[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5607 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4661 | 10.00 | 2022-10-31 | 82 | 7 | 3 | Budget |
| 25458 | 95.44 | 2024-05-30 | 77 | 5 | 11 | Actual |
| 28894 | 249.70 | 2024-08-30 | 73 | 1 | 12 | Actual |
| 16186 | 22942.42 | 2023-08-31 | 28 | 7 | 8 | Actual |
| 27453 | 348.06 | 2024-07-30 | 78 | 2 | 8 | Actual |
| 25446 | 6234.92 | 2024-05-30 | 60 | 5 | 11 | Actual |
| 23166 | 10603.00 | 2024-03-30 | 22 | 7 | 7 | Actual |
| 38590 | 130.00 | 2025-05-31 | 68 | 3 | 6 | Actual |
| 14793 | 9180.00 | 2023-07-31 | 22 | 7 | 5 | Actual |
| 22118 | 297.00 | 2024-02-28 | 67 | 1 | 7 | Actual |
| 1422 | 268.00 | 2022-07-31 | 97 | 6 | 4 | Actual |
| 1435 | 10866.00 | 2022-07-31 | 20 | 7 | 4 | Actual |
| 3292 | 7300.00 | 2022-08-31 | 63 | 6 | 8 | Budget |
| 19957 | 111.00 | 2023-12-31 | 83 | 3 | 6 | Actual |
| 20994 | 470.00 | 2024-01-31 | 92 | 3 | 6 | Actual |
| 35370 | 8619.42 | 2025-02-28 | 61 | 1 | 8 | Actual |
| 5327 | 720.00 | 2022-10-31 | 87 | 1 | 7 | Actual |
| 8834 | 100.00 | 2023-01-31 | 85 | 1 | 8 | Budget |
| 23234 | -161.04 | 2024-03-30 | 91 | 2 | 8 | Actual |
| 8738 | 218.00 | 2023-01-31 | 74 | 6 | 7 | Actual |
| 21832 | 86.00 | 2024-02-28 | 71 | 1 | 5 | Actual |
| 22575 | 54830.50 | 2024-02-28 | 29 | 7 | 12 | Actual |
| 23394 | 97.57 | 2024-03-30 | 73 | 4 | 11 | Actual |
| 37048 | 7887.36 | 2025-03-31 | 8 | 7 | 13 | Actual |
| 38771 | 310.00 | 2025-05-31 | 74 | 6 | 7 | Actual |
| 7634 | 550.00 | 2022-12-31 | 87 | 6 | 7 | Budget |
| 34134 | 510.00 | 2025-01-30 | 74 | 1 | 7 | Actual |
| 33891 | 259.00 | 2025-01-30 | 89 | 6 | 5 | Actual |
| 12376 | 124.00 | 2023-05-31 | 83 | 1 | 3 | Actual |
| 14321 | 60.33 | 2023-06-30 | 89 | 4 | 11 | Actual |
| 10401 | 41556.00 | 2023-03-31 | 14 | 7 | 4 | Actual |
| 6579 | 343.51 | 2022-11-30 | 78 | 1 | 8 | Actual |
| 15506 | 547.00 | 2023-08-31 | 90 | 1 | 3 | Actual |
| 22540 | 32.67 | 2024-02-28 | 73 | 6 | 12 | Actual |
| 18718 | 527.00 | 2023-11-30 | 77 | 6 | 4 | Actual |
| 13964 | 272.00 | 2023-06-30 | 90 | 6 | 6 | Actual |
| 3178 | 39902.00 | 2022-08-31 | 39 | 7 | 7 | Actual |
| 20413 | 202.89 | 2023-12-31 | 74 | 5 | 11 | Actual |
| 3065 | 909.00 | 2022-08-31 | 77 | 1 | 7 | Actual |
| 13245 | 630.00 | 2023-05-31 | 87 | 6 | 7 | Actual |
| 17012 | 87580.00 | 2023-09-30 | 37 | 7 | 6 | Actual |
| 33613 | 8582.11 | 2024-12-30 | 33 | 7 | 13 | Actual |
| 12451 | 7.00 | 2023-05-31 | 96 | 6 | 3 | Actual |
| 38811 | 183511.00 | 2025-05-31 | 35 | 7 | 7 | Actual |
| 7968 | 200.00 | 2023-01-31 | 97 | 6 | 3 | Actual |
| 13411 | 276.84 | 2023-05-31 | 73 | 6 | 8 | Actual |
| 18680 | 59.00 | 2023-11-30 | 71 | 1 | 4 | Actual |
| 23256 | 7202.73 | 2024-03-30 | 76 | 6 | 8 | Actual |
| 32758 | 1137.00 | 2024-12-30 | 77 | 6 | 5 | Actual |
| 23792 | 182382.00 | 2024-04-29 | 29 | 7 | 4 | Actual |
| 38097 | 12897.81 | 2025-04-30 | 32 | 7 | 12 | Actual |
| 30134 | 1557.42 | 2024-09-29 | 62 | 1 | 13 | Actual |
| 6834 | 103.00 | 2022-12-31 | 83 | 6 | 3 | Actual |
| 19447 | 3415.72 | 2023-11-30 | 20 | 7 | 11 | Actual |
| 37968 | 16743.62 | 2025-04-30 | 19 | 7 | 11 | Actual |
