[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 445 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35423 | 7.00 | 2025-02-28 | 96 | 2 | 8 | Actual |
| 29912 | 90.12 | 2024-09-29 | 85 | 3 | 11 | Actual |
| 19091 | 637.00 | 2023-11-30 | 66 | 6 | 7 | Actual |
| 26839 | 1350.00 | 2024-07-30 | 87 | 1 | 3 | Actual |
| 1044 | 9600.00 | 2022-06-30 | 57 | 6 | 8 | Budget |
| 14264 | 12.46 | 2023-06-30 | 84 | 2 | 11 | Actual |
| 10444 | 200.00 | 2023-03-31 | 74 | 1 | 5 | Budget |
| 24307 | 1616.75 | 2024-04-29 | 62 | 1 | 11 | Actual |
| 6058 | 10076.00 | 2022-11-30 | 8 | 7 | 5 | Actual |
| 7746 | 154.11 | 2022-12-31 | 78 | 2 | 8 | Actual |
| 15875 | 131.00 | 2023-08-31 | 66 | 4 | 6 | Actual |
| 37184 | 72.00 | 2025-04-30 | 85 | 7 | 3 | Actual |
| 2152 | 546.55 | 2022-07-31 | 87 | 2 | 8 | Actual |
| 22028 | 42.00 | 2024-02-28 | 67 | 5 | 6 | Actual |
| 32883 | 569.00 | 2024-12-30 | 92 | 3 | 6 | Actual |
| 25542 | 12.46 | 2024-05-30 | 67 | 1 | 12 | Actual |
| 16215 | 232.68 | 2023-08-31 | 81 | 1 | 11 | Actual |
| 3389 | 100.00 | 2022-09-30 | 74 | 1 | 3 | Budget |
| 9992 | 90.00 | 2023-02-28 | 83 | 2 | 8 | Budget |
| 37339 | 208.00 | 2025-04-30 | 84 | 6 | 5 | Actual |
| 7201 | 18490.00 | 2022-12-31 | 40 | 7 | 5 | Actual |
| 28846 | 79.48 | 2024-08-30 | 85 | 6 | 11 | Actual |
| 5049 | 107.00 | 2022-10-31 | 90 | 2 | 6 | Actual |
| 3032 | 16969.00 | 2022-08-31 | 33 | 7 | 6 | Actual |
| 20349 | 6680.67 | 2023-12-31 | 60 | 3 | 11 | Actual |
| 36760 | 148.63 | 2025-03-31 | 77 | 5 | 11 | Actual |
| 11856 | 401.00 | 2023-04-30 | 80 | 4 | 6 | Actual |
| 36639 | 35880.15 | 2025-03-31 | 60 | 1 | 11 | Actual |
| 18860 | 151.00 | 2023-11-30 | 65 | 1 | 6 | Actual |
| 8249 | 2195.00 | 2023-01-31 | 62 | 6 | 5 | Actual |
| 14045 | 444.00 | 2023-06-30 | 73 | 6 | 7 | Actual |
| 6547 | 23131.00 | 2022-11-30 | 38 | 7 | 7 | Actual |
| 28290 | 39.00 | 2024-08-30 | 82 | 1 | 6 | Actual |
| 25442 | -67.32 | 2024-05-30 | 91 | 4 | 11 | Actual |
| 22212 | 342.00 | 2024-02-28 | 68 | 1 | 8 | Actual |
| 25368 | 39.06 | 2024-05-30 | 65 | 2 | 11 | Actual |
| 15033 | 12.00 | 2023-07-31 | 96 | 1 | 7 | Actual |
| 26996 | -245.00 | 2024-07-30 | 91 | 6 | 4 | Actual |
| 38817 | 2515903.00 | 2025-05-31 | 46 | 7 | 7 | Actual |
| 27431 | 343.51 | 2024-07-30 | 85 | 1 | 8 | Actual |
