[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4420 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2829 | 170.00 | 2022-07-02 | 74 | 3 | 6 | Actual |
| 23379 | 75.23 | 2024-01-30 | 89 | 3 | 11 | Actual |
| 11427 | 1049.00 | 2023-03-01 | 77 | 1 | 4 | Actual |
| 5564 | 480.00 | 2022-09-01 | 80 | 6 | 8 | Budget |
| 14440 | 59.27 | 2023-05-01 | 90 | 2 | 12 | Actual |
| 33357 | 27000.00 | 2024-10-31 | 99 | 6 | 11 | Actual |
| 19081 | 46137.00 | 2023-10-01 | 52 | 6 | 7 | Actual |
| 32085 | 42456.42 | 2024-09-30 | 40 | 7 | 8 | Actual |
| 7524 | 17156.00 | 2022-11-01 | 33 | 7 | 6 | Actual |
| 22744 | 8382.00 | 2024-01-30 | 63 | 6 | 4 | Actual |
| 22100 | 182136.00 | 2023-12-30 | 29 | 7 | 6 | Actual |
| 4552 | 850.00 | 2022-09-01 | 62 | 6 | 3 | Budget |
| 2886 | 280.00 | 2022-07-02 | 81 | 4 | 6 | Budget |
| 2826 | 70.00 | 2022-07-02 | 71 | 3 | 6 | Budget |
| 36074 | 90166.00 | 2025-01-30 | 56 | 6 | 4 | Actual |
| 15310 | 23.10 | 2023-06-01 | 71 | 4 | 11 | Actual |
| 21095 | 20206.00 | 2023-12-02 | 28 | 7 | 6 | Actual |
| 8739 | 3200.00 | 2022-12-02 | 76 | 6 | 7 | Budget |
| 35350 | 18497.00 | 2024-12-30 | 20 | 7 | 7 | Actual |
| 33959 | 59.00 | 2024-12-01 | 66 | 2 | 6 | Actual |
| 34747 | 12990.97 | 2024-12-01 | 7 | 7 | 13 | Actual |
| 36124 | 85497.00 | 2025-01-30 | 31 | 7 | 4 | Actual |
| 37753 | -312.55 | 2025-03-01 | 91 | 6 | 8 | Actual |
| 26220 | 51345.00 | 2024-04-30 | 52 | 6 | 7 | Actual |
| 1613 | 196.00 | 2022-06-01 | 73 | 1 | 6 | Actual |
| 25501 | 179.49 | 2024-03-31 | 90 | 6 | 11 | Actual |
| 3891 | 170.00 | 2022-08-01 | 66 | 2 | 6 | Actual |
| 33523 | 38.09 | 2024-10-31 | 82 | 1 | 13 | Actual |
| 9458 | 152.00 | 2022-12-30 | 68 | 1 | 6 | Actual |
| 28410 | 98035.00 | 2024-07-01 | 56 | 6 | 6 | Actual |
| 18694 | 449.00 | 2023-10-01 | 90 | 1 | 4 | Actual |
| 32877 | 109.00 | 2024-10-31 | 84 | 3 | 6 | Actual |
| 30450 | 43461.00 | 2024-08-31 | 32 | 7 | 4 | Actual |
| 35222 | 307.00 | 2024-12-30 | 66 | 6 | 6 | Actual |
| 12321 | 174607.36 | 2023-03-01 | 15 | 7 | 8 | Actual |
| 35802 | 12397.80 | 2024-12-30 | 38 | 7 | 12 | Actual |
| 29943 | -139.66 | 2024-07-31 | 91 | 4 | 11 | Actual |
| 19729 | 6953.00 | 2023-11-01 | 53 | 6 | 4 | Actual |
| 34450 | 49.70 | 2024-12-01 | 67 | 5 | 11 | Actual |
| 15625 | 233.00 | 2023-07-02 | 89 | 1 | 4 | Actual |
| 31439 | 505537.00 | 2024-09-30 | 4 | 7 | 3 | Actual |
| 28477 | 408.00 | 2024-07-01 | 68 | 1 | 7 | Actual |
| 35733 | 16.72 | 2024-12-30 | 82 | 2 | 12 | Actual |
| 31035 | 33.74 | 2024-08-31 | 82 | 3 | 11 | Actual |
| 25676 | 475000.00 | 2024-04-29 | 42 | 7 | 12 | Actual |
| 14521 | 864.00 | 2023-06-01 | 81 | 1 | 3 | Actual |
| 16163 | 207.15 | 2023-07-02 | 89 | 6 | 8 | Actual |
| 32717 | 302.00 | 2024-10-31 | 68 | 1 | 5 | Actual |
| 28206 | 292.00 | 2024-07-01 | 94 | 1 | 5 | Actual |
| 675 | 60.00 | 2022-05-01 | 68 | 5 | 6 | Budget |
| 29296 | 178.00 | 2024-07-31 | 85 | 6 | 4 | Actual |
| 15932 | 165.00 | 2023-07-02 | 65 | 6 | 6 | Actual |
| 34579 | 203.95 | 2024-12-01 | 80 | 2 | 12 | Actual |
| 6676 | 50.00 | 2022-10-01 | 71 | 6 | 8 | Budget |
| 18110 | 8.00 | 2023-09-01 | 96 | 6 | 7 | Actual |
