[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 511 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34306 | 34500.00 | 2024-11-30 | 99 | 6 | 8 | Actual |
| 19864 | 10701.00 | 2023-10-31 | 18 | 7 | 5 | Actual |
| 1459 | 1900.00 | 2022-05-31 | 62 | 1 | 5 | Budget |
| 9851 | 155.00 | 2022-12-29 | 74 | 6 | 7 | Actual |
| 20537 | 13.53 | 2023-10-31 | 81 | 2 | 12 | Actual |
| 36849 | 211.40 | 2025-01-29 | 76 | 1 | 12 | Actual |
| 9251 | 2000.00 | 2022-12-29 | 76 | 6 | 4 | Budget |
| 28365 | 180.00 | 2024-06-30 | 74 | 4 | 6 | Actual |
| 21683 | 101481.00 | 2023-12-29 | 15 | 7 | 3 | Actual |
| 33768 | 384.00 | 2024-11-30 | 94 | 1 | 4 | Actual |
| 34187 | 71000.00 | 2024-11-30 | 99 | 6 | 7 | Actual |
| 29154 | 17459.00 | 2024-07-30 | 57 | 6 | 3 | Actual |
| 18304 | 36.93 | 2023-08-31 | 81 | 2 | 11 | Actual |
| 11838 | 200.00 | 2023-02-28 | 66 | 4 | 6 | Budget |
| 4679 | 4900.00 | 2022-08-31 | 61 | 1 | 4 | Budget |
| 33181 | 8.00 | 2024-10-30 | 96 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2024-10-30 | 76 | 6 | 8 | Actual |
| 23166 | 10603.00 | 2024-01-29 | 22 | 7 | 7 | Actual |
| 32293 | 208.21 | 2024-09-29 | 66 | 1 | 12 | Actual |
| 12295 | 37.45 | 2023-02-28 | 82 | 6 | 8 | Actual |
| 22758 | 354.00 | 2024-01-29 | 81 | 6 | 4 | Actual |
| 34767 | 10222.49 | 2024-11-30 | 38 | 7 | 13 | Actual |
| 12215 | 80.00 | 2023-02-28 | 68 | 2 | 8 | Budget |
| 14429 | 11.40 | 2023-04-30 | 76 | 2 | 12 | Actual |
| 35856 | 145.11 | 2024-12-29 | 89 | 2 | 13 | Actual |
| 18878 | 140.00 | 2023-09-30 | 89 | 1 | 6 | Actual |
| 37021 | 211.78 | 2025-01-29 | 68 | 6 | 13 | Actual |
| 31583 | 42546.00 | 2024-09-29 | 40 | 7 | 4 | Actual |
| 31316 | 3657.46 | 2024-08-30 | 61 | 6 | 13 | Actual |
| 8760 | 222.00 | 2022-12-01 | 90 | 6 | 7 | Actual |
| 23308 | 107.14 | 2024-01-29 | 67 | 1 | 11 | Actual |
| 1114 | 18102.93 | 2022-04-30 | 24 | 7 | 8 | Actual |
| 20517 | 99.70 | 2023-10-31 | 90 | 1 | 12 | Actual |
| 34806 | 44436.00 | 2024-12-29 | 60 | 6 | 3 | Actual |
| 19294 | 3181.67 | 2023-09-30 | 60 | 2 | 11 | Actual |
| 31404 | 1508.00 | 2024-09-29 | 54 | 6 | 3 | Actual |
| 4419 | 290.48 | 2022-07-31 | 66 | 6 | 8 | Actual |
| 35748 | 37191.88 | 2024-12-29 | 60 | 6 | 12 | Actual |
| 3382 | 100.00 | 2022-07-31 | 68 | 1 | 3 | Budget |
| 15333 | 8571.13 | 2023-05-31 | 57 | 6 | 11 | Actual |
| 10730 | 131.00 | 2023-01-29 | 78 | 4 | 6 | Actual |
| 10660 | 3645.00 | 2023-01-29 | 61 | 3 | 6 | Actual |
| 4218 | 50990.00 | 2022-07-31 | 56 | 6 | 7 | Actual |
| 22124 | 533.00 | 2023-12-29 | 76 | 1 | 7 | Actual |
| 1272 | 380.00 | 2022-05-31 | 62 | 7 | 3 | Budget |
| 11929 | 132500.00 | 2023-02-28 | 56 | 6 | 6 | Budget |
| 824 | 477.00 | 2022-04-30 | 76 | 1 | 7 | Actual |
| 4263 | 133.00 | 2022-07-31 | 85 | 6 | 7 | Actual |
| 19182 | 95.02 | 2023-09-30 | 71 | 2 | 8 | Actual |
| 35708 | 108.21 | 2024-12-29 | 85 | 1 | 12 | Actual |
| 13398 | 200.00 | 2023-03-31 | 65 | 6 | 8 | Budget |
| 13448 | 16762.00 | 2023-03-31 | 8 | 7 | 8 | Actual |
| 7428 | 11.00 | 2022-10-31 | 82 | 5 | 6 | Actual |
| 3981 | 1500.00 | 2022-07-31 | 61 | 4 | 6 | Budget |
| 5782 | 200.00 | 2022-09-30 | 80 | 7 | 3 | Budget |
