[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3764 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8241 | 102458.00 | 2022-12-02 | 56 | 6 | 5 | Actual |
| 16974 | 320.00 | 2023-08-01 | 77 | 6 | 6 | Actual |
| 25350 | 102.89 | 2024-03-31 | 78 | 1 | 11 | Actual |
| 24195 | 655.64 | 2024-02-29 | 73 | 1 | 8 | Actual |
| 23591 | 6624.29 | 2024-01-30 | 100 | 7 | 12 | Actual |
| 3201 | 520.79 | 2022-07-02 | 73 | 1 | 8 | Actual |
| 3380 | 132.00 | 2022-08-01 | 67 | 1 | 3 | Actual |
| 35371 | 7661.83 | 2024-12-30 | 62 | 1 | 8 | Actual |
| 25276 | 20156.00 | 2024-03-31 | 57 | 6 | 8 | Actual |
| 17283 | -52.43 | 2023-08-01 | 91 | 2 | 11 | Actual |
| 10435 | 280.00 | 2023-01-30 | 67 | 1 | 5 | Budget |
| 25572 | 1.82 | 2024-03-31 | 71 | 2 | 12 | Actual |
| 28025 | 289.00 | 2024-07-01 | 89 | 6 | 3 | Actual |
| 1463 | 380.00 | 2022-06-01 | 66 | 1 | 5 | Budget |
| 7114 | 3854.00 | 2022-11-01 | 52 | 6 | 5 | Actual |
| 7760 | 410.18 | 2022-11-01 | 87 | 2 | 8 | Actual |
| 19088 | 4663.00 | 2023-10-01 | 62 | 6 | 7 | Actual |
| 31923 | 1080.00 | 2024-09-30 | 77 | 6 | 7 | Actual |
| 2488 | 3400.00 | 2022-07-02 | 52 | 6 | 4 | Budget |
| 11934 | 1900.00 | 2023-03-01 | 61 | 6 | 6 | Budget |
| 9810 | 178.00 | 2022-12-30 | 85 | 1 | 7 | Actual |
| 32882 | -342.00 | 2024-10-31 | 91 | 3 | 6 | Actual |
| 5907 | 230.00 | 2022-10-01 | 92 | 6 | 4 | Actual |
| 32634 | 141.00 | 2024-10-31 | 82 | 1 | 4 | Actual |
| 6024 | 200.00 | 2022-10-01 | 74 | 6 | 5 | Budget |
| 23590 | -49969.50 | 2024-01-30 | 46 | 7 | 12 | Actual |
| 33744 | 8691.00 | 2024-12-01 | 61 | 1 | 4 | Actual |
| 12917 | 480.00 | 2023-04-01 | 65 | 3 | 6 | Budget |
| 12539 | 560.00 | 2023-04-01 | 66 | 1 | 4 | Actual |
| 20267 | 1185344.38 | 2023-11-01 | 6 | 7 | 8 | Actual |
| 39263 | 364.42 | 2025-04-01 | 65 | 1 | 13 | Actual |
| 37231 | 928.00 | 2025-03-01 | 66 | 6 | 4 | Actual |
| 38524 | 62974.00 | 2025-04-01 | 39 | 7 | 5 | Actual |
| 14878 | 123.00 | 2023-06-01 | 78 | 3 | 6 | Actual |
| 26853 | 4779.00 | 2024-05-31 | 61 | 6 | 3 | Actual |
| 13502 | 810.00 | 2023-05-01 | 76 | 1 | 3 | Actual |
| 5388 | 540.00 | 2022-09-01 | 87 | 6 | 7 | Actual |
| 37374 | 68517.00 | 2025-03-01 | 39 | 7 | 5 | Actual |
| 16381 | 12093.54 | 2023-07-02 | 19 | 7 | 11 | Actual |
| 12690 | 339.00 | 2023-04-01 | 73 | 1 | 5 | Actual |
| 30029 | 118.85 | 2024-07-31 | 83 | 1 | 12 | Actual |
| 8009 | 40.00 | 2022-12-02 | 67 | 7 | 3 | Budget |
| 31262 | 173.18 | 2024-08-31 | 66 | 1 | 13 | Actual |
| 33763 | 1620.00 | 2024-12-01 | 87 | 1 | 4 | Actual |
| 3013 | 165931.00 | 2022-07-02 | 101 | 6 | 6 | Actual |
| 31486 | 338.00 | 2024-09-30 | 87 | 7 | 3 | Actual |
| 28108 | 395.00 | 2024-07-01 | 85 | 1 | 4 | Actual |
| 18204 | 18587.79 | 2023-09-01 | 63 | 6 | 8 | Actual |
| 32874 | 376.00 | 2024-10-31 | 81 | 3 | 6 | Actual |
| 26425 | 101.82 | 2024-04-30 | 83 | 1 | 11 | Actual |
| 6855 | 5977.00 | 2022-11-01 | 8 | 7 | 3 | Actual |
| 18304 | 36.93 | 2023-09-01 | 81 | 2 | 11 | Actual |
| 23662 | 61444.00 | 2024-02-29 | 14 | 7 | 3 | Actual |
| 39321 | 14620.82 | 2025-04-01 | 63 | 6 | 13 | Actual |
| 27420 | 220.78 | 2024-05-31 | 71 | 1 | 8 | Actual |