| 14851 | 169.00 | 2023-06-01 | 80 | 2 | 6 | Actual |
| 33771 | 10064.00 | 2024-12-01 | 52 | 6 | 4 | Actual |
| 13650 | 443.00 | 2023-05-01 | 66 | 6 | 4 | Actual |
| 13797 | 350000.00 | 2023-05-01 | 42 | 7 | 5 | Actual |
| 17376 | 710.35 | 2023-08-01 | 63 | 6 | 11 | Actual |
| 18492 | 361.40 | 2023-09-01 | 57 | 6 | 12 | Actual |
| 33273 | 66.72 | 2024-10-31 | 67 | 3 | 11 | Actual |
| 6048 | 285.00 | 2022-10-01 | 92 | 6 | 5 | Actual |
| 17401 | 6.00 | 2023-08-01 | 96 | 6 | 11 | Actual |
| 31372 | -16463.64 | 2024-08-31 | 46 | 7 | 13 | Actual |
| 27511 | 18710.52 | 2024-05-31 | 18 | 7 | 8 | Actual |
| 28874 | 12532.91 | 2024-07-01 | 32 | 7 | 11 | Actual |
| 15806 | 29.00 | 2023-07-02 | 82 | 1 | 6 | Actual |
| 29913 | 448.64 | 2024-07-31 | 87 | 3 | 11 | Actual |
| 268 | 200.00 | 2022-05-01 | 74 | 6 | 4 | Budget |
| 24769 | 27627.00 | 2024-03-31 | 12 | 2 | 4 | Actual |
| 21070 | 86.00 | 2023-12-02 | 84 | 6 | 6 | Actual |
| 33395 | 28.42 | 2024-10-31 | 71 | 1 | 12 | Actual |
| 19723 | -291.00 | 2023-11-01 | 91 | 1 | 4 | Actual |
| 12368 | 200.00 | 2023-04-01 | 78 | 1 | 3 | Budget |
| 25832 | 36360.00 | 2024-04-30 | 53 | 6 | 4 | Actual |
| 387 | 26400.00 | 2022-05-01 | 60 | 6 | 5 | Budget |
| 36264 | 14.00 | 2025-01-30 | 71 | 2 | 6 | Actual |
| 30097 | -180.09 | 2024-07-31 | 91 | 6 | 12 | Actual |
| 25380 | 35.87 | 2024-03-31 | 81 | 2 | 11 | Actual |
| 37767 | 18710.52 | 2025-03-01 | 18 | 7 | 8 | Actual |
| 30286 | 430.00 | 2024-08-31 | 66 | 6 | 3 | Actual |
| 23900 | 2721.00 | 2024-02-29 | 62 | 1 | 6 | Actual |
| 34088 | 200.00 | 2024-12-01 | 89 | 6 | 6 | Actual |
| 31794 | 19.00 | 2024-09-30 | 69 | 5 | 6 | Actual |
| 23577 | 6540.24 | 2024-01-30 | 24 | 7 | 12 | Actual |
| 36581 | 4820.87 | 2025-01-30 | 62 | 6 | 8 | Actual |
| 32505 | 140.00 | 2024-10-31 | 69 | 1 | 3 | Actual |
| 15985 | 72491.00 | 2023-07-02 | 46 | 7 | 6 | Actual |
| 25902 | 499.00 | 2024-04-30 | 66 | 1 | 5 | Actual |
| 31583 | 42546.00 | 2024-09-30 | 40 | 7 | 4 | Actual |
| 34874 | 158.00 | 2024-12-30 | 73 | 7 | 3 | Actual |
| 29101 | 4332.91 | 2024-07-01 | 18 | 7 | 13 | Actual |
| 25799 | 153.00 | 2024-04-30 | 92 | 7 | 3 | Actual |
| 25562 | 3.00 | 2024-03-31 | 96 | 1 | 12 | Actual |
| 26596 | 70813.78 | 2024-04-30 | 29 | 7 | 11 | Actual |
| 21443 | 47.57 | 2023-12-02 | 77 | 5 | 11 | Actual |
| 28741 | 2134.84 | 2024-07-01 | 62 | 3 | 11 | Actual |
| 28091 | 5838.00 | 2024-07-01 | 62 | 1 | 4 | Actual |
| 16739 | 322.00 | 2023-08-01 | 74 | 1 | 5 | Actual |
| 8821 | 1011.71 | 2022-12-02 | 77 | 1 | 8 | Actual |
| 9391 | 205.00 | 2022-12-30 | 78 | 6 | 5 | Actual |
| 22505 | 1.82 | 2023-12-30 | 69 | 1 | 12 | Actual |
| 27925 | 290.73 | 2024-05-31 | 78 | 6 | 13 | Actual |
| 4337 | 50.00 | 2022-08-01 | 82 | 1 | 8 | Budget |
| 39018 | 162.46 | 2025-04-01 | 92 | 3 | 11 | Actual |
| 12089 | 45.00 | 2023-03-01 | 71 | 6 | 7 | Actual |
| 4997 | 92.00 | 2022-09-01 | 85 | 1 | 6 | Actual |
| 9806 | 200.00 | 2022-12-30 | 83 | 1 | 7 | Budget |
| 2124 | 219.27 | 2022-06-01 | 67 | 2 | 8 | Actual |
| 4604 | 8705.00 | 2022-09-01 | 7 | 7 | 3 | Actual |
| 35784 | 39413.20 | 2024-12-30 | 13 | 7 | 12 | Actual |
Generated 2025-05-31 17:11:01.290 UTC