[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3216 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26825 | 255.00 | 2024-05-31 | 68 | 1 | 3 | Actual |
| 6067 | 2886.00 | 2022-10-01 | 23 | 7 | 5 | Actual |
| 14282 | 102.89 | 2023-05-01 | 73 | 3 | 11 | Actual |
| 27109 | 187338.00 | 2024-05-31 | 29 | 7 | 5 | Actual |
| 29517 | 35.00 | 2024-07-31 | 71 | 4 | 6 | Actual |
| 22691 | 190.00 | 2024-01-30 | 76 | 7 | 3 | Actual |
| 28942 | 11809.49 | 2024-07-01 | 54 | 6 | 12 | Actual |
| 18201 | 54364.22 | 2023-09-01 | 60 | 6 | 8 | Actual |
| 7076 | 189.00 | 2022-11-01 | 67 | 1 | 5 | Actual |
| 23808 | 473.00 | 2024-02-29 | 65 | 1 | 5 | Actual |
| 28700 | 53.95 | 2024-07-01 | 82 | 1 | 11 | Actual |
| 35810 | 1217.06 | 2024-12-30 | 62 | 1 | 13 | Actual |
| 23203 | 1228.38 | 2024-01-30 | 87 | 1 | 8 | Actual |
| 29878 | 152.89 | 2024-07-31 | 77 | 2 | 11 | Actual |
| 13277 | 72908.00 | 2023-04-01 | 35 | 7 | 7 | Actual |
| 2434 | -74.00 | 2022-07-02 | 91 | 7 | 3 | Actual |
| 25144 | 1080.00 | 2024-03-31 | 87 | 1 | 7 | Actual |
| 18090 | 44.00 | 2023-09-01 | 69 | 6 | 7 | Actual |
| 38699 | 406425.00 | 2025-04-01 | 6 | 7 | 6 | Actual |
| 37119 | 2259.00 | 2025-03-01 | 76 | 6 | 3 | Actual |
| 21667 | 900.00 | 2023-12-30 | 87 | 6 | 3 | Actual |
| 6567 | 107.14 | 2022-10-01 | 69 | 1 | 8 | Actual |
| 28035 | 692107.00 | 2024-07-01 | 6 | 7 | 3 | Actual |
| 33347 | 94.38 | 2024-10-31 | 84 | 6 | 11 | Actual |
| 6819 | 135.00 | 2022-11-01 | 73 | 6 | 3 | Actual |
| 23103 | 264.00 | 2024-01-30 | 78 | 1 | 7 | Actual |
| 32691 | 62956.00 | 2024-10-31 | 19 | 7 | 4 | Actual |
| 36114 | 138147.00 | 2025-01-30 | 15 | 7 | 4 | Actual |
| 6842 | 181.00 | 2022-11-01 | 89 | 6 | 3 | Actual |
| 35373 | 1290.50 | 2024-12-30 | 66 | 1 | 8 | Actual |
| 24 | 535.00 | 2022-05-01 | 77 | 1 | 3 | Actual |
| 22779 | 72069.00 | 2024-01-30 | 15 | 7 | 4 | Actual |
| 12068 | 167500.00 | 2023-03-01 | 56 | 6 | 7 | Budget |
| 22915 | 275.00 | 2024-01-30 | 90 | 1 | 6 | Actual |
| 16214 | 376.30 | 2023-07-02 | 80 | 1 | 11 | Actual |
| 3104 | 1979.00 | 2022-07-02 | 62 | 6 | 7 | Actual |
| 5277 | 21794.00 | 2022-09-01 | 32 | 7 | 6 | Actual |
| 13266 | 9411.00 | 2023-04-01 | 20 | 7 | 7 | Actual |
| 11779 | 4.00 | 2023-03-01 | 96 | 2 | 6 | Actual |
| 5570 | 141.99 | 2022-09-01 | 83 | 6 | 8 | Actual |
| 22824 | -232.00 | 2024-01-30 | 91 | 1 | 5 | Actual |
| 26862 | 314.00 | 2024-05-31 | 72 | 6 | 3 | Actual |
| 20743 | 247.00 | 2023-12-02 | 78 | 1 | 4 | Actual |
| 31762 | 1269.00 | 2024-09-30 | 61 | 4 | 6 | Actual |
| 3502 | 61585.00 | 2022-08-01 | 35 | 7 | 3 | Actual |
| 21336 | 280.55 | 2023-12-02 | 80 | 1 | 11 | Actual |
| 27574 | 273.10 | 2024-05-31 | 80 | 2 | 11 | Actual |
| 33273 | 66.72 | 2024-10-31 | 67 | 3 | 11 | Actual |
| 1540 | 507.00 | 2022-06-01 | 77 | 6 | 5 | Actual |
| 18618 | 695628.00 | 2023-10-01 | 6 | 7 | 3 | Actual |
| 726 | 280.00 | 2022-05-01 | 65 | 6 | 6 | Budget |
| 9572 | 401.00 | 2022-12-30 | 81 | 3 | 6 | Actual |
| 1586 | 22143.00 | 2022-06-01 | 34 | 7 | 5 | Actual |
| 34008 | 17.00 | 2024-12-01 | 96 | 3 | 6 | Actual |
| 20028 | 214.00 | 2023-11-01 | 66 | 6 | 6 | Actual |
