[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4789 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26137 | 94.00 | 2024-06-29 | 67 | 6 | 6 | Actual |
| 8274 | 200.00 | 2023-01-31 | 78 | 6 | 5 | Budget |
| 31494 | 88274.00 | 2024-11-29 | 60 | 1 | 4 | Actual |
| 25790 | 191.00 | 2024-06-29 | 81 | 7 | 3 | Actual |
| 37005 | 160.90 | 2025-03-31 | 89 | 2 | 13 | Actual |
| 14953 | 180.00 | 2023-07-31 | 66 | 6 | 6 | Actual |
| 23895 | -223978.00 | 2024-04-29 | 43 | 7 | 5 | Actual |
| 1385 | 100.00 | 2022-07-31 | 68 | 6 | 4 | Budget |
| 29222 | 29.00 | 2024-09-29 | 71 | 7 | 3 | Actual |
| 6196 | 70.00 | 2022-11-30 | 71 | 3 | 6 | Budget |
| 28972 | 8434.96 | 2024-08-30 | 94 | 6 | 12 | Actual |
| 36723 | 1661.43 | 2025-03-31 | 62 | 4 | 11 | Actual |
| 29039 | 88.97 | 2024-08-30 | 69 | 2 | 13 | Actual |
| 20280 | 20583.28 | 2023-12-31 | 28 | 7 | 8 | Actual |
| 37016 | 3643.43 | 2025-03-31 | 62 | 6 | 13 | Actual |
| 8644 | 96234.00 | 2023-01-31 | 31 | 7 | 6 | Actual |
| 18253 | 196812.32 | 2023-10-31 | 35 | 7 | 8 | Actual |
| 31884 | 128.00 | 2024-11-29 | 69 | 1 | 7 | Actual |
| 17603 | 990.00 | 2023-10-31 | 87 | 6 | 3 | Actual |
| 35658 | 269.00 | 2025-02-28 | 97 | 6 | 11 | Actual |
| 27941 | 396373.55 | 2024-07-30 | 4 | 7 | 13 | Actual |
| 22240 | 198.05 | 2024-02-28 | 68 | 2 | 8 | Actual |
| 25720 | 283.00 | 2024-06-29 | 67 | 6 | 3 | Actual |
| 31973 | 1273.83 | 2024-11-29 | 66 | 1 | 8 | Actual |
| 16740 | 429.00 | 2023-09-30 | 76 | 1 | 5 | Actual |
| 4529 | 90.00 | 2022-10-31 | 85 | 1 | 3 | Actual |
| 30730 | 17287.00 | 2024-10-30 | 18 | 7 | 6 | Actual |
| 37750 | 1092.01 | 2025-04-30 | 87 | 6 | 8 | Actual |
| 27877 | 2.00 | 2024-07-30 | 96 | 1 | 13 | Actual |
| 1339 | 950.00 | 2022-07-31 | 77 | 1 | 4 | Budget |
| 11567 | 705.00 | 2023-04-30 | 77 | 1 | 5 | Actual |
| 24725 | 99.00 | 2024-05-30 | 76 | 7 | 3 | Actual |
| 30521 | 39205.00 | 2024-10-30 | 94 | 6 | 5 | Actual |
| 3408 | 540.00 | 2022-09-30 | 87 | 1 | 3 | Actual |
| 12132 | 76895.00 | 2023-04-30 | 14 | 7 | 7 | Actual |
| 24361 | 891.20 | 2024-04-29 | 61 | 3 | 11 | Actual |
| 38768 | 71.00 | 2025-05-31 | 71 | 6 | 7 | Actual |
| 19001 | 72.00 | 2023-11-30 | 68 | 6 | 6 | Actual |
| 28463 | 240599.00 | 2024-08-30 | 35 | 7 | 6 | Actual |
| 38019 | 93.31 | 2025-04-30 | 65 | 2 | 12 | Actual |
| 5430 | 7201.22 | 2022-10-31 | 61 | 1 | 8 | Actual |
| 22068 | 370.00 | 2024-02-28 | 77 | 6 | 6 | Actual |
| 22046 | -109.00 | 2024-02-28 | 91 | 5 | 6 | Actual |
| 34526 | 11315.86 | 2025-01-30 | 32 | 7 | 11 | Actual |
| 23398 | 65.65 | 2024-03-30 | 78 | 4 | 11 | Actual |
| 20520 | 3.00 | 2023-12-31 | 96 | 1 | 12 | Actual |
| 35606 | 9.27 | 2025-02-28 | 71 | 5 | 11 | Actual |
| 253 | 378.00 | 2022-06-30 | 65 | 6 | 4 | Actual |
| 2545 | 63000.00 | 2022-08-31 | 99 | 6 | 4 | Actual |
| 38712 | 27978.00 | 2025-05-31 | 28 | 7 | 6 | Actual |
| 32792 | 72812.00 | 2024-12-30 | 31 | 7 | 5 | Actual |
| 33006 | 476.00 | 2024-12-30 | 67 | 1 | 7 | Actual |
| 21390 | 68.85 | 2024-01-31 | 78 | 3 | 11 | Actual |
| 24569 | 12.46 | 2024-04-29 | 67 | 6 | 12 | Actual |
| 21362 | 152.89 | 2024-01-31 | 77 | 2 | 11 | Actual |
