[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2150 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11199 | 76678.27 | 2023-01-30 | 21 | 7 | 8 | Actual |
| 26425 | 101.82 | 2024-04-30 | 83 | 1 | 11 | Actual |
| 39264 | 331.08 | 2025-04-01 | 66 | 1 | 13 | Actual |
| 653 | 67.00 | 2022-05-01 | 85 | 4 | 6 | Actual |
| 31836 | 29.00 | 2024-09-30 | 82 | 6 | 6 | Actual |
| 29340 | 328.00 | 2024-07-31 | 67 | 1 | 5 | Actual |
| 9436 | 29015.00 | 2022-12-30 | 34 | 7 | 5 | Actual |
| 25893 | 350000.00 | 2024-04-30 | 42 | 7 | 4 | Actual |
| 8849 | 1100.00 | 2022-12-02 | 62 | 2 | 8 | Budget |
| 18181 | 319.27 | 2023-09-01 | 76 | 2 | 8 | Actual |
| 33050 | 802.00 | 2024-10-31 | 81 | 6 | 7 | Actual |
| 37021 | 211.78 | 2025-01-30 | 68 | 6 | 13 | Actual |
| 37274 | 75659.00 | 2025-03-01 | 31 | 7 | 4 | Actual |
| 13623 | 274.00 | 2023-05-01 | 74 | 1 | 4 | Actual |
| 4248 | 4100.00 | 2022-08-01 | 76 | 6 | 7 | Budget |
| 31627 | 293.00 | 2024-09-30 | 68 | 6 | 5 | Actual |
| 16624 | 28.00 | 2023-08-01 | 82 | 7 | 3 | Actual |
| 27153 | 84.00 | 2024-05-31 | 66 | 2 | 6 | Actual |
| 32593 | 185.00 | 2024-10-31 | 65 | 7 | 3 | Actual |
| 21714 | 361.00 | 2023-12-30 | 74 | 7 | 3 | Actual |
| 26048 | 21839.00 | 2024-04-30 | 60 | 3 | 6 | Actual |
| 25978 | 195576.00 | 2024-04-30 | 29 | 7 | 5 | Actual |
| 27831 | 5255.11 | 2024-05-31 | 18 | 7 | 12 | Actual |
| 30170 | 359.15 | 2024-07-31 | 76 | 2 | 13 | Actual |
| 29467 | 144.00 | 2024-07-31 | 77 | 2 | 6 | Actual |
| 10678 | 181.00 | 2023-01-30 | 74 | 3 | 6 | Actual |
| 11794 | 176.00 | 2023-03-01 | 68 | 3 | 6 | Actual |
| 31584 | 357482.00 | 2024-09-30 | 43 | 7 | 4 | Actual |
| 26340 | 340.48 | 2024-04-30 | 94 | 2 | 8 | Actual |
| 28880 | 75493.66 | 2024-07-01 | 39 | 7 | 11 | Actual |
| 29241 | 36442.00 | 2024-07-31 | 100 | 7 | 3 | Actual |
| 18586 | 4771.00 | 2023-10-01 | 61 | 6 | 3 | Actual |
| 35993 | 64251.00 | 2025-01-30 | 13 | 7 | 3 | Actual |
| 13562 | 91852.00 | 2023-05-01 | 15 | 7 | 3 | Actual |
| 11929 | 132500.00 | 2023-03-01 | 56 | 6 | 6 | Budget |
| 12487 | 480.00 | 2023-04-01 | 62 | 7 | 3 | Budget |
| 33354 | 3347.63 | 2024-10-31 | 94 | 6 | 11 | Actual |
| 37774 | 32654.72 | 2025-03-01 | 28 | 7 | 8 | Actual |
| 38618 | 27.00 | 2025-04-01 | 71 | 4 | 6 | Actual |
| 5781 | 50.00 | 2022-10-01 | 78 | 7 | 3 | Budget |
| 2953 | 11400.00 | 2022-07-02 | 53 | 6 | 6 | Budget |
| 33671 | 263.00 | 2024-12-01 | 78 | 6 | 3 | Actual |
| 19847 | 540.00 | 2023-11-01 | 87 | 6 | 5 | Actual |
| 19915 | 96.00 | 2023-11-01 | 65 | 2 | 6 | Actual |
| 36769 | 49.70 | 2025-01-30 | 89 | 5 | 11 | Actual |
| 16309 | 3085.92 | 2023-07-02 | 60 | 5 | 11 | Actual |
| 4479 | 61100.70 | 2022-08-01 | 31 | 7 | 8 | Actual |
