[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4515 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32184 | 127.36 | 2024-09-30 | 78 | 4 | 11 | Actual |
| 28260 | 25627.00 | 2024-07-01 | 28 | 7 | 5 | Actual |
| 17163 | -126.19 | 2023-08-01 | 91 | 2 | 8 | Actual |
| 16461 | 24.16 | 2023-07-02 | 65 | 6 | 12 | Actual |
| 15639 | 3481.00 | 2023-07-02 | 62 | 6 | 4 | Actual |
| 4273 | 210.00 | 2022-08-01 | 97 | 6 | 7 | Actual |
| 15384 | 6926.42 | 2023-06-01 | 33 | 7 | 11 | Actual |
| 22735 | 88547.00 | 2024-01-30 | 12 | 2 | 4 | Actual |
| 36889 | -23.71 | 2025-01-30 | 91 | 2 | 12 | Actual |
| 35123 | 45.00 | 2024-12-30 | 83 | 2 | 6 | Actual |
| 1827 | 57.00 | 2022-06-01 | 89 | 5 | 6 | Actual |
| 4479 | 61100.70 | 2022-08-01 | 31 | 7 | 8 | Actual |
| 37839 | -39.67 | 2025-03-01 | 91 | 2 | 11 | Actual |
| 35380 | 1014.74 | 2024-12-30 | 76 | 1 | 8 | Actual |
| 7836 | 14675.60 | 2022-11-01 | 8 | 7 | 8 | Actual |
| 4448 | 131.39 | 2022-08-01 | 84 | 6 | 8 | Actual |
| 11530 | 17764.00 | 2023-03-01 | 28 | 7 | 4 | Actual |
| 28915 | 351.83 | 2024-07-01 | 62 | 2 | 12 | Actual |
| 29368 | 49514.00 | 2024-07-31 | 60 | 6 | 5 | Actual |
| 12719 | 109092.00 | 2023-04-01 | 12 | 2 | 5 | Actual |
| 966 | 1123.83 | 2022-05-01 | 77 | 1 | 8 | Actual |
| 18926 | 468.00 | 2023-10-01 | 80 | 3 | 6 | Actual |
| 20864 | 88.00 | 2023-12-02 | 71 | 6 | 5 | Actual |
| 12607 | 83.00 | 2023-04-01 | 71 | 6 | 4 | Actual |
| 25946 | 219.00 | 2024-04-30 | 78 | 6 | 5 | Actual |
| 8460 | 100.00 | 2022-12-02 | 84 | 3 | 6 | Budget |
| 34342 | 232.68 | 2024-12-01 | 68 | 1 | 11 | Actual |
| 21881 | -169.00 | 2023-12-30 | 91 | 6 | 5 | Actual |
| 38064 | 983.76 | 2025-03-01 | 80 | 6 | 12 | Actual |
| 37955 | 59176.33 | 2025-03-01 | 94 | 6 | 11 | Actual |
| 37235 | 156.00 | 2025-03-01 | 71 | 6 | 4 | Actual |
| 34300 | 288.97 | 2024-12-01 | 90 | 6 | 8 | Actual |
| 5394 | 6.00 | 2022-09-01 | 96 | 6 | 7 | Actual |
| 36950 | 30539.63 | 2025-01-30 | 37 | 7 | 12 | Actual |
| 28881 | 12168.01 | 2024-07-01 | 40 | 7 | 11 | Actual |
| 6754 | 195.00 | 2022-11-01 | 68 | 1 | 3 | Actual |
| 18879 | 216.00 | 2023-10-01 | 90 | 1 | 6 | Actual |
| 34303 | 37116.92 | 2024-12-01 | 94 | 6 | 8 | Actual |
| 37183 | 80.00 | 2025-03-01 | 84 | 7 | 3 | Actual |
| 37758 | 34500.00 | 2025-03-01 | 99 | 6 | 8 | Actual |
| 25376 | 28.42 | 2024-03-31 | 76 | 2 | 11 | Actual |
| 4362 | 200.00 | 2022-08-01 | 66 | 2 | 8 | Budget |
| 33241 | 14047.83 | 2024-10-31 | 60 | 2 | 11 | Actual |
| 21166 | 230.00 | 2023-12-02 | 90 | 6 | 7 | Actual |
| 20567 | 67.78 | 2023-11-01 | 80 | 6 | 12 | Actual |
| 34217 | 83358.69 | 2024-12-01 | 60 | 1 | 8 | Actual |
| 23910 | 449.00 | 2024-02-29 | 77 | 1 | 6 | Actual |
| 27338 | 265.00 | 2024-05-31 | 85 | 1 | 7 | Actual |
| 38670 | 3231.00 | 2025-04-01 | 63 | 6 | 6 | Actual |
| 28568 | 869.28 | 2024-07-01 | 66 | 1 | 8 | Actual |
| 12356 | 200.00 | 2023-04-01 | 68 | 1 | 3 | Budget |
| 23975 | 376.00 | 2024-02-29 | 90 | 3 | 6 | Actual |
| 15651 | 579.00 | 2023-07-02 | 77 | 6 | 4 | Actual |
| 37596 | 1440.00 | 2025-03-01 | 87 | 1 | 7 | Actual |
| 35732 | 150.76 | 2024-12-30 | 81 | 2 | 12 | Actual |
