[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3104 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7457 | 4389.00 | 2022-11-01 | 63 | 6 | 6 | Actual |
| 30583 | 501.00 | 2024-08-31 | 62 | 2 | 6 | Actual |
| 38527 | 999894.00 | 2025-04-01 | 46 | 7 | 5 | Actual |
| 16329 | 48.63 | 2023-07-02 | 87 | 5 | 11 | Actual |
| 7076 | 189.00 | 2022-11-01 | 67 | 1 | 5 | Actual |
| 26017 | 452.00 | 2024-04-30 | 92 | 1 | 6 | Actual |
| 5560 | 492.00 | 2022-09-01 | 77 | 6 | 8 | Actual |
| 14899 | 16.00 | 2023-06-01 | 71 | 4 | 6 | Actual |
| 6238 | 100.00 | 2022-10-01 | 67 | 4 | 6 | Budget |
| 20875 | 161.00 | 2023-12-02 | 84 | 6 | 5 | Actual |
| 9808 | 192.00 | 2022-12-30 | 84 | 1 | 7 | Actual |
| 7997 | -17259.00 | 2022-12-02 | 43 | 7 | 3 | Actual |
| 14376 | 6540.24 | 2023-05-01 | 24 | 7 | 11 | Actual |
| 28741 | 2134.84 | 2024-07-01 | 62 | 3 | 11 | Actual |
| 1279 | 25.00 | 2022-06-01 | 68 | 7 | 3 | Actual |
| 28131 | 672.00 | 2024-07-01 | 72 | 6 | 4 | Actual |
| 35944 | 246.00 | 2025-01-30 | 85 | 1 | 3 | Actual |
| 29037 | 401.26 | 2024-07-01 | 67 | 2 | 13 | Actual |
| 34571 | 64.59 | 2024-12-01 | 68 | 2 | 12 | Actual |
| 304 | 23826.00 | 2022-05-01 | 13 | 7 | 4 | Actual |
| 4609 | 13720.00 | 2022-09-01 | 18 | 7 | 3 | Actual |
| 27309 | 33230.00 | 2024-05-31 | 33 | 7 | 6 | Actual |
| 11115 | 114.72 | 2023-01-30 | 85 | 2 | 8 | Actual |
| 19004 | 151.00 | 2023-10-01 | 72 | 6 | 6 | Actual |
| 22648 | 14372.00 | 2024-01-30 | 94 | 6 | 3 | Actual |
| 34469 | 74.16 | 2024-12-01 | 92 | 5 | 11 | Actual |
| 10189 | 200.00 | 2023-01-30 | 81 | 6 | 3 | Budget |
| 31065 | 77.36 | 2024-08-31 | 85 | 4 | 11 | Actual |
| 9676 | 176.00 | 2022-12-30 | 87 | 5 | 6 | Actual |
| 11108 | 41.99 | 2023-01-30 | 82 | 2 | 8 | Actual |
| 28389 | 24.00 | 2024-07-01 | 71 | 5 | 6 | Actual |
| 15348 | 262.47 | 2023-06-01 | 77 | 6 | 11 | Actual |
| 29415 | 212040.00 | 2024-07-31 | 29 | 7 | 5 | Actual |
| 38388 | 408.00 | 2025-04-01 | 74 | 6 | 4 | Actual |
| 30582 | 1003.00 | 2024-08-31 | 61 | 2 | 6 | Actual |
| 6242 | 23.00 | 2022-10-01 | 71 | 4 | 6 | Actual |
| 23202 | 228.36 | 2024-01-30 | 85 | 1 | 8 | Actual |
| 27264 | 342.00 | 2024-05-31 | 65 | 6 | 6 | Actual |
| 8886 | 114.72 | 2022-12-02 | 89 | 2 | 8 | Actual |
| 13426 | 30.00 | 2023-04-01 | 82 | 6 | 8 | Budget |
| 21763 | 2076.00 | 2023-12-30 | 57 | 6 | 4 | Actual |
| 4697 | 200.00 | 2022-09-01 | 74 | 1 | 4 | Budget |
| 26821 | 3894.00 | 2024-05-31 | 62 | 1 | 3 | Actual |
| 12911 | 28500.00 | 2023-04-01 | 60 | 3 | 6 | Budget |
| 2038 | 392644.00 | 2022-06-01 | 6 | 7 | 7 | Actual |
| 15491 | 131.00 | 2023-07-02 | 69 | 1 | 3 | Actual |
| 17307 | 144.38 | 2023-08-01 | 87 | 3 | 11 | Actual |
| 26467 | 134.80 | 2024-04-30 | 66 | 3 | 11 | Actual |
| 13412 | 220.00 | 2023-04-01 | 73 | 6 | 8 | Budget |
| 32261 | 342112.45 | 2024-09-30 | 4 | 7 | 11 | Actual |
| 11504 | 650.00 | 2023-03-01 | 87 | 6 | 4 | Budget |
| 37689 | 376.85 | 2025-03-01 | 89 | 1 | 8 | Actual |
| 7493 | 80.00 | 2022-11-01 | 85 | 6 | 6 | Budget |
| 19530 | 3.95 | 2023-10-01 | 69 | 6 | 12 | Actual |
| 38396 | 200.00 | 2025-04-01 | 84 | 6 | 4 | Actual |
| 29068 | 281.96 | 2024-07-01 | 66 | 6 | 13 | Actual |
