[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1721 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3764 | 200.00 | 2022-07-31 | 67 | 6 | 5 | Actual |
| 14179 | 141.99 | 2023-04-30 | 89 | 6 | 8 | Actual |
| 28801 | 9.27 | 2024-06-30 | 71 | 5 | 11 | Actual |
| 8687 | 51.00 | 2022-12-01 | 82 | 1 | 7 | Actual |
| 38894 | 305.63 | 2025-03-31 | 78 | 6 | 8 | Actual |
| 500 | 280.00 | 2022-04-30 | 81 | 1 | 6 | Budget |
| 11603 | 33120.00 | 2023-02-28 | 60 | 6 | 5 | Actual |
| 19983 | 69.00 | 2023-10-31 | 83 | 4 | 6 | Actual |
| 25319 | 80081.36 | 2024-03-30 | 21 | 7 | 8 | Actual |
| 12771 | 100.00 | 2023-03-31 | 85 | 6 | 5 | Budget |
| 18446 | 1358.23 | 2023-08-31 | 23 | 7 | 11 | Actual |
| 32724 | 330.00 | 2024-10-30 | 78 | 1 | 5 | Actual |
| 14523 | 296.00 | 2023-05-31 | 83 | 1 | 3 | Actual |
| 23381 | -90.73 | 2024-01-29 | 91 | 3 | 11 | Actual |
| 23129 | 330.00 | 2024-01-29 | 67 | 6 | 7 | Actual |
| 4773 | 200.00 | 2022-08-31 | 83 | 6 | 4 | Budget |
| 8480 | 302.00 | 2022-12-01 | 66 | 4 | 6 | Actual |
| 10962 | 62.00 | 2023-01-29 | 69 | 6 | 7 | Actual |
| 34416 | 134.80 | 2024-11-30 | 94 | 3 | 11 | Actual |
| 797 | 350000.00 | 2022-04-30 | 42 | 7 | 6 | Actual |
| 31940 | 625909.00 | 2024-09-29 | 101 | 6 | 7 | Actual |
| 22468 | 27000.00 | 2023-12-29 | 99 | 6 | 11 | Actual |
| 36191 | 891.00 | 2025-01-29 | 87 | 6 | 5 | Actual |
| 38822 | 1222.32 | 2025-03-31 | 65 | 1 | 8 | Actual |
| 9955 | 649.58 | 2022-12-29 | 92 | 1 | 8 | Actual |
| 21372 | 86.93 | 2023-12-01 | 90 | 2 | 11 | Actual |
| 35493 | 422.04 | 2024-12-29 | 66 | 1 | 11 | Actual |
| 39383 | 1522.90 | 2025-04-29 | 85 | 7 | 5 | Actual |
| 18936 | 448.00 | 2023-09-30 | 92 | 3 | 6 | Actual |
| 27515 | 16051.38 | 2024-05-30 | 22 | 7 | 8 | Actual |
| 10952 | 4571.00 | 2023-01-29 | 63 | 6 | 7 | Actual |
| 24711 | 37996.00 | 2024-03-30 | 40 | 7 | 3 | Actual |
| 31764 | 204.00 | 2024-09-29 | 65 | 4 | 6 | Actual |
| 32627 | 741.00 | 2024-10-30 | 73 | 1 | 4 | Actual |
| 7690 | 300.00 | 2022-10-31 | 73 | 1 | 8 | Budget |
| 25467 | 43.31 | 2024-03-30 | 89 | 5 | 11 | Actual |
| 29797 | 261.69 | 2024-07-30 | 83 | 6 | 8 | Actual |
| 15258 | 173.10 | 2023-05-31 | 74 | 2 | 11 | Actual |
| 31041 | 197.57 | 2024-08-30 | 90 | 3 | 11 | Actual |
| 1309 | 52.00 | 2022-05-31 | 90 | 7 | 3 | Actual |
| 6368 | 90.00 | 2022-09-30 | 84 | 6 | 6 | Budget |
| 24570 | 9.27 | 2024-02-28 | 68 | 6 | 12 | Actual |
| 28952 | 157.15 | 2024-06-30 | 68 | 6 | 12 | Actual |
| 32077 | 108618.26 | 2024-09-29 | 31 | 7 | 8 | Actual |
| 3539 | 107.00 | 2022-07-31 | 81 | 7 | 3 | Actual |
| 37504 | 62.00 | 2025-02-28 | 84 | 5 | 6 | Actual |
| 28042 | 78696.00 | 2024-06-30 | 19 | 7 | 3 | Actual |
