[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4532 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 994 | 2498.10 | 2022-04-30 | 61 | 2 | 8 | Actual |
| 7810 | 487.45 | 2022-10-31 | 80 | 6 | 8 | Actual |
| 27356 | 676.00 | 2024-05-30 | 65 | 6 | 7 | Actual |
| 17422 | 8436.02 | 2023-07-31 | 32 | 7 | 11 | Actual |
| 14481 | 279.49 | 2023-04-30 | 8 | 7 | 12 | Actual |
| 28211 | 6974.00 | 2024-06-30 | 54 | 6 | 5 | Actual |
| 10949 | 3300.00 | 2023-01-29 | 61 | 6 | 7 | Budget |
| 22738 | 3498.00 | 2024-01-29 | 54 | 6 | 4 | Actual |
| 19415 | 29.48 | 2023-09-30 | 71 | 6 | 11 | Actual |
| 13484 | 33105.00 | 2023-04-29 | 93 | 7 | 6 | Actual |
| 13939 | 27039.00 | 2023-04-30 | 57 | 6 | 6 | Actual |
| 14691 | 15756.00 | 2023-05-31 | 7 | 7 | 4 | Actual |
| 27632 | 90.12 | 2024-05-30 | 84 | 4 | 11 | Actual |
| 10209 | 212821.00 | 2023-01-29 | 101 | 6 | 3 | Actual |
| 9619 | 215.00 | 2022-12-29 | 81 | 4 | 6 | Actual |
| 34788 | 1061.00 | 2024-12-29 | 81 | 1 | 3 | Actual |
| 7458 | 6500.00 | 2022-10-31 | 63 | 6 | 6 | Budget |
| 38712 | 27978.00 | 2025-03-31 | 28 | 7 | 6 | Actual |
| 14113 | 338.97 | 2023-04-30 | 83 | 1 | 8 | Actual |
| 22746 | 261.00 | 2024-01-29 | 66 | 6 | 4 | Actual |
| 37657 | 42432.00 | 2025-02-28 | 32 | 7 | 7 | Actual |
| 32920 | 99.00 | 2024-10-30 | 73 | 5 | 6 | Actual |
| 34355 | 173.10 | 2024-11-30 | 85 | 1 | 11 | Actual |
| 33221 | 109.27 | 2024-10-30 | 71 | 1 | 11 | Actual |
| 20455 | 41.19 | 2023-10-31 | 84 | 6 | 11 | Actual |
| 34618 | 158.21 | 2024-11-30 | 85 | 6 | 12 | Actual |
| 5431 | 3601.15 | 2022-08-31 | 62 | 1 | 8 | Actual |
| 14785 | 13613.00 | 2023-05-31 | 8 | 7 | 5 | Actual |
| 36766 | 39.06 | 2025-01-29 | 84 | 5 | 11 | Actual |
| 4624 | 35743.00 | 2022-08-31 | 38 | 7 | 3 | Actual |
| 35650 | 92.25 | 2024-12-29 | 85 | 6 | 11 | Actual |
| 14550 | 395.00 | 2023-05-31 | 74 | 6 | 3 | Actual |
| 2623 | 53683.00 | 2022-07-01 | 12 | 2 | 5 | Actual |
| 6924 | 56.00 | 2022-10-31 | 94 | 7 | 3 | Actual |
| 15931 | 4406.00 | 2023-07-01 | 63 | 6 | 6 | Actual |
| 5078 | 275.00 | 2022-08-31 | 76 | 3 | 6 | Actual |
| 20513 | 7.14 | 2023-10-31 | 84 | 1 | 12 | Actual |
| 29656 | 130353.00 | 2024-07-30 | 56 | 6 | 7 | Actual |
| 35265 | 41631.00 | 2024-12-29 | 32 | 7 | 6 | Actual |
| 34662 | 190.73 | 2024-11-30 | 67 | 1 | 13 | Actual |
| 18582 | 5687.00 | 2023-09-30 | 54 | 6 | 3 | Actual |
| 5253 | 305.00 | 2022-08-31 | 92 | 6 | 6 | Actual |
| 36899 | 3163.58 | 2025-01-29 | 62 | 6 | 12 | Actual |
| 5610 | 72185.76 | 2022-08-31 | 39 | 7 | 8 | Actual |
| 5585 | 801200.00 | 2022-08-31 | 101 | 6 | 8 | Budget |
| 3958 | 149.00 | 2022-07-31 | 78 | 3 | 6 | Actual |
| 1334 | 285.00 | 2022-05-31 | 74 | 1 | 4 | Actual |
| 25564 | 1196.53 | 2024-03-30 | 60 | 2 | 12 | Actual |
| 25360 | -180.09 | 2024-03-30 | 91 | 1 | 11 | Actual |
| 22968 | 454.00 | 2024-01-29 | 87 | 3 | 6 | Actual |
| 25502 | -141.79 | 2024-03-30 | 91 | 6 | 11 | Actual |
| 34708 | 303.01 | 2024-11-30 | 92 | 2 | 13 | Actual |
| 32034 | 640.49 | 2024-09-29 | 66 | 6 | 8 | Actual |
| 10904 | 54.00 | 2023-01-29 | 69 | 1 | 7 | Actual |
| 35825 | 81.96 | 2024-12-29 | 83 | 1 | 13 | Actual |
