[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2625 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35195 | 84.00 | 2024-12-30 | 73 | 5 | 6 | Actual |
| 8229 | -192.00 | 2022-12-02 | 91 | 1 | 5 | Actual |
| 29082 | 155.64 | 2024-07-01 | 83 | 6 | 13 | Actual |
| 17071 | 169.00 | 2023-08-01 | 83 | 6 | 7 | Actual |
| 10843 | 30.00 | 2023-01-30 | 82 | 6 | 6 | Budget |
| 3035 | 61833.00 | 2022-07-02 | 37 | 7 | 6 | Actual |
| 10425 | 40500.00 | 2023-01-30 | 60 | 1 | 5 | Budget |
| 22191 | 20384.00 | 2023-12-30 | 24 | 7 | 7 | Actual |
| 26509 | 37.99 | 2024-04-30 | 85 | 4 | 11 | Actual |
| 4831 | 200.00 | 2022-09-01 | 68 | 1 | 5 | Budget |
| 14564 | 409.00 | 2023-06-01 | 92 | 6 | 3 | Actual |
| 25173 | 992.00 | 2024-03-31 | 80 | 6 | 7 | Actual |
| 13533 | 100.00 | 2023-05-01 | 71 | 6 | 3 | Actual |
| 28367 | 375.00 | 2024-07-01 | 77 | 4 | 6 | Actual |
| 35391 | 614.73 | 2024-12-30 | 90 | 1 | 8 | Actual |
| 26755 | 2480.25 | 2024-04-30 | 52 | 6 | 13 | Actual |
| 28073 | 324.00 | 2024-07-01 | 77 | 7 | 3 | Actual |
| 14617 | 180.00 | 2023-06-01 | 87 | 7 | 3 | Actual |
| 4579 | 345.00 | 2022-09-01 | 80 | 6 | 3 | Actual |
| 21148 | 320.00 | 2023-12-02 | 67 | 6 | 7 | Actual |
| 18154 | 1105.65 | 2023-09-01 | 77 | 1 | 8 | Actual |
| 37582 | 288.00 | 2025-03-01 | 68 | 1 | 7 | Actual |
| 16292 | 139.06 | 2023-07-02 | 74 | 4 | 11 | Actual |
| 25692 | 728.00 | 2024-04-30 | 76 | 1 | 3 | Actual |
| 34069 | 221.00 | 2024-12-01 | 65 | 6 | 6 | Actual |
| 11087 | 100.00 | 2023-01-30 | 67 | 2 | 8 | Budget |
| 11648 | 247.00 | 2023-03-01 | 90 | 6 | 5 | Actual |
| 35996 | 24696.00 | 2025-01-30 | 18 | 7 | 3 | Actual |
| 725 | 314.00 | 2022-05-01 | 65 | 6 | 6 | Actual |
| 376 | 8.00 | 2022-05-01 | 96 | 1 | 5 | Actual |
| 37921 | 35.87 | 2025-03-01 | 92 | 5 | 11 | Actual |
| 12240 | 70.00 | 2023-03-01 | 85 | 2 | 8 | Budget |
| 17654 | 197.00 | 2023-09-01 | 80 | 7 | 3 | Actual |
| 23757 | 224.00 | 2024-02-29 | 74 | 6 | 4 | Actual |
| 32489 | 29482.50 | 2024-09-30 | 34 | 7 | 13 | Actual |
| 32424 | 64.41 | 2024-09-30 | 82 | 2 | 13 | Actual |
| 34983 | 140173.00 | 2024-12-30 | 43 | 7 | 4 | Actual |
| 10805 | 6160.00 | 2023-01-30 | 57 | 6 | 6 | Actual |
| 31145 | 34.80 | 2024-08-31 | 69 | 1 | 12 | Actual |
| 14897 | 41.00 | 2023-06-01 | 68 | 4 | 6 | Actual |
| 38745 | 317.00 | 2025-04-01 | 85 | 1 | 7 | Actual |
| 37486 | 15160.00 | 2025-03-01 | 60 | 5 | 6 | Actual |
| 7682 | 480.00 | 2022-11-01 | 66 | 1 | 8 | Budget |
| 8743 | 200.00 | 2022-12-02 | 78 | 6 | 7 | Budget |
| 9254 | 200.00 | 2022-12-30 | 78 | 6 | 4 | Budget |
| 29855 | 184.81 | 2024-07-31 | 83 | 1 | 11 | Actual |
| 27553 | 198.64 | 2024-05-31 | 89 | 1 | 11 | Actual |
| 9091 | 45000.00 | 2022-12-30 | 99 | 6 | 3 | Actual |
| 139 | 423790.50 | 2022-05-01 | 45 | 7 | 3 | Actual |
| 38971 | 219.91 | 2025-04-01 | 66 | 2 | 11 | Actual |
| 31417 | 587.00 | 2024-09-30 | 72 | 6 | 3 | Actual |
| 165 | 100.00 | 2022-05-01 | 77 | 7 | 3 | Budget |
| 16439 | 12.46 | 2023-07-02 | 76 | 2 | 12 | Actual |
| 24904 | 75290.00 | 2024-03-31 | 14 | 7 | 5 | Actual |
| 23429 | 14.59 | 2024-01-30 | 83 | 5 | 11 | Actual |
