[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3786 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2233 | 33121.40 | 2022-06-01 | 19 | 7 | 8 | Actual |
| 33249 | 44.38 | 2024-10-31 | 71 | 2 | 11 | Actual |
| 29193 | 130103.00 | 2024-07-31 | 15 | 7 | 3 | Actual |
| 38704 | 82910.00 | 2025-04-01 | 15 | 7 | 6 | Actual |
| 13682 | 55606.00 | 2023-05-01 | 14 | 7 | 4 | Actual |
| 7689 | 80.00 | 2022-11-01 | 71 | 1 | 8 | Budget |
| 8496 | 100.00 | 2022-12-02 | 78 | 4 | 6 | Actual |
| 7000 | 56.00 | 2022-11-01 | 71 | 6 | 4 | Actual |
| 562 | -74.00 | 2022-05-01 | 91 | 2 | 6 | Actual |
| 27087 | -216.00 | 2024-05-31 | 91 | 6 | 5 | Actual |
| 13675 | 63000.00 | 2023-05-01 | 99 | 6 | 4 | Actual |
| 32757 | 2142.00 | 2024-10-31 | 76 | 6 | 5 | Actual |
| 20581 | 16937.24 | 2023-11-01 | 101 | 6 | 12 | Actual |
| 37528 | 208.00 | 2025-03-01 | 73 | 6 | 6 | Actual |
| 18366 | -77.96 | 2023-09-01 | 91 | 4 | 11 | Actual |
| 6615 | 40.48 | 2022-10-01 | 69 | 2 | 8 | Actual |
| 37056 | 3753.95 | 2025-01-30 | 22 | 7 | 13 | Actual |
| 26170 | 55087.00 | 2024-04-30 | 19 | 7 | 6 | Actual |
| 23162 | 12485.00 | 2024-01-30 | 18 | 7 | 7 | Actual |
| 14664 | 123.00 | 2023-06-01 | 68 | 6 | 4 | Actual |
| 37591 | 1019.00 | 2025-03-01 | 81 | 1 | 7 | Actual |
| 11990 | 69393.00 | 2023-03-01 | 13 | 7 | 6 | Actual |
| 7319 | 220.00 | 2022-11-01 | 73 | 3 | 6 | Budget |
| 29484 | 2381.00 | 2024-07-31 | 61 | 3 | 6 | Actual |
| 6343 | 90.00 | 2022-10-01 | 68 | 6 | 6 | Budget |
| 38314 | 120304.00 | 2025-04-01 | 46 | 7 | 3 | Actual |
| 16886 | 262.00 | 2023-08-01 | 73 | 3 | 6 | Actual |
| 19029 | 53557.00 | 2023-10-01 | 13 | 7 | 6 | Actual |
| 419 | 414.00 | 2022-05-01 | 81 | 6 | 5 | Actual |
| 19816 | 360.00 | 2023-11-01 | 92 | 1 | 5 | Actual |
| 18280 | 55.02 | 2023-09-01 | 85 | 1 | 11 | Actual |
| 21825 | 6069.00 | 2023-12-30 | 61 | 1 | 5 | Actual |
| 4709 | 70.00 | 2022-09-01 | 82 | 1 | 4 | Budget |
| 4332 | 1035.95 | 2022-08-01 | 80 | 1 | 8 | Actual |
| 35628 | 3396.57 | 2024-12-30 | 57 | 6 | 11 | Actual |
| 4689 | 252.00 | 2022-09-01 | 68 | 1 | 4 | Actual |
| 32137 | 299.70 | 2024-09-30 | 87 | 2 | 11 | Actual |
| 2352 | 380.00 | 2022-07-02 | 87 | 6 | 3 | Budget |
| 21286 | 219.27 | 2023-12-02 | 90 | 6 | 8 | Actual |
| 14587 | 45018.00 | 2023-06-01 | 32 | 7 | 3 | Actual |
| 54 | 27200.00 | 2022-05-01 | 56 | 6 | 3 | Budget |
| 14757 | 114.00 | 2023-06-01 | 68 | 6 | 5 | Actual |
| 29000 | 33470.53 | 2024-07-01 | 39 | 7 | 12 | Actual |
| 26074 | 16411.00 | 2024-04-30 | 60 | 4 | 6 | Actual |
| 6685 | 380.00 | 2022-10-01 | 77 | 6 | 8 | Budget |
| 5608 | 130874.73 | 2022-09-01 | 37 | 7 | 8 | Actual |
| 22423 | 15.65 | 2023-12-30 | 82 | 4 | 11 | Actual |
| 19674 | 2282.00 | 2023-11-01 | 62 | 7 | 3 | Actual |
| 21646 | 5951.00 | 2023-12-30 | 61 | 6 | 3 | Actual |
| 10069 | 793400.00 | 2022-12-30 | 101 | 6 | 8 | Budget |
| 10402 | 70268.00 | 2023-01-30 | 15 | 7 | 4 | Actual |
| 32636 | 448.00 | 2024-10-31 | 84 | 1 | 4 | Actual |
| 15953 | -195.00 | 2023-07-02 | 91 | 6 | 6 | Actual |
| 29166 | 450.00 | 2024-07-31 | 73 | 6 | 3 | Actual |
| 17331 | 56.08 | 2023-08-01 | 83 | 4 | 11 | Actual |
