[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4032 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19390 | 76.29 | 2023-10-01 | 81 | 5 | 11 | Actual |
| 1873 | 100.00 | 2022-06-01 | 78 | 6 | 6 | Budget |
| 13114 | 198366.00 | 2023-04-01 | 101 | 6 | 6 | Actual |
| 30516 | 891.00 | 2024-08-31 | 87 | 6 | 5 | Actual |
| 14033 | 25900.00 | 2023-05-01 | 57 | 6 | 7 | Actual |
| 2623 | 53683.00 | 2022-07-02 | 12 | 2 | 5 | Actual |
| 20056 | 9618.00 | 2023-11-01 | 7 | 7 | 6 | Actual |
| 26312 | 760.19 | 2024-04-30 | 94 | 1 | 8 | Actual |
| 38094 | 9005.18 | 2025-03-01 | 28 | 7 | 12 | Actual |
| 1181 | 8400.00 | 2022-06-01 | 53 | 6 | 3 | Budget |
| 21504 | 3795.51 | 2023-12-02 | 20 | 7 | 11 | Actual |
| 37106 | 48128.00 | 2025-03-01 | 60 | 6 | 3 | Actual |
| 36854 | 27.36 | 2025-01-30 | 82 | 1 | 12 | Actual |
| 9788 | 80.00 | 2022-12-30 | 71 | 1 | 7 | Actual |
| 22844 | 351.00 | 2024-01-30 | 73 | 6 | 5 | Actual |
| 1285 | 46.00 | 2022-06-01 | 73 | 7 | 3 | Actual |
| 11556 | 168.00 | 2023-03-01 | 68 | 1 | 5 | Actual |
| 38248 | 54.00 | 2025-04-01 | 94 | 1 | 3 | Actual |
| 35124 | 39.00 | 2024-12-30 | 84 | 2 | 6 | Actual |
| 14497 | 890.14 | 2023-05-01 | 34 | 7 | 12 | Actual |
| 1473 | 208.00 | 2022-06-01 | 74 | 1 | 5 | Actual |
| 14304 | 111.40 | 2023-05-01 | 66 | 4 | 11 | Actual |
| 25713 | 31973.00 | 2024-04-30 | 57 | 6 | 3 | Actual |
| 4935 | 54426.00 | 2022-09-01 | 13 | 7 | 5 | Actual |
| 26969 | 137132.00 | 2024-05-31 | 56 | 6 | 4 | Actual |
| 13037 | 77.00 | 2023-04-01 | 83 | 5 | 6 | Actual |
| 17043 | 393.00 | 2023-08-01 | 92 | 1 | 7 | Actual |
| 11239 | 338.00 | 2023-03-01 | 76 | 1 | 3 | Actual |
| 7438 | 75.00 | 2022-11-01 | 90 | 5 | 6 | Actual |
| 7405 | 113.00 | 2022-11-01 | 66 | 5 | 6 | Actual |
| 18134 | 176708.00 | 2023-09-01 | 35 | 7 | 7 | Actual |
| 14733 | 56.00 | 2023-06-01 | 82 | 1 | 5 | Actual |
| 20272 | 248922.39 | 2023-11-01 | 15 | 7 | 8 | Actual |
| 30768 | 358.00 | 2024-08-31 | 83 | 1 | 7 | Actual |
| 21792 | 8.00 | 2023-12-30 | 96 | 6 | 4 | Actual |
| 29645 | 1530.00 | 2024-07-31 | 87 | 1 | 7 | Actual |
| 11210 | 51605.07 | 2023-01-30 | 37 | 7 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-02 | 24 | 7 | 8 | Actual |
| 1935 | 550.00 | 2022-06-01 | 66 | 1 | 7 | Budget |
| 38414 | 159573.00 | 2025-04-01 | 15 | 7 | 4 | Actual |
