[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3478 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20322 | 6934.93 | 2023-11-01 | 60 | 2 | 11 | Actual |
| 28751 | 411.41 | 2024-07-01 | 77 | 3 | 11 | Actual |
| 37277 | 52160.00 | 2025-03-01 | 34 | 7 | 4 | Actual |
| 19549 | 5.00 | 2023-10-01 | 96 | 6 | 12 | Actual |
| 10745 | 380.00 | 2023-01-30 | 87 | 4 | 6 | Budget |
| 16618 | 323.00 | 2023-08-01 | 74 | 7 | 3 | Actual |
| 36414 | 166450.00 | 2025-01-30 | 31 | 7 | 6 | Actual |
| 19720 | 878.00 | 2023-11-01 | 87 | 1 | 4 | Actual |
| 19812 | 743.00 | 2023-11-01 | 87 | 1 | 5 | Actual |
| 2050 | 16900.00 | 2022-06-01 | 24 | 7 | 7 | Actual |
| 23848 | 340.00 | 2024-02-29 | 72 | 6 | 5 | Actual |
| 3594 | 200.00 | 2022-08-01 | 85 | 1 | 4 | Budget |
| 31630 | 399.00 | 2024-09-30 | 72 | 6 | 5 | Actual |
| 35013 | 99997.00 | 2024-12-30 | 12 | 2 | 5 | Actual |
| 12250 | 21007.53 | 2023-03-01 | 52 | 6 | 8 | Actual |
| 8127 | 280.00 | 2022-12-02 | 74 | 6 | 4 | Budget |
| 30791 | 204.00 | 2024-08-31 | 68 | 6 | 7 | Actual |
| 34542 | 213.53 | 2024-12-01 | 67 | 1 | 12 | Actual |
| 36421 | 177986.00 | 2025-01-30 | 39 | 7 | 6 | Actual |
| 29819 | 17962.02 | 2024-07-31 | 20 | 7 | 8 | Actual |
| 8297 | 498900.00 | 2022-12-02 | 101 | 6 | 5 | Budget |
| 17107 | 49940.00 | 2023-08-01 | 39 | 7 | 7 | Actual |
| 25840 | 423.00 | 2024-04-30 | 65 | 6 | 4 | Actual |
| 20692 | 40061.00 | 2023-12-02 | 32 | 7 | 3 | Actual |
| 31042 | -156.68 | 2024-08-31 | 91 | 3 | 11 | Actual |
| 35344 | 18943.00 | 2024-12-30 | 8 | 7 | 7 | Actual |
| 6291 | 98.00 | 2022-10-01 | 73 | 5 | 6 | Actual |
| 14087 | 131694.00 | 2023-05-01 | 37 | 7 | 7 | Actual |
| 6366 | 100.00 | 2022-10-01 | 83 | 6 | 6 | Budget |
| 5420 | 115058.00 | 2022-09-01 | 37 | 7 | 7 | Actual |
| 15903 | 73.00 | 2023-07-02 | 68 | 5 | 6 | Actual |
| 4283 | 122747.00 | 2022-08-01 | 15 | 7 | 7 | Actual |
| 38413 | 91422.00 | 2025-04-01 | 14 | 7 | 4 | Actual |
| 19928 | 10.00 | 2023-11-01 | 82 | 2 | 6 | Actual |
| 7533 | 14324.00 | 2022-11-01 | 100 | 7 | 6 | Actual |
| 24229 | 482.91 | 2024-02-29 | 81 | 2 | 8 | Actual |
| 36323 | 109.00 | 2025-01-30 | 78 | 4 | 6 | Actual |
| 24900 | 697138.00 | 2024-03-31 | 6 | 7 | 5 | Actual |
| 7875 | 43.00 | 2022-12-02 | 69 | 1 | 3 | Actual |
| 580 | 158.00 | 2022-05-01 | 68 | 3 | 6 | Actual |
| 26599 | 10814.79 | 2024-04-30 | 33 | 7 | 11 | Actual |
| 3012 | 215700.00 | 2022-07-02 | 101 | 6 | 6 | Budget |
| 36192 | 189.00 | 2025-01-30 | 89 | 6 | 5 | Actual |
| 3702 | 2520.00 | 2022-08-01 | 62 | 1 | 5 | Actual |
| 24878 | 272.00 | 2024-03-31 | 73 | 6 | 5 | Actual |
| 16968 | 19.00 | 2023-08-01 | 69 | 6 | 6 | Actual |
| 14175 | 167.75 | 2023-05-01 | 83 | 6 | 8 | Actual |
| 38389 | 4906.00 | 2025-04-01 | 76 | 6 | 4 | Actual |
| 8181 | 43173.00 | 2022-12-02 | 39 | 7 | 4 | Actual |
| 2672 | 100.00 | 2022-07-02 | 85 | 6 | 5 | Budget |
| 28396 | 198.00 | 2024-07-01 | 81 | 5 | 6 | Actual |
| 2980 | 243.00 | 2022-07-02 | 73 | 6 | 6 | Actual |
| 10849 | 80.00 | 2023-01-30 | 85 | 6 | 6 | Budget |
| 35664 | 8038.14 | 2024-12-30 | 8 | 7 | 11 | Actual |
| 13577 | 188135.00 | 2023-05-01 | 37 | 7 | 3 | Actual |
