[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3600 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12050 | 200.00 | 2023-02-28 | 84 | 1 | 7 | Budget |
| 2110 | 388.97 | 2022-05-31 | 94 | 1 | 8 | Actual |
| 11100 | 280.00 | 2023-01-29 | 77 | 2 | 8 | Budget |
| 36877 | 56.08 | 2025-01-29 | 76 | 2 | 12 | Actual |
| 16350 | 25.23 | 2023-07-01 | 71 | 6 | 11 | Actual |
| 38237 | 1715.00 | 2025-03-31 | 80 | 1 | 3 | Actual |
| 12578 | 39112.00 | 2023-03-31 | 12 | 2 | 4 | Actual |
| 24687 | 519570.00 | 2024-03-30 | 4 | 7 | 3 | Actual |
| 16777 | 204.00 | 2023-07-31 | 78 | 6 | 5 | Actual |
| 37299 | 349.00 | 2025-02-28 | 78 | 1 | 5 | Actual |
| 4462 | 428254.52 | 2022-07-31 | 101 | 6 | 8 | Actual |
| 30382 | 1855.00 | 2024-08-30 | 80 | 1 | 4 | Actual |
| 29462 | 12.00 | 2024-07-30 | 69 | 2 | 6 | Actual |
| 3610 | 0.00 | 2022-07-31 | 54 | 6 | 4 | Budget |
| 3976 | 380.00 | 2022-07-31 | 92 | 3 | 6 | Actual |
| 39309 | 313.54 | 2025-03-31 | 90 | 2 | 13 | Actual |
| 25262 | 179.87 | 2024-03-30 | 83 | 2 | 8 | Actual |
| 21189 | 161316.00 | 2023-12-01 | 29 | 7 | 7 | Actual |
| 24003 | 320.00 | 2024-02-28 | 92 | 4 | 6 | Actual |
| 35916 | 30486.03 | 2024-12-29 | 34 | 7 | 13 | Actual |
| 39166 | 5.00 | 2025-03-31 | 96 | 1 | 12 | Actual |
| 34459 | 164.59 | 2024-11-30 | 80 | 5 | 11 | Actual |
| 27402 | 35916.00 | 2024-05-30 | 33 | 7 | 7 | Actual |
| 23427 | 37.99 | 2024-01-29 | 81 | 5 | 11 | Actual |
| 7817 | 70.00 | 2022-10-31 | 84 | 6 | 8 | Budget |
| 28473 | 6675.00 | 2024-06-30 | 62 | 1 | 7 | Actual |
| 262 | 63.00 | 2022-04-30 | 71 | 6 | 4 | Actual |
| 33410 | -107.75 | 2024-10-30 | 91 | 1 | 12 | Actual |
| 8482 | 148.00 | 2022-12-01 | 67 | 4 | 6 | Actual |
| 6770 | 380.00 | 2022-10-31 | 81 | 1 | 3 | Budget |
| 1572 | 33532.00 | 2022-05-31 | 14 | 7 | 5 | Actual |
| 8492 | 211.00 | 2022-12-01 | 76 | 4 | 6 | Actual |
| 4075 | 4700.00 | 2022-07-31 | 53 | 6 | 6 | Budget |
| 21084 | 6569.00 | 2023-12-01 | 8 | 7 | 6 | Actual |
| 36890 | 41.19 | 2025-01-29 | 92 | 2 | 12 | Actual |
| 31139 | 2630.60 | 2024-08-30 | 61 | 1 | 12 | Actual |
| 29207 | 174495.00 | 2024-07-30 | 35 | 7 | 3 | Actual |
| 14940 | -142.00 | 2023-05-31 | 91 | 5 | 6 | Actual |
| 2035 | 391021.00 | 2022-05-31 | 101 | 6 | 7 | Actual |
| 33299 | 140.12 | 2024-10-30 | 66 | 4 | 11 | Actual |
| 30639 | 205.00 | 2024-08-30 | 66 | 4 | 6 | Actual |
| 16401 | 2367.82 | 2023-07-01 | 60 | 1 | 12 | Actual |
| 19701 | 6712.00 | 2023-10-31 | 61 | 1 | 4 | Actual |
| 4043 | 110.00 | 2022-07-31 | 73 | 5 | 6 | Budget |
| 21820 | 30067.00 | 2023-12-29 | 40 | 7 | 4 | Actual |
| 4454 | 196.54 | 2022-07-31 | 90 | 6 | 8 | Actual |
| 13032 | 351.00 | 2023-03-31 | 80 | 5 | 6 | Actual |
| 33997 | 666.00 | 2024-11-30 | 80 | 3 | 6 | Actual |
| 33256 | 203.95 | 2024-10-30 | 81 | 2 | 11 | Actual |
| 22344 | 65.65 | 2023-12-29 | 85 | 1 | 11 | Actual |
| 19443 | 20452.20 | 2023-09-30 | 14 | 7 | 11 | Actual |
| 13864 | 23.00 | 2023-04-30 | 69 | 3 | 6 | Actual |
| 20470 | 4488.08 | 2023-10-31 | 8 | 7 | 11 | Actual |
| 12306 | 166.24 | 2023-02-28 | 90 | 6 | 8 | Actual |
| 23355 | 143.31 | 2024-01-29 | 92 | 2 | 11 | Actual |
