[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2695 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35099 | 451.00 | 2024-12-30 | 87 | 1 | 6 | Actual |
| 10442 | 400.00 | 2023-01-30 | 73 | 1 | 5 | Budget |
| 31407 | 43953.00 | 2024-09-30 | 60 | 6 | 3 | Actual |
| 16059 | 12485.00 | 2023-07-02 | 18 | 7 | 7 | Actual |
| 32032 | 25934.90 | 2024-09-30 | 63 | 6 | 8 | Actual |
| 2366 | 6467.00 | 2022-07-02 | 7 | 7 | 3 | Actual |
| 5950 | 480.00 | 2022-10-01 | 66 | 1 | 5 | Budget |
| 10411 | 140292.00 | 2023-01-30 | 29 | 7 | 4 | Actual |
| 7911 | 1600.00 | 2022-12-02 | 53 | 6 | 3 | Budget |
| 17532 | 1330.57 | 2023-08-01 | 23 | 7 | 12 | Actual |
| 14036 | 6074.00 | 2023-05-01 | 62 | 6 | 7 | Actual |
| 35084 | 100.00 | 2024-12-30 | 67 | 1 | 6 | Actual |
| 38727 | 8231.00 | 2025-04-01 | 61 | 1 | 7 | Actual |
| 18560 | 145.00 | 2023-10-01 | 71 | 1 | 3 | Actual |
| 21149 | 240.00 | 2023-12-02 | 68 | 6 | 7 | Actual |
| 31453 | 36442.00 | 2024-09-30 | 28 | 7 | 3 | Actual |
| 9551 | 280.00 | 2022-12-30 | 66 | 3 | 6 | Budget |
| 26608 | -64346.36 | 2024-04-30 | 46 | 7 | 11 | Actual |
| 2058 | 72328.00 | 2022-06-01 | 37 | 7 | 7 | Actual |
| 15029 | 392.00 | 2023-06-01 | 90 | 1 | 7 | Actual |
| 4676 | 20028.00 | 2022-09-01 | 100 | 7 | 3 | Actual |
| 36969 | 587.23 | 2025-01-30 | 77 | 1 | 13 | Actual |
| 25360 | -180.09 | 2024-03-31 | 91 | 1 | 11 | Actual |
| 23640 | 229.00 | 2024-02-29 | 78 | 6 | 3 | Actual |
| 20043 | 69.00 | 2023-11-01 | 84 | 6 | 6 | Actual |
| 5630 | 44.00 | 2022-10-01 | 71 | 1 | 3 | Actual |
| 15535 | 56.00 | 2023-07-02 | 82 | 6 | 3 | Actual |
| 25217 | 96677.12 | 2024-03-31 | 60 | 1 | 8 | Actual |
| 21613 | 83720.00 | 2023-12-30 | 60 | 1 | 3 | Actual |
| 2539 | 196.00 | 2022-07-02 | 90 | 6 | 4 | Actual |
| 18982 | 37.00 | 2023-10-01 | 84 | 5 | 6 | Actual |
| 13355 | 200.00 | 2023-04-01 | 76 | 2 | 8 | Budget |
| 14922 | 80.00 | 2023-06-01 | 67 | 5 | 6 | Actual |
| 11041 | 314.72 | 2023-01-30 | 68 | 1 | 8 | Actual |
| 13212 | 380.00 | 2023-04-01 | 66 | 6 | 7 | Budget |
| 36165 | 4721.00 | 2025-01-30 | 53 | 6 | 5 | Actual |
| 32354 | 357138.26 | 2024-09-30 | 6 | 7 | 12 | Actual |
| 14987 | 39785.00 | 2023-06-01 | 19 | 7 | 6 | Actual |
| 18625 | 56836.00 | 2023-10-01 | 19 | 7 | 3 | Actual |
| 17789 | 6609.00 | 2023-09-01 | 53 | 6 | 5 | Actual |
| 11171 | 100.00 | 2023-01-30 | 83 | 6 | 8 | Budget |
| 10301 | 110.00 | 2023-01-30 | 71 | 1 | 4 | Budget |
| 18170 | 38054.82 | 2023-09-01 | 60 | 2 | 8 | Actual |
| 36829 | 32283.28 | 2025-01-30 | 34 | 7 | 11 | Actual |
| 26217 | 476.00 | 2024-04-30 | 94 | 1 | 7 | Actual |
| 13665 | 134.00 | 2023-05-01 | 84 | 6 | 4 | Actual |
| 15600 | 98.00 | 2023-07-02 | 92 | 7 | 3 | Actual |
| 31747 | 510.00 | 2024-09-30 | 77 | 3 | 6 | Actual |
| 13962 | 340.00 | 2023-05-01 | 87 | 6 | 6 | Actual |
| 19692 | 360.00 | 2023-11-01 | 87 | 7 | 3 | Actual |
| 28151 | 63000.00 | 2024-07-01 | 99 | 6 | 4 | Actual |
| 12323 | 33121.40 | 2023-03-01 | 19 | 7 | 8 | Actual |
| 18912 | 24865.00 | 2023-10-01 | 60 | 3 | 6 | Actual |
| 31130 | 59479.53 | 2024-08-31 | 35 | 7 | 11 | Actual |
| 19611 | 375.00 | 2023-11-01 | 54 | 6 | 3 | Actual |