| 26091 | 56.00 | 2024-04-30 | 83 | 4 | 6 | Actual |
| 12168 | 182.90 | 2023-03-01 | 68 | 1 | 8 | Actual |
| 38552 | -275.00 | 2025-04-01 | 91 | 1 | 6 | Actual |
| 20890 | 10367.00 | 2023-12-02 | 8 | 7 | 5 | Actual |
| 28206 | 292.00 | 2024-07-01 | 94 | 1 | 5 | Actual |
| 1365 | 7900.00 | 2022-06-01 | 53 | 6 | 4 | Budget |
| 2348 | 80.00 | 2022-07-02 | 84 | 6 | 3 | Budget |
| 38199 | 63519.98 | 2025-03-01 | 13 | 7 | 13 | Actual |
| 35460 | 845000.16 | 2024-12-30 | 101 | 6 | 8 | Actual |
| 20999 | 222.00 | 2023-12-02 | 65 | 4 | 6 | Actual |
| 2191 | 284.42 | 2022-06-01 | 73 | 6 | 8 | Actual |
| 17589 | 61.00 | 2023-09-01 | 69 | 6 | 3 | Actual |
| 18428 | 166.72 | 2023-09-01 | 92 | 6 | 11 | Actual |
| 15220 | 23824.61 | 2023-06-01 | 60 | 1 | 11 | Actual |
| 12865 | 850.00 | 2023-04-01 | 62 | 2 | 6 | Budget |
| 1114 | 18102.93 | 2022-05-01 | 24 | 7 | 8 | Actual |
| 38699 | 406425.00 | 2025-04-01 | 6 | 7 | 6 | Actual |
| 30647 | 312.00 | 2024-08-31 | 77 | 4 | 6 | Actual |
| 37627 | 303.00 | 2025-03-01 | 83 | 6 | 7 | Actual |
| 33347 | 94.38 | 2024-10-31 | 84 | 6 | 11 | Actual |
| 18504 | 32.67 | 2023-09-01 | 73 | 6 | 12 | Actual |
| 20309 | 243.32 | 2023-11-01 | 81 | 1 | 11 | Actual |
| 25667 | 9566.00 | 2024-04-29 | 93 | 7 | 7 | Actual |
| 39362 | 8096.14 | 2025-04-01 | 24 | 7 | 13 | Actual |
| 4015 | 80.00 | 2022-08-01 | 84 | 4 | 6 | Budget |
| 12044 | 525.00 | 2023-03-01 | 81 | 1 | 7 | Actual |
| 20931 | 23.00 | 2023-12-02 | 82 | 1 | 6 | Actual |
| 26488 | 52.89 | 2024-04-30 | 94 | 3 | 11 | Actual |
| 35531 | 359.28 | 2024-12-30 | 80 | 2 | 11 | Actual |
| 39357 | 13806.77 | 2025-04-01 | 19 | 7 | 13 | Actual |
| 22501 | 10.33 | 2023-12-30 | 65 | 1 | 12 | Actual |
| 33745 | 4740.00 | 2024-12-01 | 62 | 1 | 4 | Actual |
| 28917 | 61.40 | 2024-07-01 | 66 | 2 | 12 | Actual |
| 10180 | 1016.00 | 2023-01-30 | 76 | 6 | 3 | Actual |
| 34879 | 444.00 | 2024-12-30 | 80 | 7 | 3 | Actual |
| 30115 | 4462.54 | 2024-07-31 | 22 | 7 | 12 | Actual |
| 29501 | 136.00 | 2024-07-31 | 84 | 3 | 6 | Actual |
| 8325 | 450854.00 | 2022-12-02 | 46 | 7 | 5 | Actual |
| 22130 | 222.00 | 2023-12-30 | 83 | 1 | 7 | Actual |
| 13494 | 1290.00 | 2023-05-01 | 65 | 1 | 3 | Actual |
| 23121 | 72414.00 | 2024-01-30 | 56 | 6 | 7 | Actual |
| 6497 | 550.00 | 2022-10-01 | 77 | 6 | 7 | Budget |
| 29663 | 436.00 | 2024-07-31 | 66 | 6 | 7 | Actual |
| 26623 | 17.78 | 2024-04-30 | 78 | 1 | 12 | Actual |
| 7040 | 14623.00 | 2022-11-01 | 7 | 7 | 4 | Actual |
| 2895 | 81.00 | 2022-07-02 | 85 | 4 | 6 | Actual |
| 8873 | 480.00 | 2022-12-02 | 80 | 2 | 8 | Budget |
| 14135 | 334.42 | 2023-05-01 | 76 | 2 | 8 | Actual |
| 35025 | 277.00 | 2024-12-30 | 67 | 6 | 5 | Actual |
| 11779 | 4.00 | 2023-03-01 | 96 | 2 | 6 | Actual |
| 23491 | 66595.62 | 2024-01-30 | 31 | 7 | 11 | Actual |
| 7018 | 50.00 | 2022-11-01 | 82 | 6 | 4 | Budget |
| 16621 | 124.00 | 2023-08-01 | 78 | 7 | 3 | Actual |
| 10709 | 1300.00 | 2023-01-30 | 62 | 4 | 6 | Budget |
| 4744 | 380.00 | 2022-09-01 | 65 | 6 | 4 | Budget |
| 15876 | 68.00 | 2023-07-02 | 67 | 4 | 6 | Actual |
| 4871 | 0.00 | 2022-09-01 | 54 | 6 | 5 | Budget |
Generated 2025-05-31 20:51:55.899 UTC