| 18902 | 33.00 | 2023-11-30 | 84 | 2 | 6 | Actual |
| 31616 | 17756.00 | 2024-11-29 | 53 | 6 | 5 | Actual |
| 32319 | 70330.79 | 2024-11-29 | 56 | 6 | 12 | Actual |
| 28399 | 60.00 | 2024-08-30 | 84 | 5 | 6 | Actual |
| 109 | 45000.00 | 2022-06-30 | 99 | 6 | 3 | Actual |
| 11012 | 8321.00 | 2023-03-31 | 22 | 7 | 7 | Actual |
| 19227 | 125.33 | 2023-11-30 | 85 | 6 | 8 | Actual |
| 1676 | 40.00 | 2022-07-31 | 83 | 2 | 6 | Budget |
| 28718 | 43.31 | 2024-08-30 | 68 | 2 | 11 | Actual |
| 1861 | 50.00 | 2022-07-31 | 71 | 6 | 6 | Budget |
| 3282 | 108586.44 | 2022-08-31 | 56 | 6 | 8 | Actual |
| 23925 | 4671.00 | 2024-04-29 | 60 | 2 | 6 | Actual |
| 20161 | 18820.00 | 2023-12-31 | 28 | 7 | 7 | Actual |
| 32794 | 27620.00 | 2024-12-30 | 33 | 7 | 5 | Actual |
| 5613 | 555264.65 | 2022-10-31 | 46 | 7 | 8 | Actual |
| 32186 | 294.38 | 2024-11-29 | 81 | 4 | 11 | Actual |
| 4612 | 60729.00 | 2022-10-31 | 21 | 7 | 3 | Actual |
| 23354 | -84.35 | 2024-03-30 | 91 | 2 | 11 | Actual |
| 38942 | 620.98 | 2025-05-31 | 65 | 1 | 11 | Actual |
| 22981 | 10.00 | 2024-03-30 | 69 | 4 | 6 | Actual |
| 26209 | 320.00 | 2024-06-29 | 83 | 1 | 7 | Actual |
| 19975 | 103.00 | 2023-12-31 | 73 | 4 | 6 | Actual |
| 35312 | 25678.00 | 2025-02-28 | 63 | 6 | 7 | Actual |
| 7950 | 280.00 | 2023-01-31 | 81 | 6 | 3 | Budget |
| 13788 | 43173.00 | 2023-06-30 | 31 | 7 | 5 | Actual |
| 24103 | 436.00 | 2024-04-29 | 73 | 1 | 7 | Actual |
| 18937 | 10.00 | 2023-11-30 | 96 | 3 | 6 | Actual |
| 20835 | 709.00 | 2024-01-31 | 77 | 1 | 5 | Actual |
| 6867 | 207774.00 | 2022-12-31 | 29 | 7 | 3 | Actual |
| 9710 | 220.00 | 2023-02-28 | 73 | 6 | 6 | Budget |
| 37958 | 27000.00 | 2025-04-30 | 99 | 6 | 11 | Actual |
| 27876 | 134.59 | 2024-07-30 | 92 | 1 | 13 | Actual |
| 187 | 3.00 | 2022-06-30 | 96 | 7 | 3 | Actual |
| 22562 | 357.15 | 2024-02-28 | 7 | 7 | 12 | Actual |
| 33217 | 641.20 | 2024-12-30 | 66 | 1 | 11 | Actual |
| 11901 | 59.00 | 2023-04-30 | 78 | 5 | 6 | Actual |
| 10267 | 100.00 | 2023-03-31 | 81 | 7 | 3 | Budget |
| 21582 | 8.00 | 2024-01-31 | 97 | 6 | 12 | Actual |
| 18343 | 9733.92 | 2023-10-31 | 60 | 4 | 11 | Actual |
| 2229 | 81617.75 | 2022-07-31 | 13 | 7 | 8 | Actual |
| 8021 | 70.00 | 2023-01-31 | 76 | 7 | 3 | Budget |
| 18815 | 53.00 | 2023-11-30 | 82 | 6 | 5 | Actual |
| 11979 | 240.00 | 2023-04-30 | 92 | 6 | 6 | Actual |
| 24202 | 88.96 | 2024-04-29 | 82 | 1 | 8 | Actual |
| 34234 | 466.24 | 2025-01-30 | 83 | 1 | 8 | Actual |
| 17616 | 14717.00 | 2023-10-31 | 8 | 7 | 3 | Actual |
| 2768 | 112.00 | 2022-08-31 | 65 | 2 | 6 | Actual |
| 29869 | 115.65 | 2024-09-29 | 65 | 2 | 11 | Actual |
| 15866 | 236.00 | 2023-08-31 | 89 | 3 | 6 | Actual |
| 11307 | 200.00 | 2023-04-30 | 81 | 6 | 3 | Budget |
| 27320 | 8585.00 | 2024-07-30 | 61 | 1 | 7 | Actual |
| 9224 | 2293.00 | 2023-02-28 | 57 | 6 | 4 | Actual |
| 16542 | 15.00 | 2023-09-30 | 96 | 1 | 3 | Actual |
| 12035 | 480.00 | 2023-04-30 | 76 | 1 | 7 | Budget |
| 21606 | 36257.82 | 2024-01-31 | 37 | 7 | 12 | Actual |
| 31073 | 41097.27 | 2024-10-30 | 52 | 6 | 11 | Actual |
| 34287 | 366.24 | 2025-01-30 | 73 | 6 | 8 | Actual |
Generated 2025-07-30 12:39:56.321 UTC