[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1724 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1278 | 33.00 | 2022-05-31 | 67 | 7 | 3 | Actual |
| 13760 | 97.00 | 2023-04-30 | 84 | 6 | 5 | Actual |
| 21193 | 69135.00 | 2023-12-01 | 34 | 7 | 7 | Actual |
| 15619 | 527.00 | 2023-07-01 | 81 | 1 | 4 | Actual |
| 12199 | 402.60 | 2023-02-28 | 92 | 1 | 8 | Actual |
| 8379 | 807.00 | 2022-12-01 | 62 | 2 | 6 | Actual |
| 31717 | 153.00 | 2024-09-29 | 74 | 2 | 6 | Actual |
| 25433 | 160.34 | 2024-03-30 | 80 | 4 | 11 | Actual |
| 11782 | 32890.00 | 2023-02-28 | 60 | 3 | 6 | Actual |
| 30327 | 39969.00 | 2024-08-30 | 28 | 7 | 3 | Actual |
| 4222 | 25480.00 | 2022-07-31 | 60 | 6 | 7 | Actual |
| 167 | 39.00 | 2022-04-30 | 78 | 7 | 3 | Actual |
| 18816 | 185.00 | 2023-09-30 | 83 | 6 | 5 | Actual |
| 29982 | 27000.00 | 2024-07-30 | 99 | 6 | 11 | Actual |
| 8601 | 380.00 | 2022-12-01 | 77 | 6 | 6 | Budget |
| 22484 | 5660.44 | 2023-12-29 | 28 | 7 | 11 | Actual |
| 20499 | 12.46 | 2023-10-31 | 66 | 1 | 12 | Actual |
| 23858 | 143.00 | 2024-02-28 | 84 | 6 | 5 | Actual |
| 20502 | 1.82 | 2023-10-31 | 69 | 1 | 12 | Actual |
| 32885 | 17356.00 | 2024-10-30 | 60 | 4 | 6 | Actual |
| 38745 | 317.00 | 2025-03-31 | 85 | 1 | 7 | Actual |
| 35178 | 69.00 | 2024-12-29 | 84 | 4 | 6 | Actual |
| 29658 | 56856.00 | 2024-07-30 | 60 | 6 | 7 | Actual |
| 5038 | 10.00 | 2022-08-31 | 82 | 2 | 6 | Budget |
| 39000 | 90.12 | 2025-03-31 | 68 | 3 | 11 | Actual |
| 11004 | 12591.00 | 2023-01-29 | 8 | 7 | 7 | Actual |
| 22417 | 202.89 | 2023-12-29 | 74 | 4 | 11 | Actual |
| 36981 | 288.98 | 2025-01-29 | 92 | 1 | 13 | Actual |
| 22474 | 26034.22 | 2023-12-29 | 13 | 7 | 11 | Actual |
| 23432 | 48.63 | 2024-01-29 | 87 | 5 | 11 | Actual |
| 30002 | 11223.31 | 2024-07-30 | 33 | 7 | 11 | Actual |
| 37748 | 261.69 | 2025-02-28 | 84 | 6 | 8 | Actual |
| 5019 | 39.00 | 2022-08-31 | 68 | 2 | 6 | Actual |
| 37550 | 11476.00 | 2025-02-28 | 7 | 7 | 6 | Actual |
| 32913 | 925.00 | 2024-10-30 | 62 | 5 | 6 | Actual |
| 36991 | 50.38 | 2025-01-29 | 69 | 2 | 13 | Actual |
| 17887 | 9.00 | 2023-08-31 | 69 | 2 | 6 | Actual |
| 19514 | 43.31 | 2023-09-30 | 89 | 2 | 12 | Actual |
| 14171 | 208.66 | 2023-04-30 | 78 | 6 | 8 | Actual |
| 35000 | 1488.00 | 2024-12-29 | 80 | 1 | 5 | Actual |
| 29358 | -349.00 | 2024-07-30 | 91 | 1 | 5 | Actual |
| 39058 | 330.55 | 2025-03-31 | 74 | 5 | 11 | Actual |
| 18425 | 81.61 | 2023-08-31 | 89 | 6 | 11 | Actual |
| 26483 | 186.93 | 2024-04-29 | 87 | 3 | 11 | Actual |
| 22529 | 3894.45 | 2023-12-29 | 60 | 6 | 12 | Actual |
| 31373 | 6806.64 | 2024-08-30 | 100 | 7 | 13 | Actual |
| 15878 | 14.00 | 2023-07-01 | 69 | 4 | 6 | Actual |
| 3097 | 122351.00 | 2022-07-01 | 56 | 6 | 7 | Actual |
