[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5767 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20466 | 43655.83 | 2023-11-01 | 101 | 6 | 11 | Actual |
| 38035 | 18.84 | 2025-03-01 | 85 | 2 | 12 | Actual |
| 21076 | 410.00 | 2023-12-02 | 92 | 6 | 6 | Actual |
| 13011 | 182.00 | 2023-04-01 | 65 | 5 | 6 | Actual |
| 2348 | 80.00 | 2022-07-02 | 84 | 6 | 3 | Budget |
| 21325 | 131.61 | 2023-12-02 | 65 | 1 | 11 | Actual |
| 33594 | 133344.09 | 2024-10-31 | 101 | 6 | 13 | Actual |
| 37607 | 186717.00 | 2025-03-01 | 56 | 6 | 7 | Actual |
| 24050 | 85.00 | 2024-02-29 | 78 | 6 | 6 | Actual |
| 28739 | 20803.27 | 2024-07-01 | 60 | 3 | 11 | Actual |
| 30877 | 237.45 | 2024-08-31 | 67 | 2 | 8 | Actual |
| 17796 | 13218.00 | 2023-09-01 | 63 | 6 | 5 | Actual |
| 39106 | 336.94 | 2025-04-01 | 92 | 6 | 11 | Actual |
| 27648 | 12.46 | 2024-05-31 | 69 | 5 | 11 | Actual |
| 34830 | 382.00 | 2024-12-30 | 90 | 6 | 3 | Actual |
| 13212 | 380.00 | 2023-04-01 | 66 | 6 | 7 | Budget |
| 5504 | 280.00 | 2022-09-01 | 81 | 2 | 8 | Budget |
| 24728 | 199.00 | 2024-03-31 | 80 | 7 | 3 | Actual |
| 5111 | 200.00 | 2022-09-01 | 66 | 4 | 6 | Budget |
| 38330 | 185.00 | 2025-04-01 | 81 | 7 | 3 | Actual |
| 9436 | 29015.00 | 2022-12-30 | 34 | 7 | 5 | Actual |
| 35423 | 7.00 | 2024-12-30 | 96 | 2 | 8 | Actual |
| 5497 | 352.60 | 2022-09-01 | 76 | 2 | 8 | Actual |
| 31512 | 364.00 | 2024-09-30 | 84 | 1 | 4 | Actual |
| 31652 | 606055.00 | 2024-09-30 | 4 | 7 | 5 | Actual |
| 4763 | 662.00 | 2022-09-01 | 77 | 6 | 4 | Actual |
| 21990 | 97.00 | 2023-12-30 | 85 | 3 | 6 | Actual |
| 2630 | 34240.00 | 2022-07-02 | 60 | 6 | 5 | Actual |
| 17080 | 8.00 | 2023-08-01 | 96 | 6 | 7 | Actual |
| 12584 | 22600.00 | 2023-04-01 | 54 | 6 | 4 | Budget |
| 6817 | 74.00 | 2022-11-01 | 72 | 6 | 3 | Actual |
| 24004 | 8.00 | 2024-02-29 | 96 | 4 | 6 | Actual |
| 33091 | 1573283.00 | 2024-10-31 | 46 | 7 | 7 | Actual |
| 33467 | 141.19 | 2024-10-31 | 84 | 6 | 12 | Actual |
| 24758 | 63.00 | 2024-03-31 | 82 | 1 | 4 | Actual |
| 21099 | 24727.00 | 2023-12-02 | 33 | 7 | 6 | Actual |
| 14725 | 75.00 | 2023-06-01 | 71 | 1 | 5 | Actual |
| 8950 | 3.00 | 2022-12-02 | 96 | 6 | 8 | Actual |
| 35593 | 138.00 | 2024-12-30 | 90 | 4 | 11 | Actual |
| 7234 | 384.00 | 2022-11-01 | 81 | 1 | 6 | Actual |
| 30535 | 13483.00 | 2024-08-31 | 20 | 7 | 5 | Actual |
| 21597 | 1358.23 | 2023-12-02 | 23 | 7 | 12 | Actual |
| 31273 | 239.85 | 2024-08-31 | 81 | 1 | 13 | Actual |
| 6959 | 70.00 | 2022-11-01 | 82 | 1 | 4 | Budget |
| 27061 | 146716.00 | 2024-05-31 | 56 | 6 | 5 | Actual |
| 13788 | 43173.00 | 2023-05-01 | 31 | 7 | 5 | Actual |
| 2470 | 82.00 | 2022-07-02 | 82 | 1 | 4 | Actual |
| 19972 | 50.00 | 2023-11-01 | 68 | 4 | 6 | Actual |
| 29555 | 243.00 | 2024-07-31 | 87 | 5 | 6 | Actual |
| 25257 | 661.70 | 2024-03-31 | 77 | 2 | 8 | Actual |
| 4923 | -174.00 | 2022-09-01 | 91 | 6 | 5 | Actual |
| 28873 | 83968.28 | 2024-07-01 | 31 | 7 | 11 | Actual |
| 36628 | 42889.76 | 2025-01-30 | 32 | 7 | 8 | Actual |
| 12446 | 128.00 | 2023-04-01 | 89 | 6 | 3 | Actual |
| 28356 | 1497.00 | 2024-07-01 | 61 | 4 | 6 | Actual |
