[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9896 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18497 | 52.89 | 2023-10-31 | 65 | 6 | 12 | Actual |
| 27979 | 272.00 | 2024-08-30 | 74 | 1 | 3 | Actual |
| 2649 | 280.00 | 2022-08-31 | 72 | 6 | 5 | Budget |
| 2449 | 380.00 | 2022-08-31 | 67 | 1 | 4 | Budget |
| 10631 | 100.00 | 2023-03-31 | 76 | 2 | 6 | Budget |
| 30614 | 121.00 | 2024-10-30 | 67 | 3 | 6 | Actual |
| 37955 | 59176.33 | 2025-04-30 | 94 | 6 | 11 | Actual |
| 2096 | 75.32 | 2022-07-31 | 82 | 1 | 8 | Actual |
| 17555 | 86.00 | 2023-10-31 | 69 | 1 | 3 | Actual |
| 32292 | 229.49 | 2024-11-29 | 65 | 1 | 12 | Actual |
| 20836 | 201.00 | 2024-01-31 | 78 | 1 | 5 | Actual |
| 38705 | 17287.00 | 2025-05-31 | 18 | 7 | 6 | Actual |
| 39187 | 44.38 | 2025-05-31 | 85 | 2 | 12 | Actual |
| 22496 | 155076.07 | 2024-02-28 | 46 | 7 | 11 | Actual |
| 15512 | 23426.00 | 2023-08-31 | 52 | 6 | 3 | Actual |
| 4897 | 300.00 | 2022-10-31 | 73 | 6 | 5 | Budget |
| 12352 | 420.00 | 2023-05-31 | 66 | 1 | 3 | Actual |
| 8881 | 90.00 | 2023-01-31 | 84 | 2 | 8 | Budget |
| 36986 | 2517.09 | 2025-03-31 | 62 | 2 | 13 | Actual |
| 19696 | 166.00 | 2023-12-31 | 92 | 7 | 3 | Actual |
| 4746 | 327.00 | 2022-10-31 | 66 | 6 | 4 | Actual |
| 7240 | 118.00 | 2022-12-31 | 84 | 1 | 6 | Actual |
| 15735 | 245.00 | 2023-08-31 | 66 | 6 | 5 | Actual |
| 17440 | 1.82 | 2023-09-30 | 69 | 1 | 12 | Actual |
| 37847 | 312.47 | 2025-04-30 | 66 | 3 | 11 | Actual |
| 17369 | 2128.46 | 2023-09-30 | 53 | 6 | 11 | Actual |
| 34487 | 1400.79 | 2025-01-30 | 72 | 6 | 11 | Actual |
| 11174 | 90.00 | 2023-03-31 | 84 | 6 | 8 | Budget |
| 2621 | 243.00 | 2022-08-31 | 94 | 1 | 5 | Actual |
| 34157 | 53130.00 | 2025-01-30 | 60 | 6 | 7 | Actual |
| 5609 | 24522.75 | 2022-10-31 | 38 | 7 | 8 | Actual |
| 18082 | 52145.00 | 2023-10-31 | 60 | 6 | 7 | Actual |
| 22889 | 25771.00 | 2024-03-30 | 40 | 7 | 5 | Actual |
| 21254 | 352.60 | 2024-01-31 | 92 | 2 | 8 | Actual |
| 31708 | 802.00 | 2024-11-29 | 61 | 2 | 6 | Actual |
| 5492 | 220.00 | 2022-10-31 | 73 | 2 | 8 | Budget |
| 8057 | 408.00 | 2023-01-31 | 67 | 1 | 4 | Actual |
| 38185 | 213.54 | 2025-04-30 | 85 | 6 | 13 | Actual |
| 11330 | 9949.00 | 2023-04-30 | 7 | 7 | 3 | Actual |
| 16637 | 5988.00 | 2023-09-30 | 61 | 1 | 4 | Actual |
