[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2232 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30704 | 157.00 | 2024-08-30 | 74 | 6 | 6 | Actual |
| 9614 | 100.00 | 2022-12-29 | 78 | 4 | 6 | Budget |
| 1911 | 17074.00 | 2022-05-31 | 24 | 7 | 6 | Actual |
| 9628 | 380.00 | 2022-12-29 | 87 | 4 | 6 | Budget |
| 17610 | 1133.00 | 2023-08-31 | 97 | 6 | 3 | Actual |
| 5919 | 38515.00 | 2022-09-30 | 14 | 7 | 4 | Actual |
| 12954 | 328.00 | 2023-03-31 | 92 | 3 | 6 | Actual |
| 21553 | 360.34 | 2023-12-01 | 57 | 6 | 12 | Actual |
| 17211 | 13513.45 | 2023-07-31 | 18 | 7 | 8 | Actual |
| 36505 | 26607.00 | 2025-01-29 | 28 | 7 | 7 | Actual |
| 38869 | 223.81 | 2025-03-31 | 90 | 2 | 8 | Actual |
| 26354 | 87.45 | 2024-04-29 | 69 | 6 | 8 | Actual |
| 35382 | 520.79 | 2024-12-29 | 78 | 1 | 8 | Actual |
| 33721 | 105.00 | 2024-11-30 | 68 | 7 | 3 | Actual |
| 13854 | 3.00 | 2023-04-30 | 96 | 2 | 6 | Actual |
| 16131 | -156.49 | 2023-07-01 | 91 | 2 | 8 | Actual |
| 19551 | 35000.00 | 2023-09-30 | 99 | 6 | 12 | Actual |
| 7592 | 2300.00 | 2022-10-31 | 61 | 6 | 7 | Budget |
| 21188 | 18225.00 | 2023-12-01 | 28 | 7 | 7 | Actual |
| 17138 | 10.00 | 2023-07-31 | 96 | 1 | 8 | Actual |
| 35661 | 162062.29 | 2024-12-29 | 4 | 7 | 11 | Actual |
| 32380 | 8254.10 | 2024-09-29 | 100 | 7 | 12 | Actual |
| 31837 | 102.00 | 2024-09-29 | 83 | 6 | 6 | Actual |
| 14642 | 209.00 | 2023-05-31 | 83 | 1 | 4 | Actual |
| 10806 | 7400.00 | 2023-01-29 | 57 | 6 | 6 | Budget |
| 20054 | 196006.00 | 2023-10-31 | 4 | 7 | 6 | Actual |
| 13089 | 380.00 | 2023-03-31 | 77 | 6 | 6 | Budget |
| 12302 | 104.11 | 2023-02-28 | 85 | 6 | 8 | Actual |
| 25722 | 61.00 | 2024-04-29 | 69 | 6 | 3 | Actual |
| 11853 | 380.00 | 2023-02-28 | 77 | 4 | 6 | Budget |
| 25704 | -384.00 | 2024-04-29 | 91 | 1 | 3 | Actual |
| 25510 | 241610.58 | 2024-03-30 | 6 | 7 | 11 | Actual |
| 36931 | 8976.46 | 2025-01-29 | 7 | 7 | 12 | Actual |
| 17203 | 724758.52 | 2023-07-31 | 101 | 6 | 8 | Actual |
| 22235 | 5020.87 | 2023-12-29 | 61 | 2 | 8 | Actual |
| 13360 | 655.64 | 2023-03-31 | 80 | 2 | 8 | Actual |
| 20879 | 321.00 | 2023-12-01 | 90 | 6 | 5 | Actual |
| 17453 | 19.91 | 2023-07-31 | 87 | 1 | 12 | Actual |
| 1512 | 24960.00 | 2022-05-31 | 60 | 6 | 5 | Actual |
| 21856 | 35880.00 | 2023-12-29 | 60 | 6 | 5 | Actual |
| 7547 | 200.00 | 2022-10-31 | 68 | 1 | 7 | Budget |
| 38508 | 14817.00 | 2025-03-31 | 18 | 7 | 5 | Actual |
| 1868 | 2135.00 | 2022-05-31 | 76 | 6 | 6 | Actual |
| 3329 | 380.00 | 2022-07-01 | 87 | 6 | 8 | Budget |
| 10460 | 200.00 | 2023-01-29 | 84 | 1 | 5 | Budget |
| 681 | 148.00 | 2022-04-30 | 74 | 5 | 6 | Actual |
| 35356 | 256992.00 | 2024-12-29 | 29 | 7 | 7 | Actual |
