[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 93 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21137 | 57849.00 | 2023-12-02 | 52 | 6 | 7 | Actual |
| 1417 | 208.00 | 2022-06-01 | 90 | 6 | 4 | Actual |
| 27393 | 16941.00 | 2024-05-31 | 20 | 7 | 7 | Actual |
| 30376 | 123.00 | 2024-08-31 | 71 | 1 | 4 | Actual |
| 14758 | 32.00 | 2023-06-01 | 69 | 6 | 5 | Actual |
| 26144 | 542.00 | 2024-04-30 | 76 | 6 | 6 | Actual |
| 15173 | 10266.42 | 2023-06-01 | 76 | 6 | 8 | Actual |
| 28540 | 191048.00 | 2024-07-01 | 13 | 7 | 7 | Actual |
| 218 | 650.00 | 2022-05-01 | 81 | 1 | 4 | Budget |
| 38664 | 42.00 | 2025-04-01 | 54 | 6 | 6 | Actual |
| 31976 | 140.48 | 2024-09-30 | 69 | 1 | 8 | Actual |
| 25561 | 123.10 | 2024-03-31 | 92 | 1 | 12 | Actual |
| 24830 | 32379.00 | 2024-03-31 | 40 | 7 | 4 | Actual |
| 32408 | 37123.00 | 2024-09-30 | 60 | 2 | 13 | Actual |
| 15009 | 7952.00 | 2023-06-01 | 62 | 1 | 7 | Actual |
| 24250 | 455.64 | 2024-02-29 | 66 | 6 | 8 | Actual |
| 25018 | 108.00 | 2024-03-31 | 74 | 4 | 6 | Actual |
| 19217 | 257.15 | 2023-10-01 | 73 | 6 | 8 | Actual |
| 30448 | 271746.00 | 2024-08-31 | 29 | 7 | 4 | Actual |
| 20964 | 96.00 | 2023-12-02 | 90 | 2 | 6 | Actual |
| 14009 | 130.00 | 2023-05-01 | 71 | 1 | 7 | Actual |
| 10503 | 2800.00 | 2023-01-30 | 76 | 6 | 5 | Budget |
| 10219 | 13994.00 | 2023-01-30 | 20 | 7 | 3 | Actual |
| 21991 | 416.00 | 2023-12-30 | 87 | 3 | 6 | Actual |
| 5314 | 200.00 | 2022-09-01 | 78 | 1 | 7 | Budget |
| 1875 | 405.00 | 2022-06-01 | 80 | 6 | 6 | Actual |
| 821 | 255.00 | 2022-05-01 | 74 | 1 | 7 | Actual |
| 28998 | 70379.73 | 2024-07-01 | 37 | 7 | 12 | Actual |
| 38376 | 52118.00 | 2025-04-01 | 60 | 6 | 4 | Actual |
| 3983 | 1004.00 | 2022-08-01 | 62 | 4 | 6 | Actual |
| 24508 | 235.87 | 2024-02-29 | 62 | 1 | 12 | Actual |
| 5578 | 185.93 | 2022-09-01 | 90 | 6 | 8 | Actual |
| 9441 | 20015.00 | 2022-12-30 | 40 | 7 | 5 | Actual |
| 34636 | 5255.11 | 2024-12-01 | 18 | 7 | 12 | Actual |
| 16674 | 266.00 | 2023-08-01 | 66 | 6 | 4 | Actual |
| 27479 | 137.45 | 2024-05-31 | 68 | 6 | 8 | Actual |
| 35720 | 166.72 | 2024-12-30 | 65 | 2 | 12 | Actual |
| 19541 | 11.40 | 2023-10-01 | 83 | 6 | 12 | Actual |
| 28254 | 47217.00 | 2024-07-01 | 19 | 7 | 5 | Actual |
| 22914 | 179.00 | 2024-01-30 | 89 | 1 | 6 | Actual |
| 23627 | 4970.00 | 2024-02-29 | 62 | 6 | 3 | Actual |
| 39302 | 627.58 | 2025-04-01 | 81 | 2 | 13 | Actual |
| 14969 | 64.00 | 2023-06-01 | 85 | 6 | 6 | Actual |
| 11341 | 22401.00 | 2023-03-01 | 24 | 7 | 3 | Actual |
| 27453 | 348.06 | 2024-05-31 | 78 | 2 | 8 | Actual |
| 3137 | 138.00 | 2022-07-02 | 83 | 6 | 7 | Actual |
| 2577 | 31600.00 | 2022-07-02 | 60 | 1 | 5 | Budget |
| 6076 | 81091.00 | 2022-10-01 | 37 | 7 | 5 | Actual |
| 4019 | 380.00 | 2022-08-01 | 87 | 4 | 6 | Budget |
| 18525 | 8234.96 | 2023-09-01 | 6 | 7 | 12 | Actual |
| 32285 | 12654.19 | 2024-09-30 | 40 | 7 | 11 | Actual |
| 1427 | 293147.00 | 2022-06-01 | 6 | 7 | 4 | Actual |
| 38907 | 8.00 | 2025-04-01 | 96 | 6 | 8 | Actual |
| 29919 | 6.00 | 2024-07-31 | 96 | 3 | 11 | Actual |
| 8569 | 113703.00 | 2022-12-02 | 56 | 6 | 6 | Actual |
