[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2932 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8889 | 235.93 | 2022-12-02 | 92 | 2 | 8 | Actual |
| 9496 | 630.00 | 2022-12-30 | 61 | 2 | 6 | Actual |
| 15139 | 301.09 | 2023-06-01 | 76 | 2 | 8 | Actual |
| 6520 | 7.00 | 2022-10-01 | 96 | 6 | 7 | Actual |
| 7903 | 287.00 | 2022-12-02 | 90 | 1 | 3 | Actual |
| 17322 | 17.78 | 2023-08-01 | 71 | 4 | 11 | Actual |
| 15265 | 13.53 | 2023-06-01 | 83 | 2 | 11 | Actual |
| 16626 | 88.00 | 2023-08-01 | 84 | 7 | 3 | Actual |
| 16947 | 39.00 | 2023-08-01 | 84 | 5 | 6 | Actual |
| 460 | 6427.00 | 2022-05-01 | 34 | 7 | 5 | Actual |
| 29774 | 22062.10 | 2024-07-31 | 53 | 6 | 8 | Actual |
| 26838 | 276.00 | 2024-05-31 | 85 | 1 | 3 | Actual |
| 25405 | 43.31 | 2024-03-31 | 78 | 3 | 11 | Actual |
| 3133 | 414.00 | 2022-07-02 | 81 | 6 | 7 | Actual |
| 11672 | 106362.00 | 2023-03-01 | 29 | 7 | 5 | Actual |
| 12348 | 2200.00 | 2023-04-01 | 62 | 1 | 3 | Budget |
| 31896 | 297.00 | 2024-09-30 | 85 | 1 | 7 | Actual |
| 23771 | 464.00 | 2024-02-29 | 92 | 6 | 4 | Actual |
| 839 | 200.00 | 2022-05-01 | 85 | 1 | 7 | Budget |
| 24925 | 1455599.00 | 2024-03-31 | 46 | 7 | 5 | Actual |
| 9148 | 100.00 | 2022-12-30 | 80 | 7 | 3 | Budget |
| 37264 | 162577.00 | 2025-03-01 | 15 | 7 | 4 | Actual |
| 12855 | 211.00 | 2023-04-01 | 90 | 1 | 6 | Actual |
| 24743 | 6515.00 | 2024-03-31 | 61 | 1 | 4 | Actual |
| 33266 | 91.19 | 2024-10-31 | 94 | 2 | 11 | Actual |
| 29944 | 234.81 | 2024-07-31 | 92 | 4 | 11 | Actual |
| 25657 | -11799.90 | 2024-04-29 | 92 | 7 | 4 | Actual |
| 3244 | 80.00 | 2022-07-02 | 68 | 2 | 8 | Budget |
| 36993 | 310.03 | 2025-01-30 | 73 | 2 | 13 | Actual |
| 1677 | 49.00 | 2022-06-01 | 83 | 2 | 6 | Actual |
| 17251 | 57.14 | 2023-08-01 | 85 | 1 | 11 | Actual |
| 6167 | 50.00 | 2022-10-01 | 84 | 2 | 6 | Budget |
| 17873 | 416.00 | 2023-09-01 | 87 | 1 | 6 | Actual |
| 16838 | 32.00 | 2023-08-01 | 82 | 1 | 6 | Actual |
| 14030 | 25900.00 | 2023-05-01 | 53 | 6 | 7 | Actual |
| 3056 | 68.00 | 2022-07-02 | 69 | 1 | 7 | Actual |
| 8704 | 43751.00 | 2022-12-02 | 52 | 6 | 7 | Actual |
| 9203 | 253.00 | 2022-12-30 | 83 | 1 | 4 | Actual |
| 30792 | 59.00 | 2024-08-31 | 69 | 6 | 7 | Actual |
| 17422 | 8436.02 | 2023-08-01 | 32 | 7 | 11 | Actual |
| 39383 | 1522.90 | 2025-04-30 | 85 | 7 | 5 | Actual |
| 1036 | 198.05 | 2022-05-01 | 94 | 2 | 8 | Actual |
| 3172 | 22683.00 | 2022-07-02 | 32 | 7 | 7 | Actual |
| 14115 | 270.78 | 2023-05-01 | 85 | 1 | 8 | Actual |
| 22108 | 98881.00 | 2023-12-30 | 39 | 7 | 6 | Actual |
| 14407 | 2.89 | 2023-05-01 | 82 | 1 | 12 | Actual |
| 6231 | 974.00 | 2022-10-01 | 62 | 4 | 6 | Actual |
| 11550 | 550.00 | 2023-03-01 | 65 | 1 | 5 | Budget |
| 25013 | 50.00 | 2024-03-31 | 67 | 4 | 6 | Actual |
| 21805 | 14981.00 | 2023-12-30 | 20 | 7 | 4 | Actual |
| 24319 | 274.17 | 2024-02-29 | 80 | 1 | 11 | Actual |
| 5563 | 643.52 | 2022-09-01 | 80 | 6 | 8 | Actual |
| 3347 | 116365.37 | 2022-07-02 | 15 | 7 | 8 | Actual |
| 22348 | -171.58 | 2023-12-30 | 91 | 1 | 11 | Actual |
| 14087 | 131694.00 | 2023-05-01 | 37 | 7 | 7 | Actual |