| 2645 | 144.00 | 2022-07-02 | 68 | 6 | 5 | Actual |
| 2606 | 551.00 | 2022-07-02 | 81 | 1 | 5 | Actual |
| 34983 | 140173.00 | 2024-12-30 | 43 | 7 | 4 | Actual |
| 38735 | 520.00 | 2025-04-01 | 73 | 1 | 7 | Actual |
| 3335 | 43374.62 | 2022-07-02 | 94 | 6 | 8 | Actual |
| 29966 | 493.32 | 2024-07-31 | 77 | 6 | 11 | Actual |
| 29348 | 315.00 | 2024-07-31 | 78 | 1 | 5 | Actual |
| 22527 | 1455.04 | 2023-12-30 | 56 | 6 | 12 | Actual |
| 23455 | 188.00 | 2024-01-30 | 74 | 6 | 11 | Actual |
| 15048 | 52.00 | 2023-06-01 | 69 | 6 | 7 | Actual |
| 29016 | 271.43 | 2024-07-01 | 76 | 1 | 13 | Actual |
| 28554 | 33230.00 | 2024-07-01 | 33 | 7 | 7 | Actual |
| 11701 | 80.00 | 2023-03-01 | 71 | 1 | 6 | Budget |
| 36063 | 384.00 | 2025-01-30 | 85 | 1 | 4 | Actual |
| 35517 | 16641.49 | 2024-12-30 | 60 | 2 | 11 | Actual |
| 28672 | 103134.82 | 2024-07-01 | 31 | 7 | 8 | Actual |
| 14976 | 909.00 | 2023-06-01 | 97 | 6 | 6 | Actual |
| 26625 | 40.12 | 2024-04-30 | 81 | 1 | 12 | Actual |
| 27798 | 196.51 | 2024-05-31 | 67 | 6 | 12 | Actual |
| 29536 | 1048.00 | 2024-07-31 | 61 | 5 | 6 | Actual |
| 14723 | 173.00 | 2023-06-01 | 68 | 1 | 5 | Actual |
| 28079 | 81.00 | 2024-07-01 | 84 | 7 | 3 | Actual |
| 21959 | 8.00 | 2023-12-30 | 82 | 2 | 6 | Actual |
| 4863 | 252.00 | 2022-09-01 | 94 | 1 | 5 | Actual |
| 3628 | 200.00 | 2022-08-01 | 67 | 6 | 4 | Budget |
| 12056 | 247.00 | 2023-03-01 | 90 | 1 | 7 | Actual |
| 38537 | 70.00 | 2025-04-01 | 71 | 1 | 6 | Actual |
| 5532 | 23757.58 | 2022-09-01 | 60 | 6 | 8 | Actual |
| 23193 | 499.58 | 2024-01-30 | 74 | 1 | 8 | Actual |
| 25964 | 586269.00 | 2024-04-30 | 6 | 7 | 5 | Actual |
| 22610 | 463.00 | 2024-01-30 | 90 | 1 | 3 | Actual |
| 3282 | 108586.44 | 2022-07-02 | 56 | 6 | 8 | Actual |
| 35065 | 23981.00 | 2024-12-30 | 28 | 7 | 5 | Actual |
| 5569 | 100.00 | 2022-09-01 | 83 | 6 | 8 | Budget |
| 34098 | 9249.00 | 2024-12-01 | 7 | 7 | 6 | Actual |
| 11767 | 68.00 | 2023-03-01 | 83 | 2 | 6 | Actual |
| 21976 | 167.00 | 2023-12-30 | 67 | 3 | 6 | Actual |
| 25105 | 11486.00 | 2024-03-31 | 20 | 7 | 6 | Actual |
| 14001 | 62790.00 | 2023-05-01 | 60 | 1 | 7 | Actual |
| 29728 | 651.09 | 2024-07-31 | 74 | 1 | 8 | Actual |
| 2594 | 260.00 | 2022-07-02 | 73 | 1 | 5 | Actual |
| 29746 | 45861.03 | 2024-07-31 | 60 | 2 | 8 | Actual |
| 23926 | 431.00 | 2024-02-29 | 61 | 2 | 6 | Actual |
| 38966 | 46352.69 | 2025-04-01 | 12 | 2 | 11 | Actual |
| 5326 | 200.00 | 2022-09-01 | 85 | 1 | 7 | Budget |
| 17625 | 6381.00 | 2023-09-01 | 23 | 7 | 3 | Actual |
| 12323 | 33121.40 | 2023-03-01 | 19 | 7 | 8 | Actual |
| 28032 | 52000.00 | 2024-07-01 | 99 | 6 | 3 | Actual |
| 10777 | 85.00 | 2023-01-30 | 78 | 5 | 6 | Actual |
| 22843 | 569.00 | 2024-01-30 | 72 | 6 | 5 | Actual |
| 22844 | 351.00 | 2024-01-30 | 73 | 6 | 5 | Actual |
| 5363 | 1400.00 | 2022-09-01 | 72 | 6 | 7 | Budget |
| 31829 | 171.00 | 2024-09-30 | 73 | 6 | 6 | Actual |
| 14316 | 11.40 | 2023-05-01 | 82 | 4 | 11 | Actual |
| 37555 | 17287.00 | 2025-03-01 | 18 | 7 | 6 | Actual |
| 23381 | -90.73 | 2024-01-30 | 91 | 3 | 11 | Actual |
| 39106 | 336.94 | 2025-04-01 | 92 | 6 | 11 | Actual |
Generated 2025-05-31 18:22:11.683 UTC