| 13244 | 100.00 | 2023-04-01 | 85 | 6 | 7 | Budget |
| 33527 | 474.94 | 2024-10-31 | 87 | 1 | 13 | Actual |
| 25149 | 434.00 | 2024-03-31 | 94 | 1 | 7 | Actual |
| 17170 | 161751.06 | 2023-08-01 | 56 | 6 | 8 | Actual |
| 11831 | 1951.00 | 2023-03-01 | 61 | 4 | 6 | Actual |
| 2550 | 8692.00 | 2022-07-02 | 7 | 7 | 4 | Actual |
| 233 | 360.00 | 2022-05-01 | 92 | 1 | 4 | Actual |
| 24564 | 265.66 | 2024-02-29 | 61 | 6 | 12 | Actual |
| 7534 | 38000.00 | 2022-11-01 | 60 | 1 | 7 | Actual |
| 764 | -174.00 | 2022-05-01 | 91 | 6 | 6 | Actual |
| 22266 | 3313.26 | 2023-12-30 | 61 | 6 | 8 | Actual |
| 15093 | 198677.00 | 2023-06-01 | 37 | 7 | 7 | Actual |
| 36471 | 352.00 | 2025-01-30 | 74 | 6 | 7 | Actual |
| 6019 | 750.00 | 2022-10-01 | 72 | 6 | 5 | Budget |
| 24719 | 58.00 | 2024-03-31 | 67 | 7 | 3 | Actual |
| 28045 | 21397.00 | 2024-07-01 | 22 | 7 | 3 | Actual |
| 24403 | 15.65 | 2024-02-29 | 82 | 4 | 11 | Actual |
| 7157 | 50.00 | 2022-11-01 | 82 | 6 | 5 | Budget |
| 22236 | 3766.30 | 2023-12-30 | 62 | 2 | 8 | Actual |
| 20698 | 68817.00 | 2023-12-02 | 39 | 7 | 3 | Actual |
| 18941 | 189.00 | 2023-10-01 | 65 | 4 | 6 | Actual |
| 7796 | 40.00 | 2022-11-01 | 71 | 6 | 8 | Budget |
| 37552 | 55001.00 | 2025-03-01 | 13 | 7 | 6 | Actual |
| 20832 | 351.00 | 2023-12-02 | 73 | 1 | 5 | Actual |
| 11588 | 364.00 | 2023-03-01 | 92 | 1 | 5 | Actual |
| 15603 | 27734.00 | 2023-07-02 | 100 | 7 | 3 | Actual |
| 6972 | 96.00 | 2022-11-01 | 94 | 1 | 4 | Actual |
| 25781 | 63.00 | 2024-04-30 | 68 | 7 | 3 | Actual |
| 21170 | 8.00 | 2023-12-02 | 96 | 6 | 7 | Actual |
| 32603 | 134.00 | 2024-10-31 | 78 | 7 | 3 | Actual |
| 38311 | 105173.00 | 2025-04-01 | 39 | 7 | 3 | Actual |
| 19805 | 208.00 | 2023-11-01 | 78 | 1 | 5 | Actual |
| 6746 | 1900.00 | 2022-11-01 | 62 | 1 | 3 | Budget |
| 37886 | 34.80 | 2025-03-01 | 82 | 4 | 11 | Actual |
| 1250 | 55695.00 | 2022-06-01 | 21 | 7 | 3 | Actual |
| 28914 | 401.83 | 2024-07-01 | 61 | 2 | 12 | Actual |
| 7831 | 283600.00 | 2022-11-01 | 101 | 6 | 8 | Budget |
| 37071 | -13690.74 | 2025-01-30 | 46 | 7 | 13 | Actual |
| 32508 | 416.00 | 2024-10-31 | 74 | 1 | 3 | Actual |
| 24411 | 189.06 | 2024-02-29 | 92 | 4 | 11 | Actual |
| 22652 | 482263.00 | 2024-01-30 | 101 | 6 | 3 | Actual |
| 2325 | 25.00 | 2022-07-02 | 69 | 6 | 3 | Actual |
| 2682 | 38500.00 | 2022-07-02 | 99 | 6 | 5 | Actual |
