[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 355 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14283 | 217.78 | 2023-05-01 | 74 | 3 | 11 | Actual |
| 30057 | 25.23 | 2024-07-31 | 83 | 2 | 12 | Actual |
| 34045 | 146.00 | 2024-12-01 | 74 | 5 | 6 | Actual |
| 13733 | 11.00 | 2023-05-01 | 96 | 1 | 5 | Actual |
| 20329 | 5.01 | 2023-11-01 | 69 | 2 | 11 | Actual |
| 19969 | 141.00 | 2023-11-01 | 65 | 4 | 6 | Actual |
| 3737 | 630.00 | 2022-08-01 | 87 | 1 | 5 | Actual |
| 19709 | 431.00 | 2023-11-01 | 73 | 1 | 4 | Actual |
| 35354 | 29793.00 | 2024-12-30 | 24 | 7 | 7 | Actual |
| 26679 | 27575.74 | 2024-04-30 | 15 | 7 | 12 | Actual |
| 12358 | 80.00 | 2023-04-01 | 71 | 1 | 3 | Budget |
| 10351 | 316.00 | 2023-01-30 | 66 | 6 | 4 | Actual |
| 22750 | 46.00 | 2024-01-30 | 71 | 6 | 4 | Actual |
| 36980 | -170.67 | 2025-01-30 | 91 | 1 | 13 | Actual |
| 23236 | 213.21 | 2024-01-30 | 94 | 2 | 8 | Actual |
| 2931 | 270.00 | 2022-07-02 | 80 | 5 | 6 | Actual |
| 34602 | 395.45 | 2024-12-01 | 66 | 6 | 12 | Actual |
| 39296 | 422.31 | 2025-04-01 | 73 | 2 | 13 | Actual |
| 16383 | 58732.70 | 2023-07-02 | 21 | 7 | 11 | Actual |
| 37974 | 7587.07 | 2025-03-01 | 28 | 7 | 11 | Actual |
| 25734 | 181.00 | 2024-04-30 | 84 | 6 | 3 | Actual |
| 1734 | 313.00 | 2022-06-01 | 90 | 3 | 6 | Actual |
| 28076 | 254.00 | 2024-07-01 | 81 | 7 | 3 | Actual |
| 11482 | 400.00 | 2023-03-01 | 73 | 6 | 4 | Budget |
| 38613 | 190.00 | 2025-04-01 | 65 | 4 | 6 | Actual |
| 14885 | 416.00 | 2023-06-01 | 87 | 3 | 6 | Actual |
| 23505 | 138.00 | 2024-01-30 | 62 | 1 | 12 | Actual |
| 16873 | 112.00 | 2023-08-01 | 92 | 2 | 6 | Actual |
| 1499 | 285.00 | 2022-06-01 | 94 | 1 | 5 | Actual |
| 20973 | 318.00 | 2023-12-02 | 65 | 3 | 6 | Actual |
| 23165 | 58455.00 | 2024-01-30 | 21 | 7 | 7 | Actual |
| 1984 | 2500.00 | 2022-06-01 | 61 | 6 | 7 | Budget |
| 28926 | 44.38 | 2024-07-01 | 78 | 2 | 12 | Actual |
| 14477 | 8842.41 | 2023-05-01 | 101 | 6 | 12 | Actual |
| 23667 | 75262.00 | 2024-02-29 | 21 | 7 | 3 | Actual |
| 12369 | 144.00 | 2023-04-01 | 78 | 1 | 3 | Actual |
| 22372 | 28.42 | 2023-12-30 | 85 | 2 | 11 | Actual |
| 21281 | 169.27 | 2023-12-02 | 83 | 6 | 8 | Actual |
| 17030 | 558.00 | 2023-08-01 | 76 | 1 | 7 | Actual |
| 13906 | -169.00 | 2023-05-01 | 91 | 4 | 6 | Actual |
| 14144 | 546.55 | 2023-05-01 | 87 | 2 | 8 | Actual |
| 39113 | 538775.69 | 2025-04-01 | 6 | 7 | 11 | Actual |
| 36486 | 44651.00 | 2025-01-30 | 94 | 6 | 7 | Actual |
| 4031 | 550.00 | 2022-08-01 | 62 | 5 | 6 | Budget |
| 31452 | 43905.00 | 2024-09-30 | 24 | 7 | 3 | Actual |
| 20459 | 123.10 | 2023-11-01 | 90 | 6 | 11 | Actual |
| 25006 | 519.00 | 2024-03-31 | 92 | 3 | 6 | Actual |
| 36610 | 708199.13 | 2025-01-30 | 101 | 6 | 8 | Actual |
| 17193 | 146.54 | 2023-08-01 | 85 | 6 | 8 | Actual |
| 12289 | 166.24 | 2023-03-01 | 78 | 6 | 8 | Actual |
| 27623 | 206.08 | 2024-05-31 | 73 | 4 | 11 | Actual |
| 13864 | 23.00 | 2023-05-01 | 69 | 3 | 6 | Actual |
| 28625 | 5007.24 | 2024-07-01 | 61 | 6 | 8 | Actual |
| 5334 | 8.00 | 2022-09-01 | 96 | 1 | 7 | Actual |
| 34769 | 10434.78 | 2024-12-01 | 40 | 7 | 13 | Actual |
