[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4628 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24417 | 37.99 | 2024-02-29 | 65 | 5 | 11 | Actual |
| 19970 | 128.00 | 2023-11-01 | 66 | 4 | 6 | Actual |
| 13264 | 9604.00 | 2023-04-01 | 18 | 7 | 7 | Actual |
| 21720 | 12.00 | 2023-12-30 | 82 | 7 | 3 | Actual |
| 18832 | 13572.00 | 2023-10-01 | 8 | 7 | 5 | Actual |
| 28612 | 955.64 | 2024-07-01 | 87 | 2 | 8 | Actual |
| 38177 | 2311.82 | 2025-03-01 | 76 | 6 | 13 | Actual |
| 189 | 43120.00 | 2022-05-01 | 60 | 1 | 4 | Actual |
| 21312 | 26760.67 | 2023-12-02 | 33 | 7 | 8 | Actual |
| 6114 | 30.00 | 2022-10-01 | 82 | 1 | 6 | Budget |
| 16798 | 116745.00 | 2023-08-01 | 13 | 7 | 5 | Actual |
| 16390 | 9051.99 | 2023-07-02 | 32 | 7 | 11 | Actual |
| 7911 | 1600.00 | 2022-12-02 | 53 | 6 | 3 | Budget |
| 34844 | 87373.00 | 2024-12-30 | 15 | 7 | 3 | Actual |
| 11679 | 19220.00 | 2023-03-01 | 38 | 7 | 5 | Actual |
| 4880 | 1400.00 | 2022-09-01 | 62 | 6 | 5 | Actual |
| 21753 | 248.00 | 2023-12-30 | 89 | 1 | 4 | Actual |
| 23567 | 105.02 | 2024-01-30 | 8 | 7 | 12 | Actual |
| 19225 | 157.14 | 2023-10-01 | 83 | 6 | 8 | Actual |
| 25610 | 43.31 | 2024-03-31 | 80 | 6 | 12 | Actual |
| 10184 | 90.00 | 2023-01-30 | 78 | 6 | 3 | Budget |
| 34963 | 73560.00 | 2024-12-30 | 14 | 7 | 4 | Actual |
| 35592 | 90.12 | 2024-12-30 | 89 | 4 | 11 | Actual |
| 13664 | 153.00 | 2023-05-01 | 83 | 6 | 4 | Actual |
| 32821 | 144.00 | 2024-10-31 | 83 | 1 | 6 | Actual |
| 35280 | 611.00 | 2024-12-30 | 66 | 1 | 7 | Actual |
| 12407 | 3400.00 | 2023-04-01 | 63 | 6 | 3 | Budget |
| 3311 | 3069.32 | 2022-07-02 | 76 | 6 | 8 | Actual |
| 1956 | 549.00 | 2022-06-01 | 81 | 1 | 7 | Actual |
| 12124 | 64000.00 | 2023-03-01 | 99 | 6 | 7 | Actual |
| 13969 | 47500.00 | 2023-05-01 | 99 | 6 | 6 | Actual |
| 33826 | 41814.00 | 2024-12-01 | 33 | 7 | 4 | Actual |
| 21688 | 15301.00 | 2023-12-30 | 22 | 7 | 3 | Actual |
| 32074 | 32242.59 | 2024-09-30 | 24 | 7 | 8 | Actual |
| 29845 | 49.70 | 2024-07-31 | 69 | 1 | 11 | Actual |
| 6422 | 200.00 | 2022-10-01 | 67 | 1 | 7 | Actual |
| 4024 | 62.00 | 2022-08-01 | 94 | 4 | 6 | Actual |
| 20086 | 640.00 | 2023-11-01 | 66 | 1 | 7 | Actual |
| 31660 | 47217.00 | 2024-09-30 | 19 | 7 | 5 | Actual |
| 28923 | 336.94 | 2024-07-01 | 74 | 2 | 12 | Actual |
| 1503 | 29600.00 | 2022-06-01 | 52 | 6 | 5 | Budget |
| 12542 | 286.00 | 2023-04-01 | 67 | 1 | 4 | Actual |
| 6614 | 134.42 | 2022-10-01 | 68 | 2 | 8 | Actual |
| 21843 | 155.00 | 2023-12-30 | 85 | 1 | 5 | Actual |
| 34342 | 232.68 | 2024-12-01 | 68 | 1 | 11 | Actual |
| 36030 | 315.00 | 2025-01-30 | 80 | 7 | 3 | Actual |
| 13507 | 98.00 | 2023-05-01 | 82 | 1 | 3 | Actual |
| 21629 | 89.00 | 2023-12-30 | 82 | 1 | 3 | Actual |
| 6011 | 380.00 | 2022-10-01 | 66 | 6 | 5 | Budget |
| 29640 | 1093.00 | 2024-07-31 | 81 | 1 | 7 | Actual |
| 25530 | 32708.82 | 2024-03-31 | 37 | 7 | 11 | Actual |
| 11644 | 151.00 | 2023-03-01 | 85 | 6 | 5 | Actual |
| 299 | 112648.00 | 2022-05-01 | 101 | 6 | 4 | Actual |
| 33297 | 784.82 | 2024-10-31 | 62 | 4 | 11 | Actual |
| 30524 | 43000.00 | 2024-08-31 | 99 | 6 | 5 | Actual |
