[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3464 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39158 | 113.53 | 2025-04-01 | 84 | 1 | 12 | Actual |
| 1749 | 100.00 | 2022-06-01 | 67 | 4 | 6 | Budget |
| 24184 | 1923179.00 | 2024-02-29 | 46 | 7 | 7 | Actual |
| 22175 | 1064.00 | 2023-12-30 | 97 | 6 | 7 | Actual |
| 20490 | 52436.84 | 2023-11-01 | 39 | 7 | 11 | Actual |
| 16622 | 445.00 | 2023-08-01 | 80 | 7 | 3 | Actual |
| 33473 | 282.68 | 2024-10-31 | 92 | 6 | 12 | Actual |
| 19248 | 84798.12 | 2023-10-01 | 21 | 7 | 8 | Actual |
| 24291 | 19725.69 | 2024-02-29 | 28 | 7 | 8 | Actual |
| 4440 | 740.49 | 2022-08-01 | 80 | 6 | 8 | Actual |
| 7964 | -186.00 | 2022-12-02 | 91 | 6 | 3 | Actual |
| 11720 | 108.00 | 2023-03-01 | 84 | 1 | 6 | Actual |
| 21660 | 267.00 | 2023-12-30 | 78 | 6 | 3 | Actual |
| 23594 | 7854.00 | 2024-02-29 | 62 | 1 | 3 | Actual |
| 23067 | 30752.00 | 2024-01-30 | 14 | 7 | 6 | Actual |
| 17631 | 37748.00 | 2023-09-01 | 33 | 7 | 3 | Actual |
| 17337 | -117.32 | 2023-08-01 | 91 | 4 | 11 | Actual |
| 30537 | 12711.00 | 2024-08-31 | 22 | 7 | 5 | Actual |
| 7874 | 100.00 | 2022-12-02 | 68 | 1 | 3 | Budget |
| 16441 | 7.14 | 2023-07-02 | 78 | 2 | 12 | Actual |
| 39139 | 8921.14 | 2025-04-01 | 100 | 7 | 11 | Actual |
| 37245 | 317.00 | 2025-03-01 | 83 | 6 | 4 | Actual |
| 7981 | 12622.00 | 2022-12-02 | 20 | 7 | 3 | Actual |
| 22626 | 591.00 | 2024-01-30 | 66 | 6 | 3 | Actual |
| 27438 | 14.00 | 2024-05-31 | 96 | 1 | 8 | Actual |
| 36764 | 12.46 | 2025-01-30 | 82 | 5 | 11 | Actual |
| 9587 | 91.00 | 2022-12-30 | 94 | 3 | 6 | Actual |
| 3609 | 8.00 | 2022-08-01 | 54 | 6 | 4 | Actual |
| 2084 | 288.97 | 2022-06-01 | 74 | 1 | 8 | Actual |
| 29560 | 7.00 | 2024-07-31 | 96 | 5 | 6 | Actual |
| 17716 | 620.00 | 2023-09-01 | 80 | 6 | 4 | Actual |
| 17930 | 399.00 | 2023-09-01 | 90 | 3 | 6 | Actual |
| 37655 | 259392.00 | 2025-03-01 | 29 | 7 | 7 | Actual |
| 33810 | 20604.00 | 2024-12-01 | 7 | 7 | 4 | Actual |
| 29654 | 6339.00 | 2024-07-31 | 53 | 6 | 7 | Actual |
| 34974 | 83599.00 | 2024-12-30 | 31 | 7 | 4 | Actual |
| 21436 | 15.65 | 2023-12-02 | 67 | 5 | 11 | Actual |
| 14517 | 672.00 | 2023-06-01 | 76 | 1 | 3 | Actual |
| 25536 | 6382.79 | 2024-03-31 | 100 | 7 | 11 | Actual |
| 37068 | 52568.90 | 2025-01-30 | 39 | 7 | 13 | Actual |
| 6872 | 51958.00 | 2022-11-01 | 35 | 7 | 3 | Actual |
| 17986 | 20967.00 | 2023-09-01 | 52 | 6 | 6 | Actual |
| 31765 | 186.00 | 2024-09-30 | 66 | 4 | 6 | Actual |
| 11046 | 300.00 | 2023-01-30 | 73 | 1 | 8 | Budget |
| 13850 | 57.00 | 2023-05-01 | 89 | 2 | 6 | Actual |
| 4070 | 150.00 | 2022-08-01 | 92 | 5 | 6 | Actual |
| 14731 | 875.00 | 2023-06-01 | 80 | 1 | 5 | Actual |
| 10185 | 101.00 | 2023-01-30 | 78 | 6 | 3 | Actual |
| 36220 | 31180.00 | 2025-01-30 | 34 | 7 | 5 | Actual |
| 21071 | 77.00 | 2023-12-02 | 85 | 6 | 6 | Actual |
| 36640 | 3313.59 | 2025-01-30 | 61 | 1 | 11 | Actual |
| 22373 | 144.38 | 2023-12-30 | 87 | 2 | 11 | Actual |
| 38805 | 27704.00 | 2025-04-01 | 28 | 7 | 7 | Actual |
| 1653 | 60.00 | 2022-06-01 | 67 | 2 | 6 | Budget |
| 10418 | 25627.00 | 2023-01-30 | 38 | 7 | 4 | Actual |