| 22396 | 13.53 | 2023-12-30 | 82 | 3 | 11 | Actual |
| 1129 | -32456.57 | 2022-05-01 | 46 | 7 | 8 | Actual |
| 22560 | 632.69 | 2023-12-30 | 4 | 7 | 12 | Actual |
| 14047 | 3437.00 | 2023-05-01 | 76 | 6 | 7 | Actual |
| 25050 | 10.00 | 2024-03-31 | 82 | 5 | 6 | Actual |
| 25921 | -370.00 | 2024-04-30 | 91 | 1 | 5 | Actual |
| 6467 | 142562.00 | 2022-10-01 | 56 | 6 | 7 | Actual |
| 8670 | 51.00 | 2022-12-02 | 69 | 1 | 7 | Actual |
| 14376 | 6540.24 | 2023-05-01 | 24 | 7 | 11 | Actual |
| 13361 | 380.00 | 2023-04-01 | 80 | 2 | 8 | Budget |
| 20224 | 143.51 | 2023-11-01 | 89 | 2 | 8 | Actual |
| 699 | 40.00 | 2022-05-01 | 85 | 5 | 6 | Budget |
| 8575 | 1300.00 | 2022-12-02 | 61 | 6 | 6 | Budget |
| 23160 | 72608.00 | 2024-01-30 | 14 | 7 | 7 | Actual |
| 20718 | 14.00 | 2023-12-02 | 82 | 7 | 3 | Actual |
| 29820 | 99640.82 | 2024-07-31 | 21 | 7 | 8 | Actual |
| 33021 | 1530.00 | 2024-10-31 | 87 | 1 | 7 | Actual |
| 30137 | 141.61 | 2024-07-31 | 67 | 1 | 13 | Actual |
| 22177 | 421875.00 | 2023-12-30 | 101 | 6 | 7 | Actual |
| 14673 | 553.00 | 2023-06-01 | 80 | 6 | 4 | Actual |
| 35642 | 927.37 | 2024-12-30 | 76 | 6 | 11 | Actual |
| 24259 | 785.94 | 2024-02-29 | 77 | 6 | 8 | Actual |
| 34645 | 39447.24 | 2024-12-01 | 31 | 7 | 12 | Actual |
| 38691 | 401.00 | 2025-04-01 | 90 | 6 | 6 | Actual |
| 19165 | 349.57 | 2023-10-01 | 85 | 1 | 8 | Actual |
| 38681 | 459.00 | 2025-04-01 | 77 | 6 | 6 | Actual |
| 6491 | 300.00 | 2022-10-01 | 73 | 6 | 7 | Budget |
| 28660 | 251075.46 | 2024-07-01 | 13 | 7 | 8 | Actual |
| 9544 | 3214.00 | 2022-12-30 | 61 | 3 | 6 | Actual |
| 2590 | 33.00 | 2022-07-02 | 69 | 1 | 5 | Actual |
| 28201 | 1053.00 | 2024-07-01 | 87 | 1 | 5 | Actual |
| 12183 | 1170.80 | 2023-03-01 | 80 | 1 | 8 | Actual |
| 4210 | 259.00 | 2022-08-01 | 92 | 1 | 7 | Actual |
| 38039 | -22.64 | 2025-03-01 | 91 | 2 | 12 | Actual |
| 30825 | 16076.00 | 2024-08-31 | 20 | 7 | 7 | Actual |
| 1384 | 200.00 | 2022-06-01 | 67 | 6 | 4 | Budget |
| 38840 | 405.63 | 2025-04-01 | 89 | 1 | 8 | Actual |
| 16978 | 28.00 | 2023-08-01 | 82 | 6 | 6 | Actual |
| 11680 | 41550.00 | 2023-03-01 | 39 | 7 | 5 | Actual |
| 7633 | 720.00 | 2022-11-01 | 87 | 6 | 7 | Actual |
| 17459 | 1764.62 | 2023-08-01 | 12 | 2 | 12 | Actual |
| 1428 | 9090.00 | 2022-06-01 | 7 | 7 | 4 | Actual |
| 31958 | 39629.00 | 2024-09-30 | 32 | 7 | 7 | Actual |
| 10375 | 480.00 | 2023-01-30 | 81 | 6 | 4 | Budget |
| 1374 | 1965.00 | 2022-06-01 | 61 | 6 | 4 | Actual |
| 9908 | 215873.00 | 2022-12-30 | 43 | 7 | 7 | Actual |
| 26576 | 1881.65 | 2024-04-30 | 94 | 6 | 11 | Actual |
| 23297 | 33872.92 | 2024-01-30 | 38 | 7 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-02 | 101 | 6 | 8 | Actual |
| 12023 | 334.00 | 2023-03-01 | 66 | 1 | 7 | Actual |
| 14807 | 1076351.00 | 2023-06-01 | 43 | 7 | 5 | Actual |
| 23131 | 72.00 | 2024-01-30 | 69 | 6 | 7 | Actual |
| 36477 | 83.00 | 2025-01-30 | 82 | 6 | 7 | Actual |
| 20217 | 860.19 | 2023-11-01 | 80 | 2 | 8 | Actual |
| 19480 | 20.97 | 2023-10-01 | 80 | 1 | 12 | Actual |
| 8099 | 132512.00 | 2022-12-02 | 56 | 6 | 4 | Actual |
| 5780 | 54.00 | 2022-10-01 | 78 | 7 | 3 | Actual |
Generated 2025-06-01 01:58:01.058 UTC