[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3011 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37648 | 55087.00 | 2025-03-01 | 19 | 7 | 7 | Actual |
| 25937 | 308.00 | 2024-04-30 | 67 | 6 | 5 | Actual |
| 32717 | 302.00 | 2024-10-31 | 68 | 1 | 5 | Actual |
| 14008 | 90.00 | 2023-05-01 | 69 | 1 | 7 | Actual |
| 6312 | 40.00 | 2022-10-01 | 85 | 5 | 6 | Budget |
| 13881 | 332.00 | 2023-05-01 | 92 | 3 | 6 | Actual |
| 23454 | 133.74 | 2024-01-30 | 73 | 6 | 11 | Actual |
| 25690 | 585.00 | 2024-04-30 | 73 | 1 | 3 | Actual |
| 8653 | 2510717.00 | 2022-12-02 | 43 | 7 | 6 | Actual |
| 11214 | 500986.45 | 2023-01-30 | 43 | 7 | 8 | Actual |
| 27676 | 15022.32 | 2024-05-31 | 63 | 6 | 11 | Actual |
| 14687 | 63000.00 | 2023-06-01 | 99 | 6 | 4 | Actual |
| 30451 | 41430.00 | 2024-08-31 | 33 | 7 | 4 | Actual |
| 23038 | 79.00 | 2024-01-30 | 68 | 6 | 6 | Actual |
| 36714 | 375.23 | 2025-01-30 | 87 | 3 | 11 | Actual |
| 35223 | 153.00 | 2024-12-30 | 67 | 6 | 6 | Actual |
| 34490 | 4148.71 | 2024-12-01 | 76 | 6 | 11 | Actual |
| 39176 | 22.04 | 2025-04-01 | 71 | 2 | 12 | Actual |
| 4200 | 158.00 | 2022-08-01 | 83 | 1 | 7 | Actual |
| 19661 | 80902.00 | 2023-11-01 | 31 | 7 | 3 | Actual |
| 6383 | 303098.00 | 2022-10-01 | 101 | 6 | 6 | Actual |
| 11691 | 380.00 | 2023-03-01 | 65 | 1 | 6 | Budget |
| 19072 | 212.00 | 2023-10-01 | 85 | 1 | 7 | Actual |
| 13163 | 272.00 | 2023-04-01 | 74 | 1 | 7 | Actual |
| 1136 | 1800.00 | 2022-06-01 | 62 | 1 | 3 | Budget |
| 8685 | 514.00 | 2022-12-02 | 81 | 1 | 7 | Actual |
| 9406 | 630.00 | 2022-12-30 | 87 | 6 | 5 | Actual |
| 37331 | 338.00 | 2025-03-01 | 74 | 6 | 5 | Actual |
| 21500 | 16132.97 | 2023-12-02 | 14 | 7 | 11 | Actual |
| 15503 | 326.00 | 2023-07-02 | 85 | 1 | 3 | Actual |
| 21456 | 10.33 | 2023-12-02 | 94 | 5 | 11 | Actual |
| 23395 | 200.76 | 2024-01-30 | 74 | 4 | 11 | Actual |
| 17349 | 3.95 | 2023-08-01 | 71 | 5 | 11 | Actual |
| 6393 | 10084.00 | 2022-10-01 | 20 | 7 | 6 | Actual |
| 37547 | 316575.00 | 2025-03-01 | 101 | 6 | 6 | Actual |
| 22728 | 761.00 | 2024-01-30 | 87 | 1 | 4 | Actual |
| 23570 | 988.01 | 2024-01-30 | 15 | 7 | 12 | Actual |
| 18816 | 185.00 | 2023-10-01 | 83 | 6 | 5 | Actual |
| 36113 | 60602.00 | 2025-01-30 | 14 | 7 | 4 | Actual |
| 19589 | 195.00 | 2023-11-01 | 71 | 1 | 3 | Actual |
| 25788 | 85.00 | 2024-04-30 | 78 | 7 | 3 | Actual |
| 1456 | 2700.00 | 2022-06-01 | 61 | 1 | 5 | Budget |
| 32253 | 163.53 | 2024-09-30 | 90 | 6 | 11 | Actual |
| 11131 | 96700.00 | 2023-01-30 | 56 | 6 | 8 | Budget |
| 33340 | 624.17 | 2024-10-31 | 76 | 6 | 11 | Actual |
| 10074 | 15166.52 | 2022-12-30 | 8 | 7 | 8 | Actual |
| 23030 | 10386.00 | 2024-01-30 | 57 | 6 | 6 | Actual |
| 25463 | 26.29 | 2024-03-31 | 83 | 5 | 11 | Actual |
| 23947 | 55.00 | 2024-02-29 | 90 | 2 | 6 | Actual |
| 7750 | 316.24 | 2022-11-01 | 81 | 2 | 8 | Actual |
| 22840 | 203.00 | 2024-01-30 | 68 | 6 | 5 | Actual |
| 25722 | 61.00 | 2024-04-30 | 69 | 6 | 3 | Actual |
| 33768 | 384.00 | 2024-12-01 | 94 | 1 | 4 | Actual |
| 25714 | 61803.00 | 2024-04-30 | 60 | 6 | 3 | Actual |
| 22847 | 668.00 | 2024-01-30 | 77 | 6 | 5 | Actual |