| 38364 | 385.00 | 2025-03-31 | 89 | 1 | 4 | Actual |
| 32237 | 42.25 | 2024-09-29 | 69 | 6 | 11 | Actual |
| 19249 | 11708.88 | 2023-09-30 | 22 | 7 | 8 | Actual |
| 34285 | 82.90 | 2024-11-30 | 71 | 6 | 8 | Actual |
| 4448 | 131.39 | 2022-07-31 | 84 | 6 | 8 | Actual |
| 38647 | 148.00 | 2025-03-31 | 76 | 5 | 6 | Actual |
| 36154 | 275.00 | 2025-01-29 | 84 | 1 | 5 | Actual |
| 34073 | 22.00 | 2024-11-30 | 69 | 6 | 6 | Actual |
| 25650 | -78029.69 | 2024-03-30 | 43 | 7 | 12 | Actual |
| 7641 | 143.00 | 2022-10-31 | 97 | 6 | 7 | Actual |
| 31191 | 45.44 | 2024-08-30 | 94 | 2 | 12 | Actual |
| 18683 | 423.00 | 2023-09-30 | 76 | 1 | 4 | Actual |
| 19309 | 37.99 | 2023-09-30 | 81 | 2 | 11 | Actual |
| 24748 | 195.00 | 2024-03-30 | 68 | 1 | 4 | Actual |
| 26862 | 314.00 | 2024-05-30 | 72 | 6 | 3 | Actual |
| 16483 | 158.21 | 2023-07-01 | 92 | 6 | 12 | Actual |
| 36230 | 2502.00 | 2025-01-29 | 61 | 1 | 6 | Actual |
| 9930 | 200.00 | 2022-12-29 | 74 | 1 | 8 | Budget |
| 24980 | 1137408.00 | 2024-03-30 | 10 | 3 | 6 | Actual |
| 21268 | 152.60 | 2023-12-01 | 67 | 6 | 8 | Actual |
| 2242 | 23345.46 | 2022-05-31 | 32 | 7 | 8 | Actual |
| 7359 | 182.00 | 2022-10-31 | 67 | 4 | 6 | Actual |
| 38649 | 85.00 | 2025-03-31 | 78 | 5 | 6 | Actual |
| 23005 | 78.00 | 2024-01-29 | 67 | 5 | 6 | Actual |
| 19271 | 75.23 | 2023-09-30 | 67 | 1 | 11 | Actual |
| 28104 | 1346.00 | 2024-06-30 | 81 | 1 | 4 | Actual |
| 17917 | 230.00 | 2023-08-31 | 73 | 3 | 6 | Actual |
| 20485 | 7590.26 | 2023-10-31 | 33 | 7 | 11 | Actual |
| 34396 | 115.65 | 2024-11-30 | 67 | 3 | 11 | Actual |
| 15282 | 9.27 | 2023-05-31 | 69 | 3 | 11 | Actual |
| 6 | 1800.00 | 2022-04-30 | 62 | 1 | 3 | Budget |
| 26334 | 185.93 | 2024-04-29 | 85 | 2 | 8 | Actual |
| 9350 | 204.00 | 2022-12-29 | 90 | 1 | 5 | Actual |
| 15662 | -230.00 | 2023-07-01 | 91 | 6 | 4 | Actual |
| 29256 | 1795.00 | 2024-07-30 | 80 | 1 | 4 | Actual |
| 37959 | 781473.83 | 2025-02-28 | 101 | 6 | 11 | Actual |
| 17378 | 178.42 | 2023-07-31 | 66 | 6 | 11 | Actual |
| 481 | 100.00 | 2022-04-30 | 67 | 1 | 6 | Budget |
| 35605 | 7.14 | 2024-12-29 | 69 | 5 | 11 | Actual |
| 15389 | 56342.23 | 2023-05-31 | 39 | 7 | 11 | Actual |
| 21475 | 191.19 | 2023-12-01 | 74 | 6 | 11 | Actual |
| 22098 | 21970.00 | 2023-12-29 | 24 | 7 | 6 | Actual |
| 33620 | 658501.00 | 2024-10-30 | 43 | 7 | 13 | Actual |
| 27420 | 220.78 | 2024-05-30 | 71 | 1 | 8 | Actual |
| 13798 | -140576.80 | 2023-04-30 | 43 | 7 | 5 | Actual |
| 5937 | 45844.00 | 2022-09-30 | 39 | 7 | 4 | Actual |
| 13705 | 136058.00 | 2023-04-30 | 46 | 7 | 4 | Actual |
| 36453 | 210109.00 | 2025-01-29 | 12 | 2 | 7 | Actual |
| 2579 | 2355.00 | 2022-07-01 | 61 | 1 | 5 | Actual |
| 5262 | 14391.00 | 2022-08-31 | 7 | 7 | 6 | Actual |
| 14258 | 52.89 | 2023-04-30 | 77 | 2 | 11 | Actual |
| 23219 | 70.78 | 2024-01-29 | 71 | 2 | 8 | Actual |
| 2148 | 134.42 | 2022-05-31 | 84 | 2 | 8 | Actual |
| 22120 | 64.00 | 2023-12-29 | 69 | 1 | 7 | Actual |
| 3534 | 50.00 | 2022-07-31 | 78 | 7 | 3 | Budget |
| 15271 | -25.84 | 2023-05-31 | 91 | 2 | 11 | Actual |
| 32363 | 30085.36 | 2024-09-29 | 21 | 7 | 12 | Actual |
Generated 2025-05-30 08:11:00.867 UTC