[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4043 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21328 | 48.63 | 2023-12-02 | 68 | 1 | 11 | Actual |
| 37111 | 860.00 | 2025-03-01 | 66 | 6 | 3 | Actual |
| 4780 | 150.00 | 2022-09-01 | 89 | 6 | 4 | Actual |
| 24759 | 220.00 | 2024-03-31 | 83 | 1 | 4 | Actual |
| 23532 | 1768.88 | 2024-01-30 | 56 | 6 | 12 | Actual |
| 19307 | 29.48 | 2023-10-01 | 78 | 2 | 11 | Actual |
| 27094 | 733543.00 | 2024-05-31 | 4 | 7 | 5 | Actual |
| 31932 | 274.00 | 2024-09-30 | 89 | 6 | 7 | Actual |
| 37732 | 1079.89 | 2025-03-01 | 65 | 6 | 8 | Actual |
| 26991 | 204.00 | 2024-05-31 | 84 | 6 | 4 | Actual |
| 37563 | 254592.00 | 2025-03-01 | 29 | 7 | 6 | Actual |
| 10594 | 100.00 | 2023-01-30 | 83 | 1 | 6 | Budget |
| 24328 | -122.64 | 2024-02-29 | 91 | 1 | 11 | Actual |
| 14632 | 41.00 | 2023-06-01 | 69 | 1 | 4 | Actual |
| 5857 | 49000.00 | 2022-10-01 | 56 | 6 | 4 | Budget |
| 39404 | -24148.00 | 2025-04-30 | 93 | 7 | 12 | Actual |
| 16932 | 145.00 | 2023-08-01 | 65 | 5 | 6 | Actual |
| 14998 | 30421.00 | 2023-06-01 | 34 | 7 | 6 | Actual |
| 13092 | 468.00 | 2023-04-01 | 80 | 6 | 6 | Actual |
| 32104 | 461.41 | 2024-09-30 | 81 | 1 | 11 | Actual |
| 23908 | 200.00 | 2024-02-29 | 74 | 1 | 6 | Actual |
| 27349 | 8163.00 | 2024-05-31 | 54 | 6 | 7 | Actual |
| 17203 | 724758.52 | 2023-08-01 | 101 | 6 | 8 | Actual |
| 6752 | 200.00 | 2022-11-01 | 67 | 1 | 3 | Budget |
| 21661 | 1060.00 | 2023-12-30 | 80 | 6 | 3 | Actual |
| 36355 | 56.00 | 2025-01-30 | 85 | 5 | 6 | Actual |
| 17745 | 24591.00 | 2023-09-01 | 24 | 7 | 4 | Actual |
| 27913 | 16569.98 | 2024-05-31 | 63 | 6 | 13 | Actual |
| 36965 | 46.87 | 2025-01-30 | 71 | 1 | 13 | Actual |
| 12430 | 90.00 | 2023-04-01 | 78 | 6 | 3 | Budget |
| 14008 | 90.00 | 2023-05-01 | 69 | 1 | 7 | Actual |
| 23325 | 164.59 | 2024-01-30 | 90 | 1 | 11 | Actual |
| 33298 | 153.95 | 2024-10-31 | 65 | 4 | 11 | Actual |
| 39235 | 6488.11 | 2025-04-01 | 8 | 7 | 12 | Actual |
| 23559 | 202.89 | 2024-01-30 | 92 | 6 | 12 | Actual |
| 21862 | 138.00 | 2023-12-30 | 67 | 6 | 5 | Actual |
| 5256 | 497.00 | 2022-09-01 | 97 | 6 | 6 | Actual |
| 15553 | 133622.00 | 2023-07-02 | 13 | 7 | 3 | Actual |
| 16688 | 124.00 | 2023-08-01 | 83 | 6 | 4 | Actual |
| 1670 | 219.00 | 2022-06-01 | 80 | 2 | 6 | Actual |
| 36037 | 78.00 | 2025-01-30 | 89 | 7 | 3 | Actual |
| 5805 | 4900.00 | 2022-10-01 | 61 | 1 | 4 | Budget |
| 22670 | 41301.00 | 2024-01-30 | 32 | 7 | 3 | Actual |
| 24731 | 42.00 | 2024-03-31 | 83 | 7 | 3 | Actual |
| 16847 | 11.00 | 2023-08-01 | 96 | 1 | 6 | Actual |
| 595 | 602.00 | 2022-05-01 | 80 | 3 | 6 | Actual |
| 12101 | 177.00 | 2023-03-01 | 78 | 6 | 7 | Actual |
| 77 | 153.00 | 2022-05-01 | 72 | 6 | 3 | Actual |
| 30927 | 275.33 | 2024-08-31 | 89 | 6 | 8 | Actual |
| 36315 | 165.00 | 2025-01-30 | 67 | 4 | 6 | Actual |
| 31321 | 281.96 | 2024-08-31 | 67 | 6 | 13 | Actual |
| 8676 | 200.00 | 2022-12-02 | 74 | 1 | 7 | Budget |
| 9247 | 384.00 | 2022-12-30 | 73 | 6 | 4 | Actual |
| 11256 | 480.00 | 2023-03-01 | 87 | 1 | 3 | Budget |
| 17017 | 9970.00 | 2023-08-01 | 46 | 7 | 6 | Actual |