| 4477 | 17318.07 | 2022-07-31 | 28 | 7 | 8 | Actual |
| 28994 | 13141.43 | 2024-06-30 | 32 | 7 | 12 | Actual |
| 20705 | 158.00 | 2023-12-01 | 65 | 7 | 3 | Actual |
| 26701 | 7754.10 | 2024-04-29 | 100 | 7 | 12 | Actual |
| 15702 | 243.00 | 2023-07-01 | 67 | 1 | 5 | Actual |
| 36421 | 177986.00 | 2025-01-29 | 39 | 7 | 6 | Actual |
| 37487 | 1711.00 | 2025-02-28 | 61 | 5 | 6 | Actual |
| 7284 | 18.00 | 2022-10-31 | 82 | 2 | 6 | Actual |
| 19995 | 104.00 | 2023-10-31 | 65 | 5 | 6 | Actual |
| 23526 | -94.98 | 2024-01-29 | 91 | 1 | 12 | Actual |
| 18752 | 55133.00 | 2023-09-30 | 31 | 7 | 4 | Actual |
| 12598 | 576.00 | 2023-03-31 | 65 | 6 | 4 | Actual |
| 1332 | 500.00 | 2022-05-31 | 73 | 1 | 4 | Budget |
| 14366 | 4337.01 | 2023-04-30 | 8 | 7 | 11 | Actual |
| 17134 | 396.54 | 2023-07-31 | 90 | 1 | 8 | Actual |
| 27551 | 143.31 | 2024-05-30 | 85 | 1 | 11 | Actual |
| 31276 | 78.45 | 2024-08-30 | 84 | 1 | 13 | Actual |
| 29108 | 7150.51 | 2024-06-30 | 28 | 7 | 13 | Actual |
| 15287 | 135.87 | 2023-05-31 | 77 | 3 | 11 | Actual |
| 3874 | 527.00 | 2022-07-31 | 87 | 1 | 6 | Actual |
| 14290 | 51.82 | 2023-04-30 | 83 | 3 | 11 | Actual |
| 32455 | 678.46 | 2024-09-29 | 80 | 6 | 13 | Actual |
| 22918 | 9.00 | 2024-01-29 | 96 | 1 | 6 | Actual |
| 11596 | 28.00 | 2023-02-28 | 54 | 6 | 5 | Actual |
| 37237 | 608.00 | 2025-02-28 | 73 | 6 | 4 | Actual |
| 17136 | 528.36 | 2023-07-31 | 92 | 1 | 8 | Actual |
| 18930 | 94.00 | 2023-09-30 | 84 | 3 | 6 | Actual |
| 28487 | 127.00 | 2024-06-30 | 82 | 1 | 7 | Actual |
| 22420 | 67.78 | 2023-12-29 | 78 | 4 | 11 | Actual |
| 28037 | 13842.00 | 2024-06-30 | 8 | 7 | 3 | Actual |
| 1249 | 15092.00 | 2022-05-31 | 20 | 7 | 3 | Actual |
| 34817 | 546.00 | 2024-12-29 | 73 | 6 | 3 | Actual |
| 11422 | 266.00 | 2023-02-28 | 74 | 1 | 4 | Actual |
| 6928 | 47520.00 | 2022-10-31 | 60 | 1 | 4 | Actual |
| 21834 | 304.00 | 2023-12-29 | 74 | 1 | 5 | Actual |
| 25000 | 109.00 | 2024-03-30 | 84 | 3 | 6 | Actual |
| 9361 | 15000.00 | 2022-12-29 | 57 | 6 | 5 | Budget |
| 25522 | 6472.16 | 2024-03-30 | 24 | 7 | 11 | Actual |
| 23597 | 512.00 | 2024-02-28 | 67 | 1 | 3 | Actual |
| 5261 | 486547.00 | 2022-08-31 | 6 | 7 | 6 | Actual |
| 37375 | 33282.00 | 2025-02-28 | 40 | 7 | 5 | Actual |
| 17325 | 100.76 | 2023-07-31 | 76 | 4 | 11 | Actual |
| 20023 | 20294.00 | 2023-10-31 | 60 | 6 | 6 | Actual |
| 22084 | 151102.00 | 2023-12-29 | 101 | 6 | 6 | Actual |
| 16042 | 900.00 | 2023-07-01 | 87 | 6 | 7 | Actual |
| 37208 | 1275.00 | 2025-02-28 | 81 | 1 | 4 | Actual |
| 2 | 20200.00 | 2022-04-30 | 60 | 1 | 3 | Budget |
| 1790 | 630.00 | 2022-05-31 | 62 | 5 | 6 | Actual |
| 17728 | 9.00 | 2023-08-31 | 96 | 6 | 4 | Actual |
| 31255 | 400222.39 | 2024-08-30 | 43 | 7 | 12 | Actual |
| 10976 | 212.00 | 2023-01-29 | 78 | 6 | 7 | Actual |
| 18331 | 106.08 | 2023-08-31 | 81 | 3 | 11 | Actual |
| 36566 | 173.81 | 2025-01-29 | 85 | 2 | 8 | Actual |
| 33550 | 43.36 | 2024-10-30 | 82 | 2 | 13 | Actual |
| 15715 | 125.00 | 2023-07-01 | 84 | 1 | 5 | Actual |
| 17699 | 106519.00 | 2023-08-31 | 56 | 6 | 4 | Actual |
| 26569 | 44.38 | 2024-04-29 | 84 | 6 | 11 | Actual |
Generated 2025-05-30 09:47:44.074 UTC