[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3188 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10538 | 46309.00 | 2023-03-31 | 14 | 7 | 5 | Actual |
| 12206 | 1600.00 | 2023-04-30 | 61 | 2 | 8 | Budget |
| 20150 | 20823.00 | 2023-12-31 | 8 | 7 | 7 | Actual |
| 15344 | 172.04 | 2023-07-31 | 72 | 6 | 11 | Actual |
| 38679 | 164.00 | 2025-05-31 | 74 | 6 | 6 | Actual |
| 12525 | 124.00 | 2023-05-31 | 90 | 7 | 3 | Actual |
| 22289 | 216.24 | 2024-02-28 | 90 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2025-02-28 | 61 | 6 | 8 | Actual |
| 29201 | 40361.00 | 2024-09-29 | 28 | 7 | 3 | Actual |
| 30248 | 80454.00 | 2024-10-30 | 60 | 1 | 3 | Actual |
| 14664 | 123.00 | 2023-07-31 | 68 | 6 | 4 | Actual |
| 9398 | 50.00 | 2023-02-28 | 82 | 6 | 5 | Budget |
| 25116 | 116215.00 | 2024-05-30 | 35 | 7 | 6 | Actual |
| 36569 | 287.45 | 2025-03-31 | 90 | 2 | 8 | Actual |
| 21306 | 4739.05 | 2024-01-31 | 23 | 7 | 8 | Actual |
| 8412 | 40.00 | 2023-01-31 | 85 | 2 | 6 | Budget |
| 3801 | 10074.00 | 2022-09-30 | 94 | 6 | 5 | Actual |
| 30645 | 145.00 | 2024-10-30 | 74 | 4 | 6 | Actual |
| 39012 | 63.53 | 2025-05-31 | 84 | 3 | 11 | Actual |
| 27944 | 7834.73 | 2024-07-30 | 8 | 7 | 13 | Actual |
| 38749 | -426.00 | 2025-05-31 | 91 | 1 | 7 | Actual |
| 1697 | 1700.00 | 2022-07-31 | 62 | 3 | 6 | Budget |
| 31469 | 210.00 | 2024-11-29 | 65 | 7 | 3 | Actual |
| 37500 | 326.00 | 2025-04-30 | 80 | 5 | 6 | Actual |
| 4670 | 70.00 | 2022-10-31 | 89 | 7 | 3 | Actual |
| 21269 | 114.72 | 2024-01-31 | 68 | 6 | 8 | Actual |
| 2071 | 480.00 | 2022-07-31 | 65 | 1 | 8 | Budget |
| 9246 | 300.00 | 2023-02-28 | 73 | 6 | 4 | Budget |
| 10483 | 2100.00 | 2023-03-31 | 62 | 6 | 5 | Budget |
| 6350 | 220.00 | 2022-11-30 | 73 | 6 | 6 | Budget |
| 32140 | -109.88 | 2024-11-29 | 91 | 2 | 11 | Actual |
| 38904 | -232.25 | 2025-05-31 | 91 | 6 | 8 | Actual |
| 5460 | 200.00 | 2022-10-31 | 83 | 1 | 8 | Budget |
| 13582 | -299122.50 | 2023-06-30 | 43 | 7 | 3 | Actual |
| 3613 | 8240.00 | 2022-09-30 | 57 | 6 | 4 | Actual |
| 34737 | 113.53 | 2025-01-30 | 89 | 6 | 13 | Actual |
| 24546 | 3.95 | 2024-04-29 | 78 | 2 | 12 | Actual |
| 12008 | 22659.00 | 2023-04-30 | 38 | 7 | 6 | Actual |
| 8263 | 480.00 | 2023-01-31 | 72 | 6 | 5 | Budget |
| 513 | 273.00 | 2022-06-30 | 90 | 1 | 6 | Actual |
