[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2206 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25971 | 47217.00 | 2024-04-30 | 19 | 7 | 5 | Actual |
| 14588 | 36363.00 | 2023-06-01 | 33 | 7 | 3 | Actual |
| 4957 | 249296.00 | 2022-09-01 | 46 | 7 | 5 | Actual |
| 23300 | 157726.54 | 2024-01-30 | 43 | 7 | 8 | Actual |
| 36145 | 649.00 | 2025-01-30 | 73 | 1 | 5 | Actual |
| 19649 | 106170.00 | 2023-11-01 | 13 | 7 | 3 | Actual |
| 3875 | 480.00 | 2022-08-01 | 87 | 1 | 6 | Budget |
| 32329 | 43.31 | 2024-09-30 | 69 | 6 | 12 | Actual |
| 32172 | 1763.56 | 2024-09-30 | 61 | 4 | 11 | Actual |
| 34574 | 111.40 | 2024-12-01 | 73 | 2 | 12 | Actual |
| 18434 | 439350.43 | 2023-09-01 | 4 | 7 | 11 | Actual |
| 15655 | 40.00 | 2023-07-02 | 82 | 6 | 4 | Actual |
| 5362 | 70.00 | 2022-09-01 | 71 | 6 | 7 | Budget |
| 13767 | 41346.00 | 2023-05-01 | 94 | 6 | 5 | Actual |
| 31300 | 443.37 | 2024-08-31 | 81 | 2 | 13 | Actual |
| 23853 | 184.00 | 2024-02-29 | 78 | 6 | 5 | Actual |
| 19544 | 48.63 | 2023-10-01 | 87 | 6 | 12 | Actual |
| 5802 | 22858.00 | 2022-10-01 | 100 | 7 | 3 | Actual |
| 35056 | 49921.00 | 2024-12-30 | 14 | 7 | 5 | Actual |
| 28052 | 45074.00 | 2024-07-01 | 33 | 7 | 3 | Actual |
| 33273 | 66.72 | 2024-10-31 | 67 | 3 | 11 | Actual |
| 26022 | 546.00 | 2024-04-30 | 62 | 2 | 6 | Actual |
| 986 | -280.73 | 2022-05-01 | 91 | 1 | 8 | Actual |
| 16506 | 7663.67 | 2023-07-02 | 33 | 7 | 12 | Actual |
| 634 | 129.00 | 2022-05-01 | 74 | 4 | 6 | Actual |
| 37375 | 33282.00 | 2025-03-01 | 40 | 7 | 5 | Actual |
| 19511 | 5.01 | 2023-10-01 | 84 | 2 | 12 | Actual |
| 33928 | 24971.00 | 2024-12-01 | 60 | 1 | 6 | Actual |
| 31137 | 9005.18 | 2024-08-31 | 100 | 7 | 11 | Actual |
| 16015 | 10001.00 | 2023-07-02 | 52 | 6 | 7 | Actual |
| 5452 | 381.39 | 2022-09-01 | 78 | 1 | 8 | Actual |
| 3686 | 42249.00 | 2022-08-01 | 31 | 7 | 4 | Actual |
| 14480 | 460.34 | 2023-05-01 | 7 | 7 | 12 | Actual |
| 37213 | 1620.00 | 2025-03-01 | 87 | 1 | 4 | Actual |
| 15165 | 475.33 | 2023-06-01 | 66 | 6 | 8 | Actual |
| 3137 | 138.00 | 2022-07-02 | 83 | 6 | 7 | Actual |
| 30895 | -214.07 | 2024-08-31 | 91 | 2 | 8 | Actual |
| 7337 | 100.00 | 2022-11-01 | 84 | 3 | 6 | Budget |
| 2691 | 56410.00 | 2022-07-02 | 15 | 7 | 5 | Actual |
| 12724 | 18780.00 | 2023-04-01 | 54 | 6 | 5 | Actual |
| 14211 | 69461.47 | 2023-05-01 | 39 | 7 | 8 | Actual |
| 22479 | 3529.55 | 2023-12-30 | 20 | 7 | 11 | Actual |
| 37768 | 59618.86 | 2025-03-01 | 19 | 7 | 8 | Actual |
| 6242 | 23.00 | 2022-10-01 | 71 | 4 | 6 | Actual |
| 28379 | 408.00 | 2024-07-01 | 92 | 4 | 6 | Actual |
| 16904 | 1992.00 | 2023-08-01 | 61 | 4 | 6 | Actual |
| 4060 | 57.00 | 2022-08-01 | 83 | 5 | 6 | Actual |
