[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3719 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25070 | 249.00 | 2024-03-31 | 66 | 6 | 6 | Actual |
| 19912 | 9745.00 | 2023-11-01 | 60 | 2 | 6 | Actual |
| 18670 | 2.00 | 2023-10-01 | 96 | 7 | 3 | Actual |
| 37276 | 37210.00 | 2025-03-01 | 33 | 7 | 4 | Actual |
| 4417 | 200.00 | 2022-08-01 | 65 | 6 | 8 | Budget |
| 20556 | 46.50 | 2023-11-01 | 66 | 6 | 12 | Actual |
| 31404 | 1508.00 | 2024-09-30 | 54 | 6 | 3 | Actual |
| 4687 | 280.00 | 2022-09-01 | 67 | 1 | 4 | Budget |
| 23199 | 82.90 | 2024-01-30 | 82 | 1 | 8 | Actual |
| 36239 | 174.00 | 2025-01-30 | 74 | 1 | 6 | Actual |
| 26925 | 421.00 | 2024-05-31 | 80 | 7 | 3 | Actual |
| 29958 | 199.70 | 2024-07-31 | 67 | 6 | 11 | Actual |
| 17904 | 135.00 | 2023-09-01 | 92 | 2 | 6 | Actual |
| 8186 | 31000.00 | 2022-12-02 | 60 | 1 | 5 | Budget |
| 7257 | 1134.00 | 2022-11-01 | 62 | 2 | 6 | Actual |
| 20677 | 16598.00 | 2023-12-02 | 7 | 7 | 3 | Actual |
| 29706 | 76757.00 | 2024-07-31 | 31 | 7 | 7 | Actual |
| 28728 | 14.59 | 2024-07-01 | 82 | 2 | 11 | Actual |
| 26558 | 24.16 | 2024-04-30 | 71 | 6 | 11 | Actual |
| 25514 | 26093.80 | 2024-03-31 | 14 | 7 | 11 | Actual |
| 31305 | 632.84 | 2024-08-31 | 87 | 2 | 13 | Actual |
| 26503 | 58.21 | 2024-04-30 | 78 | 4 | 11 | Actual |
| 31502 | 197.00 | 2024-09-30 | 71 | 1 | 4 | Actual |
| 4529 | 90.00 | 2022-09-01 | 85 | 1 | 3 | Actual |
| 33625 | 7880.00 | 2024-12-01 | 62 | 1 | 3 | Actual |
| 23343 | 140.12 | 2024-01-30 | 77 | 2 | 11 | Actual |
| 21431 | 2895.49 | 2023-12-02 | 60 | 5 | 11 | Actual |
| 22114 | 6479.00 | 2023-12-30 | 61 | 1 | 7 | Actual |
| 35430 | 5549.67 | 2024-12-30 | 61 | 6 | 8 | Actual |
| 38903 | 292.00 | 2025-04-01 | 90 | 6 | 8 | Actual |
| 11650 | 329.00 | 2023-03-01 | 92 | 6 | 5 | Actual |
| 30626 | 120.00 | 2024-08-31 | 83 | 3 | 6 | Actual |
| 30502 | 72.00 | 2024-08-31 | 69 | 6 | 5 | Actual |
| 35342 | 947193.00 | 2024-12-30 | 6 | 7 | 7 | Actual |
| 20912 | -148500.00 | 2023-12-02 | 43 | 7 | 5 | Actual |
| 3606 | 2000.00 | 2022-08-01 | 52 | 6 | 4 | Budget |
| 12605 | 58.00 | 2023-04-01 | 69 | 6 | 4 | Actual |
| 19607 | 15.00 | 2023-11-01 | 96 | 1 | 3 | Actual |
| 33295 | 15269.13 | 2024-10-31 | 60 | 4 | 11 | Actual |
| 35173 | 92.00 | 2024-12-30 | 78 | 4 | 6 | Actual |
| 13631 | 137.00 | 2023-05-01 | 84 | 1 | 4 | Actual |
| 11552 | 436.00 | 2023-03-01 | 66 | 1 | 5 | Actual |
| 35414 | 217.75 | 2024-12-30 | 83 | 2 | 8 | Actual |
| 28811 | 19.91 | 2024-07-01 | 84 | 5 | 11 | Actual |
| 2971 | 177.00 | 2022-07-02 | 67 | 6 | 6 | Actual |
| 22192 | 21593.00 | 2023-12-30 | 28 | 7 | 7 | Actual |
| 2212 | 70.00 | 2022-06-01 | 85 | 6 | 8 | Budget |
| 24092 | -36248.00 | 2024-02-29 | 46 | 7 | 6 | Actual |
| 24144 | 54.00 | 2024-02-29 | 82 | 6 | 7 | Actual |
| 33506 | 7671.11 | 2024-10-31 | 100 | 7 | 12 | Actual |
| 755 | 100.00 | 2022-05-01 | 83 | 6 | 6 | Budget |
| 14008 | 90.00 | 2023-05-01 | 69 | 1 | 7 | Actual |
| 12062 | 18203.00 | 2023-03-01 | 52 | 6 | 7 | Actual |
| 32785 | 14224.00 | 2024-10-31 | 20 | 7 | 5 | Actual |
| 14463 | 62.46 | 2023-05-01 | 80 | 6 | 12 | Actual |