| 2883 | 116.00 | 2022-08-31 | 78 | 4 | 6 | Actual |
| 11947 | 36.00 | 2023-04-30 | 69 | 6 | 6 | Actual |
| 30537 | 12711.00 | 2024-10-30 | 22 | 7 | 5 | Actual |
| 17946 | 222.00 | 2023-10-31 | 77 | 4 | 6 | Actual |
| 20672 | 714.00 | 2024-01-31 | 97 | 6 | 3 | Actual |
| 22084 | 151102.00 | 2024-02-28 | 101 | 6 | 6 | Actual |
| 37217 | 849.00 | 2025-04-30 | 92 | 1 | 4 | Actual |
| 25171 | 818.00 | 2024-05-30 | 77 | 6 | 7 | Actual |
| 31681 | 2239.00 | 2024-11-29 | 61 | 1 | 6 | Actual |
| 37222 | 26915.00 | 2025-04-30 | 53 | 6 | 4 | Actual |
| 33797 | 194.00 | 2025-01-30 | 85 | 6 | 4 | Actual |
| 9393 | 650.00 | 2023-02-28 | 80 | 6 | 5 | Budget |
| 34353 | 215.66 | 2025-01-30 | 83 | 1 | 11 | Actual |
| 10159 | 1300.00 | 2023-03-31 | 62 | 6 | 3 | Budget |
| 26639 | 101048.39 | 2024-06-29 | 54 | 6 | 12 | Actual |
| 32525 | 59367.00 | 2024-12-30 | 12 | 2 | 3 | Actual |
| 13744 | 486.00 | 2023-06-30 | 65 | 6 | 5 | Actual |
| 19143 | 952298.00 | 2023-11-30 | 43 | 7 | 7 | Actual |
| 10664 | 480.00 | 2023-03-31 | 65 | 3 | 6 | Budget |
| 17392 | 80.55 | 2023-09-30 | 83 | 6 | 11 | Actual |
| 20240 | 355.63 | 2023-12-31 | 67 | 6 | 8 | Actual |
| 24917 | 22025.00 | 2024-05-30 | 33 | 7 | 5 | Actual |
| 33706 | 52747.00 | 2025-01-30 | 33 | 7 | 3 | Actual |
| 2562 | 18460.00 | 2022-08-31 | 28 | 7 | 4 | Actual |
| 37260 | 25230.00 | 2025-04-30 | 7 | 7 | 4 | Actual |
| 12465 | 13720.00 | 2023-05-31 | 20 | 7 | 3 | Actual |
| 13764 | 194.00 | 2023-06-30 | 90 | 6 | 5 | Actual |
| 21322 | 16381.92 | 2024-01-31 | 60 | 1 | 11 | Actual |
| 36557 | 645.03 | 2025-03-31 | 74 | 2 | 8 | Actual |
| 21784 | 85.00 | 2024-02-28 | 84 | 6 | 4 | Actual |
| 3793 | 164.00 | 2022-09-30 | 85 | 6 | 5 | Actual |
| 11700 | 68.00 | 2023-04-30 | 71 | 1 | 6 | Actual |
| 11637 | 50.00 | 2023-04-30 | 82 | 6 | 5 | Budget |
| 26142 | 125.00 | 2024-06-29 | 73 | 6 | 6 | Actual |
| 4914 | 200.00 | 2022-10-31 | 83 | 6 | 5 | Budget |
| 38274 | 60.00 | 2025-05-31 | 82 | 6 | 3 | Actual |
| 23519 | 3.95 | 2024-03-30 | 82 | 1 | 12 | Actual |
| 12252 | 6000.00 | 2023-04-30 | 53 | 6 | 8 | Budget |
| 21972 | 3742.00 | 2024-02-28 | 61 | 3 | 6 | Actual |
| 2354 | 123.00 | 2022-08-31 | 89 | 6 | 3 | Actual |
| 28837 | 357.15 | 2024-08-30 | 74 | 6 | 11 | Actual |
| 39151 | 261.40 | 2025-05-31 | 76 | 1 | 12 | Actual |