| 1985 | 2545.00 | 2022-07-31 | 61 | 6 | 7 | Actual |
| 11736 | 1502.00 | 2023-04-30 | 61 | 2 | 6 | Actual |
| 20709 | 16.00 | 2024-01-31 | 69 | 7 | 3 | Actual |
| 25557 | 29.48 | 2024-05-30 | 87 | 1 | 12 | Actual |
| 27481 | 60.17 | 2024-07-30 | 71 | 6 | 8 | Actual |
| 14071 | 73612.00 | 2023-06-30 | 14 | 7 | 7 | Actual |
| 14806 | 23045.00 | 2023-07-31 | 40 | 7 | 5 | Actual |
| 17685 | 175.00 | 2023-10-31 | 83 | 1 | 4 | Actual |
| 610 | 259.00 | 2022-06-30 | 90 | 3 | 6 | Actual |
| 15685 | 59878.00 | 2023-08-31 | 31 | 7 | 4 | Actual |
| 24841 | 34.00 | 2024-05-30 | 69 | 1 | 5 | Actual |
| 26599 | 10814.79 | 2024-06-29 | 33 | 7 | 11 | Actual |
| 19706 | 234.00 | 2023-12-31 | 68 | 1 | 4 | Actual |
| 30883 | 437.45 | 2024-10-30 | 76 | 2 | 8 | Actual |
| 30943 | 18710.52 | 2024-10-30 | 18 | 7 | 8 | Actual |
| 26026 | 24.00 | 2024-06-29 | 68 | 2 | 6 | Actual |
| 14986 | 12485.00 | 2023-07-31 | 18 | 7 | 6 | Actual |
| 16496 | 12093.54 | 2023-08-31 | 19 | 7 | 12 | Actual |
| 16642 | 146.00 | 2023-09-30 | 68 | 1 | 4 | Actual |
| 13543 | 250.00 | 2023-06-30 | 83 | 6 | 3 | Actual |
| 12261 | 30109.22 | 2023-04-30 | 60 | 6 | 8 | Actual |
| 13122 | 90552.00 | 2023-05-31 | 15 | 7 | 6 | Actual |
| 4924 | 291.00 | 2022-10-31 | 92 | 6 | 5 | Actual |
| 27605 | 115.65 | 2024-07-30 | 84 | 3 | 11 | Actual |
| 13884 | 1567.00 | 2023-06-30 | 61 | 4 | 6 | Actual |
| 38023 | 10.33 | 2025-04-30 | 69 | 2 | 12 | Actual |
| 38187 | 234.59 | 2025-04-30 | 89 | 6 | 13 | Actual |
| 16287 | 47.57 | 2023-08-31 | 67 | 4 | 11 | Actual |
| 38977 | 314.59 | 2025-05-31 | 74 | 2 | 11 | Actual |
| 36810 | 112528.39 | 2025-03-31 | 4 | 7 | 11 | Actual |
| 20598 | 27466.16 | 2023-12-31 | 31 | 7 | 12 | Actual |
| 17972 | 159.00 | 2023-10-31 | 77 | 5 | 6 | Actual |
| 13956 | 397.00 | 2023-06-30 | 80 | 6 | 6 | Actual |
| 11976 | 117.00 | 2023-04-30 | 89 | 6 | 6 | Actual |
| 35216 | 13085.00 | 2025-02-28 | 57 | 6 | 6 | Actual |
| 5470 | -371.64 | 2022-10-31 | 91 | 1 | 8 | Actual |
| 8368 | 207.00 | 2023-01-31 | 89 | 1 | 6 | Actual |
| 18651 | 12.00 | 2023-11-30 | 69 | 7 | 3 | Actual |
| 15123 | -398.91 | 2023-07-31 | 91 | 1 | 8 | Actual |
| 6176 | 35.00 | 2022-11-30 | 94 | 2 | 6 | Actual |
| 32024 | 103740.89 | 2024-11-29 | 52 | 6 | 8 | Actual |
| 33580 | 1094.25 | 2024-12-30 | 80 | 6 | 13 | Actual |