| 2746 | 100.00 | 2022-07-01 | 83 | 1 | 6 | Budget |
| 9180 | 220.00 | 2022-12-29 | 67 | 1 | 4 | Actual |
| 37210 | 471.00 | 2025-02-28 | 83 | 1 | 4 | Actual |
| 26706 | 173.18 | 2024-04-29 | 66 | 1 | 13 | Actual |
| 8807 | 200.00 | 2022-12-01 | 67 | 1 | 8 | Budget |
| 23955 | 1404.00 | 2024-02-28 | 62 | 3 | 6 | Actual |
| 35510 | 149.70 | 2024-12-29 | 89 | 1 | 11 | Actual |
| 27030 | 28213.00 | 2024-05-30 | 100 | 7 | 4 | Actual |
| 38418 | 89307.00 | 2025-03-31 | 21 | 7 | 4 | Actual |
| 6531 | 133757.00 | 2022-09-30 | 15 | 7 | 7 | Actual |
| 27830 | 74691.51 | 2024-05-30 | 15 | 7 | 12 | Actual |
| 21470 | 51.82 | 2023-12-01 | 68 | 6 | 11 | Actual |
| 16707 | 101306.00 | 2023-07-31 | 15 | 7 | 4 | Actual |
| 36457 | 126988.00 | 2025-01-29 | 56 | 6 | 7 | Actual |
| 138 | -830343.50 | 2022-04-30 | 43 | 7 | 3 | Actual |
| 16094 | 1517.78 | 2023-07-01 | 80 | 1 | 8 | Actual |
| 15376 | 65296.66 | 2023-05-31 | 21 | 7 | 11 | Actual |
| 29813 | 32660.78 | 2024-07-30 | 8 | 7 | 8 | Actual |
| 12510 | 200.00 | 2023-03-31 | 80 | 7 | 3 | Budget |
| 7286 | 60.00 | 2022-10-31 | 83 | 2 | 6 | Budget |
| 4332 | 1035.95 | 2022-07-31 | 80 | 1 | 8 | Actual |
| 30804 | 240.00 | 2024-08-30 | 84 | 6 | 7 | Actual |
| 30280 | 20321.00 | 2024-08-30 | 57 | 6 | 3 | Actual |
| 3223 | 650.00 | 2022-07-01 | 87 | 1 | 8 | Budget |
| 20953 | 62.00 | 2023-12-01 | 76 | 2 | 6 | Actual |
| 18434 | 439350.43 | 2023-08-31 | 4 | 7 | 11 | Actual |
| 5006 | 197670.00 | 2022-08-31 | 12 | 2 | 6 | Actual |
| 17137 | 473.82 | 2023-07-31 | 94 | 1 | 8 | Actual |
| 37796 | 60.33 | 2025-02-28 | 71 | 1 | 11 | Actual |
| 10105 | 363.00 | 2023-01-29 | 65 | 1 | 3 | Actual |
| 27219 | 30.00 | 2024-05-30 | 82 | 4 | 6 | Actual |
| 33815 | 19756.00 | 2024-11-30 | 18 | 7 | 4 | Actual |
| 29307 | 636956.00 | 2024-07-30 | 4 | 7 | 4 | Actual |
| 34716 | 2803.06 | 2024-11-30 | 62 | 6 | 13 | Actual |
| 5398 | 625669.00 | 2022-08-31 | 101 | 6 | 7 | Actual |
| 39351 | 14838.37 | 2025-03-31 | 7 | 7 | 13 | Actual |
| 29258 | 110.00 | 2024-07-30 | 82 | 1 | 4 | Actual |
| 14539 | 6884.00 | 2023-05-31 | 61 | 6 | 3 | Actual |
| 28954 | 67.78 | 2024-06-30 | 71 | 6 | 12 | Actual |
| 826 | 850.00 | 2022-04-30 | 77 | 1 | 7 | Budget |
| 20466 | 43655.83 | 2023-10-31 | 101 | 6 | 11 | Actual |
| 7638 | 339.00 | 2022-10-31 | 92 | 6 | 7 | Actual |
| 34518 | 5779.59 | 2024-11-30 | 20 | 7 | 11 | Actual |
| 22634 | 4358.00 | 2024-01-29 | 76 | 6 | 3 | Actual |
| 13602 | 91.00 | 2023-04-30 | 83 | 7 | 3 | Actual |
| 23918 | 416.00 | 2024-02-28 | 87 | 1 | 6 | Actual |
| 4160 | 22895.00 | 2022-07-31 | 38 | 7 | 6 | Actual |
| 35755 | 247.57 | 2024-12-29 | 68 | 6 | 12 | Actual |
| 29436 | 39.00 | 2024-07-30 | 71 | 1 | 6 | Actual |
Generated 2025-05-30 15:29:36.219 UTC