| 9948 | 288.97 | 2022-12-30 | 85 | 1 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-01 | 62 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-05-01 | 83 | 6 | 8 | Actual |
| 29016 | 271.43 | 2024-07-01 | 76 | 1 | 13 | Actual |
| 28545 | 15558.00 | 2024-07-01 | 20 | 7 | 7 | Actual |
| 10340 | 3538.00 | 2023-01-30 | 57 | 6 | 4 | Actual |
| 15321 | 41.19 | 2023-06-01 | 85 | 4 | 11 | Actual |
| 16424 | -87.54 | 2023-07-02 | 91 | 1 | 12 | Actual |
| 10303 | 386.00 | 2023-01-30 | 73 | 1 | 4 | Actual |
| 14925 | 27.00 | 2023-06-01 | 71 | 5 | 6 | Actual |
| 21403 | 4.00 | 2023-12-02 | 96 | 3 | 11 | Actual |
| 37021 | 211.78 | 2025-01-30 | 68 | 6 | 13 | Actual |
| 5437 | 328.36 | 2022-09-01 | 67 | 1 | 8 | Actual |
| 31204 | 307.15 | 2024-08-31 | 67 | 6 | 12 | Actual |
| 17499 | 2.89 | 2023-08-01 | 72 | 6 | 12 | Actual |
| 4028 | 950.00 | 2022-08-01 | 61 | 5 | 6 | Budget |
| 14890 | 11.00 | 2023-06-01 | 96 | 3 | 6 | Actual |
| 14729 | 728.00 | 2023-06-01 | 77 | 1 | 5 | Actual |
| 7805 | 280.00 | 2022-11-01 | 77 | 6 | 8 | Budget |
| 24455 | 29.48 | 2024-02-29 | 71 | 6 | 11 | Actual |
| 12703 | 50.00 | 2023-04-01 | 82 | 1 | 5 | Budget |
| 12465 | 13720.00 | 2023-04-01 | 20 | 7 | 3 | Actual |
| 902 | 630.00 | 2022-05-01 | 87 | 6 | 7 | Actual |
| 8492 | 211.00 | 2022-12-02 | 76 | 4 | 6 | Actual |
| 10584 | 468.00 | 2023-01-30 | 77 | 1 | 6 | Actual |
| 35109 | 151.00 | 2024-12-30 | 65 | 2 | 6 | Actual |
| 22734 | 13.00 | 2024-01-30 | 96 | 1 | 4 | Actual |
| 663 | 9700.00 | 2022-05-01 | 60 | 5 | 6 | Budget |
| 203 | 77.00 | 2022-05-01 | 69 | 1 | 4 | Actual |
| 8959 | 91483.09 | 2022-12-02 | 13 | 7 | 8 | Actual |
| 27536 | 510.34 | 2024-05-31 | 66 | 1 | 11 | Actual |
| 34465 | 149.70 | 2024-12-01 | 87 | 5 | 11 | Actual |
| 4312 | 669.28 | 2022-08-01 | 65 | 1 | 8 | Actual |
| 25187 | 71000.00 | 2024-03-31 | 99 | 6 | 7 | Actual |
| 5967 | 227.00 | 2022-10-01 | 78 | 1 | 5 | Actual |
| 17619 | 147175.00 | 2023-09-01 | 15 | 7 | 3 | Actual |
| 21199 | 961955.00 | 2023-12-02 | 43 | 7 | 7 | Actual |
| 29684 | 475.00 | 2024-07-31 | 92 | 6 | 7 | Actual |
| 25728 | 869.00 | 2024-04-30 | 77 | 6 | 3 | Actual |
| 33798 | 1080.00 | 2024-12-01 | 87 | 6 | 4 | Actual |
| 23178 | 54434.00 | 2024-01-30 | 39 | 7 | 7 | Actual |
| 7219 | 43.00 | 2022-11-01 | 69 | 1 | 6 | Actual |
| 37867 | 263.53 | 2025-03-01 | 92 | 3 | 11 | Actual |
| 1293 | 29.00 | 2022-06-01 | 78 | 7 | 3 | Actual |
| 24683 | 10.00 | 2024-03-31 | 96 | 6 | 3 | Actual |
| 26812 | 32008.87 | 2024-04-30 | 37 | 7 | 13 | Actual |
| 35721 | 150.76 | 2024-12-30 | 66 | 2 | 12 | Actual |
| 31904 | 196118.00 | 2024-09-30 | 12 | 2 | 7 | Actual |
| 22462 | 230.55 | 2023-12-30 | 90 | 6 | 11 | Actual |
| 5072 | 29.00 | 2022-09-01 | 71 | 3 | 6 | Actual |
| 14249 | 47.57 | 2023-05-01 | 65 | 2 | 11 | Actual |
| 16935 | 50.00 | 2023-08-01 | 68 | 5 | 6 | Actual |
| 7437 | 49.00 | 2022-11-01 | 89 | 5 | 6 | Actual |
| 24228 | 779.88 | 2024-02-29 | 80 | 2 | 8 | Actual |
| 34433 | 267.79 | 2024-12-01 | 81 | 4 | 11 | Actual |
| 6364 | 23.00 | 2022-10-01 | 82 | 6 | 6 | Actual |
| 24105 | 558.00 | 2024-02-29 | 76 | 1 | 7 | Actual |
Generated 2025-06-01 00:56:38.451 UTC