[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2357 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7192 | 110940.00 | 2022-12-31 | 29 | 7 | 5 | Actual |
| 37473 | 108.00 | 2025-04-30 | 78 | 4 | 6 | Actual |
| 23056 | -244.00 | 2024-03-30 | 91 | 6 | 6 | Actual |
| 9893 | 44166.00 | 2023-02-28 | 21 | 7 | 7 | Actual |
| 30974 | 255.02 | 2024-10-30 | 74 | 1 | 11 | Actual |
| 12231 | 380.00 | 2023-04-30 | 80 | 2 | 8 | Budget |
| 27870 | 67.92 | 2024-07-30 | 84 | 1 | 13 | Actual |
| 28919 | 24.16 | 2024-08-30 | 68 | 2 | 12 | Actual |
| 33112 | 340.48 | 2024-12-30 | 85 | 1 | 8 | Actual |
| 8339 | 100.00 | 2023-01-31 | 68 | 1 | 6 | Budget |
| 4042 | 30.00 | 2022-09-30 | 71 | 5 | 6 | Budget |
| 17682 | 834.00 | 2023-10-31 | 80 | 1 | 4 | Actual |
| 1233 | 368.00 | 2022-07-31 | 92 | 6 | 3 | Actual |
| 15756 | 381.00 | 2023-08-31 | 92 | 6 | 5 | Actual |
| 32320 | 3069.97 | 2024-11-29 | 57 | 6 | 12 | Actual |
| 25699 | 240.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
| 31696 | 36.00 | 2024-11-29 | 82 | 1 | 6 | Actual |
| 8964 | 9458.83 | 2023-01-31 | 20 | 7 | 8 | Actual |
| 15455 | 9280.72 | 2023-07-31 | 101 | 6 | 12 | Actual |
| 8972 | 22865.14 | 2023-01-31 | 32 | 7 | 8 | Actual |
| 7968 | 200.00 | 2023-01-31 | 97 | 6 | 3 | Actual |
| 26348 | 5389.06 | 2024-06-29 | 62 | 6 | 8 | Actual |
| 37786 | 2429008.01 | 2025-04-30 | 46 | 7 | 8 | Actual |
| 34014 | 127.00 | 2025-01-30 | 67 | 4 | 6 | Actual |
| 26055 | 26.00 | 2024-06-29 | 69 | 3 | 6 | Actual |
| 27754 | 114.59 | 2024-07-30 | 89 | 1 | 12 | Actual |
| 26089 | 160.00 | 2024-06-29 | 81 | 4 | 6 | Actual |
| 2399 | 101.00 | 2022-08-31 | 66 | 7 | 3 | Actual |
| 27554 | 305.02 | 2024-07-30 | 90 | 1 | 11 | Actual |
| 30533 | 14817.00 | 2024-10-30 | 18 | 7 | 5 | Actual |
| 30802 | 79.00 | 2024-10-30 | 82 | 6 | 7 | Actual |
| 34136 | 1652.00 | 2025-01-30 | 77 | 1 | 7 | Actual |
| 36990 | 169.68 | 2025-03-31 | 68 | 2 | 13 | Actual |
| 37198 | 378.00 | 2025-04-30 | 67 | 1 | 4 | Actual |
| 29879 | 60.33 | 2024-09-29 | 78 | 2 | 11 | Actual |
| 21270 | 32.90 | 2024-01-31 | 69 | 6 | 8 | Actual |
| 32332 | 274.17 | 2024-11-29 | 73 | 6 | 12 | Actual |
| 8497 | 100.00 | 2023-01-31 | 78 | 4 | 6 | Budget |
| 32389 | 34.59 | 2024-11-29 | 71 | 1 | 13 | Actual |
| 35671 | 94604.65 | 2025-02-28 | 21 | 7 | 11 | Actual |
| 11712 | 480.00 | 2023-04-30 | 80 | 1 | 6 | Budget |
| 31547 | 206.00 | 2024-11-29 | 84 | 6 | 4 | Actual |
| 16010 | -262.00 | 2023-08-31 | 91 | 1 | 7 | Actual |
| 9311 | 3000.00 | 2023-02-28 | 61 | 1 | 5 | Budget |
| 7194 | 19443.00 | 2022-12-31 | 32 | 7 | 5 | Actual |
| 28634 | 1308.68 | 2024-08-30 | 72 | 6 | 8 | Actual |
| 36976 | 132.83 | 2025-03-31 | 85 | 1 | 13 | Actual |
