[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4091 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8399 | 236.00 | 2022-12-02 | 77 | 2 | 6 | Actual |
| 7159 | 200.00 | 2022-11-01 | 83 | 6 | 5 | Budget |
| 580 | 158.00 | 2022-05-01 | 68 | 3 | 6 | Actual |
| 26806 | 55979.49 | 2024-04-30 | 29 | 7 | 13 | Actual |
| 14018 | 197.00 | 2023-05-01 | 83 | 1 | 7 | Actual |
| 36611 | 1001759.14 | 2025-01-30 | 4 | 7 | 8 | Actual |
| 34129 | 646.00 | 2024-12-01 | 67 | 1 | 7 | Actual |
| 20097 | 722.00 | 2023-11-01 | 81 | 1 | 7 | Actual |
| 31167 | 813.54 | 2024-08-31 | 61 | 2 | 12 | Actual |
| 13547 | 212.00 | 2023-05-01 | 89 | 6 | 3 | Actual |
| 21358 | 19.91 | 2023-12-02 | 71 | 2 | 11 | Actual |
| 36487 | 13.00 | 2025-01-30 | 96 | 6 | 7 | Actual |
| 34638 | 5464.69 | 2024-12-01 | 20 | 7 | 12 | Actual |
| 22445 | 61.40 | 2023-12-30 | 68 | 6 | 11 | Actual |
| 32035 | 328.36 | 2024-09-30 | 67 | 6 | 8 | Actual |
| 18644 | 12916.00 | 2023-10-01 | 60 | 7 | 3 | Actual |
| 26598 | 11559.49 | 2024-04-30 | 32 | 7 | 11 | Actual |
| 25018 | 108.00 | 2024-03-31 | 74 | 4 | 6 | Actual |
| 15509 | 164.00 | 2023-07-02 | 94 | 1 | 3 | Actual |
| 2396 | 380.00 | 2022-07-02 | 62 | 7 | 3 | Budget |
| 2606 | 551.00 | 2022-07-02 | 81 | 1 | 5 | Actual |
| 7359 | 182.00 | 2022-11-01 | 67 | 4 | 6 | Actual |
| 28300 | 95854.00 | 2024-07-01 | 12 | 2 | 6 | Actual |
| 11437 | 260.00 | 2023-03-01 | 83 | 1 | 4 | Actual |
| 35512 | -183.28 | 2024-12-30 | 91 | 1 | 11 | Actual |
| 27588 | 2396.55 | 2024-05-31 | 61 | 3 | 11 | Actual |
| 5897 | 133.00 | 2022-10-01 | 83 | 6 | 4 | Actual |
| 28486 | 1215.00 | 2024-07-01 | 81 | 1 | 7 | Actual |
| 729 | 146.00 | 2022-05-01 | 67 | 6 | 6 | Actual |
| 28181 | 50053.00 | 2024-07-01 | 60 | 1 | 5 | Actual |
| 26669 | 6.00 | 2024-04-30 | 96 | 6 | 12 | Actual |
| 17098 | 20405.00 | 2023-08-01 | 28 | 7 | 7 | Actual |
| 39194 | 2.00 | 2025-04-01 | 96 | 2 | 12 | Actual |
| 1949 | 793.00 | 2022-06-01 | 77 | 1 | 7 | Actual |
| 36868 | 461.41 | 2025-01-30 | 62 | 2 | 12 | Actual |
| 2959 | 22672.00 | 2022-07-02 | 60 | 6 | 6 | Actual |
| 12420 | 100.00 | 2023-04-01 | 72 | 6 | 3 | Budget |
| 28908 | -124.77 | 2024-07-01 | 91 | 1 | 12 | Actual |
| 10133 | 121.00 | 2023-01-30 | 83 | 1 | 3 | Actual |
| 23081 | 24441.00 | 2024-01-30 | 34 | 7 | 6 | Actual |
| 39283 | -125.06 | 2025-04-01 | 91 | 1 | 13 | Actual |
| 26946 | 151.00 | 2024-05-31 | 69 | 1 | 4 | Actual |
| 14870 | 176.00 | 2023-06-01 | 67 | 3 | 6 | Actual |
| 11075 | 9.00 | 2023-01-30 | 96 | 1 | 8 | Actual |
| 33011 | 410.00 | 2024-10-31 | 74 | 1 | 7 | Actual |
| 9766 | 24312.00 | 2022-12-30 | 38 | 7 | 6 | Actual |
| 6319 | 34.00 | 2022-10-01 | 94 | 5 | 6 | Actual |
| 21348 | 5.00 | 2023-12-02 | 96 | 1 | 11 | Actual |
| 33156 | 12939.20 | 2024-10-31 | 63 | 6 | 8 | Actual |
| 29097 | 11317.25 | 2024-07-01 | 8 | 7 | 13 | Actual |
| 21592 | 3795.51 | 2023-12-02 | 18 | 7 | 12 | Actual |
| 20129 | 691.00 | 2023-11-01 | 77 | 6 | 7 | Actual |
| 38258 | 4372.00 | 2025-04-01 | 62 | 6 | 3 | Actual |
| 34109 | 30106.00 | 2024-12-01 | 24 | 7 | 6 | Actual |
| 11538 | 29673.00 | 2023-03-01 | 38 | 7 | 4 | Actual |
