[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2981 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27908 | 89008.17 | 2024-05-31 | 56 | 6 | 13 | Actual |
| 35174 | 364.00 | 2024-12-30 | 80 | 4 | 6 | Actual |
| 35776 | 8.00 | 2024-12-30 | 96 | 6 | 12 | Actual |
| 22362 | 81.61 | 2023-12-30 | 73 | 2 | 11 | Actual |
| 10748 | -193.00 | 2023-01-30 | 91 | 4 | 6 | Actual |
| 30183 | 329.33 | 2024-07-31 | 92 | 2 | 13 | Actual |
| 35900 | 7992.63 | 2024-12-30 | 8 | 7 | 13 | Actual |
| 33281 | 96.51 | 2024-10-31 | 78 | 3 | 11 | Actual |
| 27333 | 1606.00 | 2024-05-31 | 80 | 1 | 7 | Actual |
| 22164 | 64.00 | 2023-12-30 | 82 | 6 | 7 | Actual |
| 9535 | 108.00 | 2022-12-30 | 90 | 2 | 6 | Actual |
| 11475 | 200.00 | 2023-03-01 | 68 | 6 | 4 | Budget |
| 24468 | 288.00 | 2024-02-29 | 87 | 6 | 11 | Actual |
| 25568 | 9.27 | 2024-03-31 | 66 | 2 | 12 | Actual |
| 10492 | 210.00 | 2023-01-30 | 68 | 6 | 5 | Actual |
| 24882 | 177.00 | 2024-03-31 | 78 | 6 | 5 | Actual |
| 22288 | 141.99 | 2023-12-30 | 89 | 6 | 8 | Actual |
| 38062 | 766.73 | 2025-03-01 | 77 | 6 | 12 | Actual |
| 36520 | 8249.72 | 2025-01-30 | 61 | 1 | 8 | Actual |
| 11249 | 45.00 | 2023-03-01 | 82 | 1 | 3 | Actual |
| 37653 | 29479.00 | 2025-03-01 | 24 | 7 | 7 | Actual |
| 34966 | 62956.00 | 2024-12-30 | 19 | 7 | 4 | Actual |
| 2256 | 2178.00 | 2022-07-02 | 61 | 1 | 3 | Actual |
| 4417 | 200.00 | 2022-08-01 | 65 | 6 | 8 | Budget |
| 17996 | 109.00 | 2023-09-01 | 67 | 6 | 6 | Actual |
| 27614 | 18894.73 | 2024-05-31 | 60 | 4 | 11 | Actual |
| 23006 | 58.00 | 2024-01-30 | 68 | 5 | 6 | Actual |
| 31664 | 5301.00 | 2024-09-30 | 23 | 7 | 5 | Actual |
| 236 | 34545.00 | 2022-05-01 | 12 | 2 | 4 | Actual |
| 12420 | 100.00 | 2023-04-01 | 72 | 6 | 3 | Budget |
| 7224 | 200.00 | 2022-11-01 | 74 | 1 | 6 | Budget |
| 27992 | -559.00 | 2024-07-01 | 91 | 1 | 3 | Actual |
| 33349 | 524.17 | 2024-10-31 | 87 | 6 | 11 | Actual |
| 38679 | 164.00 | 2025-04-01 | 74 | 6 | 6 | Actual |
| 35380 | 1014.74 | 2024-12-30 | 76 | 1 | 8 | Actual |
| 7845 | 3682.97 | 2022-11-01 | 23 | 7 | 8 | Actual |
| 2105 | 650.00 | 2022-06-01 | 87 | 1 | 8 | Budget |
| 24585 | 48.63 | 2024-02-29 | 87 | 6 | 12 | Actual |
| 407 | 336.00 | 2022-05-01 | 73 | 6 | 5 | Actual |
| 21036 | 265.00 | 2023-12-02 | 80 | 5 | 6 | Actual |
| 38024 | 14.59 | 2025-03-01 | 71 | 2 | 12 | Actual |
| 36513 | 39088.00 | 2025-01-30 | 38 | 7 | 7 | Actual |
| 36181 | 302.00 | 2025-01-30 | 74 | 6 | 5 | Actual |
| 36831 | 30539.63 | 2025-01-30 | 37 | 7 | 11 | Actual |
| 36177 | 52.00 | 2025-01-30 | 69 | 6 | 5 | Actual |
| 9072 | 280.00 | 2022-12-30 | 81 | 6 | 3 | Budget |
| 7836 | 14675.60 | 2022-11-01 | 8 | 7 | 8 | Actual |
| 5348 | 1900.00 | 2022-09-01 | 62 | 6 | 7 | Budget |
| 16785 | 213.00 | 2023-08-01 | 89 | 6 | 5 | Actual |
| 17905 | 3.00 | 2023-09-01 | 96 | 2 | 6 | Actual |
| 37132 | 702.00 | 2025-03-01 | 92 | 6 | 3 | Actual |
| 12524 | 81.00 | 2023-04-01 | 89 | 7 | 3 | Actual |
| 27615 | 2133.78 | 2024-05-31 | 61 | 4 | 11 | Actual |
| 9480 | 123.00 | 2022-12-30 | 84 | 1 | 6 | Actual |
| 20541 | 3.95 | 2023-11-01 | 85 | 2 | 12 | Actual |
| 10226 | 49815.00 | 2023-01-30 | 31 | 7 | 3 | Actual |
