[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2926 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15603 | 27734.00 | 2023-07-01 | 100 | 7 | 3 | Actual |
| 14854 | 36.00 | 2023-05-31 | 83 | 2 | 6 | Actual |
| 13110 | 2328.00 | 2023-03-31 | 94 | 6 | 6 | Actual |
| 6349 | 591.00 | 2022-09-30 | 72 | 6 | 6 | Actual |
| 276 | 650.00 | 2022-04-30 | 80 | 6 | 4 | Budget |
| 6636 | 117.75 | 2022-09-30 | 84 | 2 | 8 | Actual |
| 20324 | 356.08 | 2023-10-31 | 62 | 2 | 11 | Actual |
| 12320 | 87304.22 | 2023-02-28 | 14 | 7 | 8 | Actual |
| 10984 | 200.00 | 2023-01-29 | 83 | 6 | 7 | Budget |
| 30432 | 447709.00 | 2024-08-30 | 101 | 6 | 4 | Actual |
| 6438 | 200.00 | 2022-09-30 | 78 | 1 | 7 | Budget |
| 4991 | 33.00 | 2022-08-31 | 82 | 1 | 6 | Actual |
| 5963 | 380.00 | 2022-09-30 | 76 | 1 | 5 | Budget |
| 30193 | 625.82 | 2024-07-30 | 65 | 6 | 13 | Actual |
| 35066 | 209982.00 | 2024-12-29 | 29 | 7 | 5 | Actual |
| 22974 | 15973.00 | 2024-01-29 | 60 | 4 | 6 | Actual |
| 22398 | 39.06 | 2023-12-29 | 84 | 3 | 11 | Actual |
| 33309 | 334.81 | 2024-10-30 | 80 | 4 | 11 | Actual |
| 12084 | 147.00 | 2023-02-28 | 67 | 6 | 7 | Actual |
| 22962 | 492.00 | 2024-01-29 | 80 | 3 | 6 | Actual |
| 17289 | 999.71 | 2023-07-31 | 62 | 3 | 11 | Actual |
| 8376 | 10088.00 | 2022-12-01 | 60 | 2 | 6 | Actual |
| 18849 | 101089.00 | 2023-09-30 | 35 | 7 | 5 | Actual |
| 30156 | 113.53 | 2024-07-30 | 92 | 1 | 13 | Actual |
| 11533 | 26432.00 | 2023-02-28 | 32 | 7 | 4 | Actual |
| 17569 | 346.00 | 2023-08-31 | 89 | 1 | 3 | Actual |
| 29155 | 48300.00 | 2024-07-30 | 60 | 6 | 3 | Actual |
| 31588 | 7799.00 | 2024-09-29 | 61 | 1 | 5 | Actual |
| 465 | 19062.00 | 2022-04-30 | 40 | 7 | 5 | Actual |
| 7251 | 9.00 | 2022-10-31 | 96 | 1 | 6 | Actual |
| 37846 | 344.38 | 2025-02-28 | 65 | 3 | 11 | Actual |
| 13817 | 295.00 | 2023-04-30 | 81 | 1 | 6 | Actual |
| 946 | 4801.17 | 2022-04-30 | 61 | 1 | 8 | Actual |
| 38263 | 273.00 | 2025-03-31 | 68 | 6 | 3 | Actual |
| 18684 | 761.00 | 2023-09-30 | 77 | 1 | 4 | Actual |
| 15016 | 592.00 | 2023-05-31 | 73 | 1 | 7 | Actual |
| 7831 | 283600.00 | 2022-10-31 | 101 | 6 | 8 | Budget |
| 19579 | -33817.76 | 2023-09-30 | 46 | 7 | 12 | Actual |
| 20906 | 33383.00 | 2023-12-01 | 34 | 7 | 5 | Actual |
| 8761 | -178.00 | 2022-12-01 | 91 | 6 | 7 | Actual |
