[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5728 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1197 | 156.00 | 2022-06-01 | 67 | 6 | 3 | Actual |
| 4668 | 180.00 | 2022-09-01 | 87 | 7 | 3 | Actual |
| 2406 | 15.00 | 2022-07-02 | 71 | 7 | 3 | Actual |
| 36396 | 47500.00 | 2025-01-30 | 99 | 6 | 6 | Actual |
| 37854 | 255.02 | 2025-03-01 | 76 | 3 | 11 | Actual |
| 990 | 72197.88 | 2022-05-01 | 12 | 2 | 8 | Actual |
| 34617 | 174.17 | 2024-12-01 | 84 | 6 | 12 | Actual |
| 17595 | 950.00 | 2023-09-01 | 77 | 6 | 3 | Actual |
| 7074 | 380.00 | 2022-11-01 | 66 | 1 | 5 | Budget |
| 15671 | 15372.00 | 2023-07-02 | 7 | 7 | 4 | Actual |
| 36983 | 41302.02 | 2025-01-30 | 12 | 2 | 13 | Actual |
| 9857 | 200.00 | 2022-12-30 | 78 | 6 | 7 | Budget |
| 31576 | 47578.00 | 2024-09-30 | 32 | 7 | 4 | Actual |
| 23395 | 200.76 | 2024-01-30 | 74 | 4 | 11 | Actual |
| 9052 | 108.00 | 2022-12-30 | 67 | 6 | 3 | Actual |
| 35685 | 11437.14 | 2024-12-30 | 40 | 7 | 11 | Actual |
| 33529 | 181.96 | 2024-10-31 | 90 | 1 | 13 | Actual |
| 30802 | 79.00 | 2024-08-31 | 82 | 6 | 7 | Actual |
| 11069 | 750.00 | 2023-01-30 | 87 | 1 | 8 | Budget |
| 8371 | 424.00 | 2022-12-02 | 92 | 1 | 6 | Actual |
| 4685 | 655.00 | 2022-09-01 | 66 | 1 | 4 | Actual |
| 22595 | 98.00 | 2024-01-30 | 69 | 1 | 3 | Actual |
| 24562 | 194.38 | 2024-02-29 | 57 | 6 | 12 | Actual |
| 32571 | 78696.00 | 2024-10-31 | 19 | 7 | 3 | Actual |
| 11942 | 280.00 | 2023-03-01 | 66 | 6 | 6 | Budget |
| 19271 | 75.23 | 2023-10-01 | 67 | 1 | 11 | Actual |
| 31580 | 221015.00 | 2024-09-30 | 37 | 7 | 4 | Actual |
| 20251 | 614.73 | 2023-11-01 | 81 | 6 | 8 | Actual |
| 11693 | 416.00 | 2023-03-01 | 66 | 1 | 6 | Actual |
| 24613 | 564.60 | 2024-02-29 | 34 | 7 | 12 | Actual |
| 36709 | 260.34 | 2025-01-30 | 81 | 3 | 11 | Actual |
| 8969 | 16163.50 | 2022-12-02 | 28 | 7 | 8 | Actual |
| 20784 | 116.00 | 2023-12-02 | 85 | 6 | 4 | Actual |
| 31491 | 13.00 | 2024-09-30 | 94 | 7 | 3 | Actual |
| 2520 | 550.00 | 2022-07-02 | 77 | 6 | 4 | Budget |
| 19280 | 376.30 | 2023-10-01 | 80 | 1 | 11 | Actual |
| 15326 | 174.17 | 2023-06-01 | 92 | 4 | 11 | Actual |
| 20423 | 96.51 | 2023-11-01 | 87 | 5 | 11 | Actual |
| 30379 | 864.00 | 2024-08-31 | 76 | 1 | 4 | Actual |
| 26486 | -132.22 | 2024-04-30 | 91 | 3 | 11 | Actual |
| 36009 | 168344.00 | 2025-01-30 | 35 | 7 | 3 | Actual |
| 4470 | 10395.21 | 2022-08-01 | 18 | 7 | 8 | Actual |
| 32085 | 42456.42 | 2024-09-30 | 40 | 7 | 8 | Actual |
| 4397 | 313.21 | 2022-08-01 | 92 | 2 | 8 | Actual |
| 27863 | 194.24 | 2024-05-31 | 76 | 1 | 13 | Actual |
| 32891 | 100.00 | 2024-10-31 | 68 | 4 | 6 | Actual |
| 2469 | 779.00 | 2022-07-02 | 81 | 1 | 4 | Actual |
| 8348 | 275.00 | 2022-12-02 | 76 | 1 | 6 | Actual |
| 469 | -51614.00 | 2022-05-01 | 46 | 7 | 5 | Actual |
| 25590 | 101.82 | 2024-03-31 | 52 | 6 | 12 | Actual |
| 25762 | 90541.00 | 2024-04-30 | 31 | 7 | 3 | Actual |
| 30477 | 76.00 | 2024-08-31 | 82 | 1 | 5 | Actual |
| 17809 | 772.00 | 2023-09-01 | 80 | 6 | 5 | Actual |
| 32878 | 104.00 | 2024-10-31 | 85 | 3 | 6 | Actual |
| 4227 | 1900.00 | 2022-08-01 | 62 | 6 | 7 | Budget |
