[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4689 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13706 | 21055.00 | 2023-06-30 | 100 | 7 | 4 | Actual |
| 21181 | 12485.00 | 2024-01-31 | 18 | 7 | 7 | Actual |
| 11084 | 200.00 | 2023-03-31 | 65 | 2 | 8 | Budget |
| 30871 | 278291.12 | 2024-10-30 | 12 | 2 | 8 | Actual |
| 20706 | 143.00 | 2024-01-31 | 66 | 7 | 3 | Actual |
| 21446 | 33.74 | 2024-01-31 | 81 | 5 | 11 | Actual |
| 3652 | 157.00 | 2022-09-30 | 83 | 6 | 4 | Actual |
| 17479 | 5.01 | 2023-09-30 | 85 | 2 | 12 | Actual |
| 33326 | 3090.18 | 2024-12-30 | 57 | 6 | 11 | Actual |
| 7489 | 100.00 | 2022-12-31 | 83 | 6 | 6 | Budget |
| 29026 | 104.76 | 2024-08-30 | 89 | 1 | 13 | Actual |
| 25349 | 302.89 | 2024-05-30 | 77 | 1 | 11 | Actual |
| 21046 | 242.00 | 2024-01-31 | 92 | 5 | 6 | Actual |
| 8147 | 630.00 | 2023-01-31 | 87 | 6 | 4 | Actual |
| 12954 | 328.00 | 2023-05-31 | 92 | 3 | 6 | Actual |
| 7335 | 100.00 | 2022-12-31 | 83 | 3 | 6 | Budget |
| 673 | 88.00 | 2022-06-30 | 67 | 5 | 6 | Actual |
| 14347 | 230.55 | 2023-06-30 | 80 | 6 | 11 | Actual |
| 34030 | 209.00 | 2025-01-30 | 89 | 4 | 6 | Actual |
| 22353 | 9925.41 | 2024-02-28 | 60 | 2 | 11 | Actual |
| 22201 | 54534.00 | 2024-02-28 | 39 | 7 | 7 | Actual |
| 8487 | 20.00 | 2023-01-31 | 71 | 4 | 6 | Actual |
| 12598 | 576.00 | 2023-05-31 | 65 | 6 | 4 | Actual |
| 36624 | 32921.39 | 2025-03-31 | 24 | 7 | 8 | Actual |
| 3031 | 22461.00 | 2022-08-31 | 32 | 7 | 6 | Actual |
| 9946 | 200.00 | 2023-02-28 | 84 | 1 | 8 | Budget |
| 29839 | 3267.84 | 2024-09-29 | 61 | 1 | 11 | Actual |
| 1536 | 175.00 | 2022-07-31 | 74 | 6 | 5 | Actual |
| 17725 | -222.00 | 2023-10-31 | 91 | 6 | 4 | Actual |
| 14492 | 6504.07 | 2023-06-30 | 28 | 7 | 12 | Actual |
| 27105 | 12584.00 | 2024-07-30 | 22 | 7 | 5 | Actual |
| 3621 | 10200.00 | 2022-09-30 | 63 | 6 | 4 | Budget |
| 16944 | 131.00 | 2023-09-30 | 81 | 5 | 6 | Actual |
| 2158 | 213.21 | 2022-07-31 | 94 | 2 | 8 | Actual |
| 34988 | 4772.00 | 2025-02-28 | 62 | 1 | 5 | Actual |
| 9080 | 70.00 | 2023-02-28 | 85 | 6 | 3 | Budget |
| 8282 | 200.00 | 2023-01-31 | 83 | 6 | 5 | Budget |
| 1879 | 25.00 | 2022-07-31 | 82 | 6 | 6 | Actual |
| 5668 | 0.00 | 2022-11-30 | 54 | 6 | 3 | Budget |
| 36301 | 144.00 | 2025-03-31 | 83 | 3 | 6 | Actual |