| 21330 | 22.04 | 2023-12-01 | 71 | 1 | 11 | Actual |
| 24520 | 41.19 | 2024-02-28 | 80 | 1 | 12 | Actual |
| 21072 | 340.00 | 2023-12-01 | 87 | 6 | 6 | Actual |
| 14742 | 318.00 | 2023-05-31 | 94 | 1 | 5 | Actual |
| 17799 | 203.00 | 2023-08-31 | 67 | 6 | 5 | Actual |
| 8463 | 585.00 | 2022-12-01 | 87 | 3 | 6 | Actual |
| 3628 | 200.00 | 2022-07-31 | 67 | 6 | 4 | Budget |
| 26409 | 2057.18 | 2024-04-29 | 61 | 1 | 11 | Actual |
| 12613 | 200.00 | 2023-03-31 | 74 | 6 | 4 | Budget |
| 12254 | 29.87 | 2023-02-28 | 54 | 6 | 8 | Actual |
| 6192 | 100.00 | 2022-09-30 | 68 | 3 | 6 | Budget |
| 36954 | 210161.26 | 2025-01-29 | 43 | 7 | 12 | Actual |
| 13916 | 15.00 | 2023-04-30 | 69 | 5 | 6 | Actual |
| 6485 | 203.00 | 2022-09-30 | 68 | 6 | 7 | Actual |
| 22307 | 68641.75 | 2023-12-29 | 21 | 7 | 8 | Actual |
| 20032 | 35.00 | 2023-10-31 | 71 | 6 | 6 | Actual |
| 11804 | 280.00 | 2023-02-28 | 76 | 3 | 6 | Budget |
| 9719 | 100.00 | 2022-12-29 | 78 | 6 | 6 | Budget |
| 20407 | 75.23 | 2023-10-31 | 66 | 5 | 11 | Actual |
| 25157 | 55434.00 | 2024-03-30 | 60 | 6 | 7 | Actual |
| 14163 | 198.05 | 2023-04-30 | 68 | 6 | 8 | Actual |
| 23437 | 11.40 | 2024-01-29 | 94 | 5 | 11 | Actual |
| 23947 | 55.00 | 2024-02-28 | 90 | 2 | 6 | Actual |
| 21458 | 9156.25 | 2023-12-01 | 52 | 6 | 11 | Actual |
| 33504 | 198492.40 | 2024-10-30 | 43 | 7 | 12 | Actual |
| 31159 | 102.89 | 2024-08-30 | 89 | 1 | 12 | Actual |
| 18467 | 11.40 | 2023-08-31 | 67 | 1 | 12 | Actual |
| 187 | 3.00 | 2022-04-30 | 96 | 7 | 3 | Actual |
| 18513 | 14.59 | 2023-08-31 | 84 | 6 | 12 | Actual |
| 32167 | -121.58 | 2024-09-29 | 91 | 3 | 11 | Actual |
| 16197 | 2581954.36 | 2023-07-01 | 43 | 7 | 8 | Actual |
| 37427 | 82.00 | 2025-02-28 | 89 | 2 | 6 | Actual |
| 7742 | 229.87 | 2022-10-31 | 76 | 2 | 8 | Actual |
| 37814 | 8.00 | 2025-02-28 | 96 | 1 | 11 | Actual |
| 25744 | 52000.00 | 2024-04-29 | 99 | 6 | 3 | Actual |
| 18225 | 273.81 | 2023-08-31 | 90 | 6 | 8 | Actual |
| 13708 | 6317.00 | 2023-04-30 | 61 | 1 | 5 | Actual |
| 29791 | 6734.54 | 2024-07-30 | 76 | 6 | 8 | Actual |
| 2025 | 550.00 | 2022-05-31 | 87 | 6 | 7 | Budget |
| 11605 | 2600.00 | 2023-02-28 | 61 | 6 | 5 | Budget |
| 8044 | 54.00 | 2022-12-01 | 94 | 7 | 3 | Actual |
| 19330 | 56.08 | 2023-09-30 | 73 | 3 | 11 | Actual |
| 24737 | -43.00 | 2024-03-30 | 91 | 7 | 3 | Actual |
| 27483 | 296.54 | 2024-05-30 | 73 | 6 | 8 | Actual |
| 26046 | 1737676.00 | 2024-04-29 | 10 | 3 | 6 | Actual |
| 26960 | 302.00 | 2024-05-30 | 89 | 1 | 4 | Actual |
| 18416 | 188.00 | 2023-08-31 | 77 | 6 | 11 | Actual |
| 13527 | 10180.00 | 2023-04-30 | 63 | 6 | 3 | Actual |
| 1239 | 130511.00 | 2022-05-31 | 101 | 6 | 3 | Actual |
| 2309 | 13720.00 | 2022-07-01 | 60 | 6 | 3 | Actual |
| 14142 | 117.75 | 2023-04-30 | 84 | 2 | 8 | Actual |
| 14195 | 13513.45 | 2023-04-30 | 18 | 7 | 8 | Actual |
| 19768 | 66752.00 | 2023-10-31 | 13 | 7 | 4 | Actual |
| 1321 | 850.00 | 2022-05-31 | 65 | 1 | 4 | Budget |
| 34386 | 70.97 | 2024-11-30 | 90 | 2 | 11 | Actual |
| 8367 | 480.00 | 2022-12-01 | 87 | 1 | 6 | Budget |
| 702 | 200.00 | 2022-04-30 | 87 | 5 | 6 | Budget |
Generated 2025-05-30 09:52:38.891 UTC