[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4126 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35851 | 48.62 | 2024-12-30 | 82 | 2 | 13 | Actual |
| 14966 | 22.00 | 2023-06-01 | 82 | 6 | 6 | Actual |
| 11779 | 4.00 | 2023-03-01 | 96 | 2 | 6 | Actual |
| 35751 | 8526.45 | 2024-12-30 | 63 | 6 | 12 | Actual |
| 19284 | 68.85 | 2023-10-01 | 84 | 1 | 11 | Actual |
| 13767 | 41346.00 | 2023-05-01 | 94 | 6 | 5 | Actual |
| 15806 | 29.00 | 2023-07-02 | 82 | 1 | 6 | Actual |
| 7896 | 96.00 | 2022-12-02 | 84 | 1 | 3 | Actual |
| 13720 | 224.00 | 2023-05-01 | 78 | 1 | 5 | Actual |
| 32822 | 127.00 | 2024-10-31 | 84 | 1 | 6 | Actual |
| 25796 | 75.00 | 2024-04-30 | 89 | 7 | 3 | Actual |
| 13916 | 15.00 | 2023-05-01 | 69 | 5 | 6 | Actual |
| 76 | 200.00 | 2022-05-01 | 72 | 6 | 3 | Budget |
| 2989 | 100.00 | 2022-07-02 | 78 | 6 | 6 | Budget |
| 38471 | 2761.00 | 2025-04-01 | 62 | 6 | 5 | Actual |
| 19107 | 207.00 | 2023-10-01 | 85 | 6 | 7 | Actual |
| 34697 | 215.29 | 2024-12-01 | 78 | 2 | 13 | Actual |
| 34436 | 82.68 | 2024-12-01 | 84 | 4 | 11 | Actual |
| 8139 | 50.00 | 2022-12-02 | 82 | 6 | 4 | Actual |
| 37692 | 772.31 | 2025-03-01 | 92 | 1 | 8 | Actual |
| 2602 | 224.00 | 2022-07-02 | 78 | 1 | 5 | Actual |
| 27573 | 79.48 | 2024-05-31 | 78 | 2 | 11 | Actual |
| 32287 | 658590.65 | 2024-09-30 | 46 | 7 | 11 | Actual |
| 32387 | 80.20 | 2024-09-30 | 68 | 1 | 13 | Actual |
| 10072 | 758290.97 | 2022-12-30 | 6 | 7 | 8 | Actual |
| 33747 | 835.00 | 2024-12-01 | 66 | 1 | 4 | Actual |
| 7967 | 8.00 | 2022-12-02 | 96 | 6 | 3 | Actual |
| 35856 | 145.11 | 2024-12-30 | 89 | 2 | 13 | Actual |
| 13735 | 34262.00 | 2023-05-01 | 52 | 6 | 5 | Actual |
| 14287 | 228.42 | 2023-05-01 | 80 | 3 | 11 | Actual |
| 1196 | 313.00 | 2022-06-01 | 66 | 6 | 3 | Actual |
| 19498 | 7.14 | 2023-10-01 | 67 | 2 | 12 | Actual |
| 8238 | 1.00 | 2022-12-02 | 54 | 6 | 5 | Actual |
| 25815 | 1145.00 | 2024-04-30 | 77 | 1 | 4 | Actual |
| 29923 | 232.68 | 2024-07-31 | 65 | 4 | 11 | Actual |
| 26022 | 546.00 | 2024-04-30 | 62 | 2 | 6 | Actual |
| 27515 | 16051.38 | 2024-05-31 | 22 | 7 | 8 | Actual |
| 14630 | 203.00 | 2023-06-01 | 67 | 1 | 4 | Actual |
| 5097 | 148.00 | 2022-09-01 | 89 | 3 | 6 | Actual |
| 1415 | 540.00 | 2022-06-01 | 87 | 6 | 4 | Actual |
| 13365 | 30.00 | 2023-04-01 | 82 | 2 | 8 | Budget |
| 38563 | 16.00 | 2025-04-01 | 69 | 2 | 6 | Actual |
| 37474 | 445.00 | 2025-03-01 | 80 | 4 | 6 | Actual |
| 19181 | 61.69 | 2023-10-01 | 69 | 2 | 8 | Actual |
| 30522 | 11.00 | 2024-08-31 | 96 | 6 | 5 | Actual |
| 37744 | 1323.83 | 2025-03-01 | 80 | 6 | 8 | Actual |
| 17047 | 16107.00 | 2023-08-01 | 52 | 6 | 7 | Actual |
| 4014 | 91.00 | 2022-08-01 | 84 | 4 | 6 | Actual |
| 36148 | 1288.00 | 2025-01-30 | 77 | 1 | 5 | Actual |
| 19211 | 304.12 | 2023-10-01 | 66 | 6 | 8 | Actual |
| 11854 | 105.00 | 2023-03-01 | 78 | 4 | 6 | Actual |
| 15407 | 10.33 | 2023-06-01 | 78 | 1 | 12 | Actual |
| 10278 | 62.00 | 2023-01-30 | 89 | 7 | 3 | Actual |
| 17457 | 85.87 | 2023-08-01 | 92 | 1 | 12 | Actual |
| 16281 | 3.00 | 2023-07-02 | 96 | 3 | 11 | Actual |
