[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2908 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4924 | 291.00 | 2022-09-01 | 92 | 6 | 5 | Actual |
| 2812 | 2300.00 | 2022-07-02 | 61 | 3 | 6 | Budget |
| 22324 | 20796.92 | 2023-12-30 | 100 | 7 | 8 | Actual |
| 37514 | 2007.00 | 2025-03-01 | 54 | 6 | 6 | Actual |
| 29301 | 369.00 | 2024-07-31 | 92 | 6 | 4 | Actual |
| 16727 | 334357.00 | 2023-08-01 | 46 | 7 | 4 | Actual |
| 10002 | -214.07 | 2022-12-30 | 91 | 2 | 8 | Actual |
| 33288 | 299.70 | 2024-10-31 | 87 | 3 | 11 | Actual |
| 29857 | 147.57 | 2024-07-31 | 85 | 1 | 11 | Actual |
| 21481 | 15.65 | 2023-12-02 | 82 | 6 | 11 | Actual |
| 8476 | 1400.00 | 2022-12-02 | 62 | 4 | 6 | Budget |
| 8590 | 50.00 | 2022-12-02 | 71 | 6 | 6 | Budget |
| 18029 | 39785.00 | 2023-09-01 | 19 | 7 | 6 | Actual |
| 18159 | 288.97 | 2023-09-01 | 83 | 1 | 8 | Actual |
| 27771 | 268.85 | 2024-05-31 | 74 | 2 | 12 | Actual |
| 32383 | 1267.94 | 2024-09-30 | 62 | 1 | 13 | Actual |
| 20415 | 101.82 | 2023-11-01 | 77 | 5 | 11 | Actual |
| 26255 | 71000.00 | 2024-04-30 | 99 | 6 | 7 | Actual |
| 36821 | 4462.54 | 2025-01-30 | 22 | 7 | 11 | Actual |
| 22060 | 148.00 | 2023-12-30 | 67 | 6 | 6 | Actual |
| 22928 | 8.00 | 2024-01-30 | 71 | 2 | 6 | Actual |
| 34533 | 12410.56 | 2024-12-01 | 40 | 7 | 11 | Actual |
| 10035 | 750.00 | 2022-12-30 | 72 | 6 | 8 | Budget |
| 38229 | 281.00 | 2025-04-01 | 68 | 1 | 3 | Actual |
| 5570 | 141.99 | 2022-09-01 | 83 | 6 | 8 | Actual |
| 11638 | 54.00 | 2023-03-01 | 82 | 6 | 5 | Actual |
| 7367 | 220.00 | 2022-11-01 | 73 | 4 | 6 | Budget |
| 28365 | 180.00 | 2024-07-01 | 74 | 4 | 6 | Actual |
| 20759 | 19407.00 | 2023-12-02 | 53 | 6 | 4 | Actual |
| 35850 | 469.68 | 2024-12-30 | 81 | 2 | 13 | Actual |
| 13158 | 70.00 | 2023-04-01 | 69 | 1 | 7 | Actual |
| 11123 | 4.00 | 2023-01-30 | 96 | 2 | 8 | Actual |
| 17404 | 70951.02 | 2023-08-01 | 101 | 6 | 11 | Actual |
| 2832 | 345.00 | 2022-07-02 | 76 | 3 | 6 | Actual |
| 6211 | 40.00 | 2022-10-01 | 82 | 3 | 6 | Actual |
| 20 | 114.00 | 2022-05-01 | 74 | 1 | 3 | Actual |
| 5391 | -142.00 | 2022-09-01 | 91 | 6 | 7 | Actual |
| 18070 | 231.00 | 2023-09-01 | 89 | 1 | 7 | Actual |
| 29726 | 205.63 | 2024-07-31 | 71 | 1 | 8 | Actual |
| 52 | 2294.00 | 2022-05-01 | 53 | 6 | 3 | Actual |
| 24757 | 627.00 | 2024-03-31 | 81 | 1 | 4 | Actual |
| 9574 | 40.00 | 2022-12-30 | 82 | 3 | 6 | Actual |
| 31555 | 11.00 | 2024-09-30 | 96 | 6 | 4 | Actual |
| 20442 | 51.82 | 2023-11-01 | 68 | 6 | 11 | Actual |
| 33169 | 1210.19 | 2024-10-31 | 80 | 6 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-01 | 28 | 7 | 8 | Actual |
| 5738 | 60729.00 | 2022-10-01 | 21 | 7 | 3 | Actual |
| 14541 | 12056.00 | 2023-06-01 | 63 | 6 | 3 | Actual |
| 8838 | 195.02 | 2022-12-02 | 89 | 1 | 8 | Actual |
| 24707 | 153251.00 | 2024-03-31 | 35 | 7 | 3 | Actual |
| 16407 | 9.27 | 2023-07-02 | 68 | 1 | 12 | Actual |
| 14386 | 48770.82 | 2023-05-01 | 39 | 7 | 11 | Actual |
| 3959 | 601.00 | 2022-08-01 | 80 | 3 | 6 | Actual |
| 3869 | 129.00 | 2022-08-01 | 83 | 1 | 6 | Actual |
| 5978 | 200.00 | 2022-10-01 | 84 | 1 | 5 | Budget |