| 25329 | 116100.21 | 2024-03-31 | 35 | 7 | 8 | Actual |
| 14327 | 5041.28 | 2023-05-01 | 52 | 6 | 11 | Actual |
| 24157 | 979234.00 | 2024-02-29 | 101 | 6 | 7 | Actual |
| 12586 | 50710.00 | 2023-04-01 | 56 | 6 | 4 | Actual |
| 39123 | 4508.29 | 2025-04-01 | 22 | 7 | 11 | Actual |
| 16765 | 6022.00 | 2023-08-01 | 63 | 6 | 5 | Actual |
| 14410 | 7.14 | 2023-05-01 | 85 | 1 | 12 | Actual |
| 4756 | 270.00 | 2022-09-01 | 73 | 6 | 4 | Actual |
| 5161 | 81.00 | 2022-09-01 | 67 | 5 | 6 | Actual |
| 20848 | 294.00 | 2023-12-02 | 94 | 1 | 5 | Actual |
| 16349 | 17.78 | 2023-07-02 | 69 | 6 | 11 | Actual |
| 36898 | 3796.57 | 2025-01-30 | 61 | 6 | 12 | Actual |
| 26879 | 3589.00 | 2024-05-31 | 94 | 6 | 3 | Actual |
| 32003 | 202.60 | 2024-09-30 | 68 | 2 | 8 | Actual |
| 38992 | 94.38 | 2025-04-01 | 94 | 2 | 11 | Actual |
| 17477 | 6.08 | 2023-08-01 | 83 | 2 | 12 | Actual |
| 4331 | 275.33 | 2022-08-01 | 78 | 1 | 8 | Actual |
| 29228 | 449.00 | 2024-07-31 | 80 | 7 | 3 | Actual |
| 37059 | 7494.37 | 2025-01-30 | 28 | 7 | 13 | Actual |
| 14535 | 32181.00 | 2023-06-01 | 54 | 6 | 3 | Actual |
| 27628 | 453.96 | 2024-05-31 | 80 | 4 | 11 | Actual |
| 23285 | 74546.41 | 2024-01-30 | 21 | 7 | 8 | Actual |
| 14420 | 73.10 | 2023-05-01 | 62 | 2 | 12 | Actual |
| 28697 | 206.08 | 2024-07-01 | 78 | 1 | 11 | Actual |
| 9915 | 3601.15 | 2022-12-30 | 62 | 1 | 8 | Actual |
| 27577 | 60.33 | 2024-05-31 | 83 | 2 | 11 | Actual |
| 5052 | 31.00 | 2022-09-01 | 94 | 2 | 6 | Actual |
| 31455 | 100329.00 | 2024-09-30 | 31 | 7 | 3 | Actual |
| 16529 | 395.00 | 2023-08-01 | 78 | 1 | 3 | Actual |
| 32896 | 202.00 | 2024-10-31 | 76 | 4 | 6 | Actual |
| 20032 | 35.00 | 2023-11-01 | 71 | 6 | 6 | Actual |
| 25066 | 1876.00 | 2024-03-31 | 61 | 6 | 6 | Actual |
| 37879 | 167.78 | 2025-03-01 | 73 | 4 | 11 | Actual |
| 17995 | 210.00 | 2023-09-01 | 66 | 6 | 6 | Actual |
| 1982 | 28280.00 | 2022-06-01 | 60 | 6 | 7 | Actual |
| 17365 | 48.63 | 2023-08-01 | 92 | 5 | 11 | Actual |
| 38533 | 402.00 | 2025-04-01 | 66 | 1 | 6 | Actual |
| 27048 | 281.00 | 2024-05-31 | 83 | 1 | 5 | Actual |
| 4095 | 151.00 | 2022-08-01 | 67 | 6 | 6 | Actual |
| 16426 | 4.00 | 2023-07-02 | 96 | 1 | 12 | Actual |
| 10058 | 70.00 | 2022-12-30 | 85 | 6 | 8 | Budget |
| 36779 | 2094.42 | 2025-01-30 | 61 | 6 | 11 | Actual |
| 38710 | 6123.00 | 2025-04-01 | 23 | 7 | 6 | Actual |
| 28175 | 48071.00 | 2024-07-01 | 38 | 7 | 4 | Actual |
| 21991 | 416.00 | 2023-12-30 | 87 | 3 | 6 | Actual |
| 38810 | 78927.00 | 2025-04-01 | 34 | 7 | 7 | Actual |
| 27756 | -137.54 | 2024-05-31 | 91 | 1 | 12 | Actual |
| 38925 | 26716.73 | 2025-04-01 | 28 | 7 | 8 | Actual |
| 24673 | 64.00 | 2024-03-31 | 82 | 6 | 3 | Actual |
| 17922 | 561.00 | 2023-09-01 | 80 | 3 | 6 | Actual |
| 35232 | 120.00 | 2024-12-30 | 78 | 6 | 6 | Actual |
| 39269 | 232.84 | 2025-04-01 | 73 | 1 | 13 | Actual |
| 1712 | 100.00 | 2022-06-01 | 74 | 3 | 6 | Budget |
| 5897 | 133.00 | 2022-10-01 | 83 | 6 | 4 | Actual |
| 2142 | 280.00 | 2022-06-01 | 81 | 2 | 8 | Budget |
| 31372 | -16463.64 | 2024-08-31 | 46 | 7 | 13 | Actual |
Generated 2025-06-01 00:24:38.514 UTC