[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3161 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17989 | 29953.00 | 2023-10-31 | 57 | 6 | 6 | Actual |
| 14001 | 62790.00 | 2023-06-30 | 60 | 1 | 7 | Actual |
| 9569 | 550.00 | 2023-02-28 | 80 | 3 | 6 | Budget |
| 4503 | 121.00 | 2022-10-31 | 68 | 1 | 3 | Actual |
| 34342 | 232.68 | 2025-01-30 | 68 | 1 | 11 | Actual |
| 1712 | 100.00 | 2022-07-31 | 74 | 3 | 6 | Budget |
| 11820 | 100.00 | 2023-04-30 | 85 | 3 | 6 | Budget |
| 22279 | 513.21 | 2024-02-28 | 77 | 6 | 8 | Actual |
| 27573 | 79.48 | 2024-07-30 | 78 | 2 | 11 | Actual |
| 6665 | 18839.31 | 2022-11-30 | 63 | 6 | 8 | Actual |
| 3227 | 538.97 | 2022-08-31 | 92 | 1 | 8 | Actual |
| 28197 | 76.00 | 2024-08-30 | 82 | 1 | 5 | Actual |
| 4902 | 2900.00 | 2022-10-31 | 76 | 6 | 5 | Budget |
| 617 | 1500.00 | 2022-06-30 | 61 | 4 | 6 | Budget |
| 30579 | 13.00 | 2024-10-30 | 96 | 1 | 6 | Actual |
| 29119 | 1454896.71 | 2024-08-30 | 43 | 7 | 13 | Actual |
| 21298 | 143364.36 | 2024-01-31 | 13 | 7 | 8 | Actual |
| 8750 | 50.00 | 2023-01-31 | 82 | 6 | 7 | Budget |
| 16334 | 11.40 | 2023-08-31 | 94 | 5 | 11 | Actual |
| 22073 | 89.00 | 2024-02-28 | 83 | 6 | 6 | Actual |
| 3269 | 91.99 | 2022-08-31 | 85 | 2 | 8 | Actual |
| 16229 | 403.96 | 2023-08-31 | 61 | 2 | 11 | Actual |
| 25205 | 55583.00 | 2024-05-30 | 31 | 7 | 7 | Actual |
| 26920 | 185.00 | 2024-07-30 | 73 | 7 | 3 | Actual |
| 32643 | 471.00 | 2024-12-30 | 94 | 1 | 4 | Actual |
| 28840 | 127.36 | 2024-08-30 | 78 | 6 | 11 | Actual |
| 28682 | 1034249.32 | 2024-08-30 | 46 | 7 | 8 | Actual |
| 14712 | 52187.00 | 2023-07-31 | 39 | 7 | 4 | Actual |
| 24072 | 75396.00 | 2024-04-29 | 15 | 7 | 6 | Actual |
| 9112 | 26373.00 | 2023-02-28 | 33 | 7 | 3 | Actual |
| 37265 | 19756.00 | 2025-04-30 | 18 | 7 | 4 | Actual |
| 27619 | 153.95 | 2024-07-30 | 67 | 4 | 11 | Actual |
| 18553 | 7854.00 | 2023-11-30 | 61 | 1 | 3 | Actual |
| 4908 | 650.00 | 2022-10-31 | 80 | 6 | 5 | Budget |
| 9895 | 3436.00 | 2023-02-28 | 23 | 7 | 7 | Actual |
| 32487 | 9029.49 | 2024-11-29 | 32 | 7 | 13 | Actual |
| 29995 | 4462.54 | 2024-09-29 | 22 | 7 | 11 | Actual |
| 34455 | 268.85 | 2025-01-30 | 74 | 5 | 11 | Actual |
| 4624 | 35743.00 | 2022-10-31 | 38 | 7 | 3 | Actual |
| 33237 | 409.28 | 2024-12-30 | 92 | 1 | 11 | Actual |
