[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2388 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29310 | 18879.00 | 2024-07-31 | 8 | 7 | 4 | Actual |
| 37771 | 15890.77 | 2025-03-01 | 22 | 7 | 8 | Actual |
| 7301 | 302611.00 | 2022-11-01 | 11 | 3 | 6 | Actual |
| 37391 | 461.00 | 2025-03-01 | 77 | 1 | 6 | Actual |
| 34765 | 41731.85 | 2024-12-01 | 35 | 7 | 13 | Actual |
| 28230 | 1192.00 | 2024-07-01 | 80 | 6 | 5 | Actual |
| 27226 | -295.00 | 2024-05-31 | 91 | 4 | 6 | Actual |
| 11069 | 750.00 | 2023-01-30 | 87 | 1 | 8 | Budget |
| 12872 | 80.00 | 2023-04-01 | 67 | 2 | 6 | Budget |
| 35582 | 210.34 | 2024-12-30 | 76 | 4 | 11 | Actual |
| 14432 | 22.04 | 2023-05-01 | 80 | 2 | 12 | Actual |
| 27695 | 448.64 | 2024-05-31 | 87 | 6 | 11 | Actual |
| 29877 | 84.80 | 2024-07-31 | 76 | 2 | 11 | Actual |
| 23565 | 5255.11 | 2024-01-30 | 6 | 7 | 12 | Actual |
| 28647 | 173.81 | 2024-07-01 | 89 | 6 | 8 | Actual |
| 19546 | 131.61 | 2023-10-01 | 90 | 6 | 12 | Actual |
| 36998 | 803.02 | 2025-01-30 | 80 | 2 | 13 | Actual |
| 571 | 2497.00 | 2022-05-01 | 61 | 3 | 6 | Actual |
| 9812 | 900.00 | 2022-12-30 | 87 | 1 | 7 | Actual |
| 29973 | 94.38 | 2024-07-31 | 85 | 6 | 11 | Actual |
| 27140 | 86.00 | 2024-05-31 | 84 | 1 | 6 | Actual |
| 21994 | -317.00 | 2023-12-30 | 91 | 3 | 6 | Actual |
| 10566 | 1924.00 | 2023-01-30 | 62 | 1 | 6 | Actual |
| 4968 | 322.00 | 2022-09-01 | 66 | 1 | 6 | Actual |
| 18775 | 341.00 | 2023-10-01 | 76 | 1 | 5 | Actual |
| 34147 | -399.00 | 2024-12-01 | 91 | 1 | 7 | Actual |
| 35871 | 574.95 | 2024-12-30 | 66 | 6 | 13 | Actual |
| 17076 | 213.00 | 2023-08-01 | 90 | 6 | 7 | Actual |
| 17903 | -81.00 | 2023-09-01 | 91 | 2 | 6 | Actual |
| 14367 | 29922.59 | 2023-05-01 | 13 | 7 | 11 | Actual |
| 33282 | 349.70 | 2024-10-31 | 80 | 3 | 11 | Actual |
| 12574 | -232.00 | 2023-04-01 | 91 | 1 | 4 | Actual |
| 28942 | 11809.49 | 2024-07-01 | 54 | 6 | 12 | Actual |
| 15962 | 8396.00 | 2023-07-02 | 8 | 7 | 6 | Actual |
| 14703 | 22187.00 | 2023-06-01 | 28 | 7 | 4 | Actual |
| 11887 | 41.00 | 2023-03-01 | 67 | 5 | 6 | Actual |
| 9353 | 210.00 | 2022-12-30 | 94 | 1 | 5 | Actual |
| 21265 | 32166.83 | 2023-12-02 | 63 | 6 | 8 | Actual |
| 7637 | -203.00 | 2022-11-01 | 91 | 6 | 7 | Actual |
| 15804 | 450.00 | 2023-07-02 | 80 | 1 | 6 | Actual |
| 8996 | 116.00 | 2022-12-30 | 68 | 1 | 3 | Actual |
| 36778 | 22673.52 | 2025-01-30 | 60 | 6 | 11 | Actual |
| 19958 | 97.00 | 2023-11-01 | 84 | 3 | 6 | Actual |
| 21413 | 100.76 | 2023-12-02 | 73 | 4 | 11 | Actual |
| 28198 | 264.00 | 2024-07-01 | 83 | 1 | 5 | Actual |
| 31440 | 487110.00 | 2024-09-30 | 6 | 7 | 3 | Actual |
| 5706 | 232.00 | 2022-10-01 | 81 | 6 | 3 | Actual |
| 12133 | 133855.00 | 2023-03-01 | 15 | 7 | 7 | Actual |
