[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 599 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10679 | 322.00 | 2023-01-30 | 76 | 3 | 6 | Actual |
| 22334 | 105.02 | 2023-12-30 | 73 | 1 | 11 | Actual |
| 7004 | 300.00 | 2022-11-01 | 73 | 6 | 4 | Budget |
| 19350 | 719.92 | 2023-10-01 | 62 | 4 | 11 | Actual |
| 905 | -142.00 | 2022-05-01 | 91 | 6 | 7 | Actual |
| 736 | 550.00 | 2022-05-01 | 72 | 6 | 6 | Budget |
| 25242 | 542.00 | 2024-03-31 | 94 | 1 | 8 | Actual |
| 15137 | 252.60 | 2023-06-01 | 73 | 2 | 8 | Actual |
| 22234 | 40773.05 | 2023-12-30 | 60 | 2 | 8 | Actual |
| 9495 | 850.00 | 2022-12-30 | 61 | 2 | 6 | Budget |
| 19872 | 133812.00 | 2023-11-01 | 29 | 7 | 5 | Actual |
| 13004 | 15997.00 | 2023-04-01 | 60 | 5 | 6 | Actual |
| 1703 | 117.00 | 2022-06-01 | 67 | 3 | 6 | Actual |
| 34078 | 864.00 | 2024-12-01 | 76 | 6 | 6 | Actual |
| 4266 | 630.00 | 2022-08-01 | 87 | 6 | 7 | Actual |
| 21493 | 27000.00 | 2023-12-02 | 99 | 6 | 11 | Actual |
| 19550 | 19.00 | 2023-10-01 | 97 | 6 | 12 | Actual |
| 26845 | 20.00 | 2024-05-31 | 96 | 1 | 3 | Actual |
| 4308 | 4455.71 | 2022-08-01 | 61 | 1 | 8 | Actual |
| 4776 | 142.00 | 2022-09-01 | 85 | 6 | 4 | Actual |
| 4410 | 1300.00 | 2022-08-01 | 61 | 6 | 8 | Budget |
| 28672 | 103134.82 | 2024-07-01 | 31 | 7 | 8 | Actual |
| 9098 | 41367.00 | 2022-12-30 | 13 | 7 | 3 | Actual |
| 38062 | 766.73 | 2025-03-01 | 77 | 6 | 12 | Actual |
| 25709 | 25579.00 | 2024-04-30 | 52 | 6 | 3 | Actual |
| 39159 | 102.89 | 2025-04-01 | 85 | 1 | 12 | Actual |
| 9153 | 10.00 | 2022-12-30 | 82 | 7 | 3 | Budget |
| 30486 | 299.00 | 2024-08-31 | 94 | 1 | 5 | Actual |
| 30000 | 78096.90 | 2024-07-31 | 31 | 7 | 11 | Actual |
| 23360 | 924.18 | 2024-01-30 | 62 | 3 | 11 | Actual |
| 37486 | 15160.00 | 2025-03-01 | 60 | 5 | 6 | Actual |
| 20282 | 80735.92 | 2023-11-01 | 31 | 7 | 8 | Actual |
| 31853 | 53480.00 | 2024-09-30 | 13 | 7 | 6 | Actual |
| 12746 | 39.00 | 2023-04-01 | 69 | 6 | 5 | Actual |
| 14736 | 155.00 | 2023-06-01 | 85 | 1 | 5 | Actual |
| 32145 | 1640.15 | 2024-09-30 | 61 | 3 | 11 | Actual |
| 37896 | 6.00 | 2025-03-01 | 96 | 4 | 11 | Actual |
| 17978 | 31.00 | 2023-09-01 | 84 | 5 | 6 | Actual |
| 18008 | 24.00 | 2023-09-01 | 82 | 6 | 6 | Actual |
| 16739 | 322.00 | 2023-08-01 | 74 | 1 | 5 | Actual |
| 36024 | 31.00 | 2025-01-30 | 71 | 7 | 3 | Actual |
| 1600 | 1200.00 | 2022-06-01 | 62 | 1 | 6 | Budget |
| 11472 | 546.00 | 2023-03-01 | 66 | 6 | 4 | Actual |
| 28156 | 18416.00 | 2024-07-01 | 8 | 7 | 4 | Actual |
| 17219 | 182092.35 | 2023-08-01 | 29 | 7 | 8 | Actual |
| 208 | 240.00 | 2022-05-01 | 74 | 1 | 4 | Actual |
| 26642 | 3971.05 | 2024-04-30 | 60 | 6 | 12 | Actual |
| 13242 | 158.00 | 2023-04-01 | 84 | 6 | 7 | Actual |
| 9570 | 648.00 | 2022-12-30 | 80 | 3 | 6 | Actual |
| 18723 | 137.00 | 2023-10-01 | 83 | 6 | 4 | Actual |
| 26485 | 166.72 | 2024-04-30 | 90 | 3 | 11 | Actual |
| 14681 | 218.00 | 2023-06-01 | 90 | 6 | 4 | Actual |
| 15827 | 111.00 | 2023-07-02 | 74 | 2 | 6 | Actual |
| 15360 | 268.85 | 2023-06-01 | 92 | 6 | 11 | Actual |
| 4368 | 54.11 | 2022-08-01 | 71 | 2 | 8 | Actual |
