[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5910 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19381 | 24.16 | 2023-10-01 | 68 | 5 | 11 | Actual |
| 10889 | 13715.00 | 2023-01-30 | 100 | 7 | 6 | Actual |
| 1564 | 38500.00 | 2022-06-01 | 99 | 6 | 5 | Actual |
| 8025 | 40.00 | 2022-12-02 | 78 | 7 | 3 | Budget |
| 965 | 625.34 | 2022-05-01 | 76 | 1 | 8 | Actual |
| 6399 | 121422.00 | 2022-10-01 | 29 | 7 | 6 | Actual |
| 18696 | 599.00 | 2023-10-01 | 92 | 1 | 4 | Actual |
| 13937 | 16926.00 | 2023-05-01 | 54 | 6 | 6 | Actual |
| 4188 | 412.00 | 2022-08-01 | 76 | 1 | 7 | Actual |
| 23052 | 76.00 | 2024-01-30 | 85 | 6 | 6 | Actual |
| 19033 | 39785.00 | 2023-10-01 | 19 | 7 | 6 | Actual |
| 114 | 3556.00 | 2022-05-01 | 7 | 7 | 3 | Actual |
| 10333 | 7076.00 | 2023-01-30 | 52 | 6 | 4 | Actual |
| 27324 | 442.00 | 2024-05-31 | 67 | 1 | 7 | Actual |
| 34598 | 4258.29 | 2024-12-01 | 61 | 6 | 12 | Actual |
| 18263 | 1795.47 | 2023-09-01 | 62 | 1 | 11 | Actual |
| 21455 | 37.99 | 2023-12-02 | 92 | 5 | 11 | Actual |
| 36267 | 76.00 | 2025-01-30 | 76 | 2 | 6 | Actual |
| 13480 | -14059.80 | 2023-04-30 | 92 | 7 | 5 | Actual |
| 29756 | 476.85 | 2024-07-31 | 74 | 2 | 8 | Actual |
| 39153 | 155.02 | 2025-04-01 | 78 | 1 | 12 | Actual |
| 22757 | 571.00 | 2024-01-30 | 80 | 6 | 4 | Actual |
| 38957 | 134.80 | 2025-04-01 | 84 | 1 | 11 | Actual |
| 26604 | 88111.98 | 2024-04-30 | 39 | 7 | 11 | Actual |
| 30523 | 1031.00 | 2024-08-31 | 97 | 6 | 5 | Actual |
| 5322 | 169.00 | 2022-09-01 | 83 | 1 | 7 | Actual |
| 20621 | 795.00 | 2023-12-02 | 76 | 1 | 3 | Actual |
| 9015 | 36.00 | 2022-12-30 | 82 | 1 | 3 | Actual |
| 25102 | 71746.00 | 2024-03-31 | 15 | 7 | 6 | Actual |
| 38658 | 261.00 | 2025-04-01 | 90 | 5 | 6 | Actual |
| 12600 | 480.00 | 2023-04-01 | 66 | 6 | 4 | Budget |
| 14412 | 70.97 | 2023-05-01 | 89 | 1 | 12 | Actual |
| 15433 | 3.95 | 2023-06-01 | 69 | 6 | 12 | Actual |
| 13434 | 682.91 | 2023-04-01 | 87 | 6 | 8 | Actual |
| 3125 | 4742.00 | 2022-07-02 | 76 | 6 | 7 | Actual |
| 11465 | 3534.00 | 2023-03-01 | 62 | 6 | 4 | Actual |
| 28880 | 75493.66 | 2024-07-01 | 39 | 7 | 11 | Actual |
| 31030 | 244.38 | 2024-08-31 | 76 | 3 | 11 | Actual |
| 21372 | 86.93 | 2023-12-02 | 90 | 2 | 11 | Actual |
| 517 | 8.00 | 2022-05-01 | 96 | 1 | 6 | Actual |
| 2778 | 100.00 | 2022-07-02 | 73 | 2 | 6 | Budget |
| 11219 | 2600.00 | 2023-03-01 | 61 | 1 | 3 | Budget |
| 13769 | 951.00 | 2023-05-01 | 97 | 6 | 5 | Actual |
| 28346 | 163.00 | 2024-07-01 | 83 | 3 | 6 | Actual |
| 13994 | 103375.00 | 2023-05-01 | 39 | 7 | 6 | Actual |
| 11508 | -173.00 | 2023-03-01 | 91 | 6 | 4 | Actual |
| 15663 | 385.00 | 2023-07-02 | 92 | 6 | 4 | Actual |
| 20136 | 128.00 | 2023-11-01 | 85 | 6 | 7 | Actual |
| 22551 | 58.21 | 2023-12-30 | 87 | 6 | 12 | Actual |
| 32793 | 36370.00 | 2024-10-31 | 32 | 7 | 5 | Actual |
| 5326 | 200.00 | 2022-09-01 | 85 | 1 | 7 | Budget |
| 11294 | 220.00 | 2023-03-01 | 73 | 6 | 3 | Budget |
| 32657 | 336.00 | 2024-10-31 | 67 | 6 | 4 | Actual |
| 26239 | 1134.00 | 2024-04-30 | 77 | 6 | 7 | Actual |
| 8699 | -186.00 | 2022-12-02 | 91 | 1 | 7 | Actual |