| 33447 | 40715.35 | 2024-12-30 | 60 | 6 | 12 | Actual |
| 39407 | -1957.70 | 2025-06-29 | 85 | 7 | 13 | Actual |
| 37719 | -323.16 | 2025-04-30 | 91 | 2 | 8 | Actual |
| 27541 | 350.77 | 2024-07-30 | 73 | 1 | 11 | Actual |
| 2912 | 149.00 | 2022-08-31 | 66 | 5 | 6 | Actual |
| 3921 | 51.00 | 2022-09-30 | 85 | 2 | 6 | Actual |
| 29372 | 480.00 | 2024-09-29 | 65 | 6 | 5 | Actual |
| 21563 | 3.95 | 2024-01-31 | 71 | 6 | 12 | Actual |
| 19630 | 650.00 | 2023-12-31 | 81 | 6 | 3 | Actual |
| 29157 | 3965.00 | 2024-09-29 | 62 | 6 | 3 | Actual |
| 11614 | 200.00 | 2023-04-30 | 67 | 6 | 5 | Budget |
| 16045 | -238.00 | 2023-08-31 | 91 | 6 | 7 | Actual |
| 20996 | 21901.00 | 2024-01-31 | 60 | 4 | 6 | Actual |
| 8981 | 833914.89 | 2023-01-31 | 46 | 7 | 8 | Actual |
| 32353 | 268239.80 | 2024-11-29 | 4 | 7 | 12 | Actual |
| 38656 | 277.00 | 2025-05-31 | 87 | 5 | 6 | Actual |
| 14548 | 1205.00 | 2023-07-31 | 72 | 6 | 3 | Actual |
| 26882 | 52000.00 | 2024-07-30 | 99 | 6 | 3 | Actual |
| 37479 | 81.00 | 2025-04-30 | 85 | 4 | 6 | Actual |
| 667 | 750.00 | 2022-06-30 | 62 | 5 | 6 | Budget |
| 5863 | 1629.00 | 2022-11-30 | 62 | 6 | 4 | Actual |
| 29089 | 264.41 | 2024-08-30 | 92 | 6 | 13 | Actual |
| 28924 | 52.89 | 2024-08-30 | 76 | 2 | 12 | Actual |
| 7358 | 372.00 | 2022-12-31 | 66 | 4 | 6 | Actual |
| 15915 | 49.00 | 2023-08-31 | 84 | 5 | 6 | Actual |
| 9647 | 41.00 | 2023-02-28 | 67 | 5 | 6 | Actual |
| 30476 | 770.00 | 2024-10-30 | 81 | 1 | 5 | Actual |
| 35195 | 84.00 | 2025-02-28 | 73 | 5 | 6 | Actual |
| 23130 | 250.00 | 2024-03-30 | 68 | 6 | 7 | Actual |
| 6740 | 16987.76 | 2022-11-30 | 100 | 7 | 8 | Actual |
| 16753 | 426.00 | 2023-09-30 | 92 | 1 | 5 | Actual |
| 23034 | 3490.00 | 2024-03-30 | 63 | 6 | 6 | Actual |
| 24441 | 7237.06 | 2024-04-29 | 52 | 6 | 11 | Actual |
| 21452 | 18.84 | 2024-01-31 | 89 | 5 | 11 | Actual |
| 38598 | 685.00 | 2025-05-31 | 80 | 3 | 6 | Actual |
| 2400 | 80.00 | 2022-08-31 | 66 | 7 | 3 | Budget |
| 5378 | 386.00 | 2022-10-31 | 81 | 6 | 7 | Actual |
| 4494 | 2046.00 | 2022-10-31 | 61 | 1 | 3 | Actual |
| 10725 | 104.00 | 2023-03-31 | 74 | 4 | 6 | Actual |
| 9207 | 200.00 | 2023-02-28 | 85 | 1 | 4 | Budget |
| 18650 | 42.00 | 2023-11-30 | 68 | 7 | 3 | Actual |
| 30061 | 23.10 | 2024-09-29 | 89 | 2 | 12 | Actual |
| 18061 | 940.00 | 2023-10-31 | 77 | 1 | 7 | Actual |
| 20196 | 272.30 | 2023-12-31 | 89 | 1 | 8 | Actual |
| 31486 | 338.00 | 2024-11-29 | 87 | 7 | 3 | Actual |
| 22963 | 305.00 | 2024-03-30 | 81 | 3 | 6 | Actual |
| 24454 | 22.04 | 2024-04-29 | 69 | 6 | 11 | Actual |
| 21658 | 2148.00 | 2024-02-28 | 76 | 6 | 3 | Actual |
| 37935 | 175.23 | 2025-04-30 | 68 | 6 | 11 | Actual |
| 30564 | 152.00 | 2024-10-30 | 74 | 1 | 6 | Actual |
| 9107 | 22649.00 | 2023-02-28 | 24 | 7 | 3 | Actual |
| 4902 | 2900.00 | 2022-10-31 | 76 | 6 | 5 | Budget |
| 31955 | 26881.00 | 2024-11-29 | 28 | 7 | 7 | Actual |
| 4191 | 200.00 | 2022-09-30 | 78 | 1 | 7 | Budget |
| 9614 | 100.00 | 2023-02-28 | 78 | 4 | 6 | Budget |
| 33249 | 44.38 | 2024-12-30 | 71 | 2 | 11 | Actual |
| 20912 | -148500.00 | 2024-01-31 | 43 | 7 | 5 | Actual |
Generated 2025-07-30 13:38:59.226 UTC