| 24366 | 32.67 | 2024-02-29 | 68 | 3 | 11 | Actual |
| 16964 | 189.00 | 2023-08-01 | 65 | 6 | 6 | Actual |
| 33452 | 464.60 | 2024-10-31 | 66 | 6 | 12 | Actual |
| 2977 | 50.00 | 2022-07-02 | 71 | 6 | 6 | Budget |
| 27788 | 20756.47 | 2024-05-31 | 52 | 6 | 12 | Actual |
| 6590 | 100.00 | 2022-10-01 | 85 | 1 | 8 | Budget |
| 3965 | 100.00 | 2022-08-01 | 83 | 3 | 6 | Budget |
| 29504 | 343.00 | 2024-07-31 | 89 | 3 | 6 | Actual |
| 32398 | 139.85 | 2024-09-30 | 83 | 1 | 13 | Actual |
| 1640 | 73.00 | 2022-06-01 | 94 | 1 | 6 | Actual |
| 7925 | 244.00 | 2022-12-02 | 65 | 6 | 3 | Actual |
| 24394 | 12.46 | 2024-02-29 | 69 | 4 | 11 | Actual |
| 8809 | 200.00 | 2022-12-02 | 68 | 1 | 8 | Budget |
| 8970 | 148737.19 | 2022-12-02 | 29 | 7 | 8 | Actual |
| 17015 | 28043.00 | 2023-08-01 | 40 | 7 | 6 | Actual |
| 20465 | 27000.00 | 2023-11-01 | 99 | 6 | 11 | Actual |
| 21313 | 75444.91 | 2023-12-02 | 34 | 7 | 8 | Actual |
| 24598 | 1118.87 | 2024-02-29 | 13 | 7 | 12 | Actual |
| 20068 | 20603.00 | 2023-11-01 | 28 | 7 | 6 | Actual |
| 14296 | -106.69 | 2023-05-01 | 91 | 3 | 11 | Actual |
| 18633 | 65396.00 | 2023-10-01 | 31 | 7 | 3 | Actual |
| 24957 | 42.00 | 2024-03-31 | 65 | 2 | 6 | Actual |
| 35047 | 11.00 | 2024-12-30 | 96 | 6 | 5 | Actual |
| 35903 | 82311.56 | 2024-12-30 | 15 | 7 | 13 | Actual |
| 15393 | 6382.79 | 2023-06-01 | 100 | 7 | 11 | Actual |
| 9292 | 3849.00 | 2022-12-30 | 23 | 7 | 4 | Actual |
| 20356 | 9.27 | 2023-11-01 | 69 | 3 | 11 | Actual |
| 18459 | 438943.52 | 2023-09-01 | 43 | 7 | 11 | Actual |
| 13486 | -22169.70 | 2023-04-30 | 92 | 7 | 7 | Actual |
| 17633 | 254891.00 | 2023-09-01 | 35 | 7 | 3 | Actual |
| 12086 | 112.00 | 2023-03-01 | 68 | 6 | 7 | Actual |
| 33254 | 90.12 | 2024-10-31 | 78 | 2 | 11 | Actual |
| 36973 | 46.87 | 2025-01-30 | 82 | 1 | 13 | Actual |
| 38211 | 60935.72 | 2025-03-01 | 31 | 7 | 13 | Actual |
| 24592 | 35000.00 | 2024-02-29 | 99 | 6 | 12 | Actual |
| 30724 | 419631.00 | 2024-08-31 | 6 | 7 | 6 | Actual |
| 23806 | 3893.00 | 2024-02-29 | 61 | 1 | 5 | Actual |
| 38168 | 506.52 | 2025-03-01 | 65 | 6 | 13 | Actual |
| 2643 | 200.00 | 2022-07-02 | 67 | 6 | 5 | Budget |
| 3296 | 200.00 | 2022-07-02 | 66 | 6 | 8 | Budget |
| 28808 | 59.27 | 2024-07-01 | 81 | 5 | 11 | Actual |
| 14166 | 4714.81 | 2023-05-01 | 72 | 6 | 8 | Actual |
| 7408 | 43.00 | 2022-11-01 | 68 | 5 | 6 | Actual |
| 10527 | 12261.00 | 2023-01-30 | 94 | 6 | 5 | Actual |
| 23520 | 10.33 | 2024-01-30 | 83 | 1 | 12 | Actual |
| 513 | 273.00 | 2022-05-01 | 90 | 1 | 6 | Actual |
| 26631 | 114.59 | 2024-04-30 | 89 | 1 | 12 | Actual |
| 38668 | 2433.00 | 2025-04-01 | 61 | 6 | 6 | Actual |
| 19281 | 232.68 | 2023-10-01 | 81 | 1 | 11 | Actual |
| 18195 | 198.05 | 2023-09-01 | 94 | 2 | 8 | Actual |
| 23866 | 9.00 | 2024-02-29 | 96 | 6 | 5 | Actual |
| 8936 | 29.87 | 2022-12-02 | 82 | 6 | 8 | Actual |
| 33932 | 336.00 | 2024-12-01 | 66 | 1 | 6 | Actual |
| 26047 | 1191867.00 | 2024-04-30 | 11 | 3 | 6 | Actual |
| 10795 | -115.00 | 2023-01-30 | 91 | 5 | 6 | Actual |
| 32852 | 72.00 | 2024-10-31 | 89 | 2 | 6 | Actual |
| 5441 | 69.26 | 2022-09-01 | 69 | 1 | 8 | Actual |
Generated 2025-05-31 19:39:17.635 UTC