| 16667 | 45660.00 | 2023-08-01 | 56 | 6 | 4 | Actual |
| 22878 | 20579.00 | 2024-01-30 | 24 | 7 | 5 | Actual |
| 29936 | 30.55 | 2024-07-31 | 82 | 4 | 11 | Actual |
| 20188 | 395.03 | 2023-11-01 | 78 | 1 | 8 | Actual |
| 5919 | 38515.00 | 2022-10-01 | 14 | 7 | 4 | Actual |
| 9947 | 325.33 | 2022-12-30 | 84 | 1 | 8 | Actual |
| 3198 | 122.30 | 2022-07-02 | 71 | 1 | 8 | Actual |
| 32707 | 43461.00 | 2024-10-31 | 40 | 7 | 4 | Actual |
| 33935 | 37.00 | 2024-12-01 | 69 | 1 | 6 | Actual |
| 27598 | 251.83 | 2024-05-31 | 76 | 3 | 11 | Actual |
| 26254 | 2282.00 | 2024-04-30 | 97 | 6 | 7 | Actual |
| 16194 | 31215.30 | 2023-07-02 | 38 | 7 | 8 | Actual |
| 11306 | 255.00 | 2023-03-01 | 81 | 6 | 3 | Actual |
| 16311 | 285.87 | 2023-07-02 | 62 | 5 | 11 | Actual |
| 26963 | 619.00 | 2024-05-31 | 92 | 1 | 4 | Actual |
| 8919 | 750.00 | 2022-12-02 | 72 | 6 | 8 | Budget |
| 19039 | 18820.00 | 2023-10-01 | 28 | 7 | 6 | Actual |
| 25211 | 31912.00 | 2024-03-31 | 38 | 7 | 7 | Actual |
| 33642 | 275.00 | 2024-12-01 | 85 | 1 | 3 | Actual |
| 1023 | 20.00 | 2022-05-01 | 82 | 2 | 8 | Budget |
| 33558 | 253.89 | 2024-10-31 | 92 | 2 | 13 | Actual |
| 21396 | 45.44 | 2023-12-02 | 85 | 3 | 11 | Actual |
| 1611 | 60.00 | 2022-06-01 | 71 | 1 | 6 | Budget |
| 7571 | 211.00 | 2022-11-01 | 85 | 1 | 7 | Actual |
| 17702 | 3134.00 | 2023-09-01 | 62 | 6 | 4 | Actual |
| 3210 | 1349.59 | 2022-07-02 | 80 | 1 | 8 | Actual |
| 6552 | 16153.00 | 2022-10-01 | 100 | 7 | 7 | Actual |
| 28057 | 95210.00 | 2024-07-01 | 39 | 7 | 3 | Actual |
| 21929 | 96.00 | 2023-12-30 | 78 | 1 | 6 | Actual |
| 6122 | 410.00 | 2022-10-01 | 87 | 1 | 6 | Actual |
| 17758 | 497885.00 | 2023-09-01 | 46 | 7 | 4 | Actual |
| 2702 | 20968.00 | 2022-07-02 | 32 | 7 | 5 | Actual |
| 6456 | 480.00 | 2022-10-01 | 92 | 1 | 7 | Actual |
| 5643 | 550.00 | 2022-10-01 | 80 | 1 | 3 | Budget |
| 14279 | 58.21 | 2023-05-01 | 68 | 3 | 11 | Actual |
| 18002 | 141.00 | 2023-09-01 | 74 | 6 | 6 | Actual |
| 25952 | 161.00 | 2024-04-30 | 85 | 6 | 5 | Actual |
| 28251 | 74219.00 | 2024-07-01 | 14 | 7 | 5 | Actual |
| 6188 | 280.00 | 2022-10-01 | 66 | 3 | 6 | Budget |
| 28309 | 16.00 | 2024-07-01 | 71 | 2 | 6 | Actual |
| 22937 | 21.00 | 2024-01-30 | 83 | 2 | 6 | Actual |
| 556 | 30.00 | 2022-05-01 | 85 | 2 | 6 | Budget |
| 6991 | 550.00 | 2022-11-01 | 65 | 6 | 4 | Budget |
| 13890 | 19.00 | 2023-05-01 | 69 | 4 | 6 | Actual |
| 39211 | 388.00 | 2025-04-01 | 73 | 6 | 12 | Actual |
| 11724 | 468.00 | 2023-03-01 | 87 | 1 | 6 | Actual |
| 22479 | 3529.55 | 2023-12-30 | 20 | 7 | 11 | Actual |
| 28318 | 34.00 | 2024-07-01 | 83 | 2 | 6 | Actual |
| 4989 | 316.00 | 2022-09-01 | 81 | 1 | 6 | Actual |
Generated 2025-06-01 00:49:09.342 UTC