[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3821 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37882 | 408.21 | 2025-03-01 | 77 | 4 | 11 | Actual |
| 977 | 273.81 | 2022-05-01 | 83 | 1 | 8 | Actual |
| 4061 | 49.00 | 2022-08-01 | 84 | 5 | 6 | Actual |
| 4072 | 4.00 | 2022-08-01 | 96 | 5 | 6 | Actual |
| 5669 | 59300.00 | 2022-10-01 | 56 | 6 | 3 | Budget |
| 21319 | 117583.98 | 2023-12-02 | 43 | 7 | 8 | Actual |
| 35173 | 92.00 | 2024-12-30 | 78 | 4 | 6 | Actual |
| 15279 | 75.23 | 2023-06-01 | 66 | 3 | 11 | Actual |
| 36458 | 27014.00 | 2025-01-30 | 57 | 6 | 7 | Actual |
| 16070 | 25454.00 | 2023-07-02 | 33 | 7 | 7 | Actual |
| 36377 | 129.00 | 2025-01-30 | 72 | 6 | 6 | Actual |
| 7497 | 169.00 | 2022-11-01 | 90 | 6 | 6 | Actual |
| 9660 | 200.00 | 2022-12-30 | 77 | 5 | 6 | Budget |
| 38830 | 975.34 | 2025-04-01 | 76 | 1 | 8 | Actual |
| 34665 | 64.41 | 2024-12-01 | 71 | 1 | 13 | Actual |
| 23981 | 979.00 | 2024-02-29 | 62 | 4 | 6 | Actual |
| 33368 | 4833.83 | 2024-10-31 | 20 | 7 | 11 | Actual |
| 18594 | 105.00 | 2023-10-01 | 71 | 6 | 3 | Actual |
| 30233 | 7861.05 | 2024-07-31 | 24 | 7 | 13 | Actual |
| 35402 | 298.06 | 2024-12-30 | 67 | 2 | 8 | Actual |
| 24928 | 2296.00 | 2024-03-31 | 61 | 1 | 6 | Actual |
| 28456 | 32615.00 | 2024-07-01 | 24 | 7 | 6 | Actual |
| 32105 | 49.70 | 2024-09-30 | 82 | 1 | 11 | Actual |
| 33784 | 106.00 | 2024-12-01 | 69 | 6 | 4 | Actual |
| 5345 | 26700.00 | 2022-09-01 | 60 | 6 | 7 | Budget |
| 19668 | 73411.00 | 2023-11-01 | 39 | 7 | 3 | Actual |
| 33985 | 1483.00 | 2024-12-01 | 62 | 3 | 6 | Actual |
| 14109 | 376.85 | 2023-05-01 | 78 | 1 | 8 | Actual |
| 1719 | 663.00 | 2022-06-01 | 80 | 3 | 6 | Actual |
| 10103 | 2200.00 | 2023-01-30 | 62 | 1 | 3 | Budget |
| 36847 | 177.36 | 2025-01-30 | 73 | 1 | 12 | Actual |
| 12843 | 317.00 | 2023-04-01 | 81 | 1 | 6 | Actual |
| 38289 | 469720.00 | 2025-04-01 | 6 | 7 | 3 | Actual |
| 29969 | 326.30 | 2024-07-31 | 81 | 6 | 11 | Actual |
| 18845 | 50289.00 | 2023-10-01 | 31 | 7 | 5 | Actual |
| 15189 | 2256.00 | 2023-06-01 | 97 | 6 | 8 | Actual |
| 28630 | 393.51 | 2024-07-01 | 67 | 6 | 8 | Actual |
| 8715 | 25480.00 | 2022-12-02 | 60 | 6 | 7 | Actual |
| 38873 | 6.00 | 2025-04-01 | 96 | 2 | 8 | Actual |
| 32763 | 282.00 | 2024-10-31 | 83 | 6 | 5 | Actual |
| 6403 | 37196.00 | 2022-10-01 | 34 | 7 | 6 | Actual |
| 6908 | 90.00 | 2022-11-01 | 81 | 7 | 3 | Budget |
| 6849 | 45000.00 | 2022-11-01 | 99 | 6 | 3 | Actual |
| 29853 | 510.34 | 2024-07-31 | 81 | 1 | 11 | Actual |
| 18848 | 48453.00 | 2023-10-01 | 34 | 7 | 5 | Actual |
| 29491 | 56.00 | 2024-07-31 | 71 | 3 | 6 | Actual |
| 25107 | 10603.00 | 2024-03-31 | 22 | 7 | 6 | Actual |
| 21926 | 162.00 | 2023-12-30 | 74 | 1 | 6 | Actual |
| 3507 | 64733.00 | 2022-08-01 | 43 | 7 | 3 | Actual |
| 29449 | 243.00 | 2024-07-31 | 89 | 1 | 6 | Actual |
| 19616 | 9802.00 | 2023-11-01 | 63 | 6 | 3 | Actual |
| 6224 | 368.00 | 2022-10-01 | 92 | 3 | 6 | Actual |
| 16947 | 39.00 | 2023-08-01 | 84 | 5 | 6 | Actual |
| 12834 | 260.00 | 2023-04-01 | 76 | 1 | 6 | Actual |
| 29006 | 2285.50 | 2024-07-01 | 61 | 1 | 13 | Actual |