| 13965 | -218.00 | 2023-06-30 | 91 | 6 | 6 | Actual |
| 30888 | 60.17 | 2024-10-30 | 82 | 2 | 8 | Actual |
| 11297 | 109.00 | 2023-04-30 | 74 | 6 | 3 | Actual |
| 27628 | 453.96 | 2024-07-30 | 80 | 4 | 11 | Actual |
| 6317 | -77.00 | 2022-11-30 | 91 | 5 | 6 | Actual |
| 13921 | 222.00 | 2023-06-30 | 77 | 5 | 6 | Actual |
| 3878 | -202.00 | 2022-09-30 | 91 | 1 | 6 | Actual |
| 10553 | 40744.00 | 2023-03-31 | 35 | 7 | 5 | Actual |
| 24540 | 1.82 | 2024-04-29 | 69 | 2 | 12 | Actual |
| 28538 | 46698.00 | 2024-08-30 | 7 | 7 | 7 | Actual |
| 8797 | 30900.00 | 2023-01-31 | 60 | 1 | 8 | Budget |
| 31233 | 6735.99 | 2024-10-30 | 8 | 7 | 12 | Actual |
| 4851 | 200.00 | 2022-10-31 | 83 | 1 | 5 | Budget |
| 35251 | 6047.00 | 2025-02-28 | 8 | 7 | 6 | Actual |
| 18696 | 599.00 | 2023-11-30 | 92 | 1 | 4 | Actual |
| 32936 | 6.00 | 2024-12-30 | 96 | 5 | 6 | Actual |
| 23555 | 48.63 | 2024-03-30 | 87 | 6 | 12 | Actual |
| 24313 | 31.61 | 2024-04-29 | 71 | 1 | 11 | Actual |
| 25702 | 312.00 | 2024-06-29 | 89 | 1 | 3 | Actual |
| 6990 | 5900.00 | 2022-12-31 | 63 | 6 | 4 | Budget |
| 36945 | 29804.51 | 2025-03-31 | 31 | 7 | 12 | Actual |
| 18356 | 50.76 | 2023-10-31 | 78 | 4 | 11 | Actual |
| 1075 | 163.21 | 2022-06-30 | 78 | 6 | 8 | Actual |
| 33655 | 6030.00 | 2025-01-30 | 57 | 6 | 3 | Actual |
| 19013 | 94.00 | 2023-11-30 | 83 | 6 | 6 | Actual |
| 31820 | 1497.00 | 2024-11-29 | 62 | 6 | 6 | Actual |
| 26768 | 55.64 | 2024-06-29 | 69 | 6 | 13 | Actual |
| 9427 | 37752.00 | 2023-02-28 | 21 | 7 | 5 | Actual |
| 25232 | 1051.10 | 2024-05-30 | 81 | 1 | 8 | Actual |
| 27950 | 3941.68 | 2024-07-30 | 20 | 7 | 13 | Actual |
| 13585 | 22963.00 | 2023-06-30 | 60 | 7 | 3 | Actual |
| 13740 | 33009.00 | 2023-06-30 | 60 | 6 | 5 | Actual |
| 36139 | 1067.00 | 2025-03-31 | 65 | 1 | 5 | Actual |
| 11961 | 100.00 | 2023-04-30 | 78 | 6 | 6 | Budget |
| 23341 | 164.59 | 2024-03-30 | 74 | 2 | 11 | Actual |
| 36124 | 85497.00 | 2025-03-31 | 31 | 7 | 4 | Actual |
| 13448 | 16762.00 | 2023-05-31 | 8 | 7 | 8 | Actual |
| 16921 | 64.00 | 2023-09-30 | 84 | 4 | 6 | Actual |
| 31625 | 766.00 | 2024-11-29 | 66 | 6 | 5 | Actual |
| 4076 | 3343.00 | 2022-09-30 | 53 | 6 | 6 | Actual |
| 18012 | 378.00 | 2023-10-31 | 87 | 6 | 6 | Actual |
| 9660 | 200.00 | 2023-02-28 | 77 | 5 | 6 | Budget |
| 30196 | 211.78 | 2024-09-29 | 68 | 6 | 13 | Actual |