| 16348 | 58.21 | 2023-08-31 | 68 | 6 | 11 | Actual |
| 21467 | 145.44 | 2024-01-31 | 65 | 6 | 11 | Actual |
| 11359 | 480.00 | 2023-04-30 | 62 | 7 | 3 | Budget |
| 35189 | 120.00 | 2025-02-28 | 65 | 5 | 6 | Actual |
| 19451 | 7573.24 | 2023-11-30 | 24 | 7 | 11 | Actual |
| 16641 | 195.00 | 2023-09-30 | 67 | 1 | 4 | Actual |
| 14583 | 29444.00 | 2023-07-31 | 24 | 7 | 3 | Actual |
| 425 | 100.00 | 2022-06-30 | 84 | 6 | 5 | Budget |
| 10398 | 10211.00 | 2023-03-31 | 7 | 7 | 4 | Actual |
| 39342 | 285.47 | 2025-05-31 | 90 | 6 | 13 | Actual |
| 17995 | 210.00 | 2023-10-31 | 66 | 6 | 6 | Actual |
| 12798 | 13440.00 | 2023-05-31 | 24 | 7 | 5 | Actual |
| 12475 | 22884.00 | 2023-05-31 | 34 | 7 | 3 | Actual |
| 24951 | 298.00 | 2024-05-30 | 92 | 1 | 6 | Actual |
| 5756 | 8100.00 | 2022-11-30 | 60 | 7 | 3 | Budget |
| 30916 | 637.46 | 2024-10-30 | 74 | 6 | 8 | Actual |
| 32132 | 226.30 | 2024-11-29 | 81 | 2 | 11 | Actual |
| 16936 | 15.00 | 2023-09-30 | 69 | 5 | 6 | Actual |
| 29356 | 284.00 | 2024-09-29 | 89 | 1 | 5 | Actual |
| 392 | 8700.00 | 2022-06-30 | 63 | 6 | 5 | Budget |
| 12697 | 244.00 | 2023-05-31 | 78 | 1 | 5 | Actual |
| 15426 | 325.23 | 2023-07-31 | 61 | 6 | 12 | Actual |
| 11049 | 200.00 | 2023-03-31 | 74 | 1 | 8 | Budget |
| 32770 | 556.00 | 2024-12-30 | 92 | 6 | 5 | Actual |
| 12745 | 132.00 | 2023-05-31 | 68 | 6 | 5 | Actual |
| 6122 | 410.00 | 2022-11-30 | 87 | 1 | 6 | Actual |
| 8731 | 80.00 | 2023-01-31 | 71 | 6 | 7 | Budget |
| 36659 | 747.58 | 2025-03-31 | 87 | 1 | 11 | Actual |
| 35526 | 146.51 | 2025-02-28 | 73 | 2 | 11 | Actual |
| 10334 | 8100.00 | 2023-03-31 | 52 | 6 | 4 | Budget |
| 27796 | 400.77 | 2024-07-30 | 65 | 6 | 12 | Actual |
| 26212 | 1350.00 | 2024-06-29 | 87 | 1 | 7 | Actual |
| 26369 | 182.90 | 2024-06-29 | 89 | 6 | 8 | Actual |
| 625 | 100.00 | 2022-06-30 | 67 | 4 | 6 | Budget |
| 38685 | 34.00 | 2025-05-31 | 82 | 6 | 6 | Actual |
| 636 | 200.00 | 2022-06-30 | 76 | 4 | 6 | Budget |
| 26038 | 18.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
| 14443 | 2.00 | 2023-06-30 | 96 | 2 | 12 | Actual |
| 35414 | 217.75 | 2025-02-28 | 83 | 2 | 8 | Actual |
| 36589 | 1416.26 | 2025-03-31 | 72 | 6 | 8 | Actual |
| 12549 | 400.00 | 2023-05-31 | 73 | 1 | 4 | Budget |
| 17058 | 248.00 | 2023-09-30 | 67 | 6 | 7 | Actual |
| 38575 | 48.00 | 2025-05-31 | 85 | 2 | 6 | Actual |
| 1879 | 25.00 | 2022-07-31 | 82 | 6 | 6 | Actual |
| 23582 | 7147.70 | 2024-03-30 | 33 | 7 | 12 | Actual |
| 5542 | 220.78 | 2022-10-31 | 66 | 6 | 8 | Actual |
| 10061 | 135.93 | 2023-02-28 | 89 | 6 | 8 | Actual |
| 20570 | 15.65 | 2023-12-31 | 83 | 6 | 12 | Actual |
| 15198 | 288230.69 | 2023-07-31 | 15 | 7 | 8 | Actual |
Generated 2025-07-30 07:02:22.726 UTC