[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4104 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36562 | 608.67 | 2025-01-30 | 81 | 2 | 8 | Actual |
| 11092 | 50.00 | 2023-01-30 | 71 | 2 | 8 | Budget |
| 21525 | 214.59 | 2023-12-02 | 62 | 1 | 12 | Actual |
| 31360 | 6599.62 | 2024-08-31 | 28 | 7 | 13 | Actual |
| 583 | 35.00 | 2022-05-01 | 71 | 3 | 6 | Actual |
| 8630 | 14956.00 | 2022-12-02 | 7 | 7 | 6 | Actual |
| 24228 | 779.88 | 2024-02-29 | 80 | 2 | 8 | Actual |
| 32162 | 79.48 | 2024-09-30 | 84 | 3 | 11 | Actual |
| 27601 | 564.60 | 2024-05-31 | 80 | 3 | 11 | Actual |
| 28766 | 18512.81 | 2024-07-01 | 60 | 4 | 11 | Actual |
| 10868 | 75387.00 | 2023-01-30 | 15 | 7 | 6 | Actual |
| 9317 | 436.00 | 2022-12-30 | 66 | 1 | 5 | Actual |
| 14716 | 23093.00 | 2023-06-01 | 100 | 7 | 4 | Actual |
| 23574 | 26688.49 | 2024-01-30 | 21 | 7 | 12 | Actual |
| 14488 | 31669.43 | 2023-05-01 | 21 | 7 | 12 | Actual |
| 6430 | 300.00 | 2022-10-01 | 73 | 1 | 7 | Budget |
| 32593 | 185.00 | 2024-10-31 | 65 | 7 | 3 | Actual |
| 30193 | 625.82 | 2024-07-31 | 65 | 6 | 13 | Actual |
| 26727 | 2.00 | 2024-04-30 | 96 | 1 | 13 | Actual |
| 35933 | 205.00 | 2025-01-30 | 71 | 1 | 3 | Actual |
| 29700 | 75343.00 | 2024-07-31 | 21 | 7 | 7 | Actual |
| 99 | 80.00 | 2022-05-01 | 85 | 6 | 3 | Budget |
| 12590 | 34400.00 | 2023-04-01 | 60 | 6 | 4 | Budget |
| 7518 | 3402.00 | 2022-11-01 | 23 | 7 | 6 | Actual |
| 21846 | 336.00 | 2023-12-30 | 90 | 1 | 5 | Actual |
| 33018 | 402.00 | 2024-10-31 | 83 | 1 | 7 | Actual |
| 22510 | 18.84 | 2023-12-30 | 77 | 1 | 12 | Actual |
| 160 | 86.00 | 2022-05-01 | 74 | 7 | 3 | Actual |
| 22071 | 251.00 | 2023-12-30 | 81 | 6 | 6 | Actual |
| 9294 | 16371.00 | 2022-12-30 | 28 | 7 | 4 | Actual |
| 29133 | 795.00 | 2024-07-31 | 76 | 1 | 3 | Actual |
| 9795 | 850.00 | 2022-12-30 | 77 | 1 | 7 | Budget |
| 8831 | 231.39 | 2022-12-02 | 83 | 1 | 8 | Actual |
| 5803 | 48960.00 | 2022-10-01 | 60 | 1 | 4 | Actual |
| 16242 | 51.82 | 2023-07-02 | 80 | 2 | 11 | Actual |
| 20911 | 22798.00 | 2023-12-02 | 40 | 7 | 5 | Actual |
| 7534 | 38000.00 | 2022-11-01 | 60 | 1 | 7 | Actual |
| 11077 | 26484.91 | 2023-01-30 | 60 | 2 | 8 | Actual |
| 32244 | 128.42 | 2024-09-30 | 78 | 6 | 11 | Actual |
| 5903 | 550.00 | 2022-10-01 | 87 | 6 | 4 | Budget |
| 23870 | 626521.00 | 2024-02-29 | 4 | 7 | 5 | Actual |
| 21861 | 267.00 | 2023-12-30 | 66 | 6 | 5 | Actual |
| 714 | 40600.00 | 2022-05-01 | 56 | 6 | 6 | Budget |
| 17526 | 2276.33 | 2023-08-01 | 15 | 7 | 12 | Actual |
| 18875 | 60.00 | 2023-10-01 | 84 | 1 | 6 | Actual |
| 13024 | 119.00 | 2023-04-01 | 74 | 5 | 6 | Actual |
| 36531 | 2023.85 | 2025-01-30 | 77 | 1 | 8 | Actual |
| 2588 | 120.00 | 2022-07-02 | 68 | 1 | 5 | Actual |
| 8464 | 550.00 | 2022-12-02 | 87 | 3 | 6 | Budget |
| 30677 | 17.00 | 2024-08-31 | 82 | 5 | 6 | Actual |
| 15187 | 118582.08 | 2023-06-01 | 94 | 6 | 8 | Actual |
| 18666 | 61.00 | 2023-10-01 | 90 | 7 | 3 | Actual |
| 35029 | 269.00 | 2024-12-30 | 72 | 6 | 5 | Actual |
| 638 | 344.00 | 2022-05-01 | 77 | 4 | 6 | Actual |
| 20557 | 24.16 | 2023-11-01 | 67 | 6 | 12 | Actual |
| 19667 | 42959.00 | 2023-11-01 | 38 | 7 | 3 | Actual |