| 21045 | -145.00 | 2023-12-02 | 91 | 5 | 6 | Actual |
| 22983 | 82.00 | 2024-01-30 | 73 | 4 | 6 | Actual |
| 13789 | 25524.00 | 2023-05-01 | 32 | 7 | 5 | Actual |
| 6227 | 19474.00 | 2022-10-01 | 60 | 4 | 6 | Actual |
| 23881 | 9088.00 | 2024-02-29 | 22 | 7 | 5 | Actual |
| 26068 | 354.00 | 2024-04-30 | 87 | 3 | 6 | Actual |
| 14465 | 5.01 | 2023-05-01 | 82 | 6 | 12 | Actual |
| 6501 | 650.00 | 2022-10-01 | 80 | 6 | 7 | Budget |
| 125 | 23894.00 | 2022-05-01 | 24 | 7 | 3 | Actual |
| 30317 | 89135.00 | 2024-08-31 | 13 | 7 | 3 | Actual |
| 97 | 92.00 | 2022-05-01 | 84 | 6 | 3 | Actual |
| 13598 | 115.00 | 2023-05-01 | 78 | 7 | 3 | Actual |
| 25208 | 72164.00 | 2024-03-31 | 34 | 7 | 7 | Actual |
| 3216 | 200.00 | 2022-07-02 | 83 | 1 | 8 | Budget |
| 38619 | 130.00 | 2025-04-01 | 73 | 4 | 6 | Actual |
| 29050 | 201.26 | 2024-07-01 | 84 | 2 | 13 | Actual |
| 20072 | 22060.00 | 2023-11-01 | 33 | 7 | 6 | Actual |
| 15064 | 294.00 | 2023-06-01 | 90 | 6 | 7 | Actual |
| 32131 | 366.72 | 2024-09-30 | 80 | 2 | 11 | Actual |
| 9154 | 24.00 | 2022-12-30 | 83 | 7 | 3 | Actual |
| 1248 | 43720.00 | 2022-06-01 | 19 | 7 | 3 | Actual |
| 17526 | 2276.33 | 2023-08-01 | 15 | 7 | 12 | Actual |
| 19437 | 112775.20 | 2023-10-01 | 101 | 6 | 11 | Actual |
| 22638 | 598.00 | 2024-01-30 | 81 | 6 | 3 | Actual |
| 29173 | 62.00 | 2024-07-31 | 82 | 6 | 3 | Actual |
| 10165 | 197.00 | 2023-01-30 | 66 | 6 | 3 | Actual |
| 20274 | 43057.94 | 2023-11-01 | 19 | 7 | 8 | Actual |
| 37853 | 311.40 | 2025-03-01 | 74 | 3 | 11 | Actual |
| 22043 | 151.00 | 2023-12-30 | 87 | 5 | 6 | Actual |
| 36341 | 77.00 | 2025-01-30 | 67 | 5 | 6 | Actual |
| 28969 | 194.38 | 2024-07-01 | 90 | 6 | 12 | Actual |
| 38726 | 80224.00 | 2025-04-01 | 60 | 1 | 7 | Actual |
| 27283 | 208.00 | 2024-05-31 | 89 | 6 | 6 | Actual |
| 28500 | 30239.00 | 2024-07-01 | 53 | 6 | 7 | Actual |
| 1958 | 60.00 | 2022-06-01 | 82 | 1 | 7 | Budget |
| 8080 | 200.00 | 2022-12-02 | 83 | 1 | 4 | Budget |
| 5721 | 291.00 | 2022-10-01 | 92 | 6 | 3 | Actual |
| 22767 | 313.00 | 2024-01-30 | 92 | 6 | 4 | Actual |
| 5304 | 64.00 | 2022-09-01 | 71 | 1 | 7 | Actual |
| 23110 | 900.00 | 2024-01-30 | 87 | 1 | 7 | Actual |
| 36981 | 288.98 | 2025-01-30 | 92 | 1 | 13 | Actual |
| 22386 | 58.21 | 2023-12-30 | 68 | 3 | 11 | Actual |
| 2575 | 16893.00 | 2022-07-02 | 100 | 7 | 4 | Actual |
| 3360 | 43636.74 | 2022-07-02 | 34 | 7 | 8 | Actual |
| 2828 | 313.00 | 2022-07-02 | 73 | 3 | 6 | Actual |
| 7808 | 141.99 | 2022-11-01 | 78 | 6 | 8 | Actual |
| 20109 | 74021.00 | 2023-11-01 | 12 | 2 | 7 | Actual |
| 4372 | 320.78 | 2022-08-01 | 74 | 2 | 8 | Actual |
| 27481 | 60.17 | 2024-05-31 | 71 | 6 | 8 | Actual |
| 34593 | 9193.48 | 2024-12-01 | 53 | 6 | 12 | Actual |
| 25472 | 2.00 | 2024-03-31 | 96 | 5 | 11 | Actual |
| 24472 | 301.83 | 2024-02-29 | 92 | 6 | 11 | Actual |
| 9798 | 263.00 | 2022-12-30 | 78 | 1 | 7 | Actual |
| 11192 | 16586.24 | 2023-01-30 | 8 | 7 | 8 | Actual |
| 34375 | 78.42 | 2024-12-01 | 76 | 2 | 11 | Actual |
| 19246 | 43057.94 | 2023-10-01 | 19 | 7 | 8 | Actual |
| 31207 | 99.70 | 2024-08-31 | 71 | 6 | 12 | Actual |
Generated 2025-05-31 11:32:54.784 UTC