| 37055 | 57544.43 | 2025-01-29 | 21 | 7 | 13 | Actual |
| 11120 | -151.95 | 2023-01-29 | 91 | 2 | 8 | Actual |
| 29000 | 33470.53 | 2024-06-30 | 39 | 7 | 12 | Actual |
| 23025 | 6.00 | 2024-01-29 | 96 | 5 | 6 | Actual |
| 7638 | 339.00 | 2022-10-31 | 92 | 6 | 7 | Actual |
| 7304 | 3300.00 | 2022-10-31 | 61 | 3 | 6 | Budget |
| 30159 | 30989.55 | 2024-07-30 | 60 | 2 | 13 | Actual |
| 38553 | 459.00 | 2025-03-31 | 92 | 1 | 6 | Actual |
| 10877 | 132096.00 | 2023-01-29 | 29 | 7 | 6 | Actual |
| 32788 | 5196.00 | 2024-10-30 | 23 | 7 | 5 | Actual |
| 11835 | 257.00 | 2023-02-28 | 65 | 4 | 6 | Actual |
| 14184 | 5.00 | 2023-04-30 | 96 | 6 | 8 | Actual |
| 30360 | 338.00 | 2024-08-30 | 87 | 7 | 3 | Actual |
| 22385 | 75.23 | 2023-12-29 | 67 | 3 | 11 | Actual |
| 20182 | 111.69 | 2023-10-31 | 69 | 1 | 8 | Actual |
| 34513 | 70320.15 | 2024-11-30 | 13 | 7 | 11 | Actual |
| 8984 | 20460.00 | 2022-12-29 | 60 | 1 | 3 | Actual |
| 33133 | 916.25 | 2024-10-30 | 77 | 2 | 8 | Actual |
| 14590 | 265721.00 | 2023-05-31 | 35 | 7 | 3 | Actual |
| 28766 | 18512.81 | 2024-06-30 | 60 | 4 | 11 | Actual |
| 12739 | 390.00 | 2023-03-31 | 65 | 6 | 5 | Actual |
| 30032 | 479.49 | 2024-07-30 | 87 | 1 | 12 | Actual |
| 2133 | 200.00 | 2022-05-31 | 74 | 2 | 8 | Budget |
| 30665 | 108.00 | 2024-08-30 | 66 | 5 | 6 | Actual |
| 18128 | 21593.00 | 2023-08-31 | 28 | 7 | 7 | Actual |
| 12439 | 76.00 | 2023-03-31 | 83 | 6 | 3 | Actual |
| 4160 | 22895.00 | 2022-07-31 | 38 | 7 | 6 | Actual |
| 17126 | 1479.90 | 2023-07-31 | 80 | 1 | 8 | Actual |
| 35544 | 19085.16 | 2024-12-29 | 60 | 3 | 11 | Actual |
| 5638 | 480.00 | 2022-09-30 | 77 | 1 | 3 | Budget |
| 9810 | 178.00 | 2022-12-29 | 85 | 1 | 7 | Actual |
| 17110 | 681654.00 | 2023-07-31 | 46 | 7 | 7 | Actual |
| 31630 | 399.00 | 2024-09-29 | 72 | 6 | 5 | Actual |
| 30184 | 4.00 | 2024-07-30 | 96 | 2 | 13 | Actual |
| 30075 | 4889.15 | 2024-07-30 | 63 | 6 | 12 | Actual |
| 28503 | 11339.00 | 2024-06-30 | 57 | 6 | 7 | Actual |
| 26411 | 209.27 | 2024-04-29 | 65 | 1 | 11 | Actual |
| 22920 | 4822.00 | 2024-01-29 | 60 | 2 | 6 | Actual |
| 38907 | 8.00 | 2025-03-31 | 96 | 6 | 8 | Actual |
| 17374 | 1782.71 | 2023-07-31 | 61 | 6 | 11 | Actual |
| 11226 | 444.00 | 2023-02-28 | 66 | 1 | 3 | Actual |
| 5192 | 133.00 | 2022-08-31 | 90 | 5 | 6 | Actual |