| 18700 | 7733.00 | 2023-10-01 | 52 | 6 | 4 | Actual |
| 36223 | 35689.00 | 2025-01-30 | 38 | 7 | 5 | Actual |
| 4553 | 2600.00 | 2022-09-01 | 63 | 6 | 3 | Budget |
| 29791 | 6734.54 | 2024-07-31 | 76 | 6 | 8 | Actual |
| 16117 | 395.03 | 2023-07-02 | 73 | 2 | 8 | Actual |
| 19552 | 1300.78 | 2023-10-01 | 101 | 6 | 12 | Actual |
| 23099 | 468.00 | 2024-01-30 | 73 | 1 | 7 | Actual |
| 5984 | 278.00 | 2022-10-01 | 90 | 1 | 5 | Actual |
| 10537 | 73549.00 | 2023-01-30 | 13 | 7 | 5 | Actual |
| 6610 | 200.00 | 2022-10-01 | 66 | 2 | 8 | Budget |
| 5478 | 3301.14 | 2022-09-01 | 61 | 2 | 8 | Actual |
| 17862 | 210.00 | 2023-09-01 | 73 | 1 | 6 | Actual |
| 32457 | 41.60 | 2024-09-30 | 82 | 6 | 13 | Actual |
| 20754 | 672.00 | 2023-12-02 | 92 | 1 | 4 | Actual |
| 20830 | 57.00 | 2023-12-02 | 69 | 1 | 5 | Actual |
| 25320 | 11592.21 | 2024-03-31 | 22 | 7 | 8 | Actual |
| 34370 | 30.55 | 2024-12-01 | 68 | 2 | 11 | Actual |
| 5332 | 284.00 | 2022-09-01 | 92 | 1 | 7 | Actual |
| 3759 | 2244.00 | 2022-08-01 | 63 | 6 | 5 | Actual |
| 6115 | 31.00 | 2022-10-01 | 82 | 1 | 6 | Actual |
| 25200 | 10710.00 | 2024-03-31 | 22 | 7 | 7 | Actual |
| 7823 | 91.99 | 2022-11-01 | 89 | 6 | 8 | Actual |
| 18465 | 24.16 | 2023-09-01 | 65 | 1 | 12 | Actual |
| 38323 | 20.00 | 2025-04-01 | 71 | 7 | 3 | Actual |
| 1127 | 51141.68 | 2022-05-01 | 43 | 7 | 8 | Actual |
| 14122 | 9.00 | 2023-05-01 | 96 | 1 | 8 | Actual |
| 35458 | 1278.00 | 2024-12-30 | 97 | 6 | 8 | Actual |
| 947 | 3840.55 | 2022-05-01 | 62 | 1 | 8 | Actual |
| 6025 | 3516.00 | 2022-10-01 | 76 | 6 | 5 | Actual |
| 19324 | 94.38 | 2023-10-01 | 65 | 3 | 11 | Actual |
| 4257 | 40.00 | 2022-08-01 | 82 | 6 | 7 | Budget |
| 28074 | 110.00 | 2024-07-01 | 78 | 7 | 3 | Actual |
| 25136 | 1069.00 | 2024-03-31 | 77 | 1 | 7 | Actual |
| 30635 | 14823.00 | 2024-08-31 | 60 | 4 | 6 | Actual |
| 5540 | 243.51 | 2022-09-01 | 65 | 6 | 8 | Actual |
| 8233 | 133051.00 | 2022-12-02 | 12 | 2 | 5 | Actual |
| 32420 | 734.60 | 2024-09-30 | 77 | 2 | 13 | Actual |
| 33970 | 109.00 | 2024-12-01 | 81 | 2 | 6 | Actual |
| 31459 | 287253.00 | 2024-09-30 | 35 | 7 | 3 | Actual |
| 15680 | 12363.00 | 2023-07-02 | 22 | 7 | 4 | Actual |
| 2310 | 14300.00 | 2022-07-02 | 60 | 6 | 3 | Budget |
| 19141 | 53485.00 | 2023-10-01 | 39 | 7 | 7 | Actual |
| 29459 | 105.00 | 2024-07-31 | 66 | 2 | 6 | Actual |
| 29433 | 125.00 | 2024-07-31 | 67 | 1 | 6 | Actual |
| 14132 | 79.87 | 2023-05-01 | 71 | 2 | 8 | Actual |
| 39259 | 8588.15 | 2025-04-01 | 100 | 7 | 12 | Actual |
| 979 | 200.00 | 2022-05-01 | 84 | 1 | 8 | Budget |
| 6618 | 252.60 | 2022-10-01 | 73 | 2 | 8 | Actual |
| 29587 | 81.00 | 2024-07-31 | 85 | 6 | 6 | Actual |
| 3261 | 316.24 | 2022-07-02 | 81 | 2 | 8 | Actual |
| 15930 | 1261.00 | 2023-07-02 | 62 | 6 | 6 | Actual |
| 36607 | 7.00 | 2025-01-30 | 96 | 6 | 8 | Actual |
| 21778 | 501.00 | 2023-12-30 | 77 | 6 | 4 | Actual |
| 32010 | 298.06 | 2024-09-30 | 78 | 2 | 8 | Actual |
| 1419 | 278.00 | 2022-06-01 | 92 | 6 | 4 | Actual |
| 20778 | 171.00 | 2023-12-02 | 78 | 6 | 4 | Actual |
| 7730 | 200.00 | 2022-11-01 | 66 | 2 | 8 | Budget |
Generated 2025-05-31 03:13:03.361 UTC