| 38010 | 110.34 | 2025-03-01 | 90 | 1 | 12 | Actual |
| 7314 | 100.00 | 2022-11-01 | 68 | 3 | 6 | Budget |
| 28420 | 34.00 | 2024-07-01 | 69 | 6 | 6 | Actual |
| 29032 | 43579.26 | 2024-07-01 | 60 | 2 | 13 | Actual |
| 36151 | 886.00 | 2025-01-30 | 81 | 1 | 5 | Actual |
| 15924 | 3147.00 | 2023-07-02 | 53 | 6 | 6 | Actual |
| 30913 | 141.99 | 2024-08-31 | 71 | 6 | 8 | Actual |
| 38788 | 1508.00 | 2025-04-01 | 97 | 6 | 7 | Actual |
| 36198 | 416.00 | 2025-01-30 | 97 | 6 | 5 | Actual |
| 27511 | 18710.52 | 2024-05-31 | 18 | 7 | 8 | Actual |
| 13675 | 63000.00 | 2023-05-01 | 99 | 6 | 4 | Actual |
| 17496 | 15.65 | 2023-08-01 | 68 | 6 | 12 | Actual |
| 4727 | 4100.00 | 2022-09-01 | 53 | 6 | 4 | Budget |
| 5905 | 172.00 | 2022-10-01 | 90 | 6 | 4 | Actual |
| 8649 | 105451.00 | 2022-12-02 | 37 | 7 | 6 | Actual |
| 10191 | 25.00 | 2023-01-30 | 82 | 6 | 3 | Actual |
| 3978 | 8.00 | 2022-08-01 | 96 | 3 | 6 | Actual |
| 15510 | 16.00 | 2023-07-02 | 96 | 1 | 3 | Actual |
| 26056 | 41.00 | 2024-04-30 | 71 | 3 | 6 | Actual |
| 8318 | 31903.00 | 2022-12-02 | 34 | 7 | 5 | Actual |
| 36750 | 538.00 | 2025-01-30 | 62 | 5 | 11 | Actual |
| 11749 | 30.00 | 2023-03-01 | 71 | 2 | 6 | Actual |
| 31806 | 48.00 | 2024-09-30 | 85 | 5 | 6 | Actual |
| 221 | 70.00 | 2022-05-01 | 82 | 1 | 4 | Budget |
| 10497 | 650.00 | 2023-01-30 | 72 | 6 | 5 | Budget |
| 2548 | 127791.00 | 2022-07-02 | 4 | 7 | 4 | Actual |
| 2202 | 701.09 | 2022-06-01 | 80 | 6 | 8 | Actual |
| 20451 | 219.91 | 2023-11-01 | 80 | 6 | 11 | Actual |
| 28669 | 33600.19 | 2024-07-01 | 24 | 7 | 8 | Actual |
| 6472 | 2700.00 | 2022-10-01 | 61 | 6 | 7 | Budget |
| 10914 | 855.00 | 2023-01-30 | 77 | 1 | 7 | Actual |
| 24479 | 206354.60 | 2024-02-29 | 6 | 7 | 11 | Actual |
| 25445 | 3.00 | 2024-03-31 | 96 | 4 | 11 | Actual |
| 26792 | 190083.74 | 2024-04-30 | 6 | 7 | 13 | Actual |
| 23611 | 264.00 | 2024-02-29 | 85 | 1 | 3 | Actual |
| 16749 | 743.00 | 2023-08-01 | 87 | 1 | 5 | Actual |
| 33655 | 6030.00 | 2024-12-01 | 57 | 6 | 3 | Actual |
| 28810 | 22.04 | 2024-07-01 | 83 | 5 | 11 | Actual |
| 25061 | 16119.00 | 2024-03-31 | 53 | 6 | 6 | Actual |
| 25714 | 61803.00 | 2024-04-30 | 60 | 6 | 3 | Actual |
| 14892 | 1893.00 | 2023-06-01 | 61 | 4 | 6 | Actual |
| 22905 | 337.00 | 2024-01-30 | 77 | 1 | 6 | Actual |
| 19909 | 403.00 | 2023-11-01 | 92 | 1 | 6 | Actual |
| 21074 | 307.00 | 2023-12-02 | 90 | 6 | 6 | Actual |
| 10032 | 35.93 | 2022-12-30 | 69 | 6 | 8 | Actual |
| 15780 | 20155.00 | 2023-07-02 | 33 | 7 | 5 | Actual |
| 10525 | -147.00 | 2023-01-30 | 91 | 6 | 5 | Actual |
| 5191 | 86.00 | 2022-09-01 | 89 | 5 | 6 | Actual |
| 19081 | 46137.00 | 2023-10-01 | 52 | 6 | 7 | Actual |
| 19982 | 20.00 | 2023-11-01 | 82 | 4 | 6 | Actual |
| 7550 | 90.00 | 2022-11-01 | 71 | 1 | 7 | Budget |
| 563 | 124.00 | 2022-05-01 | 92 | 2 | 6 | Actual |
| 20443 | 15.65 | 2023-11-01 | 69 | 6 | 11 | Actual |
| 13390 | 19100.00 | 2023-04-01 | 60 | 6 | 8 | Budget |
| 23587 | 22711.82 | 2024-01-30 | 39 | 7 | 12 | Actual |
| 36103 | 38002.00 | 2025-01-30 | 94 | 6 | 4 | Actual |
| 24761 | 176.00 | 2024-03-31 | 85 | 1 | 4 | Actual |
Generated 2025-05-31 22:07:50.245 UTC