[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2921 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29958 | 199.70 | 2024-07-31 | 67 | 6 | 11 | Actual |
| 38912 | 1317690.79 | 2025-04-01 | 6 | 7 | 8 | Actual |
| 22906 | 102.00 | 2024-01-30 | 78 | 1 | 6 | Actual |
| 20869 | 716.00 | 2023-12-02 | 77 | 6 | 5 | Actual |
| 7342 | 550.00 | 2022-11-01 | 87 | 3 | 6 | Budget |
| 11536 | 132382.00 | 2023-03-01 | 35 | 7 | 4 | Actual |
| 28581 | 554.12 | 2024-07-01 | 83 | 1 | 8 | Actual |
| 3804 | 38500.00 | 2022-08-01 | 99 | 6 | 5 | Actual |
| 32440 | 3789.04 | 2024-09-30 | 61 | 6 | 13 | Actual |
| 7354 | 1765.00 | 2022-11-01 | 62 | 4 | 6 | Actual |
| 16125 | 157.14 | 2023-07-02 | 83 | 2 | 8 | Actual |
| 20079 | 1686925.00 | 2023-11-01 | 43 | 7 | 6 | Actual |
| 24773 | 2114.00 | 2024-03-31 | 57 | 6 | 4 | Actual |
| 28871 | 8338.15 | 2024-07-01 | 28 | 7 | 11 | Actual |
| 22392 | 201.83 | 2023-12-30 | 77 | 3 | 11 | Actual |
| 32840 | 78.00 | 2024-10-31 | 73 | 2 | 6 | Actual |
| 22009 | 318.00 | 2023-12-30 | 77 | 4 | 6 | Actual |
| 22281 | 701.09 | 2023-12-30 | 80 | 6 | 8 | Actual |
| 18083 | 4815.00 | 2023-09-01 | 61 | 6 | 7 | Actual |
| 33442 | 3971.05 | 2024-10-31 | 52 | 6 | 12 | Actual |
| 8706 | 7500.00 | 2022-12-02 | 53 | 6 | 7 | Budget |
| 15758 | 9.00 | 2023-07-02 | 96 | 6 | 5 | Actual |
| 15659 | 527.00 | 2023-07-02 | 87 | 6 | 4 | Actual |
| 34377 | 60.33 | 2024-12-01 | 78 | 2 | 11 | Actual |
| 35143 | 293.00 | 2024-12-30 | 73 | 3 | 6 | Actual |
| 30671 | 106.00 | 2024-08-31 | 74 | 5 | 6 | Actual |
| 37608 | 49680.00 | 2025-03-01 | 60 | 6 | 7 | Actual |
| 7433 | 31.00 | 2022-11-01 | 85 | 5 | 6 | Actual |
| 6385 | 520964.00 | 2022-10-01 | 6 | 7 | 6 | Actual |
| 31273 | 239.85 | 2024-08-31 | 81 | 1 | 13 | Actual |
| 26892 | 78696.00 | 2024-05-31 | 19 | 7 | 3 | Actual |
| 18980 | 12.00 | 2023-10-01 | 82 | 5 | 6 | Actual |
| 9086 | -176.00 | 2022-12-30 | 91 | 6 | 3 | Actual |
| 15674 | 44719.00 | 2023-07-02 | 14 | 7 | 4 | Actual |
| 39133 | 58127.37 | 2025-04-01 | 37 | 7 | 11 | Actual |
| 1062 | 25.32 | 2022-05-01 | 69 | 6 | 8 | Actual |
| 30961 | 1253922.69 | 2024-08-31 | 43 | 7 | 8 | Actual |
| 7958 | 72.00 | 2022-12-02 | 85 | 6 | 3 | Actual |
| 5872 | 174.00 | 2022-10-01 | 67 | 6 | 4 | Actual |
| 4841 | 720.00 | 2022-09-01 | 77 | 1 | 5 | Actual |
| 1445 | 19083.00 | 2022-06-01 | 34 | 7 | 4 | Actual |
| 34195 | 228397.00 | 2024-12-01 | 15 | 7 | 7 | Actual |
| 12031 | 400.00 | 2023-03-01 | 73 | 1 | 7 | Budget |
| 15904 | 21.00 | 2023-07-02 | 69 | 5 | 6 | Actual |
| 5432 | 2300.00 | 2022-09-01 | 62 | 1 | 8 | Budget |
| 38932 | 193797.12 | 2025-04-01 | 37 | 7 | 8 | Actual |
| 37717 | 266.24 | 2025-03-01 | 89 | 2 | 8 | Actual |
| 14451 | 40.12 | 2023-05-01 | 65 | 6 | 12 | Actual |
| 33044 | 591.00 | 2024-10-31 | 73 | 6 | 7 | Actual |
| 2456 | 500.00 | 2022-07-02 | 73 | 1 | 4 | Budget |
| 1596 | 19800.00 | 2022-06-01 | 60 | 1 | 6 | Budget |
| 27614 | 18894.73 | 2024-05-31 | 60 | 4 | 11 | Actual |
| 6210 | 380.00 | 2022-10-01 | 81 | 3 | 6 | Budget |
| 10669 | 200.00 | 2023-01-30 | 67 | 3 | 6 | Budget |
| 37573 | 3742422.00 | 2025-03-01 | 43 | 7 | 6 | Actual |