| 30425 | 409.00 | 2024-10-30 | 90 | 6 | 4 | Actual |
| 33218 | 315.66 | 2024-12-30 | 67 | 1 | 11 | Actual |
| 13330 | 435.94 | 2023-05-31 | 94 | 1 | 8 | Actual |
| 13636 | -252.00 | 2023-06-30 | 91 | 1 | 4 | Actual |
| 15916 | 46.00 | 2023-08-31 | 85 | 5 | 6 | Actual |
| 11486 | 4093.00 | 2023-04-30 | 76 | 6 | 4 | Actual |
| 2930 | 74.00 | 2022-08-31 | 78 | 5 | 6 | Actual |
| 37554 | 78977.00 | 2025-04-30 | 15 | 7 | 6 | Actual |
| 35807 | 8921.14 | 2025-02-28 | 100 | 7 | 12 | Actual |
| 29655 | 10070.00 | 2024-09-29 | 54 | 6 | 7 | Actual |
| 15693 | 33371.00 | 2023-08-31 | 40 | 7 | 4 | Actual |
| 14262 | 5.01 | 2023-06-30 | 82 | 2 | 11 | Actual |
| 11803 | 345.00 | 2023-04-30 | 76 | 3 | 6 | Actual |
| 27098 | 94991.00 | 2024-07-30 | 13 | 7 | 5 | Actual |
| 27514 | 125145.84 | 2024-07-30 | 21 | 7 | 8 | Actual |
| 12947 | 100.00 | 2023-05-31 | 85 | 3 | 6 | Budget |
| 29897 | 235.87 | 2024-09-29 | 66 | 3 | 11 | Actual |
| 17719 | 137.00 | 2023-10-31 | 83 | 6 | 4 | Actual |
| 15526 | 91.00 | 2023-08-31 | 71 | 6 | 3 | Actual |
| 28941 | 3441.25 | 2024-08-30 | 53 | 6 | 12 | Actual |
| 36895 | 501.83 | 2025-03-31 | 54 | 6 | 12 | Actual |
| 28943 | 60359.33 | 2024-08-30 | 56 | 6 | 12 | Actual |
| 15239 | 64.59 | 2023-07-31 | 85 | 1 | 11 | Actual |
| 35801 | 46163.32 | 2025-02-28 | 37 | 7 | 12 | Actual |
| 7247 | 272.00 | 2022-12-31 | 90 | 1 | 6 | Actual |
| 19784 | 87805.00 | 2023-12-31 | 35 | 7 | 4 | Actual |
| 12156 | 42800.00 | 2023-04-30 | 60 | 1 | 8 | Budget |
| 17198 | 325.33 | 2023-09-30 | 92 | 6 | 8 | Actual |
| 4484 | 43374.62 | 2022-09-30 | 37 | 7 | 8 | Actual |
| 37129 | 343.00 | 2025-04-30 | 89 | 6 | 3 | Actual |
| 21603 | 7958.35 | 2024-01-31 | 33 | 7 | 12 | Actual |
| 6038 | 200.00 | 2022-11-30 | 83 | 6 | 5 | Budget |
| 25831 | 33936.00 | 2024-06-29 | 52 | 6 | 4 | Actual |
| 25084 | 95.00 | 2024-05-30 | 83 | 6 | 6 | Actual |
| 23702 | 36.00 | 2024-04-29 | 84 | 7 | 3 | Actual |
| 613 | 84.00 | 2022-06-30 | 94 | 3 | 6 | Actual |
| 33686 | 52000.00 | 2025-01-30 | 99 | 6 | 3 | Actual |
| 32695 | 7068.00 | 2024-12-30 | 23 | 7 | 4 | Actual |
| 20608 | -31601.88 | 2023-12-31 | 46 | 7 | 12 | Actual |
| 14213 | 400000.00 | 2023-06-30 | 42 | 7 | 8 | Actual |
| 22278 | 5673.91 | 2024-02-28 | 76 | 6 | 8 | Actual |
Generated 2025-07-30 14:21:14.178 UTC