[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3430 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18317 | 1002.91 | 2023-09-01 | 61 | 3 | 11 | Actual |
| 28928 | 69.91 | 2024-07-01 | 81 | 2 | 12 | Actual |
| 27236 | 14.00 | 2024-05-31 | 69 | 5 | 6 | Actual |
| 19454 | 60805.08 | 2023-10-01 | 31 | 7 | 11 | Actual |
| 32652 | 6592.00 | 2024-10-31 | 61 | 6 | 4 | Actual |
| 14809 | 16301.00 | 2023-06-01 | 100 | 7 | 5 | Actual |
| 26700 | 67607.69 | 2024-04-30 | 46 | 7 | 12 | Actual |
| 26331 | 66.23 | 2024-04-30 | 82 | 2 | 8 | Actual |
| 32796 | 73015.00 | 2024-10-31 | 35 | 7 | 5 | Actual |
| 5445 | 400.00 | 2022-09-01 | 73 | 1 | 8 | Budget |
| 38704 | 82910.00 | 2025-04-01 | 15 | 7 | 6 | Actual |
| 10259 | 74.00 | 2023-01-30 | 76 | 7 | 3 | Actual |
| 21726 | 55.00 | 2023-12-30 | 90 | 7 | 3 | Actual |
| 20460 | -97.11 | 2023-11-01 | 91 | 6 | 11 | Actual |
| 19660 | 262674.00 | 2023-11-01 | 29 | 7 | 3 | Actual |
| 24263 | 67.75 | 2024-02-29 | 82 | 6 | 8 | Actual |
| 28846 | 79.48 | 2024-07-01 | 85 | 6 | 11 | Actual |
| 7476 | 1500.00 | 2022-11-01 | 76 | 6 | 6 | Budget |
| 12395 | 23431.00 | 2023-04-01 | 54 | 6 | 3 | Actual |
| 37079 | 479.00 | 2025-03-01 | 68 | 1 | 3 | Actual |
| 12517 | 30.00 | 2023-04-01 | 83 | 7 | 3 | Budget |
| 18779 | 395.00 | 2023-10-01 | 81 | 1 | 5 | Actual |
| 28809 | 7.14 | 2024-07-01 | 82 | 5 | 11 | Actual |
| 1220 | 30.00 | 2022-06-01 | 82 | 6 | 3 | Budget |
| 3155 | 816079.00 | 2022-07-02 | 4 | 7 | 7 | Actual |
| 10699 | 186.00 | 2023-01-30 | 89 | 3 | 6 | Actual |
| 8746 | 750.00 | 2022-12-02 | 80 | 6 | 7 | Budget |
| 23323 | 240.13 | 2024-01-30 | 87 | 1 | 11 | Actual |
| 38357 | 2034.00 | 2025-04-01 | 80 | 1 | 4 | Actual |
| 35741 | 100.76 | 2024-12-30 | 92 | 2 | 12 | Actual |
| 5250 | 149.00 | 2022-09-01 | 89 | 6 | 6 | Actual |
| 34072 | 76.00 | 2024-12-01 | 68 | 6 | 6 | Actual |
| 37657 | 42432.00 | 2025-03-01 | 32 | 7 | 7 | Actual |
| 27517 | 30545.59 | 2024-05-31 | 24 | 7 | 8 | Actual |
| 12154 | 15696.00 | 2023-03-01 | 100 | 7 | 7 | Actual |
| 10091 | 84742.05 | 2022-12-30 | 35 | 7 | 8 | Actual |
| 4051 | 80.00 | 2022-08-01 | 78 | 5 | 6 | Budget |
| 27257 | 8140.00 | 2024-05-31 | 54 | 6 | 6 | Actual |
| 11270 | 82089.00 | 2023-03-01 | 56 | 6 | 3 | Actual |
| 26856 | 788.00 | 2024-05-31 | 65 | 6 | 3 | Actual |
| 33305 | 218.85 | 2024-10-31 | 74 | 4 | 11 | Actual |
| 16648 | 790.00 | 2023-08-01 | 77 | 1 | 4 | Actual |
| 9335 | 772.00 | 2022-12-30 | 80 | 1 | 5 | Actual |
| 787 | 124092.00 | 2022-05-01 | 29 | 7 | 6 | Actual |
| 8764 | 7.00 | 2022-12-02 | 96 | 6 | 7 | Actual |
| 1702 | 200.00 | 2022-06-01 | 67 | 3 | 6 | Budget |
| 15935 | 57.00 | 2023-07-02 | 68 | 6 | 6 | Actual |
| 35154 | 520.00 | 2024-12-30 | 87 | 3 | 6 | Actual |
| 6875 | 57530.00 | 2022-11-01 | 39 | 7 | 3 | Actual |
| 24211 | 452.60 | 2024-02-29 | 94 | 1 | 8 | Actual |
| 27078 | 946.00 | 2024-05-31 | 80 | 6 | 5 | Actual |
| 25630 | 729.50 | 2024-03-31 | 14 | 7 | 12 | Actual |
| 27309 | 33230.00 | 2024-05-31 | 33 | 7 | 6 | Actual |
| 14363 | 185260.59 | 2023-05-01 | 4 | 7 | 11 | Actual |
| 7723 | 1800.00 | 2022-11-01 | 61 | 2 | 8 | Budget |