| 37061 | 49939.02 | 2025-01-30 | 31 | 7 | 13 | Actual |
| 4296 | 44189.00 | 2022-08-01 | 34 | 7 | 7 | Actual |
| 13195 | 29347.00 | 2023-04-01 | 53 | 6 | 7 | Actual |
| 4208 | 194.00 | 2022-08-01 | 90 | 1 | 7 | Actual |
| 29065 | 1490.75 | 2024-07-01 | 62 | 6 | 13 | Actual |
| 16232 | 33.74 | 2023-07-02 | 66 | 2 | 11 | Actual |
| 31604 | 279.00 | 2024-09-30 | 83 | 1 | 5 | Actual |
| 26120 | 167.00 | 2024-04-30 | 87 | 5 | 6 | Actual |
| 33651 | 8040.00 | 2024-12-01 | 52 | 6 | 3 | Actual |
| 30716 | 293.00 | 2024-08-31 | 90 | 6 | 6 | Actual |
| 7420 | 200.00 | 2022-11-01 | 77 | 5 | 6 | Budget |
| 25581 | 6.08 | 2024-03-31 | 83 | 2 | 12 | Actual |
| 26066 | 90.00 | 2024-04-30 | 84 | 3 | 6 | Actual |
| 26667 | -149.24 | 2024-04-30 | 91 | 6 | 12 | Actual |
| 15079 | 12485.00 | 2023-06-01 | 18 | 7 | 7 | Actual |
| 925 | 3367.00 | 2022-05-01 | 23 | 7 | 7 | Actual |
| 6230 | 1752.00 | 2022-10-01 | 61 | 4 | 6 | Actual |
| 25293 | 828.37 | 2024-03-31 | 80 | 6 | 8 | Actual |
| 6840 | 380.00 | 2022-11-01 | 87 | 6 | 3 | Budget |
| 5213 | 196.00 | 2022-09-01 | 65 | 6 | 6 | Actual |
| 31687 | 45.00 | 2024-09-30 | 69 | 1 | 6 | Actual |
| 18964 | 9443.00 | 2023-10-01 | 60 | 5 | 6 | Actual |
| 38958 | 128.42 | 2025-04-01 | 85 | 1 | 11 | Actual |
| 20809 | 21055.00 | 2023-12-02 | 28 | 7 | 4 | Actual |
| 38685 | 34.00 | 2025-04-01 | 82 | 6 | 6 | Actual |
| 24873 | 189.00 | 2024-03-31 | 67 | 6 | 5 | Actual |
| 3276 | 160.18 | 2022-07-02 | 94 | 2 | 8 | Actual |
| 35620 | 30.55 | 2024-12-30 | 90 | 5 | 11 | Actual |
| 26657 | 17.78 | 2024-04-30 | 78 | 6 | 12 | Actual |
| 12119 | -136.00 | 2023-03-01 | 91 | 6 | 7 | Actual |
| 28206 | 292.00 | 2024-07-01 | 94 | 1 | 5 | Actual |
| 28374 | 71.00 | 2024-07-01 | 85 | 4 | 6 | Actual |
| 1878 | 30.00 | 2022-06-01 | 82 | 6 | 6 | Budget |
| 139 | 423790.50 | 2022-05-01 | 45 | 7 | 3 | Actual |
| 11128 | 200.00 | 2023-01-30 | 54 | 6 | 8 | Budget |
| 583 | 35.00 | 2022-05-01 | 71 | 3 | 6 | Actual |
| 24720 | 44.00 | 2024-03-31 | 68 | 7 | 3 | Actual |
| 31877 | 86020.00 | 2024-09-30 | 60 | 1 | 7 | Actual |
| 29707 | 42432.00 | 2024-07-31 | 32 | 7 | 7 | Actual |
| 27621 | 34.80 | 2024-05-31 | 69 | 4 | 11 | Actual |
| 3294 | 298.06 | 2022-07-02 | 65 | 6 | 8 | Actual |
| 32143 | 4.00 | 2024-09-30 | 96 | 2 | 11 | Actual |
| 34554 | 110.34 | 2024-12-01 | 83 | 1 | 12 | Actual |
| 38262 | 361.00 | 2025-04-01 | 67 | 6 | 3 | Actual |
| 837 | 147.00 | 2022-05-01 | 84 | 1 | 7 | Actual |
| 14921 | 162.00 | 2023-06-01 | 66 | 5 | 6 | Actual |
| 10245 | 85.00 | 2023-01-30 | 66 | 7 | 3 | Actual |
| 31482 | 25.00 | 2024-09-30 | 82 | 7 | 3 | Actual |
| 19637 | 273.00 | 2023-11-01 | 90 | 6 | 3 | Actual |
| 38360 | 450.00 | 2025-04-01 | 83 | 1 | 4 | Actual |
| 26100 | 10388.00 | 2024-04-30 | 60 | 5 | 6 | Actual |
| 33859 | -278.00 | 2024-12-01 | 91 | 1 | 5 | Actual |
| 2941 | 40.00 | 2022-07-02 | 85 | 5 | 6 | Budget |
| 464 | 35207.00 | 2022-05-01 | 39 | 7 | 5 | Actual |
| 17699 | 106519.00 | 2023-09-01 | 56 | 6 | 4 | Actual |
| 38597 | 163.00 | 2025-04-01 | 78 | 3 | 6 | Actual |
| 13535 | 443.00 | 2023-05-01 | 73 | 6 | 3 | Actual |
Generated 2025-05-31 22:21:33.794 UTC