| 29192 | 59999.00 | 2024-07-31 | 14 | 7 | 3 | Actual |
| 28015 | 3749.00 | 2024-07-01 | 76 | 6 | 3 | Actual |
| 22497 | 5420.01 | 2023-12-30 | 100 | 7 | 11 | Actual |
| 1768 | 280.00 | 2022-06-01 | 81 | 4 | 6 | Budget |
| 2999 | 116.00 | 2022-07-02 | 84 | 6 | 6 | Actual |
| 17761 | 4145.00 | 2023-09-01 | 61 | 1 | 5 | Actual |
| 7019 | 46.00 | 2022-11-01 | 82 | 6 | 4 | Actual |
| 12523 | 180.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
| 34517 | 16743.62 | 2024-12-01 | 19 | 7 | 11 | Actual |
| 5543 | 200.00 | 2022-09-01 | 66 | 6 | 8 | Budget |
| 784 | 3402.00 | 2022-05-01 | 23 | 7 | 6 | Actual |
| 33353 | 241.19 | 2024-10-31 | 92 | 6 | 11 | Actual |
| 1575 | 26232.00 | 2022-06-01 | 19 | 7 | 5 | Actual |
| 34765 | 41731.85 | 2024-12-01 | 35 | 7 | 13 | Actual |
| 29065 | 1490.75 | 2024-07-01 | 62 | 6 | 13 | Actual |
| 27824 | 572086.95 | 2024-05-31 | 4 | 7 | 12 | Actual |
| 31745 | 130.00 | 2024-09-30 | 74 | 3 | 6 | Actual |
| 37793 | 179.49 | 2025-03-01 | 67 | 1 | 11 | Actual |
| 31206 | 67.78 | 2024-08-31 | 69 | 6 | 12 | Actual |
| 14724 | 50.00 | 2023-06-01 | 69 | 1 | 5 | Actual |
| 34129 | 646.00 | 2024-12-01 | 67 | 1 | 7 | Actual |
| 17901 | 66.00 | 2023-09-01 | 89 | 2 | 6 | Actual |
| 31210 | 457.15 | 2024-08-31 | 74 | 6 | 12 | Actual |
| 13323 | 231.39 | 2023-04-01 | 85 | 1 | 8 | Actual |
| 15143 | 402.60 | 2023-06-01 | 81 | 2 | 8 | Actual |
| 14566 | 11.00 | 2023-06-01 | 96 | 6 | 3 | Actual |
| 36165 | 4721.00 | 2025-01-30 | 53 | 6 | 5 | Actual |
| 18122 | 39785.00 | 2023-09-01 | 19 | 7 | 7 | Actual |
| 14533 | 198926.00 | 2023-06-01 | 12 | 2 | 3 | Actual |
| 13814 | 389.00 | 2023-05-01 | 77 | 1 | 6 | Actual |
| 19189 | 555.64 | 2023-10-01 | 81 | 2 | 8 | Actual |
| 37863 | 448.64 | 2025-03-01 | 87 | 3 | 11 | Actual |
| 1678 | 44.00 | 2022-06-01 | 84 | 2 | 6 | Actual |
| 38825 | 414.73 | 2025-04-01 | 68 | 1 | 8 | Actual |
| 15638 | 3481.00 | 2023-07-02 | 61 | 6 | 4 | Actual |
| 25122 | -49545.00 | 2024-03-31 | 46 | 7 | 6 | Actual |
| 24619 | -124393.33 | 2024-02-29 | 43 | 7 | 12 | Actual |
| 30715 | 190.00 | 2024-08-31 | 89 | 6 | 6 | Actual |
| 13528 | 660.00 | 2023-05-01 | 65 | 6 | 3 | Actual |
| 34453 | 15.65 | 2024-12-01 | 71 | 5 | 11 | Actual |
| 32650 | 10371.00 | 2024-10-31 | 57 | 6 | 4 | Actual |
| 28517 | 6466.00 | 2024-07-01 | 76 | 6 | 7 | Actual |
| 17757 | 214601.00 | 2023-09-01 | 43 | 7 | 4 | Actual |
| 37157 | 32261.00 | 2025-03-01 | 34 | 7 | 3 | Actual |
| 12330 | 151628.15 | 2023-03-01 | 29 | 7 | 8 | Actual |
| 24665 | 1339.00 | 2024-03-31 | 72 | 6 | 3 | Actual |
| 10758 | 117.00 | 2023-01-30 | 65 | 5 | 6 | Actual |
| 8617 | 380.00 | 2022-12-02 | 87 | 6 | 6 | Budget |
| 36045 | 8340.00 | 2025-01-30 | 61 | 1 | 4 | Actual |
| 7560 | 280.00 | 2022-11-01 | 78 | 1 | 7 | Budget |
| 35212 | 4361.00 | 2024-12-30 | 52 | 6 | 6 | Actual |
| 8352 | 200.00 | 2022-12-02 | 78 | 1 | 6 | Budget |
| 3663 | 271.00 | 2022-08-01 | 92 | 6 | 4 | Actual |
| 33887 | 271.00 | 2024-12-01 | 83 | 6 | 5 | Actual |
| 26730 | 4694.32 | 2024-04-30 | 61 | 2 | 13 | Actual |
| 14650 | 288.00 | 2023-06-01 | 94 | 1 | 4 | Actual |
Generated 2025-06-01 00:58:58.550 UTC