[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 908 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11602 | 29300.00 | 2023-03-01 | 60 | 6 | 5 | Budget |
| 37581 | 384.00 | 2025-03-01 | 67 | 1 | 7 | Actual |
| 32431 | -239.09 | 2024-09-30 | 91 | 2 | 13 | Actual |
| 26393 | 259937.74 | 2024-04-30 | 29 | 7 | 8 | Actual |
| 4902 | 2900.00 | 2022-09-01 | 76 | 6 | 5 | Budget |
| 15093 | 198677.00 | 2023-06-01 | 37 | 7 | 7 | Actual |
| 2690 | 24679.00 | 2022-07-02 | 14 | 7 | 5 | Actual |
| 15759 | 1480.00 | 2023-07-02 | 97 | 6 | 5 | Actual |
| 138 | -830343.50 | 2022-05-01 | 43 | 7 | 3 | Actual |
| 6120 | 90.00 | 2022-10-01 | 85 | 1 | 6 | Budget |
| 15726 | 8256.00 | 2023-07-02 | 53 | 6 | 5 | Actual |
| 7381 | 27.00 | 2022-11-01 | 82 | 4 | 6 | Actual |
| 17914 | 126.00 | 2023-09-01 | 68 | 3 | 6 | Actual |
| 26956 | 372.00 | 2024-05-31 | 83 | 1 | 4 | Actual |
| 24589 | 190.12 | 2024-02-29 | 92 | 6 | 12 | Actual |
| 17520 | 5715.76 | 2023-08-01 | 4 | 7 | 12 | Actual |
| 39273 | 160.90 | 2025-04-01 | 78 | 1 | 13 | Actual |
| 29672 | 972.00 | 2024-07-31 | 77 | 6 | 7 | Actual |
| 5450 | 1154.13 | 2022-09-01 | 77 | 1 | 8 | Actual |
| 25348 | 168.85 | 2024-03-31 | 76 | 1 | 11 | Actual |
| 3326 | 140.48 | 2022-07-02 | 84 | 6 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-01 | 61 | 2 | 8 | Actual |
| 37588 | 1353.00 | 2025-03-01 | 77 | 1 | 7 | Actual |
| 25293 | 828.37 | 2024-03-31 | 80 | 6 | 8 | Actual |
| 15152 | 252.60 | 2023-06-01 | 92 | 2 | 8 | Actual |
| 29617 | 136289.00 | 2024-07-31 | 35 | 7 | 6 | Actual |
| 28178 | 870766.00 | 2024-07-01 | 43 | 7 | 4 | Actual |
| 32960 | 37.00 | 2024-10-31 | 82 | 6 | 6 | Actual |
| 9970 | 213.21 | 2022-12-30 | 67 | 2 | 8 | Actual |
| 38943 | 563.54 | 2025-04-01 | 66 | 1 | 11 | Actual |
| 35641 | 242.25 | 2024-12-30 | 74 | 6 | 11 | Actual |
| 19719 | 154.00 | 2023-11-01 | 85 | 1 | 4 | Actual |
| 7528 | 25020.00 | 2022-11-01 | 38 | 7 | 6 | Actual |
| 21040 | 51.00 | 2023-12-02 | 84 | 5 | 6 | Actual |
| 30358 | 84.00 | 2024-08-31 | 84 | 7 | 3 | Actual |
| 5397 | 813400.00 | 2022-09-01 | 101 | 6 | 7 | Budget |
| 11351 | 55708.00 | 2023-03-01 | 39 | 7 | 3 | Actual |
| 12498 | 30.00 | 2023-04-01 | 71 | 7 | 3 | Budget |
| 17744 | 5054.00 | 2023-09-01 | 23 | 7 | 4 | Actual |
| 25346 | 122.04 | 2024-03-31 | 73 | 1 | 11 | Actual |
| 9586 | 360.00 | 2022-12-30 | 92 | 3 | 6 | Actual |
| 13537 | 4529.00 | 2023-05-01 | 76 | 6 | 3 | Actual |
| 35534 | 79.48 | 2024-12-30 | 83 | 2 | 11 | Actual |
| 31485 | 69.00 | 2024-09-30 | 85 | 7 | 3 | Actual |
| 30784 | 55200.00 | 2024-08-31 | 60 | 6 | 7 | Actual |
| 25681 | 86112.00 | 2024-04-30 | 60 | 1 | 3 | Actual |
| 5659 | 374.00 | 2022-10-01 | 92 | 1 | 3 | Actual |
| 36695 | 1868.88 | 2025-01-30 | 61 | 3 | 11 | Actual |
| 30913 | 141.99 | 2024-08-31 | 71 | 6 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-01 | 56 | 6 | 8 | Budget |
| 6476 | 20578.00 | 2022-10-01 | 63 | 6 | 7 | Actual |
| 8883 | 70.00 | 2022-12-02 | 85 | 2 | 8 | Budget |
| 26898 | 37226.00 | 2024-05-31 | 28 | 7 | 3 | Actual |
| 34283 | 191.99 | 2024-12-01 | 68 | 6 | 8 | Actual |
| 17836 | 9088.00 | 2023-09-01 | 22 | 7 | 5 | Actual |