| 3588 | 70.00 | 2022-08-01 | 82 | 1 | 4 | Actual |
| 31373 | 6806.64 | 2024-08-31 | 100 | 7 | 13 | Actual |
| 33213 | 40461.09 | 2024-10-31 | 60 | 1 | 11 | Actual |
| 5425 | 537164.00 | 2022-09-01 | 46 | 7 | 7 | Actual |
| 26907 | 92888.00 | 2024-05-31 | 39 | 7 | 3 | Actual |
| 29869 | 115.65 | 2024-07-31 | 65 | 2 | 11 | Actual |
| 28210 | 32384.00 | 2024-07-01 | 53 | 6 | 5 | Actual |
| 7467 | 23.00 | 2022-11-01 | 69 | 6 | 6 | Actual |
| 37047 | 12841.84 | 2025-01-30 | 7 | 7 | 13 | Actual |
| 22032 | 63.00 | 2023-12-30 | 73 | 5 | 6 | Actual |
| 27854 | 1657.42 | 2024-05-31 | 62 | 1 | 13 | Actual |
| 615 | 16692.00 | 2022-05-01 | 60 | 4 | 6 | Actual |
| 21910 | 24460.00 | 2023-12-30 | 38 | 7 | 5 | Actual |
| 28968 | 126.29 | 2024-07-01 | 89 | 6 | 12 | Actual |
| 12265 | 1854.15 | 2023-03-01 | 62 | 6 | 8 | Actual |
| 7745 | 413.21 | 2022-11-01 | 77 | 2 | 8 | Actual |
| 2295 | 376.00 | 2022-07-02 | 90 | 1 | 3 | Actual |
| 21559 | 20.97 | 2023-12-02 | 66 | 6 | 12 | Actual |
| 7989 | 31452.00 | 2022-12-02 | 32 | 7 | 3 | Actual |
| 23159 | 110070.00 | 2024-01-30 | 13 | 7 | 7 | Actual |
| 8248 | 2200.00 | 2022-12-02 | 62 | 6 | 5 | Budget |
| 26602 | 41806.86 | 2024-04-30 | 37 | 7 | 11 | Actual |
| 9280 | 171776.00 | 2022-12-30 | 4 | 7 | 4 | Actual |
| 15724 | 179804.00 | 2023-07-02 | 12 | 2 | 5 | Actual |
| 9542 | 28300.00 | 2022-12-30 | 60 | 3 | 6 | Budget |
| 5776 | 101.00 | 2022-10-01 | 76 | 7 | 3 | Actual |
| 30222 | 18668.27 | 2024-07-31 | 7 | 7 | 13 | Actual |
| 29768 | 264.72 | 2024-07-31 | 90 | 2 | 8 | Actual |
| 11886 | 60.00 | 2023-03-01 | 67 | 5 | 6 | Budget |
| 37799 | 322.04 | 2025-03-01 | 76 | 1 | 11 | Actual |
| 15564 | 257718.00 | 2023-07-02 | 29 | 7 | 3 | Actual |
| 26733 | 352.14 | 2024-04-30 | 66 | 2 | 13 | Actual |
| 17971 | 88.00 | 2023-09-01 | 76 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2022-08-01 | 60 | 5 | 6 | Budget |
| 13481 | 15622.00 | 2023-04-30 | 93 | 7 | 5 | Actual |
| 35782 | 8842.41 | 2024-12-30 | 7 | 7 | 12 | Actual |
| 30413 | 439.00 | 2024-08-31 | 74 | 6 | 4 | Actual |
| 37091 | 396.00 | 2025-03-01 | 84 | 1 | 3 | Actual |
| 34313 | 108769.77 | 2024-12-01 | 14 | 7 | 8 | Actual |
| 8913 | 110.17 | 2022-12-02 | 67 | 6 | 8 | Actual |
| 26541 | 45.44 | 2024-04-30 | 92 | 5 | 11 | Actual |
| 26321 | 202.60 | 2024-04-30 | 68 | 2 | 8 | Actual |
| 33339 | 320.98 | 2024-10-31 | 74 | 6 | 11 | Actual |
| 4709 | 70.00 | 2022-09-01 | 82 | 1 | 4 | Budget |
| 2649 | 280.00 | 2022-07-02 | 72 | 6 | 5 | Budget |
| 36569 | 287.45 | 2025-01-30 | 90 | 2 | 8 | Actual |
| 23444 | 1939.09 | 2024-01-30 | 61 | 6 | 11 | Actual |
| 8689 | 180.00 | 2022-12-02 | 83 | 1 | 7 | Actual |
Generated 2025-06-01 00:48:00.723 UTC