| 31112 | 18206.42 | 2024-08-31 | 7 | 7 | 11 | Actual |
| 32782 | 115104.00 | 2024-10-31 | 15 | 7 | 5 | Actual |
| 37743 | 335.94 | 2025-03-01 | 78 | 6 | 8 | Actual |
| 13338 | 1100.00 | 2023-04-01 | 62 | 2 | 8 | Budget |
| 999 | 231.39 | 2022-05-01 | 66 | 2 | 8 | Actual |
| 1278 | 33.00 | 2022-06-01 | 67 | 7 | 3 | Actual |
| 24307 | 1616.75 | 2024-02-29 | 62 | 1 | 11 | Actual |
| 4835 | 300.00 | 2022-09-01 | 73 | 1 | 5 | Budget |
| 8561 | -115.00 | 2022-12-02 | 91 | 5 | 6 | Actual |
| 21265 | 32166.83 | 2023-12-02 | 63 | 6 | 8 | Actual |
| 19130 | 4466.00 | 2023-10-01 | 23 | 7 | 7 | Actual |
| 30411 | 447.00 | 2024-08-31 | 72 | 6 | 4 | Actual |
| 28201 | 1053.00 | 2024-07-01 | 87 | 1 | 5 | Actual |
| 29026 | 104.76 | 2024-07-01 | 89 | 1 | 13 | Actual |
| 1675 | 10.00 | 2022-06-01 | 82 | 2 | 6 | Budget |
| 12993 | 100.00 | 2023-04-01 | 84 | 4 | 6 | Budget |
| 1566 | 321957.00 | 2022-06-01 | 101 | 6 | 5 | Actual |
| 28372 | 90.00 | 2024-07-01 | 83 | 4 | 6 | Actual |
| 36664 | 251.83 | 2025-01-30 | 94 | 1 | 11 | Actual |
| 37550 | 11476.00 | 2025-03-01 | 7 | 7 | 6 | Actual |
| 32363 | 30085.36 | 2024-09-30 | 21 | 7 | 12 | Actual |
| 36895 | 501.83 | 2025-01-30 | 54 | 6 | 12 | Actual |
| 20346 | 82.68 | 2023-11-01 | 92 | 2 | 11 | Actual |
| 30691 | 12534.00 | 2024-08-31 | 57 | 6 | 6 | Actual |
| 35346 | 100402.00 | 2024-12-30 | 14 | 7 | 7 | Actual |
| 12510 | 200.00 | 2023-04-01 | 80 | 7 | 3 | Budget |
| 25459 | 36.93 | 2024-03-31 | 78 | 5 | 11 | Actual |
| 20753 | -403.00 | 2023-12-02 | 91 | 1 | 4 | Actual |
| 1262 | 35743.00 | 2022-06-01 | 38 | 7 | 3 | Actual |
| 6558 | 4664.80 | 2022-10-01 | 62 | 1 | 8 | Actual |
| 3094 | 534.00 | 2022-07-02 | 54 | 6 | 7 | Actual |
| 14142 | 117.75 | 2023-05-01 | 84 | 2 | 8 | Actual |
| 26176 | 27430.00 | 2024-04-30 | 28 | 7 | 6 | Actual |
| 8206 | 232.00 | 2022-12-02 | 74 | 1 | 5 | Actual |
| 23028 | 862.00 | 2024-01-30 | 54 | 6 | 6 | Actual |
| 38600 | 44.00 | 2025-04-01 | 82 | 3 | 6 | Actual |
| 10002 | -214.07 | 2022-12-30 | 91 | 2 | 8 | Actual |
| 14485 | 3795.51 | 2023-05-01 | 18 | 7 | 12 | Actual |
| 16999 | 39785.00 | 2023-08-01 | 19 | 7 | 6 | Actual |
| 5600 | 19422.66 | 2022-09-01 | 24 | 7 | 8 | Actual |
| 31417 | 587.00 | 2024-09-30 | 72 | 6 | 3 | Actual |
| 19612 | 91311.00 | 2023-11-01 | 56 | 6 | 3 | Actual |
| 12595 | 5808.00 | 2023-04-01 | 63 | 6 | 4 | Actual |
| 16734 | 281.00 | 2023-08-01 | 67 | 1 | 5 | Actual |
| 7765 | 207.15 | 2022-11-01 | 92 | 2 | 8 | Actual |
| 9033 | 7689.00 | 2022-12-30 | 53 | 6 | 3 | Actual |
| 27821 | 1163.00 | 2024-05-31 | 97 | 6 | 12 | Actual |
| 33306 | 153.95 | 2024-10-31 | 76 | 4 | 11 | Actual |
| 37441 | 52.00 | 2025-03-01 | 69 | 3 | 6 | Actual |
| 5721 | 291.00 | 2022-10-01 | 92 | 6 | 3 | Actual |
| 34764 | 28094.76 | 2024-12-01 | 34 | 7 | 13 | Actual |
| 15691 | 34016.00 | 2023-07-02 | 38 | 7 | 4 | Actual |
| 28246 | 1096304.00 | 2024-07-01 | 4 | 7 | 5 | Actual |
| 36747 | 4.00 | 2025-01-30 | 96 | 4 | 11 | Actual |
| 11412 | 800.00 | 2023-03-01 | 66 | 1 | 4 | Actual |
| 3897 | 19.00 | 2022-08-01 | 69 | 2 | 6 | Actual |
| 32137 | 299.70 | 2024-09-30 | 87 | 2 | 11 | Actual |
Generated 2025-06-01 02:01:48.211 UTC