| 22701 | 73.00 | 2024-01-29 | 89 | 7 | 3 | Actual |
| 407 | 336.00 | 2022-04-30 | 73 | 6 | 5 | Actual |
| 12442 | 60.00 | 2023-03-31 | 85 | 6 | 3 | Budget |
| 33517 | 478.45 | 2024-10-30 | 74 | 1 | 13 | Actual |
| 16373 | 283214.55 | 2023-07-01 | 4 | 7 | 11 | Actual |
| 10153 | 5320.00 | 2023-01-29 | 57 | 6 | 3 | Actual |
| 15713 | 41.00 | 2023-07-01 | 82 | 1 | 5 | Actual |
| 1760 | 200.00 | 2022-05-31 | 76 | 4 | 6 | Budget |
| 34029 | 347.00 | 2024-11-30 | 87 | 4 | 6 | Actual |
| 36507 | 71913.00 | 2025-01-29 | 31 | 7 | 7 | Actual |
| 28789 | -126.90 | 2024-06-30 | 91 | 4 | 11 | Actual |
| 4632 | 864.00 | 2022-08-31 | 61 | 7 | 3 | Actual |
| 26936 | 13.00 | 2024-05-30 | 94 | 7 | 3 | Actual |
| 10620 | 80.00 | 2023-01-29 | 67 | 2 | 6 | Budget |
| 33240 | 16820.22 | 2024-10-30 | 12 | 2 | 11 | Actual |
| 29971 | 116.72 | 2024-07-30 | 83 | 6 | 11 | Actual |
| 36616 | 126418.59 | 2025-01-29 | 14 | 7 | 8 | Actual |
| 6771 | 435.00 | 2022-10-31 | 81 | 1 | 3 | Actual |
| 30385 | 393.00 | 2024-08-30 | 83 | 1 | 4 | Actual |
| 3089 | 198273.00 | 2022-07-01 | 12 | 2 | 7 | Actual |
| 4784 | 15209.00 | 2022-08-31 | 94 | 6 | 4 | Actual |
| 30794 | 1607.00 | 2024-08-30 | 72 | 6 | 7 | Actual |
| 16769 | 180.00 | 2023-07-31 | 68 | 6 | 5 | Actual |
| 27758 | 138.00 | 2024-05-30 | 94 | 1 | 12 | Actual |
| 14303 | 122.04 | 2023-04-30 | 65 | 4 | 11 | Actual |
| 38311 | 105173.00 | 2025-03-31 | 39 | 7 | 3 | Actual |
| 29244 | 7493.00 | 2024-07-30 | 62 | 1 | 4 | Actual |
| 17251 | 57.14 | 2023-07-31 | 85 | 1 | 11 | Actual |
| 26461 | 44.38 | 2024-04-29 | 94 | 2 | 11 | Actual |
| 32329 | 43.31 | 2024-09-29 | 69 | 6 | 12 | Actual |
| 8647 | 26990.00 | 2022-12-01 | 34 | 7 | 6 | Actual |
| 17921 | 136.00 | 2023-08-31 | 78 | 3 | 6 | Actual |
| 8510 | 380.00 | 2022-12-01 | 87 | 4 | 6 | Budget |
| 9780 | 655.00 | 2022-12-29 | 66 | 1 | 7 | Actual |
| 29901 | 39.06 | 2024-07-30 | 71 | 3 | 11 | Actual |
| 16804 | 58537.00 | 2023-07-31 | 21 | 7 | 5 | Actual |
| 22903 | 153.00 | 2024-01-29 | 74 | 1 | 6 | Actual |
| 10877 | 132096.00 | 2023-01-29 | 29 | 7 | 6 | Actual |
| 32946 | 300.00 | 2024-10-30 | 65 | 6 | 6 | Actual |
| 21904 | 51238.00 | 2023-12-29 | 31 | 7 | 5 | Actual |
| 25228 | 751.10 | 2024-03-30 | 76 | 1 | 8 | Actual |
| 22180 | 23927.00 | 2023-12-29 | 7 | 7 | 7 | Actual |
| 33882 | 1105.00 | 2024-11-30 | 77 | 6 | 5 | Actual |
| 17909 | 3095.00 | 2023-08-31 | 61 | 3 | 6 | Actual |
| 29926 | 83.74 | 2024-07-30 | 68 | 4 | 11 | Actual |
| 33407 | 383.74 | 2024-10-30 | 87 | 1 | 12 | Actual |
| 22894 | 2275.00 | 2024-01-29 | 61 | 1 | 6 | Actual |
| 35746 | 61638.08 | 2024-12-29 | 56 | 6 | 12 | Actual |
| 14259 | 26.29 | 2023-04-30 | 78 | 2 | 11 | Actual |
Generated 2025-05-30 17:22:59.527 UTC