| 17419 | 5420.01 | 2023-08-01 | 28 | 7 | 11 | Actual |
| 26629 | 11.40 | 2024-04-30 | 85 | 1 | 12 | Actual |
| 15084 | 4378.00 | 2023-06-01 | 23 | 7 | 7 | Actual |
| 30141 | 183.71 | 2024-07-31 | 73 | 1 | 13 | Actual |
| 23332 | 1009.29 | 2024-01-30 | 61 | 2 | 11 | Actual |
| 24021 | 18.00 | 2024-02-29 | 82 | 5 | 6 | Actual |
| 17991 | 3030.00 | 2023-09-01 | 61 | 6 | 6 | Actual |
| 6240 | 80.00 | 2022-10-01 | 68 | 4 | 6 | Budget |
| 19940 | 30391.00 | 2023-11-01 | 60 | 3 | 6 | Actual |
| 37295 | 702.00 | 2025-03-01 | 73 | 1 | 5 | Actual |
| 37032 | 45.11 | 2025-01-30 | 82 | 6 | 13 | Actual |
| 26938 | 36442.00 | 2024-05-31 | 100 | 7 | 3 | Actual |
| 165 | 100.00 | 2022-05-01 | 77 | 7 | 3 | Budget |
| 30363 | -134.00 | 2024-08-31 | 91 | 7 | 3 | Actual |
| 33672 | 992.00 | 2024-12-01 | 80 | 6 | 3 | Actual |
| 28340 | 339.00 | 2024-07-01 | 76 | 3 | 6 | Actual |
| 18606 | 162.00 | 2023-10-01 | 85 | 6 | 3 | Actual |
| 1358 | -216.00 | 2022-06-01 | 91 | 1 | 4 | Actual |
| 13179 | 148.00 | 2023-04-01 | 84 | 1 | 7 | Actual |
| 29885 | 32.67 | 2024-07-31 | 85 | 2 | 11 | Actual |
| 341 | 208.00 | 2022-05-01 | 67 | 1 | 5 | Actual |
| 17819 | 384.00 | 2023-09-01 | 92 | 6 | 5 | Actual |
| 2503 | 380.00 | 2022-07-02 | 66 | 6 | 4 | Budget |
| 34350 | 950.78 | 2024-12-01 | 80 | 1 | 11 | Actual |
| 4104 | 216.00 | 2022-08-01 | 73 | 6 | 6 | Actual |
| 17202 | 34500.00 | 2023-08-01 | 99 | 6 | 8 | Actual |
| 36234 | 190.00 | 2025-01-30 | 67 | 1 | 6 | Actual |
| 20024 | 1874.00 | 2023-11-01 | 61 | 6 | 6 | Actual |
| 31105 | 64025.36 | 2024-08-31 | 94 | 6 | 11 | Actual |
| 19071 | 233.00 | 2023-10-01 | 84 | 1 | 7 | Actual |
| 11320 | -184.00 | 2023-03-01 | 91 | 6 | 3 | Actual |
| 37796 | 60.33 | 2025-03-01 | 71 | 1 | 11 | Actual |
| 22429 | 144.38 | 2023-12-30 | 90 | 4 | 11 | Actual |
| 11520 | 56255.00 | 2023-03-01 | 13 | 7 | 4 | Actual |
| 23600 | 166.00 | 2024-02-29 | 71 | 1 | 3 | Actual |
| 35879 | 4094.31 | 2024-12-30 | 76 | 6 | 13 | Actual |
| 38047 | 14872.31 | 2025-03-01 | 57 | 6 | 12 | Actual |
| 27401 | 38028.00 | 2024-05-31 | 32 | 7 | 7 | Actual |
| 26441 | 34.80 | 2024-04-30 | 67 | 2 | 11 | Actual |
| 12774 | 540.00 | 2023-04-01 | 87 | 6 | 5 | Actual |
| 19013 | 94.00 | 2023-10-01 | 83 | 6 | 6 | Actual |
| 26663 | 12.46 | 2024-04-30 | 85 | 6 | 12 | Actual |
| 15934 | 77.00 | 2023-07-02 | 67 | 6 | 6 | Actual |
| 12868 | 115.00 | 2023-04-01 | 65 | 2 | 6 | Actual |
| 4193 | 756.00 | 2022-08-01 | 80 | 1 | 7 | Actual |
| 28261 | 224394.00 | 2024-07-01 | 29 | 7 | 5 | Actual |
| 21115 | 250.00 | 2023-12-02 | 68 | 1 | 7 | Actual |
| 15669 | 181153.00 | 2023-07-02 | 4 | 7 | 4 | Actual |
| 10785 | 60.00 | 2023-01-30 | 83 | 5 | 6 | Budget |
| 32607 | 118.00 | 2024-10-31 | 83 | 7 | 3 | Actual |
| 27326 | 94.00 | 2024-05-31 | 69 | 1 | 7 | Actual |
| 12034 | 200.00 | 2023-03-01 | 74 | 1 | 7 | Budget |
| 14999 | 198269.00 | 2023-06-01 | 35 | 7 | 6 | Actual |
| 6981 | 1400.00 | 2022-11-01 | 57 | 6 | 4 | Budget |
| 22437 | 5871.08 | 2023-12-30 | 57 | 6 | 11 | Actual |
| 28117 | 6725.00 | 2024-07-01 | 52 | 6 | 4 | Actual |
| 6462 | 23600.00 | 2022-10-01 | 53 | 6 | 7 | Budget |
Generated 2025-05-31 21:00:52.948 UTC