| 12665 | 73429.00 | 2023-04-01 | 37 | 7 | 4 | Actual |
| 10052 | 48.05 | 2022-12-30 | 82 | 6 | 8 | Actual |
| 36412 | 27704.00 | 2025-01-30 | 28 | 7 | 6 | Actual |
| 12945 | 107.00 | 2023-04-01 | 84 | 3 | 6 | Actual |
| 25562 | 3.00 | 2024-03-31 | 96 | 1 | 12 | Actual |
| 32530 | 5936.00 | 2024-10-31 | 57 | 6 | 3 | Actual |
| 8004 | 324.00 | 2022-12-02 | 62 | 7 | 3 | Actual |
| 3797 | 181.00 | 2022-08-01 | 89 | 6 | 5 | Actual |
| 25293 | 828.37 | 2024-03-31 | 80 | 6 | 8 | Actual |
| 12976 | 100.00 | 2023-04-01 | 74 | 4 | 6 | Budget |
| 33935 | 37.00 | 2024-12-01 | 69 | 1 | 6 | Actual |
| 15681 | 5054.00 | 2023-07-02 | 23 | 7 | 4 | Actual |
| 34018 | 175.00 | 2024-12-01 | 73 | 4 | 6 | Actual |
| 20628 | 333.00 | 2023-12-02 | 84 | 1 | 3 | Actual |
| 33251 | 366.72 | 2024-10-31 | 74 | 2 | 11 | Actual |
| 31474 | 29.00 | 2024-09-30 | 71 | 7 | 3 | Actual |
| 30931 | 60899.19 | 2024-08-31 | 94 | 6 | 8 | Actual |
| 16985 | -252.00 | 2023-08-01 | 91 | 6 | 6 | Actual |
| 11419 | 128.00 | 2023-03-01 | 71 | 1 | 4 | Actual |
| 34450 | 49.70 | 2024-12-01 | 67 | 5 | 11 | Actual |
| 26925 | 421.00 | 2024-05-31 | 80 | 7 | 3 | Actual |
| 14523 | 296.00 | 2023-06-01 | 83 | 1 | 3 | Actual |
| 22024 | 1224.00 | 2023-12-30 | 61 | 5 | 6 | Actual |
| 28282 | 75.00 | 2024-07-01 | 71 | 1 | 6 | Actual |
| 21064 | 309.00 | 2023-12-02 | 77 | 6 | 6 | Actual |
| 24247 | 3414.78 | 2024-02-29 | 62 | 6 | 8 | Actual |
| 27509 | 154600.93 | 2024-05-31 | 14 | 7 | 8 | Actual |
| 29294 | 222.00 | 2024-07-31 | 83 | 6 | 4 | Actual |
| 10498 | 266.00 | 2023-01-30 | 72 | 6 | 5 | Actual |
| 30369 | 10546.00 | 2024-08-31 | 61 | 1 | 4 | Actual |
| 33859 | -278.00 | 2024-12-01 | 91 | 1 | 5 | Actual |
| 27091 | 1384.00 | 2024-05-31 | 97 | 6 | 5 | Actual |
| 22039 | 12.00 | 2023-12-30 | 82 | 5 | 6 | Actual |
| 1817 | 12.00 | 2022-06-01 | 82 | 5 | 6 | Actual |
| 10891 | 43700.00 | 2023-01-30 | 60 | 1 | 7 | Actual |
| 11807 | 200.00 | 2023-03-01 | 78 | 3 | 6 | Budget |
| 36776 | 111.40 | 2025-01-30 | 54 | 6 | 11 | Actual |
| 22308 | 11708.88 | 2023-12-30 | 22 | 7 | 8 | Actual |
| 10827 | 120.00 | 2023-01-30 | 72 | 6 | 6 | Actual |
| 37073 | 80454.00 | 2025-03-01 | 60 | 1 | 3 | Actual |
| 26997 | 409.00 | 2024-05-31 | 92 | 6 | 4 | Actual |
| 2003 | 345.00 | 2022-06-01 | 73 | 6 | 7 | Actual |
| 16048 | 10.00 | 2023-07-02 | 96 | 6 | 7 | Actual |
| 31455 | 100329.00 | 2024-09-30 | 31 | 7 | 3 | Actual |
| 12463 | 13720.00 | 2023-04-01 | 18 | 7 | 3 | Actual |
| 13441 | 420.00 | 2023-04-01 | 97 | 6 | 8 | Actual |
| 9321 | 168.00 | 2022-12-30 | 68 | 1 | 5 | Actual |
| 37529 | 152.00 | 2025-03-01 | 74 | 6 | 6 | Actual |
| 16346 | 151.83 | 2023-07-02 | 66 | 6 | 11 | Actual |
| 34390 | 2.00 | 2024-12-01 | 96 | 2 | 11 | Actual |
| 389 | 2038.00 | 2022-05-01 | 61 | 6 | 5 | Actual |
| 11390 | 18.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
| 23187 | 670.79 | 2024-01-30 | 66 | 1 | 8 | Actual |
| 5328 | 750.00 | 2022-09-01 | 87 | 1 | 7 | Budget |
| 18608 | 170.00 | 2023-10-01 | 89 | 6 | 3 | Actual |
| 26662 | 13.53 | 2024-04-30 | 84 | 6 | 12 | Actual |
| 6697 | 132.90 | 2022-10-01 | 84 | 6 | 8 | Actual |
Generated 2025-05-31 13:05:50.299 UTC