| 35549 | 129.48 | 2025-02-28 | 67 | 3 | 11 | Actual |
| 30389 | 319.00 | 2024-10-30 | 89 | 1 | 4 | Actual |
| 37992 | 259.27 | 2025-04-30 | 66 | 1 | 12 | Actual |
| 10633 | 200.00 | 2023-03-31 | 77 | 2 | 6 | Budget |
| 2053 | 36755.00 | 2022-07-31 | 31 | 7 | 7 | Actual |
| 35987 | 52000.00 | 2025-03-31 | 99 | 6 | 3 | Actual |
| 3302 | 31.38 | 2022-08-31 | 69 | 6 | 8 | Actual |
| 35895 | 12500.00 | 2025-02-28 | 99 | 6 | 13 | Actual |
| 1571 | 52196.00 | 2022-07-31 | 13 | 7 | 5 | Actual |
| 29252 | 499.00 | 2024-09-29 | 74 | 1 | 4 | Actual |
| 25589 | 2.00 | 2024-05-30 | 96 | 2 | 12 | Actual |
| 20782 | 145.00 | 2024-01-31 | 83 | 6 | 4 | Actual |
| 39404 | -24148.00 | 2025-06-29 | 93 | 7 | 12 | Actual |
| 8788 | 48996.00 | 2023-01-31 | 34 | 7 | 7 | Actual |
| 26253 | 12.00 | 2024-06-29 | 96 | 6 | 7 | Actual |
| 34233 | 134.42 | 2025-01-30 | 82 | 1 | 8 | Actual |
| 22168 | 900.00 | 2024-02-28 | 87 | 6 | 7 | Actual |
| 34180 | 180.00 | 2025-01-30 | 89 | 6 | 7 | Actual |
| 22601 | 392.00 | 2024-03-30 | 78 | 1 | 3 | Actual |
| 13036 | 22.00 | 2023-05-31 | 82 | 5 | 6 | Actual |
| 7098 | 43.00 | 2022-12-31 | 82 | 1 | 5 | Actual |
| 3242 | 151.08 | 2022-08-31 | 67 | 2 | 8 | Actual |
| 28987 | 38694.03 | 2024-08-30 | 21 | 7 | 12 | Actual |
| 15896 | 7.00 | 2023-08-31 | 96 | 4 | 6 | Actual |
| 35062 | 12711.00 | 2025-02-28 | 22 | 7 | 5 | Actual |
| 22530 | 319.91 | 2024-02-28 | 61 | 6 | 12 | Actual |
| 38828 | 793.52 | 2025-05-31 | 73 | 1 | 8 | Actual |
| 6324 | 9092.00 | 2022-11-30 | 53 | 6 | 6 | Actual |
| 21393 | 16.72 | 2024-01-31 | 82 | 3 | 11 | Actual |
| 9903 | 81564.00 | 2023-02-28 | 35 | 7 | 7 | Actual |
| 6528 | 14538.00 | 2022-11-30 | 8 | 7 | 7 | Actual |
| 10731 | 100.00 | 2023-03-31 | 78 | 4 | 6 | Budget |
| 17460 | 1183.76 | 2023-09-30 | 60 | 2 | 12 | Actual |
| 34540 | 474.17 | 2025-01-30 | 65 | 1 | 12 | Actual |
| 566 | 308472.00 | 2022-06-30 | 10 | 3 | 6 | Actual |
| 24836 | 2559.00 | 2024-05-30 | 62 | 1 | 5 | Actual |
| 27819 | 27506.59 | 2024-07-30 | 94 | 6 | 12 | Actual |
| 31133 | 76263.88 | 2024-10-30 | 39 | 7 | 11 | Actual |
| 38062 | 766.73 | 2025-04-30 | 77 | 6 | 12 | Actual |
| 27279 | 97.00 | 2024-07-30 | 83 | 6 | 6 | Actual |
| 13968 | 778.00 | 2023-06-30 | 97 | 6 | 6 | Actual |
| 34960 | 20795.00 | 2025-02-28 | 7 | 7 | 4 | Actual |
| 29256 | 1795.00 | 2024-09-29 | 80 | 1 | 4 | Actual |