| 6664 | 10600.00 | 2022-10-01 | 63 | 6 | 8 | Budget |
| 14688 | 455103.00 | 2023-06-01 | 101 | 6 | 4 | Actual |
| 3034 | 70667.00 | 2022-07-02 | 35 | 7 | 6 | Actual |
| 6788 | 50131.00 | 2022-11-01 | 12 | 2 | 3 | Actual |
| 32933 | 167.00 | 2024-10-31 | 90 | 5 | 6 | Actual |
| 14876 | 249.00 | 2023-06-01 | 76 | 3 | 6 | Actual |
| 32131 | 366.72 | 2024-09-30 | 80 | 2 | 11 | Actual |
| 23922 | 475.00 | 2024-02-29 | 92 | 1 | 6 | Actual |
| 22732 | 582.00 | 2024-01-30 | 92 | 1 | 4 | Actual |
| 7893 | 33.00 | 2022-12-02 | 82 | 1 | 3 | Actual |
| 20645 | 4462.00 | 2023-12-02 | 62 | 6 | 3 | Actual |
| 1792 | 200.00 | 2022-06-01 | 65 | 5 | 6 | Budget |
| 4419 | 290.48 | 2022-08-01 | 66 | 6 | 8 | Actual |
| 24502 | 8875.39 | 2024-02-29 | 40 | 7 | 11 | Actual |
| 38800 | 16595.00 | 2025-04-01 | 20 | 7 | 7 | Actual |
| 15426 | 325.23 | 2023-06-01 | 61 | 6 | 12 | Actual |
| 34607 | 183.74 | 2024-12-01 | 72 | 6 | 12 | Actual |
| 33957 | 356.00 | 2024-12-01 | 62 | 2 | 6 | Actual |
| 32538 | 176.00 | 2024-10-31 | 68 | 6 | 3 | Actual |
| 3389 | 100.00 | 2022-08-01 | 74 | 1 | 3 | Budget |
| 24184 | 1923179.00 | 2024-02-29 | 46 | 7 | 7 | Actual |
| 30392 | 653.00 | 2024-08-31 | 92 | 1 | 4 | Actual |
| 2458 | 281.00 | 2022-07-02 | 74 | 1 | 4 | Actual |
| 17164 | 213.21 | 2023-08-01 | 92 | 2 | 8 | Actual |
| 36957 | 31635.17 | 2025-01-30 | 60 | 1 | 13 | Actual |
| 34318 | 105175.77 | 2024-12-01 | 21 | 7 | 8 | Actual |
| 9299 | 24381.00 | 2022-12-30 | 34 | 7 | 4 | Actual |
| 30061 | 23.10 | 2024-07-31 | 89 | 2 | 12 | Actual |
| 6001 | 28280.00 | 2022-10-01 | 60 | 6 | 5 | Actual |
| 19353 | 48.63 | 2023-10-01 | 67 | 4 | 11 | Actual |
| 16495 | 3795.51 | 2023-07-02 | 18 | 7 | 12 | Actual |
| 6864 | 4860.00 | 2022-11-01 | 23 | 7 | 3 | Actual |
| 11790 | 473.00 | 2023-03-01 | 66 | 3 | 6 | Actual |
| 24810 | 57348.00 | 2024-03-31 | 13 | 7 | 4 | Actual |
| 21031 | 98.00 | 2023-12-02 | 73 | 5 | 6 | Actual |
| 24815 | 14125.00 | 2024-03-31 | 20 | 7 | 4 | Actual |
| 37073 | 80454.00 | 2025-03-01 | 60 | 1 | 3 | Actual |
| 37331 | 338.00 | 2025-03-01 | 74 | 6 | 5 | Actual |
| 23293 | 23874.25 | 2024-01-30 | 33 | 7 | 8 | Actual |
| 20754 | 672.00 | 2023-12-02 | 92 | 1 | 4 | Actual |
| 17558 | 374.00 | 2023-09-01 | 74 | 1 | 3 | Actual |
Generated 2025-06-01 01:50:29.309 UTC