| 35990 | 404098.00 | 2025-03-31 | 6 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2022-09-30 | 60 | 7 | 3 | Actual |
| 32219 | 39.06 | 2024-11-29 | 89 | 5 | 11 | Actual |
| 6372 | 380.00 | 2022-11-30 | 87 | 6 | 6 | Budget |
| 26324 | 399.57 | 2024-06-29 | 73 | 2 | 8 | Actual |
| 17447 | 23.10 | 2023-09-30 | 80 | 1 | 12 | Actual |
| 14426 | 2.89 | 2023-06-30 | 71 | 2 | 12 | Actual |
| 25473 | 6693.44 | 2024-05-30 | 52 | 6 | 11 | Actual |
| 20462 | 1193.33 | 2023-12-31 | 94 | 6 | 11 | Actual |
| 37737 | 158.66 | 2025-04-30 | 71 | 6 | 8 | Actual |
| 20502 | 1.82 | 2023-12-31 | 69 | 1 | 12 | Actual |
| 25432 | 45.44 | 2024-05-30 | 78 | 4 | 11 | Actual |
| 25116 | 116215.00 | 2024-05-30 | 35 | 7 | 6 | Actual |
| 28272 | 493773.00 | 2024-08-30 | 46 | 7 | 5 | Actual |
| 35747 | 7674.31 | 2025-02-28 | 57 | 6 | 12 | Actual |
| 22391 | 112.46 | 2024-02-28 | 76 | 3 | 11 | Actual |
| 31573 | 29154.00 | 2024-11-29 | 28 | 7 | 4 | Actual |
| 28587 | -588.30 | 2024-08-30 | 91 | 1 | 8 | Actual |
| 15061 | 182.00 | 2023-07-31 | 85 | 6 | 7 | Actual |
| 37722 | 8.00 | 2025-04-30 | 96 | 2 | 8 | Actual |
| 7423 | 200.00 | 2022-12-31 | 80 | 5 | 6 | Budget |
| 12968 | 109.00 | 2023-05-31 | 67 | 4 | 6 | Actual |
| 33963 | 10.00 | 2025-01-30 | 71 | 2 | 6 | Actual |
| 6287 | 50.00 | 2022-11-30 | 68 | 5 | 6 | Budget |
| 32524 | 21.00 | 2024-12-30 | 96 | 1 | 3 | Actual |
| 7768 | 2984.47 | 2022-12-31 | 52 | 6 | 8 | Actual |
| 24946 | 60.00 | 2024-05-30 | 85 | 1 | 6 | Actual |
| 5209 | 819.00 | 2022-10-31 | 62 | 6 | 6 | Actual |
| 8204 | 300.00 | 2023-01-31 | 73 | 1 | 5 | Budget |
| 34967 | 21731.00 | 2025-02-28 | 20 | 7 | 4 | Actual |
| 11233 | 76.00 | 2023-04-30 | 71 | 1 | 3 | Actual |
| 39199 | 5221.07 | 2025-05-31 | 57 | 6 | 12 | Actual |
| 30326 | 48386.00 | 2024-10-30 | 24 | 7 | 3 | Actual |
| 7830 | 34500.00 | 2022-12-31 | 99 | 6 | 8 | Actual |
| 16430 | 139.06 | 2023-08-31 | 62 | 2 | 12 | Actual |
| 11430 | 1178.00 | 2023-04-30 | 80 | 1 | 4 | Actual |
| 4966 | 280.00 | 2022-10-31 | 65 | 1 | 6 | Budget |
| 26408 | 25058.67 | 2024-06-29 | 60 | 1 | 11 | Actual |
| 1735 | -250.00 | 2022-07-31 | 91 | 3 | 6 | Actual |
| 30924 | 281.39 | 2024-10-30 | 84 | 6 | 8 | Actual |
| 1688 | 30.00 | 2022-07-31 | 94 | 2 | 6 | Actual |
| 13654 | 76.00 | 2023-06-30 | 71 | 6 | 4 | Actual |
Generated 2025-07-30 13:51:25.237 UTC