[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 616 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36658 | 162.46 | 2025-01-30 | 85 | 1 | 11 | Actual |
| 3660 | 132.00 | 2022-08-01 | 89 | 6 | 4 | Actual |
| 22858 | -173.00 | 2024-01-30 | 91 | 6 | 5 | Actual |
| 21390 | 68.85 | 2023-12-02 | 78 | 3 | 11 | Actual |
| 16634 | 4.00 | 2023-08-01 | 96 | 7 | 3 | Actual |
| 37073 | 80454.00 | 2025-03-01 | 60 | 1 | 3 | Actual |
| 16342 | 1384.83 | 2023-07-02 | 61 | 6 | 11 | Actual |
| 19319 | 11.40 | 2023-10-01 | 94 | 2 | 11 | Actual |
| 29138 | 113.00 | 2024-07-31 | 82 | 1 | 3 | Actual |
| 17165 | 191.99 | 2023-08-01 | 94 | 2 | 8 | Actual |
| 34370 | 30.55 | 2024-12-01 | 68 | 2 | 11 | Actual |
| 35331 | 1170.00 | 2024-12-30 | 87 | 6 | 7 | Actual |
| 18335 | 30.55 | 2023-09-01 | 85 | 3 | 11 | Actual |
| 30829 | 33870.00 | 2024-08-31 | 24 | 7 | 7 | Actual |
| 8152 | 10199.00 | 2022-12-02 | 94 | 6 | 4 | Actual |
| 31023 | 276.30 | 2024-08-31 | 66 | 3 | 11 | Actual |
| 21892 | 65486.00 | 2023-12-30 | 13 | 7 | 5 | Actual |
| 6223 | -221.00 | 2022-10-01 | 91 | 3 | 6 | Actual |
| 22107 | 30071.00 | 2023-12-30 | 38 | 7 | 6 | Actual |
| 32045 | 1196.56 | 2024-09-30 | 80 | 6 | 8 | Actual |
| 33468 | 136.93 | 2024-10-31 | 85 | 6 | 12 | Actual |
| 452 | 7062.00 | 2022-05-01 | 22 | 7 | 5 | Actual |
| 38520 | 38173.00 | 2025-04-01 | 34 | 7 | 5 | Actual |
| 13100 | 90.00 | 2023-04-01 | 84 | 6 | 6 | Budget |
| 2165 | 300.00 | 2022-06-01 | 54 | 6 | 8 | Budget |
| 29369 | 5081.00 | 2024-07-31 | 61 | 6 | 5 | Actual |
| 9011 | 578.00 | 2022-12-30 | 80 | 1 | 3 | Actual |
| 2431 | 100.00 | 2022-07-02 | 87 | 7 | 3 | Budget |
| 26169 | 17287.00 | 2024-04-30 | 18 | 7 | 6 | Actual |
| 22421 | 238.00 | 2023-12-30 | 80 | 4 | 11 | Actual |
| 35746 | 61638.08 | 2024-12-30 | 56 | 6 | 12 | Actual |
| 3631 | 41.00 | 2022-08-01 | 69 | 6 | 4 | Actual |
| 21607 | 9979.67 | 2023-12-02 | 38 | 7 | 12 | Actual |
| 39043 | 220.98 | 2025-04-01 | 90 | 4 | 11 | Actual |
| 31915 | 360.00 | 2024-09-30 | 67 | 6 | 7 | Actual |
| 16472 | 12.46 | 2023-07-02 | 78 | 6 | 12 | Actual |
| 14740 | -269.00 | 2023-06-01 | 91 | 1 | 5 | Actual |
| 20456 | 39.06 | 2023-11-01 | 85 | 6 | 11 | Actual |
| 31178 | 211.40 | 2024-08-31 | 77 | 2 | 12 | Actual |
| 31846 | 498.00 | 2024-09-30 | 97 | 6 | 6 | Actual |
| 21429 | 43.31 | 2023-12-02 | 94 | 4 | 11 | Actual |
| 23473 | 27000.00 | 2024-01-30 | 99 | 6 | 11 | Actual |
| 27297 | 80714.00 | 2024-05-31 | 15 | 7 | 6 | Actual |
| 24307 | 1616.75 | 2024-02-29 | 62 | 1 | 11 | Actual |
| 2989 | 100.00 | 2022-07-02 | 78 | 6 | 6 | Budget |
| 8447 | 480.00 | 2022-12-02 | 77 | 3 | 6 | Budget |
| 28875 | 9182.85 | 2024-07-01 | 33 | 7 | 11 | Actual |
| 24778 | 354.00 | 2024-03-31 | 65 | 6 | 4 | Actual |
| 9471 | 159.00 | 2022-12-30 | 78 | 1 | 6 | Actual |
| 18641 | 37170.00 | 2023-10-01 | 40 | 7 | 3 | Actual |
| 38743 | 397.00 | 2025-04-01 | 83 | 1 | 7 | Actual |
| 24897 | 43000.00 | 2024-03-31 | 99 | 6 | 5 | Actual |
| 16378 | 31286.45 | 2023-07-02 | 14 | 7 | 11 | Actual |
| 25047 | 44.00 | 2024-03-31 | 78 | 5 | 6 | Actual |
| 5697 | 93.00 | 2022-10-01 | 74 | 6 | 3 | Actual |