| 30591 | 108.00 | 2024-08-31 | 74 | 2 | 6 | Actual |
| 38765 | 242.00 | 2025-04-01 | 67 | 6 | 7 | Actual |
| 27517 | 30545.59 | 2024-05-31 | 24 | 7 | 8 | Actual |
| 39193 | 52.89 | 2025-04-01 | 94 | 2 | 12 | Actual |
| 24803 | 276.00 | 2024-03-31 | 97 | 6 | 4 | Actual |
| 11006 | 56662.00 | 2023-01-30 | 14 | 7 | 7 | Actual |
| 24312 | 20.97 | 2024-02-29 | 69 | 1 | 11 | Actual |
| 28183 | 4109.00 | 2024-07-01 | 62 | 1 | 5 | Actual |
| 21659 | 846.00 | 2023-12-30 | 77 | 6 | 3 | Actual |
| 15398 | 20.97 | 2023-06-01 | 66 | 1 | 12 | Actual |
| 22931 | 41.00 | 2024-01-30 | 76 | 2 | 6 | Actual |
| 29731 | 525.33 | 2024-07-31 | 78 | 1 | 8 | Actual |
| 32684 | 731459.00 | 2024-10-31 | 6 | 7 | 4 | Actual |
| 39378 | -11299.50 | 2025-04-30 | 92 | 7 | 3 | Actual |
| 8332 | 1530.00 | 2022-12-02 | 62 | 1 | 6 | Actual |
| 25918 | 851.00 | 2024-04-30 | 87 | 1 | 5 | Actual |
| 25720 | 283.00 | 2024-04-30 | 67 | 6 | 3 | Actual |
| 14879 | 495.00 | 2023-06-01 | 80 | 3 | 6 | Actual |
| 12128 | 711995.00 | 2023-03-01 | 6 | 7 | 7 | Actual |
| 27707 | 17371.30 | 2024-05-31 | 7 | 7 | 11 | Actual |
| 4179 | 200.00 | 2022-08-01 | 68 | 1 | 7 | Budget |
| 2336 | 380.00 | 2022-07-02 | 77 | 6 | 3 | Budget |
| 19287 | 133.74 | 2023-10-01 | 89 | 1 | 11 | Actual |
| 16794 | 619317.00 | 2023-08-01 | 4 | 7 | 5 | Actual |
| 35215 | 75570.00 | 2024-12-30 | 56 | 6 | 6 | Actual |
| 11412 | 800.00 | 2023-03-01 | 66 | 1 | 4 | Actual |
| 33803 | 21720.00 | 2024-12-01 | 94 | 6 | 4 | Actual |
| 29215 | 1949.00 | 2024-07-31 | 61 | 7 | 3 | Actual |
| 10950 | 3296.00 | 2023-01-30 | 62 | 6 | 7 | Actual |
| 26283 | 324852.00 | 2024-04-30 | 43 | 7 | 7 | Actual |
| 26235 | 3423.00 | 2024-04-30 | 72 | 6 | 7 | Actual |
| 27054 | -322.00 | 2024-05-31 | 91 | 1 | 5 | Actual |
| 31751 | 41.00 | 2024-09-30 | 82 | 3 | 6 | Actual |
| 10116 | 300.00 | 2023-01-30 | 73 | 1 | 3 | Budget |
| 25972 | 14076.00 | 2024-04-30 | 20 | 7 | 5 | Actual |
| 24097 | 588.00 | 2024-02-29 | 65 | 1 | 7 | Actual |
| 33122 | 5207.24 | 2024-10-31 | 61 | 2 | 8 | Actual |
| 28976 | 172050.77 | 2024-07-01 | 101 | 6 | 12 | Actual |
| 13846 | 28.00 | 2023-05-01 | 83 | 2 | 6 | Actual |
| 2220 | 4.00 | 2022-06-01 | 96 | 6 | 8 | Actual |
| 17256 | 253.96 | 2023-08-01 | 92 | 1 | 11 | Actual |
| 27271 | 210.00 | 2024-05-31 | 73 | 6 | 6 | Actual |
| 22762 | 97.00 | 2024-01-30 | 85 | 6 | 4 | Actual |
| 14339 | 10.33 | 2023-05-01 | 69 | 6 | 11 | Actual |
| 29783 | 734.43 | 2024-07-31 | 66 | 6 | 8 | Actual |
| 29671 | 5104.00 | 2024-07-31 | 76 | 6 | 7 | Actual |
| 22890 | -47920.00 | 2024-01-30 | 43 | 7 | 5 | Actual |
| 6205 | 168.00 | 2022-10-01 | 78 | 3 | 6 | Actual |
| 4075 | 4700.00 | 2022-08-01 | 53 | 6 | 6 | Budget |
| 9389 | 623.00 | 2022-12-30 | 77 | 6 | 5 | Actual |
| 34235 | 410.18 | 2024-12-01 | 84 | 1 | 8 | Actual |
| 19517 | 89.06 | 2023-10-01 | 92 | 2 | 12 | Actual |
| 6416 | 2200.00 | 2022-10-01 | 62 | 1 | 7 | Actual |
| 15207 | 187727.31 | 2023-06-01 | 29 | 7 | 8 | Actual |
| 35867 | 3657.46 | 2024-12-30 | 61 | 6 | 13 | Actual |
| 17355 | 60.33 | 2023-08-01 | 80 | 5 | 11 | Actual |
| 9864 | 40.00 | 2022-12-30 | 82 | 6 | 7 | Actual |
Generated 2025-05-31 23:30:57.347 UTC