| 26681 | 16743.62 | 2024-04-30 | 19 | 7 | 12 | Actual |
| 17292 | 63.53 | 2023-08-01 | 67 | 3 | 11 | Actual |
| 21708 | 131.00 | 2023-12-30 | 66 | 7 | 3 | Actual |
| 8011 | 30.00 | 2022-12-02 | 68 | 7 | 3 | Budget |
| 23307 | 215.66 | 2024-01-30 | 66 | 1 | 11 | Actual |
| 24865 | 119717.00 | 2024-03-31 | 56 | 6 | 5 | Actual |
| 11608 | 9600.00 | 2023-03-01 | 63 | 6 | 5 | Budget |
| 5261 | 486547.00 | 2022-09-01 | 6 | 7 | 6 | Actual |
| 4633 | 691.00 | 2022-09-01 | 62 | 7 | 3 | Actual |
| 23444 | 1939.09 | 2024-01-30 | 61 | 6 | 11 | Actual |
| 7788 | 293.51 | 2022-11-01 | 66 | 6 | 8 | Actual |
| 5492 | 220.00 | 2022-09-01 | 73 | 2 | 8 | Budget |
| 16326 | 13.53 | 2023-07-02 | 83 | 5 | 11 | Actual |
| 35154 | 520.00 | 2024-12-30 | 87 | 3 | 6 | Actual |
| 33433 | 20.97 | 2024-10-31 | 84 | 2 | 12 | Actual |
| 22663 | 80052.00 | 2024-01-30 | 21 | 7 | 3 | Actual |
| 16637 | 5988.00 | 2023-08-01 | 61 | 1 | 4 | Actual |
| 29377 | 76.00 | 2024-07-31 | 71 | 6 | 5 | Actual |
| 23870 | 626521.00 | 2024-02-29 | 4 | 7 | 5 | Actual |
| 34706 | 227.57 | 2024-12-01 | 90 | 2 | 13 | Actual |
| 7898 | 100.00 | 2022-12-02 | 85 | 1 | 3 | Budget |
| 21716 | 185.00 | 2023-12-30 | 77 | 7 | 3 | Actual |
| 34051 | 18.00 | 2024-12-01 | 82 | 5 | 6 | Actual |
| 1266 | -17111.00 | 2022-06-01 | 46 | 7 | 3 | Actual |
| 24617 | 26828.92 | 2024-02-29 | 39 | 7 | 12 | Actual |
| 38346 | 817.00 | 2025-04-01 | 65 | 1 | 4 | Actual |
| 22389 | 102.89 | 2023-12-30 | 73 | 3 | 11 | Actual |
| 19535 | 28.42 | 2023-10-01 | 76 | 6 | 12 | Actual |
| 18394 | 35.87 | 2023-09-01 | 92 | 5 | 11 | Actual |
| 7349 | 17654.00 | 2022-11-01 | 60 | 4 | 6 | Actual |
| 39195 | 3480.61 | 2025-04-01 | 52 | 6 | 12 | Actual |
| 2853 | -240.00 | 2022-07-02 | 91 | 3 | 6 | Actual |
| 29165 | 218.00 | 2024-07-31 | 72 | 6 | 3 | Actual |
| 2437 | 3.00 | 2022-07-02 | 96 | 7 | 3 | Actual |
| 8274 | 200.00 | 2022-12-02 | 78 | 6 | 5 | Budget |
| 28808 | 59.27 | 2024-07-01 | 81 | 5 | 11 | Actual |
| 33159 | 279.87 | 2024-10-31 | 67 | 6 | 8 | Actual |
| 10920 | 550.00 | 2023-01-30 | 81 | 1 | 7 | Budget |
| 13795 | 45545.00 | 2023-05-01 | 39 | 7 | 5 | Actual |
| 25809 | 309.00 | 2024-04-30 | 68 | 1 | 4 | Actual |
| 23218 | 49.57 | 2024-01-30 | 69 | 2 | 8 | Actual |
| 27332 | 426.00 | 2024-05-31 | 78 | 1 | 7 | Actual |
| 33291 | -99.24 | 2024-10-31 | 91 | 3 | 11 | Actual |
| 20983 | 132.00 | 2023-12-02 | 78 | 3 | 6 | Actual |
| 2612 | 200.00 | 2022-07-02 | 84 | 1 | 5 | Budget |
| 39353 | 75843.02 | 2025-04-01 | 13 | 7 | 13 | Actual |
| 499 | 550.00 | 2022-05-01 | 80 | 1 | 6 | Budget |
| 2114 | 15600.00 | 2022-06-01 | 60 | 2 | 8 | Budget |
| 27948 | 4332.91 | 2024-05-31 | 18 | 7 | 13 | Actual |
| 35505 | 43.31 | 2024-12-30 | 82 | 1 | 11 | Actual |
| 5431 | 3601.15 | 2022-09-01 | 62 | 1 | 8 | Actual |
| 38446 | 325.00 | 2025-04-01 | 74 | 1 | 5 | Actual |
| 9432 | 120090.00 | 2022-12-30 | 29 | 7 | 5 | Actual |
| 24010 | 73.00 | 2024-02-29 | 67 | 5 | 6 | Actual |
| 27563 | 179.49 | 2024-05-31 | 65 | 2 | 11 | Actual |
| 2344 | 30.00 | 2022-07-02 | 82 | 6 | 3 | Budget |
| 18541 | 8524.32 | 2023-09-01 | 32 | 7 | 12 | Actual |
Generated 2025-06-01 02:07:14.648 UTC