| 32873 | 608.00 | 2024-12-30 | 80 | 3 | 6 | Actual |
| 18728 | 278.00 | 2023-11-30 | 90 | 6 | 4 | Actual |
| 27284 | 320.00 | 2024-07-30 | 90 | 6 | 6 | Actual |
| 967 | 650.00 | 2022-06-30 | 77 | 1 | 8 | Budget |
| 22645 | 252.00 | 2024-03-30 | 90 | 6 | 3 | Actual |
| 37573 | 3742422.00 | 2025-04-30 | 43 | 7 | 6 | Actual |
| 8859 | 31.38 | 2023-01-31 | 69 | 2 | 8 | Actual |
| 24778 | 354.00 | 2024-05-30 | 65 | 6 | 4 | Actual |
| 27616 | 1939.09 | 2024-07-30 | 62 | 4 | 11 | Actual |
| 7198 | 31140.00 | 2022-12-31 | 37 | 7 | 5 | Actual |
| 1237 | 45000.00 | 2022-07-31 | 99 | 6 | 3 | Actual |
| 10819 | 100.00 | 2023-03-31 | 67 | 6 | 6 | Budget |
| 61 | 979.00 | 2022-06-30 | 62 | 6 | 3 | Actual |
| 29915 | 183.74 | 2024-09-29 | 90 | 3 | 11 | Actual |
| 12742 | 180.00 | 2023-05-31 | 67 | 6 | 5 | Actual |
| 7281 | 283.00 | 2022-12-31 | 80 | 2 | 6 | Actual |
| 18569 | 419.00 | 2023-11-30 | 83 | 1 | 3 | Actual |
| 31008 | 11.40 | 2024-10-30 | 82 | 2 | 11 | Actual |
| 31251 | 58883.77 | 2024-10-30 | 37 | 7 | 12 | Actual |
| 22889 | 25771.00 | 2024-03-30 | 40 | 7 | 5 | Actual |
| 8842 | 346.54 | 2023-01-31 | 94 | 1 | 8 | Actual |
| 28499 | 7559.00 | 2024-08-30 | 52 | 6 | 7 | Actual |
| 35515 | 9.00 | 2025-02-28 | 96 | 1 | 11 | Actual |
| 36715 | 95.44 | 2025-03-31 | 89 | 3 | 11 | Actual |
| 17682 | 834.00 | 2023-10-31 | 80 | 1 | 4 | Actual |
| 25104 | 39785.00 | 2024-05-30 | 19 | 7 | 6 | Actual |
| 27205 | 1163.00 | 2024-07-30 | 62 | 4 | 6 | Actual |
| 33131 | 485.94 | 2024-12-30 | 74 | 2 | 8 | Actual |
| 16958 | 54557.00 | 2023-09-30 | 56 | 6 | 6 | Actual |
| 21317 | 77066.15 | 2024-01-31 | 39 | 7 | 8 | Actual |
| 27094 | 733543.00 | 2024-07-30 | 4 | 7 | 5 | Actual |
| 36457 | 126988.00 | 2025-03-31 | 56 | 6 | 7 | Actual |
| 32086 | 1778354.64 | 2024-11-29 | 43 | 7 | 8 | Actual |
| 3410 | 220.00 | 2022-09-30 | 89 | 1 | 3 | Actual |
| 15981 | 29457.00 | 2023-08-31 | 38 | 7 | 6 | Actual |
| 38768 | 71.00 | 2025-05-31 | 71 | 6 | 7 | Actual |
| 27305 | 26607.00 | 2024-07-30 | 28 | 7 | 6 | Actual |
| 30863 | 476.85 | 2024-10-30 | 85 | 1 | 8 | Actual |
| 35312 | 25678.00 | 2025-02-28 | 63 | 6 | 7 | Actual |
| 31531 | 583.00 | 2024-11-29 | 65 | 6 | 4 | Actual |
| 4376 | 688.97 | 2022-09-30 | 77 | 2 | 8 | Actual |
| 23160 | 72608.00 | 2024-03-30 | 14 | 7 | 7 | Actual |
Generated 2025-07-30 13:09:11.084 UTC