| 27506 | 44262.51 | 2024-05-31 | 7 | 7 | 8 | Actual |
| 20617 | 120.00 | 2023-12-02 | 69 | 1 | 3 | Actual |
| 11810 | 550.00 | 2023-03-01 | 80 | 3 | 6 | Budget |
| 25135 | 594.00 | 2024-03-31 | 76 | 1 | 7 | Actual |
| 25782 | 18.00 | 2024-04-30 | 69 | 7 | 3 | Actual |
| 24828 | 31912.00 | 2024-03-31 | 38 | 7 | 4 | Actual |
| 25865 | 1052.00 | 2024-04-30 | 97 | 6 | 4 | Actual |
| 14954 | 91.00 | 2023-06-01 | 67 | 6 | 6 | Actual |
| 5112 | 242.00 | 2022-09-01 | 66 | 4 | 6 | Actual |
| 14577 | 17836.00 | 2023-06-01 | 18 | 7 | 3 | Actual |
| 28570 | 342.00 | 2024-07-01 | 68 | 1 | 8 | Actual |
| 14706 | 34692.00 | 2023-06-01 | 32 | 7 | 4 | Actual |
| 34381 | 41.19 | 2024-12-01 | 83 | 2 | 11 | Actual |
| 18211 | 2789.01 | 2023-09-01 | 72 | 6 | 8 | Actual |
| 22986 | 204.00 | 2024-01-30 | 77 | 4 | 6 | Actual |
| 13175 | 50.00 | 2023-04-01 | 82 | 1 | 7 | Actual |
| 1848 | 1400.00 | 2022-06-01 | 62 | 6 | 6 | Budget |
| 19033 | 39785.00 | 2023-10-01 | 19 | 7 | 6 | Actual |
| 27984 | 1104.00 | 2024-07-01 | 81 | 1 | 3 | Actual |
| 36004 | 329388.00 | 2025-01-30 | 29 | 7 | 3 | Actual |
| 10410 | 16893.00 | 2023-01-30 | 28 | 7 | 4 | Actual |
| 31372 | -16463.64 | 2024-08-31 | 46 | 7 | 13 | Actual |
| 24864 | 784.00 | 2024-03-31 | 54 | 6 | 5 | Actual |
| 33601 | 82318.58 | 2024-10-31 | 15 | 7 | 13 | Actual |
| 5430 | 7201.22 | 2022-09-01 | 61 | 1 | 8 | Actual |
| 4580 | 214.00 | 2022-09-01 | 81 | 6 | 3 | Actual |
| 25457 | 53.95 | 2024-03-31 | 76 | 5 | 11 | Actual |
| 30531 | 85389.00 | 2024-08-31 | 14 | 7 | 5 | Actual |
| 35172 | 302.00 | 2024-12-30 | 77 | 4 | 6 | Actual |
| 29495 | 538.00 | 2024-07-31 | 77 | 3 | 6 | Actual |
| 30475 | 1243.00 | 2024-08-31 | 80 | 1 | 5 | Actual |
| 11037 | 843.52 | 2023-01-30 | 66 | 1 | 8 | Actual |
| 20991 | 229.00 | 2023-12-02 | 89 | 3 | 6 | Actual |
| 696 | 55.00 | 2022-05-01 | 83 | 5 | 6 | Actual |
| 19029 | 53557.00 | 2023-10-01 | 13 | 7 | 6 | Actual |
| 13633 | 761.00 | 2023-05-01 | 87 | 1 | 4 | Actual |
| 8178 | 113212.00 | 2022-12-02 | 35 | 7 | 4 | Actual |
| 1477 | 793.00 | 2022-06-01 | 77 | 1 | 5 | Actual |
| 25822 | 216.00 | 2024-04-30 | 85 | 1 | 4 | Actual |
| 19045 | 124080.00 | 2023-10-01 | 35 | 7 | 6 | Actual |
| 9321 | 168.00 | 2022-12-30 | 68 | 1 | 5 | Actual |
| 36431 | 612.00 | 2025-01-30 | 67 | 1 | 7 | Actual |
| 30636 | 1825.00 | 2024-08-31 | 61 | 4 | 6 | Actual |
| 28922 | 44.38 | 2024-07-01 | 73 | 2 | 12 | Actual |
| 18100 | 45.00 | 2023-09-01 | 82 | 6 | 7 | Actual |
| 21338 | 18.84 | 2023-12-02 | 82 | 1 | 11 | Actual |
| 19568 | 49558.07 | 2023-10-01 | 29 | 7 | 12 | Actual |
| 25769 | 97008.00 | 2024-04-30 | 39 | 7 | 3 | Actual |
| 16795 | 827984.00 | 2023-08-01 | 6 | 7 | 5 | Actual |
| 31620 | 55973.00 | 2024-09-30 | 60 | 6 | 5 | Actual |
| 30419 | 89.00 | 2024-08-31 | 82 | 6 | 4 | Actual |
| 31224 | 324.17 | 2024-08-31 | 92 | 6 | 12 | Actual |
| 34781 | 150.00 | 2024-12-30 | 71 | 1 | 3 | Actual |
| 29482 | 835735.00 | 2024-07-31 | 11 | 3 | 6 | Actual |
| 27912 | 3815.36 | 2024-05-31 | 62 | 6 | 13 | Actual |
| 32316 | 71614.86 | 2024-09-30 | 12 | 2 | 12 | Actual |
Generated 2025-05-31 03:51:29.521 UTC