[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5540 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13840 | 64.00 | 2023-05-01 | 76 | 2 | 6 | Actual |
| 31973 | 1273.83 | 2024-09-30 | 66 | 1 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-01 | 7 | 7 | 8 | Actual |
| 24549 | 1.82 | 2024-02-29 | 82 | 2 | 12 | Actual |
| 30472 | 624.00 | 2024-08-31 | 76 | 1 | 5 | Actual |
| 33528 | 120.55 | 2024-10-31 | 89 | 1 | 13 | Actual |
| 2006 | 255.00 | 2022-06-01 | 74 | 6 | 7 | Actual |
| 14919 | 1404.00 | 2023-06-01 | 62 | 5 | 6 | Actual |
| 37348 | 952.00 | 2025-03-01 | 97 | 6 | 5 | Actual |
| 17252 | 240.13 | 2023-08-01 | 87 | 1 | 11 | Actual |
| 23635 | 461.00 | 2024-02-29 | 72 | 6 | 3 | Actual |
| 4017 | 81.00 | 2022-08-01 | 85 | 4 | 6 | Actual |
| 27390 | 244932.00 | 2024-05-31 | 15 | 7 | 7 | Actual |
| 36923 | 263.53 | 2025-01-30 | 92 | 6 | 12 | Actual |
| 5869 | 338.00 | 2022-10-01 | 66 | 6 | 4 | Actual |
| 29809 | 735363.27 | 2024-07-31 | 101 | 6 | 8 | Actual |
| 28137 | 1159.00 | 2024-07-01 | 80 | 6 | 4 | Actual |
| 724 | 2443.00 | 2022-05-01 | 63 | 6 | 6 | Actual |
| 23548 | 15.65 | 2024-01-30 | 78 | 6 | 12 | Actual |
| 5131 | 310.00 | 2022-09-01 | 80 | 4 | 6 | Actual |
| 13871 | 406.00 | 2023-05-01 | 80 | 3 | 6 | Actual |
| 1539 | 550.00 | 2022-06-01 | 77 | 6 | 5 | Budget |
| 26740 | 399.50 | 2024-04-30 | 76 | 2 | 13 | Actual |
| 23841 | 6800.00 | 2024-02-29 | 63 | 6 | 5 | Actual |
| 24982 | 29009.00 | 2024-03-31 | 60 | 3 | 6 | Actual |
| 16900 | -256.00 | 2023-08-01 | 91 | 3 | 6 | Actual |
| 26335 | 955.64 | 2024-04-30 | 87 | 2 | 8 | Actual |
| 12367 | 550.00 | 2023-04-01 | 77 | 1 | 3 | Budget |
| 31818 | 20845.00 | 2024-09-30 | 60 | 6 | 6 | Actual |
| 7771 | 17908.99 | 2022-11-01 | 53 | 6 | 8 | Actual |
| 13929 | 227.00 | 2023-05-01 | 87 | 5 | 6 | Actual |
| 4030 | 510.00 | 2022-08-01 | 62 | 5 | 6 | Actual |
| 1488 | 238.00 | 2022-06-01 | 83 | 1 | 5 | Actual |
| 4995 | 103.00 | 2022-09-01 | 84 | 1 | 6 | Actual |
| 28673 | 45054.95 | 2024-07-01 | 32 | 7 | 8 | Actual |
| 6884 | 360.00 | 2022-11-01 | 62 | 7 | 3 | Actual |
| 15266 | 11.40 | 2023-06-01 | 84 | 2 | 11 | Actual |
| 24819 | 25626.00 | 2024-03-31 | 24 | 7 | 4 | Actual |
| 37481 | 234.00 | 2025-03-01 | 89 | 4 | 6 | Actual |
| 16362 | 34.80 | 2023-07-02 | 85 | 6 | 11 | Actual |
| 704 | 109.00 | 2022-05-01 | 90 | 5 | 6 | Actual |
| 18562 | 403.00 | 2023-10-01 | 74 | 1 | 3 | Actual |
| 21964 | 63.00 | 2023-12-30 | 89 | 2 | 6 | Actual |
| 30801 | 780.00 | 2024-08-31 | 81 | 6 | 7 | Actual |
| 15958 | 209808.00 | 2023-07-02 | 101 | 6 | 6 | Actual |
| 37559 | 14830.00 | 2025-03-01 | 22 | 7 | 6 | Actual |
| 13193 | 6800.00 | 2023-04-01 | 52 | 6 | 7 | Budget |
| 26466 | 148.63 | 2024-04-30 | 65 | 3 | 11 | Actual |
| 12727 | 120396.00 | 2023-04-01 | 56 | 6 | 5 | Actual |
| 9099 | 29784.00 | 2022-12-30 | 14 | 7 | 3 | Actual |
| 24737 | -43.00 | 2024-03-31 | 91 | 7 | 3 | Actual |
| 3009 | 8.00 | 2022-07-02 | 96 | 6 | 6 | Actual |
| 18749 | 27956.00 | 2023-10-01 | 24 | 7 | 4 | Actual |
| 3591 | 245.00 | 2022-08-01 | 83 | 1 | 4 | Actual |
| 25938 | 227.00 | 2024-04-30 | 68 | 6 | 5 | Actual |