| 3043 | 36600.00 | 2022-08-31 | 60 | 1 | 7 | Budget |
| 17707 | 158.00 | 2023-10-31 | 68 | 6 | 4 | Actual |
| 11333 | 35226.00 | 2023-04-30 | 14 | 7 | 3 | Actual |
| 37151 | 43457.00 | 2025-04-30 | 24 | 7 | 3 | Actual |
| 38449 | 301.00 | 2025-05-31 | 78 | 1 | 5 | Actual |
| 24593 | 7760.48 | 2024-04-29 | 101 | 6 | 12 | Actual |
| 28153 | 820595.00 | 2024-08-30 | 4 | 7 | 4 | Actual |
| 17706 | 211.00 | 2023-10-31 | 67 | 6 | 4 | Actual |
| 18512 | 16.72 | 2023-10-31 | 83 | 6 | 12 | Actual |
| 29228 | 449.00 | 2024-09-29 | 80 | 7 | 3 | Actual |
| 28403 | 232.00 | 2024-08-30 | 90 | 5 | 6 | Actual |
| 37229 | 17943.00 | 2025-04-30 | 63 | 6 | 4 | Actual |
| 22257 | -144.37 | 2024-02-28 | 91 | 2 | 8 | Actual |
| 10824 | 60.00 | 2023-03-31 | 71 | 6 | 6 | Budget |
| 26955 | 106.00 | 2024-07-30 | 82 | 1 | 4 | Actual |
| 32392 | 238.10 | 2024-11-29 | 76 | 1 | 13 | Actual |
| 34024 | 260.00 | 2025-01-30 | 81 | 4 | 6 | Actual |
| 30244 | 10634.78 | 2024-09-29 | 40 | 7 | 13 | Actual |
| 11053 | 750.00 | 2023-03-31 | 77 | 1 | 8 | Budget |
| 4042 | 30.00 | 2022-09-30 | 71 | 5 | 6 | Budget |
| 30349 | 161.00 | 2024-10-30 | 73 | 7 | 3 | Actual |
| 17848 | 49815.00 | 2023-10-31 | 39 | 7 | 5 | Actual |
| 24524 | 7.14 | 2024-04-29 | 84 | 1 | 12 | Actual |
| 37723 | 21569.66 | 2025-04-30 | 52 | 6 | 8 | Actual |
| 22876 | 9272.00 | 2024-03-30 | 22 | 7 | 5 | Actual |
| 12943 | 128.00 | 2023-05-31 | 83 | 3 | 6 | Actual |
| 31158 | 575.24 | 2024-10-30 | 87 | 1 | 12 | Actual |
| 26303 | 155.63 | 2024-06-29 | 82 | 1 | 8 | Actual |
| 578 | 200.00 | 2022-06-30 | 67 | 3 | 6 | Budget |
| 21082 | 328481.00 | 2024-01-31 | 6 | 7 | 6 | Actual |
| 28051 | 58329.00 | 2024-08-30 | 32 | 7 | 3 | Actual |
| 15135 | 38.96 | 2023-07-31 | 69 | 2 | 8 | Actual |
| 13654 | 76.00 | 2023-06-30 | 71 | 6 | 4 | Actual |
| 32202 | 107.14 | 2024-11-29 | 66 | 5 | 11 | Actual |
| 17352 | 25.23 | 2023-09-30 | 76 | 5 | 11 | Actual |
| 35943 | 252.00 | 2025-03-31 | 84 | 1 | 3 | Actual |
| 14720 | 503.00 | 2023-07-31 | 65 | 1 | 5 | Actual |
| 4160 | 22895.00 | 2022-09-30 | 38 | 7 | 6 | Actual |
| 25047 | 44.00 | 2024-05-30 | 78 | 5 | 6 | Actual |
| 33224 | 448.64 | 2024-12-30 | 76 | 1 | 11 | Actual |
| 34540 | 474.17 | 2025-01-30 | 65 | 1 | 12 | Actual |
| 13870 | 106.00 | 2023-06-30 | 78 | 3 | 6 | Actual |