| 30841 | 1286815.00 | 2024-08-31 | 43 | 7 | 7 | Actual |
| 26314 | 288715.55 | 2024-04-30 | 12 | 2 | 8 | Actual |
| 20089 | 70.00 | 2023-11-01 | 69 | 1 | 7 | Actual |
| 12778 | 216.00 | 2023-04-01 | 92 | 6 | 5 | Actual |
| 26967 | 18267.00 | 2024-05-31 | 52 | 6 | 4 | Actual |
| 4209 | -155.00 | 2022-08-01 | 91 | 1 | 7 | Actual |
| 2487 | 3969.00 | 2022-07-02 | 52 | 6 | 4 | Actual |
| 39296 | 422.31 | 2025-04-01 | 73 | 2 | 13 | Actual |
| 38999 | 120.97 | 2025-04-01 | 67 | 3 | 11 | Actual |
| 19046 | 112777.00 | 2023-10-01 | 37 | 7 | 6 | Actual |
| 23856 | 47.00 | 2024-02-29 | 82 | 6 | 5 | Actual |
| 16837 | 309.00 | 2023-08-01 | 81 | 1 | 6 | Actual |
| 32967 | -358.00 | 2024-10-31 | 91 | 6 | 6 | Actual |
| 23194 | 648.06 | 2024-01-30 | 76 | 1 | 8 | Actual |
| 15797 | 22.00 | 2023-07-02 | 69 | 1 | 6 | Actual |
| 3182 | 13715.00 | 2022-07-02 | 100 | 7 | 7 | Actual |
| 39175 | 15.65 | 2025-04-01 | 69 | 2 | 12 | Actual |
| 38236 | 424.00 | 2025-04-01 | 78 | 1 | 3 | Actual |
| 35501 | 665.67 | 2024-12-30 | 77 | 1 | 11 | Actual |
| 13552 | 11.00 | 2023-05-01 | 96 | 6 | 3 | Actual |
| 14654 | 40959.00 | 2023-06-01 | 53 | 6 | 4 | Actual |
| 18221 | 182.90 | 2023-09-01 | 84 | 6 | 8 | Actual |
| 35715 | 5.00 | 2024-12-30 | 96 | 1 | 12 | Actual |
| 36118 | 94395.00 | 2025-01-30 | 21 | 7 | 4 | Actual |
| 20619 | 721.00 | 2023-12-02 | 73 | 1 | 3 | Actual |
| 24918 | 47823.00 | 2024-03-31 | 34 | 7 | 5 | Actual |
| 23264 | 123.81 | 2024-01-30 | 85 | 6 | 8 | Actual |
| 6529 | 98137.00 | 2022-10-01 | 13 | 7 | 7 | Actual |
| 32679 | 12.00 | 2024-10-31 | 96 | 6 | 4 | Actual |
| 22100 | 182136.00 | 2023-12-30 | 29 | 7 | 6 | Actual |
| 5333 | 252.00 | 2022-09-01 | 94 | 1 | 7 | Actual |
| 18046 | 3469146.00 | 2023-09-01 | 43 | 7 | 6 | Actual |
| 30931 | 60899.19 | 2024-08-31 | 94 | 6 | 8 | Actual |
| 32287 | 658590.65 | 2024-09-30 | 46 | 7 | 11 | Actual |
| 27790 | 76600.06 | 2024-05-31 | 56 | 6 | 12 | Actual |
| 25741 | 3293.00 | 2024-04-30 | 94 | 6 | 3 | Actual |
| 32519 | 381.00 | 2024-10-31 | 89 | 1 | 3 | Actual |
| 5919 | 38515.00 | 2022-10-01 | 14 | 7 | 4 | Actual |
| 10914 | 855.00 | 2023-01-30 | 77 | 1 | 7 | Actual |
| 1935 | 550.00 | 2022-06-01 | 66 | 1 | 7 | Budget |
| 23175 | 100796.00 | 2024-01-30 | 35 | 7 | 7 | Actual |
| 37812 | 293.32 | 2025-03-01 | 92 | 1 | 11 | Actual |
| 19913 | 1000.00 | 2023-11-01 | 61 | 2 | 6 | Actual |
| 31165 | 76306.44 | 2024-08-31 | 12 | 2 | 12 | Actual |
| 37744 | 1323.83 | 2025-03-01 | 80 | 6 | 8 | Actual |
| 12609 | 550.00 | 2023-04-01 | 72 | 6 | 4 | Budget |
| 8858 | 110.17 | 2022-12-02 | 68 | 2 | 8 | Actual |
| 12010 | 23350.00 | 2023-03-01 | 40 | 7 | 6 | Actual |
| 7907 | 11.00 | 2022-12-02 | 96 | 1 | 3 | Actual |
| 24131 | 450.00 | 2024-02-29 | 66 | 6 | 7 | Actual |
| 25654 | -9109.80 | 2024-04-29 | 92 | 7 | 3 | Actual |
| 13181 | 139.00 | 2023-04-01 | 85 | 1 | 7 | Actual |
| 26877 | -403.00 | 2024-05-31 | 91 | 6 | 3 | Actual |
| 31581 | 49527.00 | 2024-09-30 | 38 | 7 | 4 | Actual |
| 17806 | 2928.00 | 2023-09-01 | 76 | 6 | 5 | Actual |
| 31838 | 89.00 | 2024-09-30 | 84 | 6 | 6 | Actual |
| 28054 | 333504.00 | 2024-07-01 | 35 | 7 | 3 | Actual |
Generated 2025-05-31 13:11:29.376 UTC