| 3297 | 270.78 | 2022-07-02 | 66 | 6 | 8 | Actual |
| 4102 | 380.00 | 2022-08-01 | 72 | 6 | 6 | Budget |
| 27517 | 30545.59 | 2024-05-31 | 24 | 7 | 8 | Actual |
| 9148 | 100.00 | 2022-12-30 | 80 | 7 | 3 | Budget |
| 35539 | 135.87 | 2024-12-30 | 90 | 2 | 11 | Actual |
| 37287 | 6053.00 | 2025-03-01 | 61 | 1 | 5 | Actual |
| 30961 | 1253922.69 | 2024-08-31 | 43 | 7 | 8 | Actual |
| 20523 | 110.34 | 2023-11-01 | 61 | 2 | 12 | Actual |
| 18511 | 5.01 | 2023-09-01 | 82 | 6 | 12 | Actual |
| 17043 | 393.00 | 2023-08-01 | 92 | 1 | 7 | Actual |
| 25123 | 20008.00 | 2024-03-31 | 100 | 7 | 6 | Actual |
| 14253 | 5.01 | 2023-05-01 | 69 | 2 | 11 | Actual |
| 24681 | 384.00 | 2024-03-31 | 92 | 6 | 3 | Actual |
| 32439 | 33572.05 | 2024-09-30 | 60 | 6 | 13 | Actual |
| 28913 | 4894.47 | 2024-07-01 | 60 | 2 | 12 | Actual |
| 16733 | 563.00 | 2023-08-01 | 66 | 1 | 5 | Actual |
| 36207 | 97709.00 | 2025-01-30 | 15 | 7 | 5 | Actual |
| 9449 | 2169.00 | 2022-12-30 | 62 | 1 | 6 | Actual |
| 6269 | 235.00 | 2022-10-01 | 90 | 4 | 6 | Actual |
| 18244 | 11592.21 | 2023-09-01 | 22 | 7 | 8 | Actual |
| 31186 | 192.25 | 2024-08-31 | 87 | 2 | 12 | Actual |
| 13996 | 350000.00 | 2023-05-01 | 42 | 7 | 6 | Actual |
| 16781 | 185.00 | 2023-08-01 | 83 | 6 | 5 | Actual |
| 19086 | 56810.00 | 2023-10-01 | 60 | 6 | 7 | Actual |
| 28681 | 2865376.59 | 2024-07-01 | 43 | 7 | 8 | Actual |
| 21993 | 396.00 | 2023-12-30 | 90 | 3 | 6 | Actual |
| 21720 | 12.00 | 2023-12-30 | 82 | 7 | 3 | Actual |
| 31021 | 1645.47 | 2024-08-31 | 62 | 3 | 11 | Actual |
| 21374 | 116.72 | 2023-12-02 | 92 | 2 | 11 | Actual |
| 29131 | 722.00 | 2024-07-31 | 73 | 1 | 3 | Actual |
| 26765 | 492.49 | 2024-04-30 | 66 | 6 | 13 | Actual |
| 35174 | 364.00 | 2024-12-30 | 80 | 4 | 6 | Actual |
| 939 | -713280.00 | 2022-05-01 | 43 | 7 | 7 | Actual |
| 12968 | 109.00 | 2023-04-01 | 67 | 4 | 6 | Actual |
| 31309 | 264.41 | 2024-08-31 | 92 | 2 | 13 | Actual |
| 15536 | 197.00 | 2023-07-02 | 83 | 6 | 3 | Actual |
| 15301 | 3.00 | 2023-06-01 | 96 | 3 | 11 | Actual |
| 16028 | 65.00 | 2023-07-02 | 69 | 6 | 7 | Actual |
| 9514 | 102.00 | 2022-12-30 | 76 | 2 | 6 | Actual |
| 7887 | 141.00 | 2022-12-02 | 78 | 1 | 3 | Actual |
| 29476 | 86.00 | 2024-07-31 | 89 | 2 | 6 | Actual |
| 20777 | 562.00 | 2023-12-02 | 77 | 6 | 4 | Actual |
| 29662 | 480.00 | 2024-07-31 | 65 | 6 | 7 | Actual |
| 37708 | 1157.16 | 2025-03-01 | 77 | 2 | 8 | Actual |
| 21637 | 537.00 | 2023-12-30 | 92 | 1 | 3 | Actual |
| 27624 | 350.77 | 2024-05-31 | 74 | 4 | 11 | Actual |
| 25585 | 49.70 | 2024-03-31 | 89 | 2 | 12 | Actual |
| 5773 | 110.00 | 2022-10-01 | 73 | 7 | 3 | Budget |
| 35234 | 291.00 | 2024-12-30 | 81 | 6 | 6 | Actual |
| 26760 | 43642.42 | 2024-04-30 | 60 | 6 | 13 | Actual |
| 16509 | 41485.57 | 2023-07-02 | 37 | 7 | 12 | Actual |
| 30317 | 89135.00 | 2024-08-31 | 13 | 7 | 3 | Actual |
| 10651 | 95.00 | 2023-01-30 | 90 | 2 | 6 | Actual |
| 22295 | 34500.00 | 2023-12-30 | 99 | 6 | 8 | Actual |
| 27250 | 109.00 | 2024-05-31 | 89 | 5 | 6 | Actual |
| 39336 | 60.90 | 2025-04-01 | 82 | 6 | 13 | Actual |
| 35114 | 22.00 | 2024-12-30 | 71 | 2 | 6 | Actual |
Generated 2025-05-31 03:55:17.002 UTC