| 12297 | 129.87 | 2023-03-01 | 83 | 6 | 8 | Actual |
| 23543 | 1.82 | 2024-01-30 | 72 | 6 | 12 | Actual |
| 6545 | 100340.00 | 2022-10-01 | 35 | 7 | 7 | Actual |
| 8018 | 90.00 | 2022-12-02 | 74 | 7 | 3 | Budget |
| 18341 | 31.61 | 2023-09-01 | 94 | 3 | 11 | Actual |
| 25499 | 240.13 | 2024-03-31 | 87 | 6 | 11 | Actual |
| 7944 | 353.00 | 2022-12-02 | 77 | 6 | 3 | Actual |
| 22504 | 3.95 | 2023-12-30 | 68 | 1 | 12 | Actual |
| 18837 | 34101.00 | 2023-10-01 | 19 | 7 | 5 | Actual |
| 3316 | 100.00 | 2022-07-02 | 78 | 6 | 8 | Budget |
| 8350 | 495.00 | 2022-12-02 | 77 | 1 | 6 | Actual |
| 28861 | 99948.37 | 2024-07-01 | 13 | 7 | 11 | Actual |
| 2684 | 169526.00 | 2022-07-02 | 101 | 6 | 5 | Actual |
| 26482 | 40.12 | 2024-04-30 | 85 | 3 | 11 | Actual |
| 8968 | 19799.93 | 2022-12-02 | 24 | 7 | 8 | Actual |
| 3295 | 200.00 | 2022-07-02 | 65 | 6 | 8 | Budget |
| 13163 | 272.00 | 2023-04-01 | 74 | 1 | 7 | Actual |
| 11109 | 30.00 | 2023-01-30 | 82 | 2 | 8 | Budget |
| 25489 | 189.06 | 2024-03-31 | 74 | 6 | 11 | Actual |
| 18846 | 22302.00 | 2023-10-01 | 32 | 7 | 5 | Actual |
| 3801 | 10074.00 | 2022-08-01 | 94 | 6 | 5 | Actual |
| 27433 | 348.06 | 2024-05-31 | 89 | 1 | 8 | Actual |
| 9405 | 550.00 | 2022-12-30 | 87 | 6 | 5 | Budget |
| 16332 | -26.90 | 2023-07-02 | 91 | 5 | 11 | Actual |
| 35279 | 672.00 | 2024-12-30 | 65 | 1 | 7 | Actual |
| 3700 | 3100.00 | 2022-08-01 | 61 | 1 | 5 | Budget |
| 8313 | 12931.00 | 2022-12-02 | 28 | 7 | 5 | Actual |
| 17939 | 71.00 | 2023-09-01 | 67 | 4 | 6 | Actual |
| 11122 | 208.66 | 2023-01-30 | 94 | 2 | 8 | Actual |
| 32288 | 8755.18 | 2024-09-30 | 100 | 7 | 11 | Actual |
| 10917 | 955.00 | 2023-01-30 | 80 | 1 | 7 | Actual |
| 5226 | 220.00 | 2022-09-01 | 73 | 6 | 6 | Budget |
| 26049 | 2465.00 | 2024-04-30 | 61 | 3 | 6 | Actual |
| 36762 | 190.12 | 2025-01-30 | 80 | 5 | 11 | Actual |
| 6582 | 480.00 | 2022-10-01 | 81 | 1 | 8 | Budget |
| 12892 | 12.00 | 2023-04-01 | 82 | 2 | 6 | Actual |
| 27016 | 38350.00 | 2024-05-31 | 24 | 7 | 4 | Actual |
| 15394 | 2099.73 | 2023-06-01 | 60 | 1 | 12 | Actual |
| 35144 | 194.00 | 2024-12-30 | 74 | 3 | 6 | Actual |
| 9070 | 403.00 | 2022-12-30 | 80 | 6 | 3 | Actual |
| 20916 | 2561.00 | 2023-12-02 | 61 | 1 | 6 | Actual |
| 5859 | 23280.00 | 2022-10-01 | 60 | 6 | 4 | Actual |
| 2240 | 150182.67 | 2022-06-01 | 29 | 7 | 8 | Actual |
| 35930 | 583.00 | 2025-01-30 | 67 | 1 | 3 | Actual |
| 6197 | 254.00 | 2022-10-01 | 73 | 3 | 6 | Actual |
| 15321 | 41.19 | 2023-06-01 | 85 | 4 | 11 | Actual |
| 10507 | 182.00 | 2023-01-30 | 78 | 6 | 5 | Actual |
| 28127 | 300.00 | 2024-07-01 | 67 | 6 | 4 | Actual |
| 23591 | 6624.29 | 2024-01-30 | 100 | 7 | 12 | Actual |
| 19534 | 39.06 | 2023-10-01 | 74 | 6 | 12 | Actual |
| 11571 | 898.00 | 2023-03-01 | 80 | 1 | 5 | Actual |
| 11603 | 33120.00 | 2023-03-01 | 60 | 6 | 5 | Actual |
| 31018 | 2.00 | 2024-08-31 | 96 | 2 | 11 | Actual |
| 37167 | 966.00 | 2025-03-01 | 62 | 7 | 3 | Actual |
| 2427 | 30.00 | 2022-07-02 | 84 | 7 | 3 | Budget |
| 38472 | 16183.00 | 2025-04-01 | 63 | 6 | 5 | Actual |
| 6497 | 550.00 | 2022-10-01 | 77 | 6 | 7 | Budget |
Generated 2025-05-31 22:28:07.189 UTC