| 36735 | 369.91 | 2025-03-31 | 80 | 4 | 11 | Actual |
| 1669 | 65.00 | 2022-07-31 | 78 | 2 | 6 | Actual |
| 20892 | 46654.00 | 2024-01-31 | 14 | 7 | 5 | Actual |
| 9880 | 64000.00 | 2023-02-28 | 99 | 6 | 7 | Actual |
| 30837 | 163787.00 | 2024-10-30 | 37 | 7 | 7 | Actual |
| 9236 | 582.00 | 2023-02-28 | 66 | 6 | 4 | Actual |
| 6654 | 161200.00 | 2022-11-30 | 56 | 6 | 8 | Budget |
| 39228 | 8.00 | 2025-05-31 | 96 | 6 | 12 | Actual |
| 21695 | 37748.00 | 2024-02-28 | 33 | 7 | 3 | Actual |
| 25558 | 60.33 | 2024-05-30 | 89 | 1 | 12 | Actual |
| 13588 | 248.00 | 2023-06-30 | 65 | 7 | 3 | Actual |
| 10411 | 140292.00 | 2023-03-31 | 29 | 7 | 4 | Actual |
| 2991 | 579.00 | 2022-08-31 | 80 | 6 | 6 | Actual |
| 15651 | 579.00 | 2023-08-31 | 77 | 6 | 4 | Actual |
| 18013 | 160.00 | 2023-10-31 | 89 | 6 | 6 | Actual |
| 34982 | 48951.00 | 2025-02-28 | 40 | 7 | 4 | Actual |
| 38672 | 319.00 | 2025-05-31 | 66 | 6 | 6 | Actual |
| 15306 | 142.25 | 2023-07-31 | 66 | 4 | 11 | Actual |
| 18670 | 2.00 | 2023-11-30 | 96 | 7 | 3 | Actual |
| 37543 | 540.00 | 2025-04-30 | 92 | 6 | 6 | Actual |
| 38022 | 31.61 | 2025-04-30 | 68 | 2 | 12 | Actual |
| 24841 | 34.00 | 2024-05-30 | 69 | 1 | 5 | Actual |
| 5239 | 310.00 | 2022-10-31 | 81 | 6 | 6 | Actual |
| 34796 | -517.00 | 2025-02-28 | 91 | 1 | 3 | Actual |
| 33316 | 77.36 | 2024-12-30 | 89 | 4 | 11 | Actual |
| 8227 | 156.00 | 2023-01-31 | 89 | 1 | 5 | Actual |
| 15184 | 211.69 | 2023-07-31 | 90 | 6 | 8 | Actual |
| 26740 | 399.50 | 2024-06-29 | 76 | 2 | 13 | Actual |
| 20971 | 3154.00 | 2024-01-31 | 61 | 3 | 6 | Actual |
| 604 | 100.00 | 2022-06-30 | 84 | 3 | 6 | Budget |
| 1302 | 18.00 | 2022-07-31 | 84 | 7 | 3 | Actual |
| 18274 | 80.55 | 2023-10-31 | 78 | 1 | 11 | Actual |
| 22878 | 20579.00 | 2024-03-30 | 24 | 7 | 5 | Actual |
| 38854 | 54.11 | 2025-05-31 | 69 | 2 | 8 | Actual |
| 2009 | 550.00 | 2022-07-31 | 77 | 6 | 7 | Budget |
| 18823 | 440.00 | 2023-11-30 | 92 | 6 | 5 | Actual |
| 20944 | 541.00 | 2024-01-31 | 62 | 2 | 6 | Actual |
| 29059 | 24347.32 | 2024-08-30 | 53 | 6 | 13 | Actual |
| 31214 | 866.73 | 2024-10-30 | 80 | 6 | 12 | Actual |
| 14871 | 134.00 | 2023-07-31 | 68 | 3 | 6 | Actual |
| 5600 | 19422.66 | 2022-10-31 | 24 | 7 | 8 | Actual |
| 3454 | 280.00 | 2022-09-30 | 77 | 6 | 3 | Budget |
Generated 2025-07-30 13:58:13.498 UTC