| 28467 | 42832.00 | 2024-07-01 | 40 | 7 | 6 | Actual |
| 21323 | 1849.73 | 2023-12-02 | 61 | 1 | 11 | Actual |
| 11332 | 50883.00 | 2023-03-01 | 13 | 7 | 3 | Actual |
| 37590 | 1646.00 | 2025-03-01 | 80 | 1 | 7 | Actual |
| 25011 | 104.00 | 2024-03-31 | 65 | 4 | 6 | Actual |
| 21565 | 17.78 | 2023-12-02 | 73 | 6 | 12 | Actual |
| 24941 | 361.00 | 2024-03-31 | 80 | 1 | 6 | Actual |
| 2772 | 51.00 | 2022-07-02 | 67 | 2 | 6 | Actual |
| 28715 | 117.78 | 2024-07-01 | 65 | 2 | 11 | Actual |
| 37390 | 256.00 | 2025-03-01 | 76 | 1 | 6 | Actual |
| 17281 | 44.38 | 2023-08-01 | 89 | 2 | 11 | Actual |
| 10698 | 527.00 | 2023-01-30 | 87 | 3 | 6 | Actual |
| 23029 | 53878.00 | 2024-01-30 | 56 | 6 | 6 | Actual |
| 9196 | 1100.00 | 2022-12-30 | 80 | 1 | 4 | Budget |
| 23675 | 36363.00 | 2024-02-29 | 33 | 7 | 3 | Actual |
| 30105 | 425307.62 | 2024-07-31 | 6 | 7 | 12 | Actual |
| 12606 | 90.00 | 2023-04-01 | 71 | 6 | 4 | Budget |
| 2316 | 3182.00 | 2022-07-02 | 63 | 6 | 3 | Actual |
| 19470 | 15.65 | 2023-10-01 | 66 | 1 | 12 | Actual |
| 8681 | 280.00 | 2022-12-02 | 78 | 1 | 7 | Budget |
| 20273 | 13513.45 | 2023-11-01 | 18 | 7 | 8 | Actual |
| 26617 | 3.95 | 2024-04-30 | 69 | 1 | 12 | Actual |
| 24188 | 8133.05 | 2024-02-29 | 62 | 1 | 8 | Actual |
| 18596 | 432.00 | 2023-10-01 | 73 | 6 | 3 | Actual |
| 19469 | 17.78 | 2023-10-01 | 65 | 1 | 12 | Actual |
| 24181 | 53485.00 | 2024-02-29 | 39 | 7 | 7 | Actual |
| 36207 | 97709.00 | 2025-01-30 | 15 | 7 | 5 | Actual |
| 28908 | -124.77 | 2024-07-01 | 91 | 1 | 12 | Actual |
| 8431 | 280.00 | 2022-12-02 | 65 | 3 | 6 | Budget |
| 3916 | 50.00 | 2022-08-01 | 83 | 2 | 6 | Budget |
| 9726 | 100.00 | 2022-12-30 | 83 | 6 | 6 | Budget |
| 20198 | -333.76 | 2023-11-01 | 91 | 1 | 8 | Actual |
| 32722 | 643.00 | 2024-10-31 | 76 | 1 | 5 | Actual |
| 32874 | 376.00 | 2024-10-31 | 81 | 3 | 6 | Actual |
| 10763 | 57.00 | 2023-01-30 | 67 | 5 | 6 | Actual |
| 21425 | 92.25 | 2023-12-02 | 89 | 4 | 11 | Actual |
| 19912 | 9745.00 | 2023-11-01 | 60 | 2 | 6 | Actual |
| 5092 | 100.00 | 2022-09-01 | 84 | 3 | 6 | Budget |
| 281 | 47.00 | 2022-05-01 | 82 | 6 | 4 | Actual |
| 9049 | 200.00 | 2022-12-30 | 66 | 6 | 3 | Budget |
| 33210 | -66408.99 | 2024-10-31 | 43 | 7 | 8 | Actual |
| 1465 | 252.00 | 2022-06-01 | 67 | 1 | 5 | Actual |
| 38304 | 87644.00 | 2025-04-01 | 31 | 7 | 3 | Actual |
| 10318 | 217.00 | 2023-01-30 | 83 | 1 | 4 | Actual |
| 30660 | 9.00 | 2024-08-31 | 96 | 4 | 6 | Actual |
| 36557 | 645.03 | 2025-01-30 | 74 | 2 | 8 | Actual |
| 38637 | 1387.00 | 2025-04-01 | 61 | 5 | 6 | Actual |
| 15918 | 113.00 | 2023-07-02 | 89 | 5 | 6 | Actual |
| 32591 | 1733.00 | 2024-10-31 | 61 | 7 | 3 | Actual |
| 7729 | 276.84 | 2022-11-01 | 66 | 2 | 8 | Actual |
| 4596 | 9518.00 | 2022-09-01 | 94 | 6 | 3 | Actual |
| 4158 | 46900.00 | 2022-08-01 | 35 | 7 | 6 | Actual |
| 21619 | 252.00 | 2023-12-30 | 68 | 1 | 3 | Actual |
| 5074 | 213.00 | 2022-09-01 | 73 | 3 | 6 | Actual |
| 23676 | 43445.00 | 2024-02-29 | 34 | 7 | 3 | Actual |
| 11621 | 650.00 | 2023-03-01 | 72 | 6 | 5 | Budget |
| 31547 | 206.00 | 2024-09-30 | 84 | 6 | 4 | Actual |
Generated 2025-05-31 19:55:47.281 UTC