 | 2023-04-30 | 74 | 6 | 4 | Budget |
| 16691 | 527.00 | 2023-09-30 | 87 | 6 | 4 | Actual |
| 23306 | 238.00 | 2024-03-30 | 65 | 1 | 11 | Actual |
| 24860 | 9.00 | 2024-05-30 | 96 | 1 | 5 | Actual |
| 38889 | 3226.90 | 2025-05-31 | 72 | 6 | 8 | Actual |
| 7842 | 9666.41 | 2022-12-31 | 20 | 7 | 8 | Actual |
| 15800 | 139.00 | 2023-08-31 | 74 | 1 | 6 | Actual |
| 23411 | 4.00 | 2024-03-30 | 96 | 4 | 11 | Actual |
| 7323 | 293.00 | 2022-12-31 | 76 | 3 | 6 | Actual |
| 37928 | 26719.34 | 2025-04-30 | 60 | 6 | 11 | Actual |
| 23419 | 5.01 | 2024-03-30 | 69 | 5 | 11 | Actual |
| 1979 | 134800.00 | 2022-07-31 | 56 | 6 | 7 | Budget |
| 9980 | 372.30 | 2023-02-28 | 76 | 2 | 8 | Actual |
| 30024 | 479.49 | 2024-09-29 | 77 | 1 | 12 | Actual |
| 36739 | 75.23 | 2025-03-31 | 84 | 4 | 11 | Actual |
| 9786 | 72.00 | 2023-02-28 | 69 | 1 | 7 | Actual |
| 5810 | 650.00 | 2022-11-30 | 65 | 1 | 4 | Budget |
| 3166 | 8239.00 | 2022-08-31 | 22 | 7 | 7 | Actual |
| 9516 | 200.00 | 2023-02-28 | 77 | 2 | 6 | Budget |
| 30711 | 90.00 | 2024-10-30 | 83 | 6 | 6 | Actual |
| 11410 | 880.00 | 2023-04-30 | 65 | 1 | 4 | Actual |
| 37347 | 13.00 | 2025-04-30 | 96 | 6 | 5 | Actual |
| 38594 | 153.00 | 2025-05-31 | 74 | 3 | 6 | Actual |
| 23576 | 1344.40 | 2024-03-30 | 23 | 7 | 12 | Actual |
| 32978 | 31196.00 | 2024-12-30 | 14 | 7 | 6 | Actual |
| 33712 | 52611.00 | 2025-01-30 | 40 | 7 | 3 | Actual |
| 21995 | 528.00 | 2024-02-28 | 92 | 3 | 6 | Actual |
| 18595 | 1095.00 | 2023-11-30 | 72 | 6 | 3 | Actual |
| 20767 | 351.00 | 2024-01-31 | 65 | 6 | 4 | Actual |
| 1629 | 111.00 | 2022-07-31 | 83 | 1 | 6 | Actual |
| 7519 | 18991.00 | 2022-12-31 | 24 | 7 | 6 | Actual |
| 18171 | 3905.70 | 2023-10-31 | 61 | 2 | 8 | Actual |
| 23284 | 13648.31 | 2024-03-30 | 20 | 7 | 8 | Actual |
| 32793 | 36370.00 | 2024-12-30 | 32 | 7 | 5 | Actual |
| 26161 | 205288.00 | 2024-06-29 | 101 | 6 | 6 | Actual |
| 29659 | 5250.00 | 2024-09-29 | 61 | 6 | 7 | Actual |
| 3732 | 167.00 | 2022-09-30 | 83 | 1 | 5 | Actual |
| 32578 | 329388.00 | 2024-12-30 | 29 | 7 | 3 | Actual |
| 34871 | 77.00 | 2025-02-28 | 68 | 7 | 3 | Actual |
| 21285 | 143.51 | 2024-01-31 | 89 | 6 | 8 | Actual |
| 16608 | 22484.00 | 2023-09-30 | 60 | 7 | 3 | Actual |
| 22924 | 47.00 | 2024-03-30 | 66 | 2 | 6 | Actual |
| 8061 | 89.00 | 2023-01-31 | 69 | 1 | 4 | Actual |
| 13184 | 720.00 | 2023-05-31 | 87 | 1 | 7 | Actual |
| 17485 | 2.00 | 2023-09-30 | 96 | 2 | 12 | Actual |
| 9687 | 62964.00 | 2023-02-28 | 56 | 6 | 6 | Actual |
| 33033 | 53820.00 | 2024-12-30 | 60 | 6 | 7 | Actual |
| 17725 | -222.00 | 2023-10-31 | 91 | 6 | 4 | Actual |
| 26196 | 1201.00 | 2024-06-29 | 66 | 1 | 7 | Actual |
| 38705 | 17287.00 | 2025-05-31 | 18 | 7 | 6 | Actual |
| 20510 | 22.04 | 2023-12-31 | 81 | 1 | 12 | Actual |
| 33102 | 910.19 | 2024-12-30 | 73 | 1 | 8 | Actual |
Generated 2025-07-30 13:55:04.758 UTC