| 19643 | 45000.00 | 2023-10-31 | 99 | 6 | 3 | Actual |
| 10672 | 52.00 | 2023-01-29 | 69 | 3 | 6 | Actual |
| 6862 | 68198.00 | 2022-10-31 | 21 | 7 | 3 | Actual |
| 13397 | 18399.91 | 2023-03-31 | 63 | 6 | 8 | Actual |
| 4269 | -176.00 | 2022-07-31 | 91 | 6 | 7 | Actual |
| 7873 | 143.00 | 2022-12-01 | 68 | 1 | 3 | Actual |
| 26848 | 4193.00 | 2024-05-30 | 53 | 6 | 3 | Actual |
| 2104 | 1092.01 | 2022-05-31 | 87 | 1 | 8 | Actual |
| 26273 | 67419.00 | 2024-04-29 | 31 | 7 | 7 | Actual |
| 8995 | 100.00 | 2022-12-29 | 68 | 1 | 3 | Budget |
| 31531 | 583.00 | 2024-09-29 | 65 | 6 | 4 | Actual |
| 20898 | 9088.00 | 2023-12-01 | 22 | 7 | 5 | Actual |
| 39394 | 6901.00 | 2025-04-29 | 93 | 7 | 8 | Actual |
| 38527 | 999894.00 | 2025-03-31 | 46 | 7 | 5 | Actual |
| 22659 | 109610.00 | 2024-01-29 | 15 | 7 | 3 | Actual |
| 32232 | 4624.25 | 2024-09-29 | 63 | 6 | 11 | Actual |
| 103 | 276.00 | 2022-04-30 | 90 | 6 | 3 | Actual |
| 16371 | 27000.00 | 2023-07-01 | 99 | 6 | 11 | Actual |
| 17545 | -104157.55 | 2023-07-31 | 43 | 7 | 12 | Actual |
| 8984 | 20460.00 | 2022-12-29 | 60 | 1 | 3 | Actual |
| 34672 | 446.87 | 2024-11-30 | 81 | 1 | 13 | Actual |
| 8808 | 382.91 | 2022-12-01 | 67 | 1 | 8 | Actual |
| 26992 | 192.00 | 2024-05-30 | 85 | 6 | 4 | Actual |
| 13531 | 231.00 | 2023-04-30 | 68 | 6 | 3 | Actual |
| 37110 | 945.00 | 2025-02-28 | 65 | 6 | 3 | Actual |
| 21382 | 56.08 | 2023-12-01 | 67 | 3 | 11 | Actual |
| 11155 | 205.63 | 2023-01-29 | 73 | 6 | 8 | Actual |
| 27451 | 576.85 | 2024-05-30 | 76 | 2 | 8 | Actual |
| 12998 | 149.00 | 2023-03-31 | 89 | 4 | 6 | Actual |
| 3101 | 28200.00 | 2022-07-01 | 60 | 6 | 7 | Budget |
| 2210 | 145.02 | 2022-05-31 | 84 | 6 | 8 | Actual |
| 29618 | 122660.00 | 2024-07-30 | 37 | 7 | 6 | Actual |
| 17518 | 35000.00 | 2023-07-31 | 99 | 6 | 12 | Actual |
| 36445 | 331.00 | 2025-01-29 | 85 | 1 | 7 | Actual |
| 22234 | 40773.05 | 2023-12-29 | 60 | 2 | 8 | Actual |
| 11799 | 300.00 | 2023-02-28 | 73 | 3 | 6 | Budget |
| 29105 | 3717.11 | 2024-06-30 | 22 | 7 | 13 | Actual |
| 26151 | 59.00 | 2024-04-29 | 84 | 6 | 6 | Actual |
| 25673 | -4182.20 | 2024-04-28 | 85 | 7 | 11 | Actual |
| 9679 | -67.00 | 2022-12-29 | 91 | 5 | 6 | Actual |
| 5363 | 1400.00 | 2022-08-31 | 72 | 6 | 7 | Budget |
| 28559 | 65721.00 | 2024-06-30 | 39 | 7 | 7 | Actual |
| 15604 | 53563.00 | 2023-07-01 | 60 | 1 | 4 | Actual |
| 34701 | 171.43 | 2024-11-30 | 83 | 2 | 13 | Actual |
| 35032 | 2601.00 | 2024-12-29 | 76 | 6 | 5 | Actual |
| 22826 | 297.00 | 2024-01-29 | 94 | 1 | 5 | Actual |
| 5998 | 12107.00 | 2022-09-30 | 57 | 6 | 5 | Actual |
| 34187 | 71000.00 | 2024-11-30 | 99 | 6 | 7 | Actual |
Generated 2025-05-30 10:47:04.631 UTC