| 28762 | -112.00 | 2024-07-01 | 91 | 3 | 11 | Actual |
| 12479 | 56032.00 | 2023-04-01 | 39 | 7 | 3 | Actual |
| 32621 | 1064.00 | 2024-10-31 | 65 | 1 | 4 | Actual |
| 19086 | 56810.00 | 2023-10-01 | 60 | 6 | 7 | Actual |
| 26636 | 75013.86 | 2024-04-30 | 12 | 2 | 12 | Actual |
| 38172 | 52.13 | 2025-03-01 | 69 | 6 | 13 | Actual |
| 10460 | 200.00 | 2023-01-30 | 84 | 1 | 5 | Budget |
| 12525 | 124.00 | 2023-04-01 | 90 | 7 | 3 | Actual |
| 32680 | 594.00 | 2024-10-31 | 97 | 6 | 4 | Actual |
| 27286 | 427.00 | 2024-05-31 | 92 | 6 | 6 | Actual |
| 26899 | 377424.00 | 2024-05-31 | 29 | 7 | 3 | Actual |
| 20738 | 83.00 | 2023-12-02 | 71 | 1 | 4 | Actual |
| 15188 | 5.00 | 2023-06-01 | 96 | 6 | 8 | Actual |
| 11942 | 280.00 | 2023-03-01 | 66 | 6 | 6 | Budget |
| 8035 | 27.00 | 2022-12-02 | 84 | 7 | 3 | Actual |
| 36101 | -290.00 | 2025-01-30 | 91 | 6 | 4 | Actual |
| 1608 | 100.00 | 2022-06-01 | 68 | 1 | 6 | Budget |
| 35930 | 583.00 | 2025-01-30 | 67 | 1 | 3 | Actual |
| 26906 | 63730.00 | 2024-05-31 | 38 | 7 | 3 | Actual |
| 35969 | 335.00 | 2025-01-30 | 74 | 6 | 3 | Actual |
| 964 | 380.00 | 2022-05-01 | 76 | 1 | 8 | Budget |
| 2973 | 100.00 | 2022-07-02 | 68 | 6 | 6 | Budget |
| 38109 | 2213.57 | 2025-03-01 | 61 | 1 | 13 | Actual |
| 34608 | 310.34 | 2024-12-01 | 73 | 6 | 12 | Actual |
| 9614 | 100.00 | 2022-12-30 | 78 | 4 | 6 | Budget |
| 24860 | 9.00 | 2024-03-31 | 96 | 1 | 5 | Actual |
| 22377 | 118.85 | 2023-12-30 | 92 | 2 | 11 | Actual |
| 8923 | 251.09 | 2022-12-02 | 74 | 6 | 8 | Actual |
| 5160 | 70.00 | 2022-09-01 | 67 | 5 | 6 | Budget |
| 38397 | 188.00 | 2025-04-01 | 85 | 6 | 4 | Actual |
| 37433 | 1473889.00 | 2025-03-01 | 11 | 3 | 6 | Actual |
| 16270 | 103.95 | 2023-07-02 | 81 | 3 | 11 | Actual |
| 13528 | 660.00 | 2023-05-01 | 65 | 6 | 3 | Actual |
| 15812 | 315.00 | 2023-07-02 | 90 | 1 | 6 | Actual |
| 16109 | 3890.55 | 2023-07-02 | 61 | 2 | 8 | Actual |
| 26204 | 1485.00 | 2024-04-30 | 77 | 1 | 7 | Actual |
| 31880 | 1275.00 | 2024-09-30 | 65 | 1 | 7 | Actual |
| 5827 | 1015.00 | 2022-10-01 | 77 | 1 | 4 | Actual |
| 12199 | 402.60 | 2023-03-01 | 92 | 1 | 8 | Actual |
| 19191 | 190.48 | 2023-10-01 | 83 | 2 | 8 | Actual |
| 33996 | 168.00 | 2024-12-01 | 78 | 3 | 6 | Actual |
| 18539 | 55360.30 | 2023-09-01 | 29 | 7 | 12 | Actual |
| 37534 | 332.00 | 2025-03-01 | 81 | 6 | 6 | Actual |
| 21968 | 3.00 | 2023-12-30 | 96 | 2 | 6 | Actual |
| 25224 | 70.78 | 2024-03-31 | 69 | 1 | 8 | Actual |
| 5685 | 88.00 | 2022-10-01 | 67 | 6 | 3 | Actual |
| 19357 | 66.72 | 2023-10-01 | 73 | 4 | 11 | Actual |
| 22299 | 30900.14 | 2023-12-30 | 7 | 7 | 8 | Actual |
| 30355 | 258.00 | 2024-08-31 | 81 | 7 | 3 | Actual |
| 17410 | 36920.60 | 2023-08-01 | 14 | 7 | 11 | Actual |
| 24643 | 325.00 | 2024-03-31 | 89 | 1 | 3 | Actual |
| 7259 | 200.00 | 2022-11-01 | 65 | 2 | 6 | Budget |
| 25562 | 3.00 | 2024-03-31 | 96 | 1 | 12 | Actual |
| 16409 | 3.95 | 2023-07-02 | 71 | 1 | 12 | Actual |
| 24711 | 37996.00 | 2024-03-31 | 40 | 7 | 3 | Actual |
| 15927 | 20980.00 | 2023-07-02 | 57 | 6 | 6 | Actual |
| 32734 | -342.00 | 2024-10-31 | 91 | 1 | 5 | Actual |
Generated 2025-05-31 23:25:46.776 UTC