| 36183 | 846.00 | 2025-01-30 | 77 | 6 | 5 | Actual |
| 13996 | 350000.00 | 2023-05-01 | 42 | 7 | 6 | Actual |
| 8982 | 16163.50 | 2022-12-02 | 100 | 7 | 8 | Actual |
| 8458 | 140.00 | 2022-12-02 | 83 | 3 | 6 | Actual |
| 6407 | 100579.00 | 2022-10-01 | 39 | 7 | 6 | Actual |
| 8059 | 200.00 | 2022-12-02 | 68 | 1 | 4 | Budget |
| 13706 | 21055.00 | 2023-05-01 | 100 | 7 | 4 | Actual |
| 22985 | 113.00 | 2024-01-30 | 76 | 4 | 6 | Actual |
| 6493 | 267.00 | 2022-10-01 | 74 | 6 | 7 | Actual |
| 20077 | 112739.00 | 2023-11-01 | 39 | 7 | 6 | Actual |
| 21710 | 50.00 | 2023-12-30 | 68 | 7 | 3 | Actual |
| 14893 | 788.00 | 2023-06-01 | 62 | 4 | 6 | Actual |
| 5964 | 408.00 | 2022-10-01 | 76 | 1 | 5 | Actual |
| 28489 | 404.00 | 2024-07-01 | 84 | 1 | 7 | Actual |
| 12100 | 573.00 | 2023-03-01 | 77 | 6 | 7 | Actual |
| 6733 | 97218.04 | 2022-10-01 | 35 | 7 | 8 | Actual |
| 1372 | 22700.00 | 2022-06-01 | 60 | 6 | 4 | Budget |
| 24302 | 255947.92 | 2024-02-29 | 43 | 7 | 8 | Actual |
| 37841 | 43.31 | 2025-03-01 | 94 | 2 | 11 | Actual |
| 1676 | 40.00 | 2022-06-01 | 83 | 2 | 6 | Budget |
| 11013 | 3436.00 | 2023-01-30 | 23 | 7 | 7 | Actual |
| 2790 | 100.00 | 2022-07-02 | 81 | 2 | 6 | Budget |
| 5030 | 170.00 | 2022-09-01 | 77 | 2 | 6 | Actual |
| 9886 | 13007.00 | 2022-12-30 | 8 | 7 | 7 | Actual |
| 31971 | 8249.72 | 2024-09-30 | 62 | 1 | 8 | Actual |
| 10320 | 180.00 | 2023-01-30 | 84 | 1 | 4 | Actual |
| 33532 | 3.00 | 2024-10-31 | 96 | 1 | 13 | Actual |
| 22285 | 145.02 | 2023-12-30 | 84 | 6 | 8 | Actual |
| 17584 | 15837.00 | 2023-09-01 | 63 | 6 | 3 | Actual |
| 22403 | -90.73 | 2023-12-30 | 91 | 3 | 11 | Actual |
| 11891 | 40.00 | 2023-03-01 | 71 | 5 | 6 | Budget |
| 36077 | 5467.00 | 2025-01-30 | 61 | 6 | 4 | Actual |
| 35129 | -122.00 | 2024-12-30 | 91 | 2 | 6 | Actual |
| 25593 | 182.68 | 2024-03-31 | 57 | 6 | 12 | Actual |
| 34273 | 35086.58 | 2024-12-01 | 53 | 6 | 8 | Actual |
| 12271 | 200.00 | 2023-03-01 | 66 | 6 | 8 | Budget |
| 25032 | 285.00 | 2024-03-31 | 92 | 4 | 6 | Actual |
| 1314 | 20246.00 | 2022-06-01 | 100 | 7 | 3 | Actual |
| 39045 | 294.38 | 2025-04-01 | 92 | 4 | 11 | Actual |
| 14175 | 167.75 | 2023-05-01 | 83 | 6 | 8 | Actual |
| 17549 | 8639.00 | 2023-09-01 | 61 | 1 | 3 | Actual |
| 462 | 19883.00 | 2022-05-01 | 37 | 7 | 5 | Actual |
| 20403 | 6362.58 | 2023-11-01 | 60 | 5 | 11 | Actual |
| 3980 | 16000.00 | 2022-08-01 | 60 | 4 | 6 | Budget |
| 30306 | -336.00 | 2024-08-31 | 91 | 6 | 3 | Actual |
| 13987 | 116010.00 | 2023-05-01 | 31 | 7 | 6 | Actual |
| 22728 | 761.00 | 2024-01-30 | 87 | 1 | 4 | Actual |
| 25893 | 350000.00 | 2024-04-30 | 42 | 7 | 4 | Actual |
| 7338 | 117.00 | 2022-11-01 | 84 | 3 | 6 | Actual |
| 1317 | 4000.00 | 2022-06-01 | 61 | 1 | 4 | Budget |
| 28284 | 189.00 | 2024-07-01 | 74 | 1 | 6 | Actual |
| 10487 | 480.00 | 2023-01-30 | 65 | 6 | 5 | Budget |
| 17269 | 56.08 | 2023-08-01 | 73 | 2 | 11 | Actual |
| 23302 | 23583.34 | 2024-01-30 | 100 | 7 | 8 | Actual |
| 14884 | 88.00 | 2023-06-01 | 85 | 3 | 6 | Actual |
| 33270 | 823.11 | 2024-10-31 | 62 | 3 | 11 | Actual |
| 28396 | 198.00 | 2024-07-01 | 81 | 5 | 6 | Actual |
Generated 2025-05-31 18:18:35.826 UTC