[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3206 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8955 | 658843.66 | 2022-12-02 | 4 | 7 | 8 | Actual |
| 4935 | 54426.00 | 2022-09-01 | 13 | 7 | 5 | Actual |
| 17500 | 28.42 | 2023-08-01 | 73 | 6 | 12 | Actual |
| 19935 | -87.00 | 2023-11-01 | 91 | 2 | 6 | Actual |
| 25815 | 1145.00 | 2024-04-30 | 77 | 1 | 4 | Actual |
| 11250 | 100.00 | 2023-03-01 | 83 | 1 | 3 | Budget |
| 29503 | 554.00 | 2024-07-31 | 87 | 3 | 6 | Actual |
| 10993 | -184.00 | 2023-01-30 | 91 | 6 | 7 | Actual |
| 14264 | 12.46 | 2023-05-01 | 84 | 2 | 11 | Actual |
| 34495 | 49.70 | 2024-12-01 | 82 | 6 | 11 | Actual |
| 13339 | 200.00 | 2023-04-01 | 65 | 2 | 8 | Budget |
| 21905 | 25028.00 | 2023-12-30 | 32 | 7 | 5 | Actual |
| 36300 | 41.00 | 2025-01-30 | 82 | 3 | 6 | Actual |
| 25834 | 100198.00 | 2024-04-30 | 56 | 6 | 4 | Actual |
| 1597 | 1800.00 | 2022-06-01 | 61 | 1 | 6 | Budget |
| 15189 | 2256.00 | 2023-06-01 | 97 | 6 | 8 | Actual |
| 14114 | 301.09 | 2023-05-01 | 84 | 1 | 8 | Actual |
| 32557 | 473.00 | 2024-10-31 | 92 | 6 | 3 | Actual |
| 32096 | 47.57 | 2024-09-30 | 69 | 1 | 11 | Actual |
| 36455 | 24012.00 | 2025-01-30 | 53 | 6 | 7 | Actual |
| 18988 | 177.00 | 2023-10-01 | 92 | 5 | 6 | Actual |
| 9918 | 480.00 | 2022-12-30 | 65 | 1 | 8 | Budget |
| 15492 | 187.00 | 2023-07-02 | 71 | 1 | 3 | Actual |
| 27606 | 102.89 | 2024-05-31 | 85 | 3 | 11 | Actual |
| 3634 | 380.00 | 2022-08-01 | 72 | 6 | 4 | Budget |
| 23455 | 188.00 | 2024-01-30 | 74 | 6 | 11 | Actual |
| 16992 | 393489.00 | 2023-08-01 | 6 | 7 | 6 | Actual |
| 2387 | 49815.00 | 2022-07-02 | 39 | 7 | 3 | Actual |
| 19361 | 51.82 | 2023-10-01 | 78 | 4 | 11 | Actual |
| 11615 | 184.00 | 2023-03-01 | 67 | 6 | 5 | Actual |
| 13179 | 148.00 | 2023-04-01 | 84 | 1 | 7 | Actual |
| 16871 | 84.00 | 2023-08-01 | 90 | 2 | 6 | Actual |
| 1450 | 27703.00 | 2022-06-01 | 40 | 7 | 4 | Actual |
| 28426 | 407.00 | 2024-07-01 | 77 | 6 | 6 | Actual |
| 5729 | 271633.00 | 2022-10-01 | 6 | 7 | 3 | Actual |
| 3131 | 650.00 | 2022-07-02 | 80 | 6 | 7 | Budget |
| 16697 | 9.00 | 2023-08-01 | 96 | 6 | 4 | Actual |
| 6934 | 836.00 | 2022-11-01 | 65 | 1 | 4 | Actual |
| 20813 | 25212.00 | 2023-12-02 | 33 | 7 | 4 | Actual |
| 9397 | 53.00 | 2022-12-30 | 82 | 6 | 5 | Actual |
| 88 | 380.00 | 2022-05-01 | 80 | 6 | 3 | Budget |
| 14213 | 400000.00 | 2023-05-01 | 42 | 7 | 8 | Actual |
| 10849 | 80.00 | 2023-01-30 | 85 | 6 | 6 | Budget |
| 13320 | 200.00 | 2023-04-01 | 84 | 1 | 8 | Budget |
| 1136 | 1800.00 | 2022-06-01 | 62 | 1 | 3 | Budget |
| 34195 | 228397.00 | 2024-12-01 | 15 | 7 | 7 | Actual |
| 15386 | 58400.78 | 2023-06-01 | 35 | 7 | 11 | Actual |
| 11793 | 200.00 | 2023-03-01 | 67 | 3 | 6 | Budget |
| 8877 | 30.00 | 2022-12-02 | 82 | 2 | 8 | Budget |
| 7674 | 38182.10 | 2022-11-01 | 60 | 1 | 8 | Actual |
| 20014 | 141.00 | 2023-11-01 | 90 | 5 | 6 | Actual |
| 21952 | 62.00 | 2023-12-30 | 73 | 2 | 6 | Actual |
| 12374 | 36.00 | 2023-04-01 | 82 | 1 | 3 | Actual |
| 27505 | 1515692.96 | 2024-05-31 | 6 | 7 | 8 | Actual |
| 24907 | 34101.00 | 2024-03-31 | 19 | 7 | 5 | Actual |