| 16998 | 12485.00 | 2023-07-31 | 18 | 7 | 6 | Actual |
| 14027 | 10.00 | 2023-04-30 | 96 | 1 | 7 | Actual |
| 5448 | 380.00 | 2022-08-31 | 76 | 1 | 8 | Budget |
| 31000 | 17.78 | 2024-08-30 | 71 | 2 | 11 | Actual |
| 34396 | 115.65 | 2024-11-30 | 67 | 3 | 11 | Actual |
| 33997 | 666.00 | 2024-11-30 | 80 | 3 | 6 | Actual |
| 35622 | 40.12 | 2024-12-29 | 92 | 5 | 11 | Actual |
| 37923 | 1.00 | 2025-02-28 | 96 | 5 | 11 | Actual |
| 32581 | 46513.00 | 2024-10-30 | 33 | 7 | 3 | Actual |
| 36494 | 20084.00 | 2025-01-29 | 8 | 7 | 7 | Actual |
| 5244 | 99.00 | 2022-08-31 | 84 | 6 | 6 | Actual |
| 19196 | 240.48 | 2023-09-30 | 90 | 2 | 8 | Actual |
| 29793 | 299.57 | 2024-07-30 | 78 | 6 | 8 | Actual |
| 5109 | 267.00 | 2022-08-31 | 65 | 4 | 6 | Actual |
| 24183 | 652056.00 | 2024-02-28 | 43 | 7 | 7 | Actual |
| 1584 | 17346.00 | 2022-05-31 | 32 | 7 | 5 | Actual |
| 32787 | 12838.00 | 2024-10-30 | 22 | 7 | 5 | Actual |
| 23421 | 25.23 | 2024-01-29 | 73 | 5 | 11 | Actual |
| 27480 | 38.96 | 2024-05-30 | 69 | 6 | 8 | Actual |
| 24378 | 31.61 | 2024-02-28 | 84 | 3 | 11 | Actual |
| 1203 | 50.00 | 2022-05-31 | 71 | 6 | 3 | Budget |
| 18336 | 144.38 | 2023-08-31 | 87 | 3 | 11 | Actual |
| 25310 | 1231120.99 | 2024-03-30 | 6 | 7 | 8 | Actual |
| 17670 | 5340.00 | 2023-08-31 | 62 | 1 | 4 | Actual |
| 32719 | 131.00 | 2024-10-30 | 71 | 1 | 5 | Actual |
| 10112 | 200.00 | 2023-01-29 | 68 | 1 | 3 | Budget |
| 35008 | 495.00 | 2024-12-29 | 90 | 1 | 5 | Actual |
| 17719 | 137.00 | 2023-08-31 | 83 | 6 | 4 | Actual |
| 34613 | 902.90 | 2024-11-30 | 80 | 6 | 12 | Actual |
| 26803 | 1520.58 | 2024-04-29 | 23 | 7 | 13 | Actual |
| 36244 | 409.00 | 2025-01-29 | 81 | 1 | 6 | Actual |
| 34253 | 126.84 | 2024-11-30 | 71 | 2 | 8 | Actual |
| 4515 | 480.00 | 2022-08-31 | 77 | 1 | 3 | Budget |
| 35670 | 4992.34 | 2024-12-29 | 20 | 7 | 11 | Actual |
| 27954 | 7545.25 | 2024-05-30 | 24 | 7 | 13 | Actual |
| 26750 | 203.01 | 2024-04-29 | 89 | 2 | 13 | Actual |
| 11622 | 1115.00 | 2023-02-28 | 72 | 6 | 5 | Actual |
| 10918 | 850.00 | 2023-01-29 | 80 | 1 | 7 | Budget |
| 15215 | 74153.98 | 2023-05-31 | 39 | 7 | 8 | Actual |
| 16924 | 149.00 | 2023-07-31 | 89 | 4 | 6 | Actual |
| 19367 | 31.61 | 2023-09-30 | 85 | 4 | 11 | Actual |
| 27873 | 66.17 | 2024-05-30 | 89 | 1 | 13 | Actual |
Generated 2025-05-30 09:47:42.433 UTC