| 2882 | 100.00 | 2022-08-31 | 78 | 4 | 6 | Budget |
| 25210 | 106605.00 | 2024-05-30 | 37 | 7 | 7 | Actual |
| 14455 | 5.01 | 2023-06-30 | 69 | 6 | 12 | Actual |
| 25113 | 27465.00 | 2024-05-30 | 32 | 7 | 6 | Actual |
| 4096 | 100.00 | 2022-09-30 | 67 | 6 | 6 | Budget |
| 24490 | 1330.57 | 2024-04-29 | 23 | 7 | 11 | Actual |
| 29415 | 212040.00 | 2024-09-29 | 29 | 7 | 5 | Actual |
| 22772 | 257906.00 | 2024-03-30 | 101 | 6 | 4 | Actual |
| 22864 | 379768.00 | 2024-03-30 | 101 | 6 | 5 | Actual |
| 8431 | 280.00 | 2023-01-31 | 65 | 3 | 6 | Budget |
| 27802 | 692.26 | 2024-07-30 | 72 | 6 | 12 | Actual |
| 29009 | 345.12 | 2024-08-30 | 66 | 1 | 13 | Actual |
| 34005 | 479.00 | 2025-01-30 | 90 | 3 | 6 | Actual |
| 19838 | 1877.00 | 2023-12-31 | 76 | 6 | 5 | Actual |
| 22732 | 582.00 | 2024-03-30 | 92 | 1 | 4 | Actual |
| 13640 | 121589.00 | 2023-06-30 | 12 | 2 | 4 | Actual |
| 19029 | 53557.00 | 2023-11-30 | 13 | 7 | 6 | Actual |
| 38203 | 13806.77 | 2025-04-30 | 19 | 7 | 13 | Actual |
| 26413 | 100.76 | 2024-06-29 | 67 | 1 | 11 | Actual |
| 1029 | 107.14 | 2022-06-30 | 85 | 2 | 8 | Actual |
| 35773 | -243.92 | 2025-02-28 | 91 | 6 | 12 | Actual |
| 22648 | 14372.00 | 2024-03-30 | 94 | 6 | 3 | Actual |
| 38025 | 53.95 | 2025-04-30 | 73 | 2 | 12 | Actual |
| 13231 | 200.00 | 2023-05-31 | 78 | 6 | 7 | Actual |
| 15109 | 585.94 | 2023-07-31 | 73 | 1 | 8 | Actual |
| 8226 | 650.00 | 2023-01-31 | 87 | 1 | 5 | Budget |
| 21093 | 4422.00 | 2024-01-31 | 23 | 7 | 6 | Actual |
| 12751 | 300.00 | 2023-05-31 | 73 | 6 | 5 | Budget |
| 26932 | 111.00 | 2024-07-30 | 89 | 7 | 3 | Actual |
| 19350 | 719.92 | 2023-11-30 | 62 | 4 | 11 | Actual |
| 5083 | 565.00 | 2022-10-31 | 80 | 3 | 6 | Actual |
| 35637 | 28.42 | 2025-02-28 | 69 | 6 | 11 | Actual |
| 34054 | 49.00 | 2025-01-30 | 85 | 5 | 6 | Actual |
| 3487 | 20972.00 | 2022-09-30 | 14 | 7 | 3 | Actual |
| 26084 | 105.00 | 2024-06-29 | 74 | 4 | 6 | Actual |
| 10295 | 280.00 | 2023-03-31 | 67 | 1 | 4 | Budget |
| 12083 | 380.00 | 2023-04-30 | 66 | 6 | 7 | Budget |
| 7114 | 3854.00 | 2022-12-31 | 52 | 6 | 5 | Actual |
| 11023 | 23367.00 | 2023-03-31 | 38 | 7 | 7 | Actual |
| 11424 | 583.00 | 2023-04-30 | 76 | 1 | 4 | Actual |
| 11647 | 161.00 | 2023-04-30 | 89 | 6 | 5 | Actual |
Generated 2025-07-30 13:09:08.513 UTC