| 7656 | 8156.00 | 2022-11-01 | 22 | 7 | 7 | Actual |
| 17165 | 191.99 | 2023-08-01 | 94 | 2 | 8 | Actual |
| 38860 | 231.39 | 2025-04-01 | 78 | 2 | 8 | Actual |
| 3929 | 4.00 | 2022-08-01 | 96 | 2 | 6 | Actual |
| 680 | 122.00 | 2022-05-01 | 73 | 5 | 6 | Actual |
| 8194 | 516.00 | 2022-12-02 | 66 | 1 | 5 | Actual |
| 8507 | 70.00 | 2022-12-02 | 84 | 4 | 6 | Budget |
| 36830 | 37703.59 | 2025-01-30 | 35 | 7 | 11 | Actual |
| 817 | 63.00 | 2022-05-01 | 71 | 1 | 7 | Actual |
| 5276 | 87395.00 | 2022-09-01 | 31 | 7 | 6 | Actual |
| 25714 | 61803.00 | 2024-04-30 | 60 | 6 | 3 | Actual |
| 28038 | 96548.00 | 2024-07-01 | 13 | 7 | 3 | Actual |
| 2099 | 260.18 | 2022-06-01 | 83 | 1 | 8 | Actual |
| 16691 | 527.00 | 2023-08-01 | 87 | 6 | 4 | Actual |
| 3699 | 29000.00 | 2022-08-01 | 60 | 1 | 5 | Budget |
| 26973 | 4278.00 | 2024-05-31 | 62 | 6 | 4 | Actual |
| 23529 | 1335.89 | 2024-01-30 | 12 | 2 | 12 | Actual |
| 32479 | 4504.84 | 2024-09-30 | 20 | 7 | 13 | Actual |
| 1292 | 40.00 | 2022-06-01 | 78 | 7 | 3 | Budget |
| 12166 | 200.00 | 2023-03-01 | 67 | 1 | 8 | Budget |
| 29701 | 14830.00 | 2024-07-31 | 22 | 7 | 7 | Actual |
| 39155 | 356.08 | 2025-04-01 | 81 | 1 | 12 | Actual |
| 34144 | 1530.00 | 2024-12-01 | 87 | 1 | 7 | Actual |
| 21163 | 142.00 | 2023-12-02 | 85 | 6 | 7 | Actual |
| 1673 | 135.00 | 2022-06-01 | 81 | 2 | 6 | Actual |
| 21224 | 520.79 | 2023-12-02 | 90 | 1 | 8 | Actual |
| 28645 | 172.30 | 2024-07-01 | 85 | 6 | 8 | Actual |
| 16859 | 172.00 | 2023-08-01 | 74 | 2 | 6 | Actual |
| 11877 | 9598.00 | 2023-03-01 | 60 | 5 | 6 | Actual |
| 2301 | 4772.00 | 2022-07-02 | 52 | 6 | 3 | Actual |
| 16516 | 96876.00 | 2023-08-01 | 60 | 1 | 3 | Actual |
| 28738 | 3.00 | 2024-07-01 | 96 | 2 | 11 | Actual |
| 6740 | 16987.76 | 2022-10-01 | 100 | 7 | 8 | Actual |
| 1462 | 491.00 | 2022-06-01 | 66 | 1 | 5 | Actual |
| 32161 | 92.25 | 2024-09-30 | 83 | 3 | 11 | Actual |
| 24847 | 175.00 | 2024-03-31 | 78 | 1 | 5 | Actual |
| 7487 | 25.00 | 2022-11-01 | 82 | 6 | 6 | Actual |
| 21006 | 156.00 | 2023-12-02 | 74 | 4 | 6 | Actual |
| 3341 | 529663.98 | 2022-07-02 | 4 | 7 | 8 | Actual |
| 35966 | 114.00 | 2025-01-30 | 71 | 6 | 3 | Actual |
| 23848 | 340.00 | 2024-02-29 | 72 | 6 | 5 | Actual |
| 32449 | 1364.44 | 2024-09-30 | 72 | 6 | 13 | Actual |
| 34694 | 455.65 | 2024-12-01 | 74 | 2 | 13 | Actual |
| 38812 | 191238.00 | 2025-04-01 | 37 | 7 | 7 | Actual |
| 25286 | 69.26 | 2024-03-31 | 71 | 6 | 8 | Actual |
| 32584 | 121427.00 | 2024-10-31 | 37 | 7 | 3 | Actual |
| 208 | 240.00 | 2022-05-01 | 74 | 1 | 4 | Actual |
| 36046 | 8340.00 | 2025-01-30 | 62 | 1 | 4 | Actual |
| 30391 | -392.00 | 2024-08-31 | 91 | 1 | 4 | Actual |
| 5720 | -174.00 | 2022-10-01 | 91 | 6 | 3 | Actual |
| 5734 | 57042.00 | 2022-10-01 | 15 | 7 | 3 | Actual |
| 1135 | 2002.00 | 2022-06-01 | 62 | 1 | 3 | Actual |
| 20524 | 110.34 | 2023-11-01 | 62 | 2 | 12 | Actual |
| 11053 | 750.00 | 2023-01-30 | 77 | 1 | 8 | Budget |
| 23877 | 10701.00 | 2024-02-29 | 18 | 7 | 5 | Actual |
| 26239 | 1134.00 | 2024-04-30 | 77 | 6 | 7 | Actual |
| 31946 | 122023.00 | 2024-09-30 | 14 | 7 | 7 | Actual |
Generated 2025-05-31 03:54:48.758 UTC