| 8870 | 100.00 | 2022-12-02 | 78 | 2 | 8 | Budget |
| 34708 | 303.01 | 2024-12-01 | 92 | 2 | 13 | Actual |
| 35996 | 24696.00 | 2025-01-30 | 18 | 7 | 3 | Actual |
| 38327 | 245.00 | 2025-04-01 | 77 | 7 | 3 | Actual |
| 22069 | 102.00 | 2023-12-30 | 78 | 6 | 6 | Actual |
| 16236 | 6.08 | 2023-07-02 | 71 | 2 | 11 | Actual |
| 6796 | 1240.00 | 2022-11-01 | 57 | 6 | 3 | Actual |
| 3675 | 30927.00 | 2022-08-01 | 14 | 7 | 4 | Actual |
| 12470 | 20463.00 | 2023-04-01 | 28 | 7 | 3 | Actual |
| 28142 | 194.00 | 2024-07-01 | 85 | 6 | 4 | Actual |
| 18472 | 32.67 | 2023-09-01 | 74 | 1 | 12 | Actual |
| 37368 | 32252.00 | 2025-03-01 | 32 | 7 | 5 | Actual |
| 16540 | 636.00 | 2023-08-01 | 92 | 1 | 3 | Actual |
| 18 | 300.00 | 2022-05-01 | 73 | 1 | 3 | Budget |
| 31370 | 9631.26 | 2024-08-31 | 40 | 7 | 13 | Actual |
| 31633 | 3894.00 | 2024-09-30 | 76 | 6 | 5 | Actual |
| 29091 | 1235.00 | 2024-07-01 | 97 | 6 | 13 | Actual |
| 9562 | 100.00 | 2022-12-30 | 74 | 3 | 6 | Budget |
| 970 | 1260.20 | 2022-05-01 | 80 | 1 | 8 | Actual |
| 36214 | 24999.00 | 2025-01-30 | 24 | 7 | 5 | Actual |
| 24540 | 1.82 | 2024-02-29 | 69 | 2 | 12 | Actual |
| 33330 | 1206.10 | 2024-10-31 | 63 | 6 | 11 | Actual |
| 21878 | 540.00 | 2023-12-30 | 87 | 6 | 5 | Actual |
| 26366 | 187.45 | 2024-04-30 | 84 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-02-29 | 78 | 2 | 8 | Actual |
| 30570 | 36.00 | 2024-08-31 | 82 | 1 | 6 | Actual |
| 15035 | 21850.00 | 2023-06-01 | 52 | 6 | 7 | Actual |
| 15125 | 558.67 | 2023-06-01 | 94 | 1 | 8 | Actual |
| 11281 | 260.00 | 2023-03-01 | 65 | 6 | 3 | Actual |
| 21183 | 11985.00 | 2023-12-02 | 20 | 7 | 7 | Actual |
| 1123 | 24012.13 | 2022-05-01 | 38 | 7 | 8 | Actual |
| 37666 | 2371138.00 | 2025-03-01 | 46 | 7 | 7 | Actual |
| 5740 | 4811.00 | 2022-10-01 | 23 | 7 | 3 | Actual |
| 3296 | 200.00 | 2022-07-02 | 66 | 6 | 8 | Budget |
| 8376 | 10088.00 | 2022-12-02 | 60 | 2 | 6 | Actual |
| 3580 | 970.00 | 2022-08-01 | 77 | 1 | 4 | Actual |
| 16738 | 386.00 | 2023-08-01 | 73 | 1 | 5 | Actual |
| 32051 | 1092.01 | 2024-09-30 | 87 | 6 | 8 | Actual |
| 32474 | 63177.87 | 2024-09-30 | 13 | 7 | 13 | Actual |
| 23149 | 464.00 | 2024-01-30 | 92 | 6 | 7 | Actual |
| 24938 | 186.00 | 2024-03-31 | 76 | 1 | 6 | Actual |
| 563 | 124.00 | 2022-05-01 | 92 | 2 | 6 | Actual |
| 31245 | 70079.72 | 2024-08-31 | 29 | 7 | 12 | Actual |
| 17249 | 70.97 | 2023-08-01 | 83 | 1 | 11 | Actual |
| 4483 | 55883.94 | 2022-08-01 | 35 | 7 | 8 | Actual |
| 32166 | 153.95 | 2024-09-30 | 90 | 3 | 11 | Actual |
| 32616 | 6.00 | 2024-10-31 | 96 | 7 | 3 | Actual |
| 11774 | 94.00 | 2023-03-01 | 89 | 2 | 6 | Actual |
| 32466 | 4.00 | 2024-09-30 | 96 | 6 | 13 | Actual |
| 29452 | 499.00 | 2024-07-31 | 92 | 1 | 6 | Actual |
| 37635 | 58841.00 | 2025-03-01 | 94 | 6 | 7 | Actual |
| 24302 | 255947.92 | 2024-02-29 | 43 | 7 | 8 | Actual |
| 1520 | 306.00 | 2022-06-01 | 65 | 6 | 5 | Actual |
| 2822 | 176.00 | 2022-07-02 | 68 | 3 | 6 | Actual |
| 349 | 192.00 | 2022-05-01 | 74 | 1 | 5 | Actual |
| 30487 | 14.00 | 2024-08-31 | 96 | 1 | 5 | Actual |
| 29435 | 26.00 | 2024-07-31 | 69 | 1 | 6 | Actual |
Generated 2025-05-31 13:05:45.198 UTC