| 32503 | 630.00 | 2024-10-31 | 67 | 1 | 3 | Actual |
| 20675 | 533554.00 | 2023-12-02 | 4 | 7 | 3 | Actual |
| 15300 | 28.42 | 2023-06-01 | 94 | 3 | 11 | Actual |
| 2107 | 328.36 | 2022-06-01 | 90 | 1 | 8 | Actual |
| 33367 | 16743.62 | 2024-10-31 | 19 | 7 | 11 | Actual |
| 32261 | 342112.45 | 2024-09-30 | 4 | 7 | 11 | Actual |
| 11168 | 280.00 | 2023-01-30 | 81 | 6 | 8 | Budget |
| 17371 | 16781.92 | 2023-08-01 | 56 | 6 | 11 | Actual |
| 11906 | 200.00 | 2023-03-01 | 81 | 5 | 6 | Budget |
| 9991 | 57.14 | 2022-12-30 | 82 | 2 | 8 | Actual |
| 37887 | 120.97 | 2025-03-01 | 83 | 4 | 11 | Actual |
| 11198 | 11225.53 | 2023-01-30 | 20 | 7 | 8 | Actual |
| 9328 | 200.00 | 2022-12-30 | 74 | 1 | 5 | Budget |
| 30812 | 12.00 | 2024-08-31 | 96 | 6 | 7 | Actual |
| 11377 | 50.00 | 2023-03-01 | 76 | 7 | 3 | Actual |
| 12948 | 103.00 | 2023-04-01 | 85 | 3 | 6 | Actual |
| 24186 | 88069.39 | 2024-02-29 | 60 | 1 | 8 | Actual |
| 16642 | 146.00 | 2023-08-01 | 68 | 1 | 4 | Actual |
| 13095 | 280.00 | 2023-04-01 | 81 | 6 | 6 | Budget |
| 4529 | 90.00 | 2022-09-01 | 85 | 1 | 3 | Actual |
| 30553 | 22100.00 | 2024-08-31 | 100 | 7 | 5 | Actual |
| 13489 | -11239.20 | 2023-04-30 | 92 | 7 | 8 | Actual |
| 19676 | 323.00 | 2023-11-01 | 66 | 7 | 3 | Actual |
| 2284 | 40.00 | 2022-07-02 | 82 | 1 | 3 | Actual |
| 11986 | 645861.00 | 2023-03-01 | 4 | 7 | 6 | Actual |
| 12433 | 356.00 | 2023-04-01 | 80 | 6 | 3 | Actual |
| 31637 | 761.00 | 2024-09-30 | 81 | 6 | 5 | Actual |
| 21667 | 900.00 | 2023-12-30 | 87 | 6 | 3 | Actual |
| 3809 | 9055.00 | 2022-08-01 | 7 | 7 | 5 | Actual |
| 10477 | 4000.00 | 2023-01-30 | 57 | 6 | 5 | Budget |
| 19209 | 35662.35 | 2023-10-01 | 63 | 6 | 8 | Actual |
| 2772 | 51.00 | 2022-07-02 | 67 | 2 | 6 | Actual |
| 27858 | 106.52 | 2024-05-31 | 68 | 1 | 13 | Actual |
| 1535 | 200.00 | 2022-06-01 | 74 | 6 | 5 | Budget |
| 2864 | 335.00 | 2022-07-02 | 65 | 4 | 6 | Actual |
| 9939 | 750.00 | 2022-12-30 | 80 | 1 | 8 | Budget |
| 33599 | 71134.16 | 2024-10-31 | 13 | 7 | 13 | Actual |
| 5698 | 922.00 | 2022-10-01 | 76 | 6 | 3 | Actual |
| 36192 | 189.00 | 2025-01-30 | 89 | 6 | 5 | Actual |
| 30221 | 550853.62 | 2024-07-31 | 6 | 7 | 13 | Actual |
| 29671 | 5104.00 | 2024-07-31 | 76 | 6 | 7 | Actual |
| 36347 | 146.00 | 2025-01-30 | 76 | 5 | 6 | Actual |
| 29667 | 78.00 | 2024-07-31 | 71 | 6 | 7 | Actual |
| 5886 | 534.00 | 2022-10-01 | 77 | 6 | 4 | Actual |
| 8287 | 630.00 | 2022-12-02 | 87 | 6 | 5 | Actual |
| 15293 | 28.42 | 2023-06-01 | 84 | 3 | 11 | Actual |
| 35474 | 33600.19 | 2024-12-30 | 24 | 7 | 8 | Actual |
| 12805 | 64446.00 | 2023-04-01 | 35 | 7 | 5 | Actual |
| 3722 | 650.00 | 2022-08-01 | 77 | 1 | 5 | Budget |
| 35397 | 43909.48 | 2024-12-30 | 60 | 2 | 8 | Actual |
| 17073 | 135.00 | 2023-08-01 | 85 | 6 | 7 | Actual |
| 1003 | 91.99 | 2022-05-01 | 68 | 2 | 8 | Actual |
| 12711 | 810.00 | 2023-04-01 | 87 | 1 | 5 | Actual |
| 16219 | 65.65 | 2023-07-02 | 85 | 1 | 11 | Actual |
| 36543 | 993.52 | 2025-01-30 | 92 | 1 | 8 | Actual |
| 20503 | 2.89 | 2023-11-01 | 71 | 1 | 12 | Actual |
| 20900 | 19025.00 | 2023-12-02 | 24 | 7 | 5 | Actual |
Generated 2025-05-31 11:50:55.066 UTC