[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 360 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35969 | 335.00 | 2025-01-30 | 74 | 6 | 3 | Actual |
| 36819 | 5096.60 | 2025-01-30 | 20 | 7 | 11 | Actual |
| 28742 | 369.91 | 2024-07-01 | 65 | 3 | 11 | Actual |
| 21057 | 60.00 | 2023-12-02 | 68 | 6 | 6 | Actual |
| 33297 | 784.82 | 2024-10-31 | 62 | 4 | 11 | Actual |
| 17150 | 493.51 | 2023-08-01 | 74 | 2 | 8 | Actual |
| 6882 | 540.00 | 2022-11-01 | 61 | 7 | 3 | Actual |
| 12064 | 25500.00 | 2023-03-01 | 53 | 6 | 7 | Budget |
| 2836 | 173.00 | 2022-07-02 | 78 | 3 | 6 | Actual |
| 3235 | 1542.02 | 2022-07-02 | 62 | 2 | 8 | Actual |
| 9667 | 10.00 | 2022-12-30 | 82 | 5 | 6 | Budget |
| 5826 | 950.00 | 2022-10-01 | 77 | 1 | 4 | Budget |
| 16421 | 39.06 | 2023-07-02 | 87 | 1 | 12 | Actual |
| 13236 | 486.00 | 2023-04-01 | 81 | 6 | 7 | Actual |
| 28693 | 311.40 | 2024-07-01 | 73 | 1 | 11 | Actual |
| 36481 | 1170.00 | 2025-01-30 | 87 | 6 | 7 | Actual |
| 20189 | 1528.38 | 2023-11-01 | 80 | 1 | 8 | Actual |
| 8353 | 165.00 | 2022-12-02 | 78 | 1 | 6 | Actual |
| 6722 | 10290.67 | 2022-10-01 | 20 | 7 | 8 | Actual |
| 6403 | 37196.00 | 2022-10-01 | 34 | 7 | 6 | Actual |
| 18520 | 6.00 | 2023-09-01 | 96 | 6 | 12 | Actual |
| 35809 | 1390.75 | 2024-12-30 | 61 | 1 | 13 | Actual |
| 24459 | 1125.25 | 2024-02-29 | 76 | 6 | 11 | Actual |
| 38652 | 21.00 | 2025-04-01 | 82 | 5 | 6 | Actual |
| 34189 | 1193775.00 | 2024-12-01 | 4 | 7 | 7 | Actual |
| 25828 | 389.00 | 2024-04-30 | 94 | 1 | 4 | Actual |
| 12077 | 2000.00 | 2023-03-01 | 62 | 6 | 7 | Budget |
| 29374 | 234.00 | 2024-07-31 | 67 | 6 | 5 | Actual |
| 11867 | 70.00 | 2023-03-01 | 85 | 4 | 6 | Actual |
| 17817 | 288.00 | 2023-09-01 | 90 | 6 | 5 | Actual |
| 27191 | 661.00 | 2024-05-31 | 80 | 3 | 6 | Actual |
| 22119 | 220.00 | 2023-12-30 | 68 | 1 | 7 | Actual |
| 9504 | 80.00 | 2022-12-30 | 67 | 2 | 6 | Budget |
| 9247 | 384.00 | 2022-12-30 | 73 | 6 | 4 | Actual |
| 34538 | 1989.09 | 2024-12-01 | 61 | 1 | 12 | Actual |
| 35462 | 1057554.12 | 2024-12-30 | 6 | 7 | 8 | Actual |
| 4700 | 1058.00 | 2022-09-01 | 77 | 1 | 4 | Actual |
| 24868 | 3728.00 | 2024-03-31 | 61 | 6 | 5 | Actual |
| 16593 | 6254.00 | 2023-08-01 | 23 | 7 | 3 | Actual |
| 1594 | 13715.00 | 2022-06-01 | 100 | 7 | 5 | Actual |
| 35923 | 70835.04 | 2024-12-30 | 46 | 7 | 13 | Actual |
| 20769 | 169.00 | 2023-12-02 | 67 | 6 | 4 | Actual |
| 20499 | 12.46 | 2023-11-01 | 66 | 1 | 12 | Actual |
| 9403 | 148.00 | 2022-12-30 | 85 | 6 | 5 | Actual |
| 6793 | 64718.00 | 2022-11-01 | 56 | 6 | 3 | Actual |
| 2798 | 30.00 | 2022-07-02 | 85 | 2 | 6 | Budget |
| 29238 | 218.00 | 2024-07-31 | 92 | 7 | 3 | Actual |
| 34415 | 219.91 | 2024-12-01 | 92 | 3 | 11 | Actual |
| 28723 | 115.65 | 2024-07-01 | 76 | 2 | 11 | Actual |
| 17235 | 144.38 | 2023-08-01 | 65 | 1 | 11 | Actual |
| 35488 | 30872.87 | 2024-12-30 | 100 | 7 | 8 | Actual |
| 30413 | 439.00 | 2024-08-31 | 74 | 6 | 4 | Actual |
| 3786 | 480.00 | 2022-08-01 | 81 | 6 | 5 | Budget |
| 17259 | 21993.72 | 2023-08-01 | 12 | 2 | 11 | Actual |
| 12812 | 11755.00 | 2023-04-01 | 100 | 7 | 5 | Actual |