| 36851 | 120.97 | 2025-01-30 | 78 | 1 | 12 | Actual |
| 13957 | 246.00 | 2023-05-01 | 81 | 6 | 6 | Actual |
| 36638 | 32060.77 | 2025-01-30 | 100 | 7 | 8 | Actual |
| 15713 | 41.00 | 2023-07-02 | 82 | 1 | 5 | Actual |
| 15863 | 102.00 | 2023-07-02 | 84 | 3 | 6 | Actual |
| 15702 | 243.00 | 2023-07-02 | 67 | 1 | 5 | Actual |
| 10288 | 4532.00 | 2023-01-30 | 61 | 1 | 4 | Actual |
| 7815 | 80.00 | 2022-11-01 | 83 | 6 | 8 | Budget |
| 5363 | 1400.00 | 2022-09-01 | 72 | 6 | 7 | Budget |
| 37267 | 21731.00 | 2025-03-01 | 20 | 7 | 4 | Actual |
| 20384 | 14.59 | 2023-11-01 | 71 | 4 | 11 | Actual |
| 10307 | 506.00 | 2023-01-30 | 76 | 1 | 4 | Actual |
| 17822 | 826.00 | 2023-09-01 | 97 | 6 | 5 | Actual |
| 25044 | 152.00 | 2024-03-31 | 74 | 5 | 6 | Actual |
| 13854 | 3.00 | 2023-05-01 | 96 | 2 | 6 | Actual |
| 8260 | 46.00 | 2022-12-02 | 69 | 6 | 5 | Actual |
| 7016 | 480.00 | 2022-11-01 | 81 | 6 | 4 | Budget |
| 36846 | 39.06 | 2025-01-30 | 71 | 1 | 12 | Actual |
| 22992 | 52.00 | 2024-01-30 | 84 | 4 | 6 | Actual |
| 33409 | 135.87 | 2024-10-31 | 90 | 1 | 12 | Actual |
| 33779 | 10064.00 | 2024-12-01 | 63 | 6 | 4 | Actual |
| 8251 | 9200.00 | 2022-12-02 | 63 | 6 | 5 | Budget |
| 27246 | 50.00 | 2024-05-31 | 83 | 5 | 6 | Actual |
| 26288 | 11363.41 | 2024-04-30 | 61 | 1 | 8 | Actual |
| 15540 | 158.00 | 2023-07-02 | 89 | 6 | 3 | Actual |
| 28744 | 166.72 | 2024-07-01 | 67 | 3 | 11 | Actual |
| 13339 | 200.00 | 2023-04-01 | 65 | 2 | 8 | Budget |
| 1398 | 550.00 | 2022-06-01 | 77 | 6 | 4 | Budget |
| 5889 | 163.00 | 2022-10-01 | 78 | 6 | 4 | Actual |
| 13108 | -161.00 | 2023-04-01 | 91 | 6 | 6 | Actual |
| 6648 | 37676.03 | 2022-10-01 | 52 | 6 | 8 | Actual |
| 13456 | 9005.79 | 2023-04-01 | 22 | 7 | 8 | Actual |
| 3491 | 14406.00 | 2022-08-01 | 20 | 7 | 3 | Actual |
| 7564 | 650.00 | 2022-11-01 | 81 | 1 | 7 | Budget |
| 5224 | 350.00 | 2022-09-01 | 72 | 6 | 6 | Actual |
| 2498 | 1600.00 | 2022-07-02 | 62 | 6 | 4 | Budget |
| 24580 | 33.74 | 2024-02-29 | 81 | 6 | 12 | Actual |
| 37985 | 901075.78 | 2025-03-01 | 43 | 7 | 11 | Actual |
| 32312 | -129.03 | 2024-09-30 | 91 | 1 | 12 | Actual |
| 2081 | 90.00 | 2022-06-01 | 71 | 1 | 8 | Budget |
| 30439 | 151354.00 | 2024-08-31 | 15 | 7 | 4 | Actual |
| 21500 | 16132.97 | 2023-12-02 | 14 | 7 | 11 | Actual |
| 12800 | 116658.00 | 2023-04-01 | 29 | 7 | 5 | Actual |
| 38270 | 938.00 | 2025-04-01 | 77 | 6 | 3 | Actual |
| 15677 | 45468.00 | 2023-07-02 | 19 | 7 | 4 | Actual |
| 29526 | 88.00 | 2024-07-31 | 83 | 4 | 6 | Actual |
| 16783 | 147.00 | 2023-08-01 | 85 | 6 | 5 | Actual |
| 25712 | 98436.00 | 2024-04-30 | 56 | 6 | 3 | Actual |
| 106 | 3642.00 | 2022-05-01 | 94 | 6 | 3 | Actual |
| 15924 | 3147.00 | 2023-07-02 | 53 | 6 | 6 | Actual |
| 30981 | 148.63 | 2024-08-31 | 83 | 1 | 11 | Actual |
| 4337 | 50.00 | 2022-08-01 | 82 | 1 | 8 | Budget |
| 35320 | 473.00 | 2024-12-30 | 73 | 6 | 7 | Actual |
| 6874 | 34057.00 | 2022-11-01 | 38 | 7 | 3 | Actual |
| 27417 | 679.88 | 2024-05-31 | 67 | 1 | 8 | Actual |
| 37748 | 261.69 | 2025-03-01 | 84 | 6 | 8 | Actual |
| 25421 | 665.67 | 2024-03-31 | 62 | 4 | 11 | Actual |
Generated 2025-05-31 13:08:17.479 UTC