| 36681 | 320.98 | 2025-01-30 | 80 | 2 | 11 | Actual |
| 38418 | 89307.00 | 2025-04-01 | 21 | 7 | 4 | Actual |
| 15003 | 28910.00 | 2023-06-01 | 40 | 7 | 6 | Actual |
| 21285 | 143.51 | 2023-12-02 | 89 | 6 | 8 | Actual |
| 8174 | 44596.00 | 2022-12-02 | 31 | 7 | 4 | Actual |
| 9446 | 24102.00 | 2022-12-30 | 60 | 1 | 6 | Actual |
| 24151 | -190.00 | 2024-02-29 | 91 | 6 | 7 | Actual |
| 15634 | 58.00 | 2023-07-02 | 54 | 6 | 4 | Actual |
| 28398 | 69.00 | 2024-07-01 | 83 | 5 | 6 | Actual |
| 39192 | 100.76 | 2025-04-01 | 92 | 2 | 12 | Actual |
| 5852 | 10700.00 | 2022-10-01 | 52 | 6 | 4 | Budget |
| 37993 | 132.68 | 2025-03-01 | 67 | 1 | 12 | Actual |
| 26176 | 27430.00 | 2024-04-30 | 28 | 7 | 6 | Actual |
| 30367 | 41929.00 | 2024-08-31 | 100 | 7 | 3 | Actual |
| 37253 | 33797.00 | 2025-03-01 | 94 | 6 | 4 | Actual |
| 25664 | 21333.00 | 2024-04-29 | 93 | 7 | 6 | Actual |
| 33269 | 1645.47 | 2024-10-31 | 61 | 3 | 11 | Actual |
| 21595 | 28242.77 | 2023-12-02 | 21 | 7 | 12 | Actual |
| 37394 | 336.00 | 2025-03-01 | 81 | 1 | 6 | Actual |
| 9227 | 2400.00 | 2022-12-30 | 61 | 6 | 4 | Budget |
| 37348 | 952.00 | 2025-03-01 | 97 | 6 | 5 | Actual |
| 3333 | -165.58 | 2022-07-02 | 91 | 6 | 8 | Actual |
| 11879 | 788.00 | 2023-03-01 | 61 | 5 | 6 | Actual |
| 8344 | 213.00 | 2022-12-02 | 73 | 1 | 6 | Actual |
| 35930 | 583.00 | 2025-01-30 | 67 | 1 | 3 | Actual |
| 23655 | 52000.00 | 2024-02-29 | 99 | 6 | 3 | Actual |
| 28729 | 51.82 | 2024-07-01 | 83 | 2 | 11 | Actual |
| 10529 | 138.00 | 2023-01-30 | 97 | 6 | 5 | Actual |
| 32278 | 13141.43 | 2024-09-30 | 32 | 7 | 11 | Actual |
| 31263 | 88.97 | 2024-08-31 | 67 | 1 | 13 | Actual |
| 22761 | 101.00 | 2024-01-30 | 84 | 6 | 4 | Actual |
| 25059 | 4.00 | 2024-03-31 | 96 | 5 | 6 | Actual |
| 8929 | 100.00 | 2022-12-02 | 78 | 6 | 8 | Budget |
| 6325 | 82898.00 | 2022-10-01 | 56 | 6 | 6 | Actual |
| 32079 | 35963.87 | 2024-09-30 | 33 | 7 | 8 | Actual |
| 5399 | 814129.00 | 2022-09-01 | 4 | 7 | 7 | Actual |
| 19170 | 793.52 | 2023-10-01 | 92 | 1 | 8 | Actual |
| 10894 | 2500.00 | 2023-01-30 | 62 | 1 | 7 | Budget |
| 37559 | 14830.00 | 2025-03-01 | 22 | 7 | 6 | Actual |
| 9356 | 3204.00 | 2022-12-30 | 52 | 6 | 5 | Actual |
| 4976 | 218.00 | 2022-09-01 | 73 | 1 | 6 | Actual |
| 32193 | 186.93 | 2024-09-30 | 90 | 4 | 11 | Actual |
| 12784 | 320500.00 | 2023-04-01 | 101 | 6 | 5 | Budget |
| 23143 | 232.00 | 2024-01-30 | 84 | 6 | 7 | Actual |
| 24102 | 93.00 | 2024-02-29 | 71 | 1 | 7 | Actual |
| 25805 | 5456.00 | 2024-04-30 | 62 | 1 | 4 | Actual |
| 35380 | 1014.74 | 2024-12-30 | 76 | 1 | 8 | Actual |
| 11954 | 100.00 | 2023-03-01 | 74 | 6 | 6 | Budget |
| 32047 | 73.81 | 2024-09-30 | 82 | 6 | 8 | Actual |
| 28371 | 25.00 | 2024-07-01 | 82 | 4 | 6 | Actual |
| 38826 | 123.81 | 2025-04-01 | 69 | 1 | 8 | Actual |
| 26423 | 281.62 | 2024-04-30 | 81 | 1 | 11 | Actual |
| 17658 | 35.00 | 2023-09-01 | 84 | 7 | 3 | Actual |
| 12181 | 308.66 | 2023-03-01 | 78 | 1 | 8 | Actual |
| 27719 | 7587.07 | 2024-05-31 | 28 | 7 | 11 | Actual |
| 28373 | 78.00 | 2024-07-01 | 84 | 4 | 6 | Actual |
| 32291 | 1180.57 | 2024-09-30 | 62 | 1 | 12 | Actual |
Generated 2025-05-31 18:26:25.250 UTC