| 13359 | 100.00 | 2023-04-01 | 78 | 2 | 8 | Budget |
| 36057 | 501.00 | 2025-01-30 | 78 | 1 | 4 | Actual |
| 8203 | 353.00 | 2022-12-02 | 73 | 1 | 5 | Actual |
| 9110 | 55058.00 | 2022-12-30 | 31 | 7 | 3 | Actual |
| 17495 | 20.97 | 2023-08-01 | 67 | 6 | 12 | Actual |
| 7432 | 40.00 | 2022-11-01 | 84 | 5 | 6 | Budget |
| 5086 | 350.00 | 2022-09-01 | 81 | 3 | 6 | Actual |
| 32711 | 59119.00 | 2024-10-31 | 60 | 1 | 5 | Actual |
| 28467 | 42832.00 | 2024-07-01 | 40 | 7 | 6 | Actual |
| 3744 | 7.00 | 2022-08-01 | 96 | 1 | 5 | Actual |
| 37011 | 4957.48 | 2025-01-30 | 53 | 6 | 13 | Actual |
| 32742 | 56234.00 | 2024-10-31 | 56 | 6 | 5 | Actual |
| 28395 | 320.00 | 2024-07-01 | 80 | 5 | 6 | Actual |
| 10095 | 25271.25 | 2022-12-30 | 40 | 7 | 8 | Actual |
| 7923 | 1900.00 | 2022-12-02 | 63 | 6 | 3 | Budget |
| 1828 | 88.00 | 2022-06-01 | 90 | 5 | 6 | Actual |
| 6233 | 200.00 | 2022-10-01 | 65 | 4 | 6 | Actual |
| 8310 | 7062.00 | 2022-12-02 | 22 | 7 | 5 | Actual |
| 5980 | 164.00 | 2022-10-01 | 85 | 1 | 5 | Actual |
| 11024 | 44946.00 | 2023-01-30 | 39 | 7 | 7 | Actual |
| 16722 | 102176.00 | 2023-08-01 | 37 | 7 | 4 | Actual |
| 26560 | 103.95 | 2024-04-30 | 73 | 6 | 11 | Actual |
| 20011 | 35.00 | 2023-11-01 | 85 | 5 | 6 | Actual |
| 13834 | 41.00 | 2023-05-01 | 67 | 2 | 6 | Actual |
| 4315 | 200.00 | 2022-08-01 | 67 | 1 | 8 | Budget |
| 3106 | 13500.00 | 2022-07-02 | 63 | 6 | 7 | Budget |
| 21978 | 37.00 | 2023-12-30 | 69 | 3 | 6 | Actual |
| 11296 | 100.00 | 2023-03-01 | 74 | 6 | 3 | Budget |
| 720 | 1539.00 | 2022-05-01 | 61 | 6 | 6 | Actual |
| 26885 | 615815.00 | 2024-05-31 | 6 | 7 | 3 | Actual |
| 23038 | 79.00 | 2024-01-30 | 68 | 6 | 6 | Actual |
| 13717 | 304.00 | 2023-05-01 | 74 | 1 | 5 | Actual |
| 31913 | 792.00 | 2024-09-30 | 65 | 6 | 7 | Actual |
| 22880 | 154626.00 | 2024-01-30 | 29 | 7 | 5 | Actual |
| 7772 | 213.21 | 2022-11-01 | 54 | 6 | 8 | Actual |
| 26088 | 259.00 | 2024-04-30 | 80 | 4 | 6 | Actual |
| 1749 | 100.00 | 2022-06-01 | 67 | 4 | 6 | Budget |
| 23751 | 169.00 | 2024-02-29 | 67 | 6 | 4 | Actual |
| 25614 | 8.21 | 2024-03-31 | 84 | 6 | 12 | Actual |
| 34683 | 56037.38 | 2024-12-01 | 12 | 2 | 13 | Actual |
| 38367 | 790.00 | 2025-04-01 | 92 | 1 | 4 | Actual |
| 13990 | 30015.00 | 2023-05-01 | 34 | 7 | 6 | Actual |
| 5365 | 300.00 | 2022-09-01 | 73 | 6 | 7 | Budget |
| 27256 | 20467.00 | 2024-05-31 | 53 | 6 | 6 | Actual |
| 38922 | 16210.47 | 2025-04-01 | 22 | 7 | 8 | Actual |
| 32773 | 295.00 | 2024-10-31 | 97 | 6 | 5 | Actual |
| 3853 | 251.00 | 2022-08-01 | 73 | 1 | 6 | Actual |
| 2626 | 71400.00 | 2022-07-02 | 56 | 6 | 5 | Budget |
| 34449 | 95.44 | 2024-12-01 | 66 | 5 | 11 | Actual |
Generated 2025-05-31 23:38:28.012 UTC