| 2927 | 231.00 | 2022-07-02 | 77 | 5 | 6 | Actual |
| 32942 | 21872.00 | 2024-10-31 | 60 | 6 | 6 | Actual |
| 25991 | 23210.00 | 2024-04-30 | 46 | 7 | 5 | Actual |
| 12826 | 100.00 | 2023-04-01 | 68 | 1 | 6 | Budget |
| 33386 | 9171.14 | 2024-10-31 | 100 | 7 | 11 | Actual |
| 26543 | 1.00 | 2024-04-30 | 96 | 5 | 11 | Actual |
| 26123 | -222.00 | 2024-04-30 | 91 | 5 | 6 | Actual |
| 12181 | 308.66 | 2023-03-01 | 78 | 1 | 8 | Actual |
| 26609 | 9171.14 | 2024-04-30 | 100 | 7 | 11 | Actual |
| 15278 | 82.68 | 2023-06-01 | 65 | 3 | 11 | Actual |
| 33179 | 437.45 | 2024-10-31 | 92 | 6 | 8 | Actual |
| 17845 | 160287.00 | 2023-09-01 | 35 | 7 | 5 | Actual |
| 19937 | 4.00 | 2023-11-01 | 96 | 2 | 6 | Actual |
| 25665 | 956.60 | 2024-04-29 | 85 | 7 | 7 | Actual |
| 19946 | 83.00 | 2023-11-01 | 68 | 3 | 6 | Actual |
| 33963 | 10.00 | 2024-12-01 | 71 | 2 | 6 | Actual |
| 14343 | 134.80 | 2023-05-01 | 74 | 6 | 11 | Actual |
| 6986 | 2262.00 | 2022-11-01 | 61 | 6 | 4 | Actual |
| 19364 | 11.40 | 2023-10-01 | 82 | 4 | 11 | Actual |
| 11333 | 35226.00 | 2023-03-01 | 14 | 7 | 3 | Actual |
| 38845 | 13.00 | 2025-04-01 | 96 | 1 | 8 | Actual |
| 15247 | 125700.97 | 2023-06-01 | 12 | 2 | 11 | Actual |
| 5408 | 9892.00 | 2022-09-01 | 20 | 7 | 7 | Actual |
| 22953 | 192.00 | 2024-01-30 | 67 | 3 | 6 | Actual |
| 14849 | 162.00 | 2023-06-01 | 77 | 2 | 6 | Actual |
| 24054 | 67.00 | 2024-02-29 | 83 | 6 | 6 | Actual |
| 35953 | 7707.00 | 2025-01-30 | 52 | 6 | 3 | Actual |
| 18589 | 720.00 | 2023-10-01 | 65 | 6 | 3 | Actual |
| 18087 | 400.00 | 2023-09-01 | 66 | 6 | 7 | Actual |
| 8522 | 650.00 | 2022-12-02 | 62 | 5 | 6 | Budget |
| 20233 | 121589.71 | 2023-11-01 | 56 | 6 | 8 | Actual |
| 37522 | 287.00 | 2025-03-01 | 66 | 6 | 6 | Actual |
| 23454 | 133.74 | 2024-01-30 | 73 | 6 | 11 | Actual |
| 22521 | -46.05 | 2023-12-30 | 91 | 1 | 12 | Actual |
| 14321 | 60.33 | 2023-05-01 | 89 | 4 | 11 | Actual |
| 33105 | 1928.39 | 2024-10-31 | 77 | 1 | 8 | Actual |
| 17660 | 180.00 | 2023-09-01 | 87 | 7 | 3 | Actual |
| 20025 | 1666.00 | 2023-11-01 | 62 | 6 | 6 | Actual |
| 15376 | 65296.66 | 2023-06-01 | 21 | 7 | 11 | Actual |
| 25912 | 1041.00 | 2024-04-30 | 80 | 1 | 5 | Actual |
| 6856 | 44384.00 | 2022-11-01 | 13 | 7 | 3 | Actual |
| 38195 | 356642.98 | 2025-03-01 | 4 | 7 | 13 | Actual |
| 30591 | 108.00 | 2024-08-31 | 74 | 2 | 6 | Actual |
| 36744 | -113.07 | 2025-01-30 | 91 | 4 | 11 | Actual |
| 6858 | 57984.00 | 2022-11-01 | 15 | 7 | 3 | Actual |
| 14965 | 223.00 | 2023-06-01 | 81 | 6 | 6 | Actual |
| 35291 | 1019.00 | 2024-12-30 | 81 | 1 | 7 | Actual |
| 28108 | 395.00 | 2024-07-01 | 85 | 1 | 4 | Actual |
| 1077 | 480.00 | 2022-05-01 | 80 | 6 | 8 | Budget |
| 1827 | 57.00 | 2022-06-01 | 89 | 5 | 6 | Actual |
| 7253 | 11336.00 | 2022-11-01 | 60 | 2 | 6 | Actual |
| 13562 | 91852.00 | 2023-05-01 | 15 | 7 | 3 | Actual |
| 12437 | 20.00 | 2023-04-01 | 82 | 6 | 3 | Budget |
| 16525 | 585.00 | 2023-08-01 | 73 | 1 | 3 | Actual |
| 16558 | 91.00 | 2023-08-01 | 71 | 6 | 3 | Actual |
| 7774 | 98200.00 | 2022-11-01 | 56 | 6 | 8 | Budget |
| 1787 | 9700.00 | 2022-06-01 | 60 | 5 | 6 | Budget |
Generated 2025-06-01 00:11:41.135 UTC