| 9621 | 20.00 | 2022-12-30 | 82 | 4 | 6 | Budget |
| 37219 | 18.00 | 2025-03-01 | 96 | 1 | 4 | Actual |
| 25865 | 1052.00 | 2024-04-30 | 97 | 6 | 4 | Actual |
| 33268 | 16032.97 | 2024-10-31 | 60 | 3 | 11 | Actual |
| 13984 | 24008.00 | 2023-05-01 | 24 | 7 | 6 | Actual |
| 6349 | 591.00 | 2022-10-01 | 72 | 6 | 6 | Actual |
| 13094 | 289.00 | 2023-04-01 | 81 | 6 | 6 | Actual |
| 37310 | 576.00 | 2025-03-01 | 92 | 1 | 5 | Actual |
| 15263 | 35.87 | 2023-06-01 | 81 | 2 | 11 | Actual |
| 161 | 100.00 | 2022-05-01 | 74 | 7 | 3 | Budget |
| 141 | 5520.00 | 2022-05-01 | 60 | 7 | 3 | Actual |
| 3787 | 50.00 | 2022-08-01 | 82 | 6 | 5 | Budget |
| 14182 | 288.97 | 2023-05-01 | 92 | 6 | 8 | Actual |
| 18404 | 996.52 | 2023-09-01 | 62 | 6 | 11 | Actual |
| 19379 | 61.40 | 2023-10-01 | 66 | 5 | 11 | Actual |
| 30003 | 53931.55 | 2024-07-31 | 34 | 7 | 11 | Actual |
| 30739 | 143177.00 | 2024-08-31 | 31 | 7 | 6 | Actual |
| 25606 | 48.63 | 2024-03-31 | 74 | 6 | 12 | Actual |
| 25198 | 12235.00 | 2024-03-31 | 20 | 7 | 7 | Actual |
| 37512 | 9497.00 | 2025-03-01 | 52 | 6 | 6 | Actual |
| 25681 | 86112.00 | 2024-04-30 | 60 | 1 | 3 | Actual |
| 38367 | 790.00 | 2025-04-01 | 92 | 1 | 4 | Actual |
| 8179 | 106273.00 | 2022-12-02 | 37 | 7 | 4 | Actual |
| 22285 | 145.02 | 2023-12-30 | 84 | 6 | 8 | Actual |
| 30700 | 30.00 | 2024-08-31 | 69 | 6 | 6 | Actual |
| 14685 | 9.00 | 2023-06-01 | 96 | 6 | 4 | Actual |
| 28661 | 194974.41 | 2024-07-01 | 14 | 7 | 8 | Actual |
| 6834 | 103.00 | 2022-11-01 | 83 | 6 | 3 | Actual |
| 9882 | 505300.00 | 2022-12-30 | 101 | 6 | 7 | Budget |
| 22236 | 3766.30 | 2023-12-30 | 62 | 2 | 8 | Actual |
| 34805 | 4995.00 | 2024-12-30 | 57 | 6 | 3 | Actual |
| 29935 | 283.74 | 2024-07-31 | 81 | 4 | 11 | Actual |
| 2027 | 125.00 | 2022-06-01 | 89 | 6 | 7 | Actual |
| 29637 | 1667.00 | 2024-07-31 | 77 | 1 | 7 | Actual |
| 37308 | 432.00 | 2025-03-01 | 90 | 1 | 5 | Actual |
| 19842 | 386.00 | 2023-11-01 | 81 | 6 | 5 | Actual |
| 17838 | 20579.00 | 2023-09-01 | 24 | 7 | 5 | Actual |
| 20796 | 336642.00 | 2023-12-02 | 6 | 7 | 4 | Actual |
| 33776 | 60720.00 | 2024-12-01 | 60 | 6 | 4 | Actual |
| 10547 | 12017.00 | 2023-01-30 | 28 | 7 | 5 | Actual |
| 31570 | 16948.00 | 2024-09-30 | 22 | 7 | 4 | Actual |
| 14539 | 6884.00 | 2023-06-01 | 61 | 6 | 3 | Actual |
| 3755 | 2534.00 | 2022-08-01 | 61 | 6 | 5 | Actual |
| 20330 | 8.21 | 2023-11-01 | 71 | 2 | 11 | Actual |
| 28298 | 612.00 | 2024-07-01 | 92 | 1 | 6 | Actual |
| 27733 | 32004.55 | 2024-05-31 | 60 | 1 | 12 | Actual |
| 1641 | 8.00 | 2022-06-01 | 96 | 1 | 6 | Actual |
| 11071 | 376.85 | 2023-01-30 | 90 | 1 | 8 | Actual |
| 38525 | 36370.00 | 2025-04-01 | 40 | 7 | 5 | Actual |
| 38825 | 414.73 | 2025-04-01 | 68 | 1 | 8 | Actual |
| 5796 | 70.00 | 2022-10-01 | 89 | 7 | 3 | Actual |
| 29578 | 167.00 | 2024-07-31 | 74 | 6 | 6 | Actual |
| 1953 | 888.00 | 2022-06-01 | 80 | 1 | 7 | Actual |
| 21874 | 36.00 | 2023-12-30 | 82 | 6 | 5 | Actual |
| 1591 | 18680.00 | 2022-06-01 | 40 | 7 | 5 | Actual |
| 35714 | 129.48 | 2024-12-30 | 94 | 1 | 12 | Actual |
| 11779 | 4.00 | 2023-03-01 | 96 | 2 | 6 | Actual |
Generated 2025-05-31 16:50:58.201 UTC