| 10008 | 19200.00 | 2022-12-30 | 53 | 6 | 8 | Budget |
| 12344 | 28100.00 | 2023-04-01 | 60 | 1 | 3 | Budget |
| 39234 | 10999.90 | 2025-04-01 | 7 | 7 | 12 | Actual |
| 35912 | 56579.50 | 2024-12-30 | 29 | 7 | 13 | Actual |
| 36840 | 1293.34 | 2025-01-30 | 62 | 1 | 12 | Actual |
| 5072 | 29.00 | 2022-09-01 | 71 | 3 | 6 | Actual |
| 21004 | 35.00 | 2023-12-02 | 71 | 4 | 6 | Actual |
| 192 | 5174.00 | 2022-05-01 | 61 | 1 | 4 | Actual |
| 34074 | 33.00 | 2024-12-01 | 71 | 6 | 6 | Actual |
| 5396 | 64000.00 | 2022-09-01 | 99 | 6 | 7 | Actual |
| 26784 | 211.78 | 2024-04-30 | 90 | 6 | 13 | Actual |
| 25665 | 956.60 | 2024-04-29 | 85 | 7 | 7 | Actual |
| 36494 | 20084.00 | 2025-01-30 | 8 | 7 | 7 | Actual |
| 8010 | 36.00 | 2022-12-02 | 67 | 7 | 3 | Actual |
| 12931 | 306.00 | 2023-04-01 | 76 | 3 | 6 | Actual |
| 21914 | 1072000.00 | 2023-12-30 | 46 | 7 | 5 | Actual |
| 24695 | 56836.00 | 2024-03-31 | 19 | 7 | 3 | Actual |
| 1618 | 449.00 | 2022-06-01 | 77 | 1 | 6 | Actual |
| 5138 | 53.00 | 2022-09-01 | 84 | 4 | 6 | Actual |
| 9696 | 5233.00 | 2022-12-30 | 63 | 6 | 6 | Actual |
| 36972 | 460.91 | 2025-01-30 | 81 | 1 | 13 | Actual |
| 15285 | 149.70 | 2023-06-01 | 74 | 3 | 11 | Actual |
| 5168 | 111.00 | 2022-09-01 | 73 | 5 | 6 | Actual |
| 31764 | 204.00 | 2024-09-30 | 65 | 4 | 6 | Actual |
| 31373 | 6806.64 | 2024-08-31 | 100 | 7 | 13 | Actual |
| 35773 | -243.92 | 2024-12-30 | 91 | 6 | 12 | Actual |
| 16866 | 28.00 | 2023-08-01 | 83 | 2 | 6 | Actual |
| 35519 | 1366.74 | 2024-12-30 | 62 | 2 | 11 | Actual |
| 33817 | 20546.00 | 2024-12-01 | 20 | 7 | 4 | Actual |
| 31342 | 4.00 | 2024-08-31 | 96 | 6 | 13 | Actual |
| 16476 | 10.33 | 2023-07-02 | 83 | 6 | 12 | Actual |
| 8437 | 100.00 | 2022-12-02 | 68 | 3 | 6 | Budget |
| 2125 | 164.72 | 2022-06-01 | 68 | 2 | 8 | Actual |
| 6279 | 550.00 | 2022-10-01 | 62 | 5 | 6 | Budget |
| 24528 | 102.89 | 2024-02-29 | 90 | 1 | 12 | Actual |
| 23150 | 26740.00 | 2024-01-30 | 94 | 6 | 7 | Actual |
| 14551 | 5426.00 | 2023-06-01 | 76 | 6 | 3 | Actual |
| 38009 | 72.04 | 2025-03-01 | 89 | 1 | 12 | Actual |
| 18972 | 11.00 | 2023-10-01 | 71 | 5 | 6 | Actual |
| 35725 | 25.23 | 2024-12-30 | 71 | 2 | 12 | Actual |
| 14894 | 113.00 | 2023-06-01 | 65 | 4 | 6 | Actual |
| 20551 | 3856.15 | 2023-11-01 | 60 | 6 | 12 | Actual |
| 35413 | 63.20 | 2024-12-30 | 82 | 2 | 8 | Actual |
| 4010 | 29.00 | 2022-08-01 | 82 | 4 | 6 | Actual |
| 19223 | 458.67 | 2023-10-01 | 81 | 6 | 8 | Actual |
| 16338 | 2698.68 | 2023-07-02 | 54 | 6 | 11 | Actual |
| 2630 | 34240.00 | 2022-07-02 | 60 | 6 | 5 | Actual |
| 16528 | 1309.00 | 2023-08-01 | 77 | 1 | 3 | Actual |
| 35500 | 369.91 | 2024-12-30 | 76 | 1 | 11 | Actual |
| 24669 | 855.00 | 2024-03-31 | 77 | 6 | 3 | Actual |
| 10820 | 114.00 | 2023-01-30 | 67 | 6 | 6 | Actual |
| 18961 | -135.00 | 2023-10-01 | 91 | 4 | 6 | Actual |
| 27960 | 24954.35 | 2024-05-31 | 34 | 7 | 13 | Actual |
| 26990 | 240.00 | 2024-05-31 | 83 | 6 | 4 | Actual |
| 5193 | -106.00 | 2022-09-01 | 91 | 5 | 6 | Actual |
| 33886 | 77.00 | 2024-12-01 | 82 | 6 | 5 | Actual |
| 26634 | 232.68 | 2024-04-30 | 92 | 1 | 12 | Actual |
Generated 2025-05-31 13:00:51.184 UTC