| 24612 | 8031.76 | 2024-02-29 | 33 | 7 | 12 | Actual |
| 1208 | 100.00 | 2022-06-01 | 74 | 6 | 3 | Budget |
| 29219 | 99.00 | 2024-07-31 | 67 | 7 | 3 | Actual |
| 17215 | 11477.05 | 2023-08-01 | 22 | 7 | 8 | Actual |
| 18749 | 27956.00 | 2023-10-01 | 24 | 7 | 4 | Actual |
| 37467 | 21.00 | 2025-03-01 | 69 | 4 | 6 | Actual |
| 29872 | 40.12 | 2024-07-31 | 68 | 2 | 11 | Actual |
| 12976 | 100.00 | 2023-04-01 | 74 | 4 | 6 | Budget |
| 5001 | 239.00 | 2022-09-01 | 90 | 1 | 6 | Actual |
| 22539 | 1.82 | 2023-12-30 | 72 | 6 | 12 | Actual |
| 38968 | 1935.90 | 2025-04-01 | 61 | 2 | 11 | Actual |
| 25309 | 1235777.14 | 2024-03-31 | 4 | 7 | 8 | Actual |
| 13141 | 1481842.00 | 2023-04-01 | 43 | 7 | 6 | Actual |
| 22920 | 4822.00 | 2024-01-30 | 60 | 2 | 6 | Actual |
| 23164 | 13358.00 | 2024-01-30 | 20 | 7 | 7 | Actual |
| 12219 | 54.11 | 2023-03-01 | 71 | 2 | 8 | Actual |
| 1446 | 89871.00 | 2022-06-01 | 35 | 7 | 4 | Actual |
| 24440 | 1.00 | 2024-02-29 | 96 | 5 | 11 | Actual |
| 38101 | 51828.32 | 2025-03-01 | 37 | 7 | 12 | Actual |
| 1606 | 135.00 | 2022-06-01 | 67 | 1 | 6 | Actual |
| 12213 | 155.63 | 2023-03-01 | 67 | 2 | 8 | Actual |
| 31174 | 28.42 | 2024-08-31 | 71 | 2 | 12 | Actual |
| 11550 | 550.00 | 2023-03-01 | 65 | 1 | 5 | Budget |
| 9916 | 2300.00 | 2022-12-30 | 62 | 1 | 8 | Budget |
| 4088 | 950.00 | 2022-08-01 | 62 | 6 | 6 | Budget |
| 18954 | 15.00 | 2023-10-01 | 82 | 4 | 6 | Actual |
| 14583 | 29444.00 | 2023-06-01 | 24 | 7 | 3 | Actual |
| 38193 | 17000.00 | 2025-03-01 | 99 | 6 | 13 | Actual |
| 34416 | 134.80 | 2024-12-01 | 94 | 3 | 11 | Actual |
| 28700 | 53.95 | 2024-07-01 | 82 | 1 | 11 | Actual |
| 24735 | 35.00 | 2024-03-31 | 89 | 7 | 3 | Actual |
| 13563 | 17836.00 | 2023-05-01 | 18 | 7 | 3 | Actual |
| 39010 | 20.97 | 2025-04-01 | 82 | 3 | 11 | Actual |
| 35756 | 72.04 | 2024-12-30 | 69 | 6 | 12 | Actual |
| 31792 | 86.00 | 2024-09-30 | 67 | 5 | 6 | Actual |
| 31993 | 823.82 | 2024-09-30 | 92 | 1 | 8 | Actual |
| 12674 | 4200.00 | 2023-04-01 | 61 | 1 | 5 | Budget |
| 30008 | 12289.29 | 2024-07-31 | 40 | 7 | 11 | Actual |
| 26224 | 21393.00 | 2024-04-30 | 57 | 6 | 7 | Actual |
| 23523 | 39.06 | 2024-01-30 | 87 | 1 | 12 | Actual |
| 29714 | 38829.00 | 2024-07-31 | 40 | 7 | 7 | Actual |
| 24583 | 10.33 | 2024-02-29 | 84 | 6 | 12 | Actual |
| 5593 | 167164.80 | 2022-09-01 | 15 | 7 | 8 | Actual |
| 30926 | 1092.01 | 2024-08-31 | 87 | 6 | 8 | Actual |
| 1201 | 34.00 | 2022-06-01 | 69 | 6 | 3 | Actual |
| 34771 | -65389.37 | 2024-12-01 | 46 | 7 | 13 | Actual |
| 38803 | 6062.00 | 2025-04-01 | 23 | 7 | 7 | Actual |
| 5126 | 313.00 | 2022-09-01 | 77 | 4 | 6 | Actual |
| 18596 | 432.00 | 2023-10-01 | 73 | 6 | 3 | Actual |
| 14200 | 4739.05 | 2023-05-01 | 23 | 7 | 8 | Actual |
| 34957 | 484913.00 | 2024-12-30 | 101 | 6 | 4 | Actual |
| 13561 | 46399.00 | 2023-05-01 | 14 | 7 | 3 | Actual |
| 24005 | 14165.00 | 2024-02-29 | 60 | 5 | 6 | Actual |
| 26603 | 13302.07 | 2024-04-30 | 38 | 7 | 11 | Actual |
| 34903 | 403.00 | 2024-12-30 | 74 | 1 | 4 | Actual |
| 3284 | 8900.00 | 2022-07-02 | 57 | 6 | 8 | Budget |
| 8395 | 100.00 | 2022-12-02 | 74 | 2 | 6 | Budget |
Generated 2025-05-31 23:44:20.641 UTC