| 20315 | 147.57 | 2023-11-01 | 89 | 1 | 11 | Actual |
| 931 | 20512.00 | 2022-05-01 | 33 | 7 | 7 | Actual |
| 14809 | 16301.00 | 2023-06-01 | 100 | 7 | 5 | Actual |
| 15695 | 245263.00 | 2023-07-02 | 46 | 7 | 4 | Actual |
| 3720 | 371.00 | 2022-08-01 | 76 | 1 | 5 | Actual |
| 25409 | 32.67 | 2024-03-31 | 83 | 3 | 11 | Actual |
| 7246 | 177.00 | 2022-11-01 | 89 | 1 | 6 | Actual |
| 37325 | 328.00 | 2025-03-01 | 67 | 6 | 5 | Actual |
| 26561 | 145.44 | 2024-04-30 | 74 | 6 | 11 | Actual |
| 5574 | 114.72 | 2022-09-01 | 85 | 6 | 8 | Actual |
| 7993 | 131472.00 | 2022-12-02 | 37 | 7 | 3 | Actual |
| 15579 | 204.00 | 2023-07-02 | 65 | 7 | 3 | Actual |
| 28978 | 388400.55 | 2024-07-01 | 6 | 7 | 12 | Actual |
| 15605 | 4946.00 | 2023-07-02 | 61 | 1 | 4 | Actual |
| 17594 | 4582.00 | 2023-09-01 | 76 | 6 | 3 | Actual |
| 27245 | 14.00 | 2024-05-31 | 82 | 5 | 6 | Actual |
| 4570 | 100.00 | 2022-09-01 | 74 | 6 | 3 | Budget |
| 30947 | 16210.47 | 2024-08-31 | 22 | 7 | 8 | Actual |
| 29044 | 1024.08 | 2024-07-01 | 77 | 2 | 13 | Actual |
| 36021 | 93.00 | 2025-01-30 | 67 | 7 | 3 | Actual |
| 37519 | 1803.00 | 2025-03-01 | 62 | 6 | 6 | Actual |
| 25501 | 179.49 | 2024-03-31 | 90 | 6 | 11 | Actual |
| 39243 | 4552.97 | 2025-04-01 | 22 | 7 | 12 | Actual |
| 24783 | 54.00 | 2024-03-31 | 71 | 6 | 4 | Actual |
| 2285 | 40.00 | 2022-07-02 | 82 | 1 | 3 | Budget |
| 37885 | 336.94 | 2025-03-01 | 81 | 4 | 11 | Actual |
| 25055 | 67.00 | 2024-03-31 | 89 | 5 | 6 | Actual |
| 25086 | 76.00 | 2024-03-31 | 85 | 6 | 6 | Actual |
| 20385 | 69.91 | 2023-11-01 | 73 | 4 | 11 | Actual |
| 20536 | 22.04 | 2023-11-01 | 80 | 2 | 12 | Actual |
| 31828 | 171.00 | 2024-09-30 | 72 | 6 | 6 | Actual |
| 15005 | 70077.00 | 2023-06-01 | 46 | 7 | 6 | Actual |
| 28419 | 118.00 | 2024-07-01 | 68 | 6 | 6 | Actual |
| 7860 | 17977.17 | 2022-11-01 | 100 | 7 | 8 | Actual |
| 35881 | 204.76 | 2024-12-30 | 78 | 6 | 13 | Actual |
| 35123 | 45.00 | 2024-12-30 | 83 | 2 | 6 | Actual |
| 21864 | 29.00 | 2023-12-30 | 69 | 6 | 5 | Actual |
| 13609 | 158.00 | 2023-05-01 | 92 | 7 | 3 | Actual |
| 24643 | 325.00 | 2024-03-31 | 89 | 1 | 3 | Actual |
| 27717 | 1861.43 | 2024-05-31 | 23 | 7 | 11 | Actual |
| 15778 | 40900.00 | 2023-07-02 | 31 | 7 | 5 | Actual |
| 7055 | 25670.00 | 2022-11-01 | 32 | 7 | 4 | Actual |
| 9467 | 280.00 | 2022-12-30 | 76 | 1 | 6 | Budget |
| 35022 | 5399.00 | 2024-12-30 | 63 | 6 | 5 | Actual |
| 9790 | 455.00 | 2022-12-30 | 73 | 1 | 7 | Actual |
| 27028 | 747411.00 | 2024-05-31 | 43 | 7 | 4 | Actual |
| 3891 | 170.00 | 2022-08-01 | 66 | 2 | 6 | Actual |
| 38564 | 24.00 | 2025-04-01 | 71 | 2 | 6 | Actual |
| 34264 | 225.33 | 2024-12-01 | 85 | 2 | 8 | Actual |
| 31203 | 612.47 | 2024-08-31 | 66 | 6 | 12 | Actual |
| 18239 | 305115.86 | 2023-09-01 | 15 | 7 | 8 | Actual |
| 9559 | 237.00 | 2022-12-30 | 73 | 3 | 6 | Actual |
| 10745 | 380.00 | 2023-01-30 | 87 | 4 | 6 | Budget |
| 23806 | 3893.00 | 2024-02-29 | 61 | 1 | 5 | Actual |
| 9631 | 156.00 | 2022-12-30 | 90 | 4 | 6 | Actual |
| 33629 | 441.00 | 2024-12-01 | 68 | 1 | 3 | Actual |
| 11682 | 760334.00 | 2023-03-01 | 43 | 7 | 5 | Actual |
Generated 2025-05-31 10:17:48.469 UTC