[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2494 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7719 | 7.00 | 2022-10-31 | 96 | 1 | 8 | Actual |
| 2483 | 514.00 | 2022-07-01 | 92 | 1 | 4 | Actual |
| 28992 | 75919.19 | 2024-06-30 | 29 | 7 | 12 | Actual |
| 5900 | 100.00 | 2022-09-30 | 85 | 6 | 4 | Budget |
| 21641 | 6696.00 | 2023-12-29 | 52 | 6 | 3 | Actual |
| 30206 | 443.37 | 2024-07-30 | 81 | 6 | 13 | Actual |
| 21210 | 195.02 | 2023-12-01 | 71 | 1 | 8 | Actual |
| 14967 | 79.00 | 2023-05-31 | 83 | 6 | 6 | Actual |
| 11401 | 2.00 | 2023-02-28 | 96 | 7 | 3 | Actual |
| 1928 | 3100.00 | 2022-05-31 | 61 | 1 | 7 | Budget |
| 7410 | 13.00 | 2022-10-31 | 69 | 5 | 6 | Actual |
| 21330 | 22.04 | 2023-12-01 | 71 | 1 | 11 | Actual |
| 3405 | 100.00 | 2022-07-31 | 84 | 1 | 3 | Budget |
| 11688 | 2000.00 | 2023-02-28 | 61 | 1 | 6 | Budget |
| 20503 | 2.89 | 2023-10-31 | 71 | 1 | 12 | Actual |
| 10376 | 38.00 | 2023-01-29 | 82 | 6 | 4 | Actual |
| 3086 | 444.00 | 2022-07-01 | 92 | 1 | 7 | Actual |
| 1453 | 17416.00 | 2022-05-31 | 100 | 7 | 4 | Actual |
| 34298 | 819.28 | 2024-11-30 | 87 | 6 | 8 | Actual |
| 13667 | 585.00 | 2023-04-30 | 87 | 6 | 4 | Actual |
| 32950 | 30.00 | 2024-10-30 | 69 | 6 | 6 | Actual |
| 20034 | 148.00 | 2023-10-31 | 73 | 6 | 6 | Actual |
| 13625 | 775.00 | 2023-04-30 | 77 | 1 | 4 | Actual |
| 4257 | 40.00 | 2022-07-31 | 82 | 6 | 7 | Budget |
| 12012 | 434288.00 | 2023-02-28 | 46 | 7 | 6 | Actual |
| 30469 | 114.00 | 2024-08-30 | 71 | 1 | 5 | Actual |
| 815 | 200.00 | 2022-04-30 | 68 | 1 | 7 | Budget |
| 34943 | 828.00 | 2024-12-29 | 81 | 6 | 4 | Actual |
| 25477 | 14632.95 | 2024-03-30 | 60 | 6 | 11 | Actual |
| 22864 | 379768.00 | 2024-01-29 | 101 | 6 | 5 | Actual |
| 11685 | 23442.00 | 2023-02-28 | 60 | 1 | 6 | Actual |
| 37473 | 108.00 | 2025-02-28 | 78 | 4 | 6 | Actual |
| 18353 | 231.61 | 2023-08-31 | 74 | 4 | 11 | Actual |
| 9605 | 26.00 | 2022-12-29 | 71 | 4 | 6 | Actual |
| 13850 | 57.00 | 2023-04-30 | 89 | 2 | 6 | Actual |
| 24665 | 1339.00 | 2024-03-30 | 72 | 6 | 3 | Actual |
| 25097 | 348283.00 | 2024-03-30 | 6 | 7 | 6 | Actual |
| 39211 | 388.00 | 2025-03-31 | 73 | 6 | 12 | Actual |
| 33523 | 38.09 | 2024-10-30 | 82 | 1 | 13 | Actual |
| 5362 | 70.00 | 2022-08-31 | 71 | 6 | 7 | Budget |
| 17740 | 45468.00 | 2023-08-31 | 19 | 7 | 4 | Actual |
| 26375 | 1711.00 | 2024-04-29 | 97 | 6 | 8 | Actual |
| 5964 | 408.00 | 2022-09-30 | 76 | 1 | 5 | Actual |
| 17230 | 1234465.98 | 2023-07-31 | 46 | 7 | 8 | Actual |
| 27199 | 526.00 | 2024-05-30 | 90 | 3 | 6 | Actual |
| 5650 | 100.00 | 2022-09-30 | 84 | 1 | 3 | Budget |
| 13283 | 1446837.00 | 2023-03-31 | 46 | 7 | 7 | Actual |
| 38616 | 66.00 | 2025-03-31 | 68 | 4 | 6 | Actual |
| 38415 | 19756.00 | 2025-03-31 | 18 | 7 | 4 | Actual |
| 11744 | 80.00 | 2023-02-28 | 67 | 2 | 6 | Budget |
| 36150 | 1431.00 | 2025-01-29 | 80 | 1 | 5 | Actual |
| 37070 | 564143.33 | 2025-01-29 | 43 | 7 | 13 | Actual |
| 14221 | 138.00 | 2023-04-30 | 65 | 1 | 11 | Actual |
| 37510 | 323.00 | 2025-02-28 | 92 | 5 | 6 | Actual |
| 18054 | 275.00 | 2023-08-31 | 67 | 1 | 7 | Actual |
| 35959 | 4349.00 | 2025-01-29 | 62 | 6 | 3 | Actual |
| 27419 | 149.57 | 2024-05-30 | 69 | 1 | 8 | Actual |
| 37629 | 242.00 | 2025-02-28 | 85 | 6 | 7 | Actual |
| 13919 | 141.00 | 2023-04-30 | 74 | 5 | 6 | Actual |
| 348 | 301.00 | 2022-04-30 | 73 | 1 | 5 | Actual |
| 20189 | 1528.38 | 2023-10-31 | 80 | 1 | 8 | Actual |
| 24059 | 199.00 | 2024-02-28 | 90 | 6 | 6 | Actual |
| 18208 | 191.99 | 2023-08-31 | 68 | 6 | 8 | Actual |
| 17400 | 2245.48 | 2023-07-31 | 94 | 6 | 11 | Actual |
| 9972 | 160.18 | 2022-12-29 | 68 | 2 | 8 | Actual |
| 18174 | 429.88 | 2023-08-31 | 66 | 2 | 8 | Actual |
| 2848 | 120.00 | 2022-07-01 | 85 | 3 | 6 | Actual |
| 31370 | 9631.26 | 2024-08-30 | 40 | 7 | 13 | Actual |
| 35777 | 278.00 | 2024-12-29 | 97 | 6 | 12 | Actual |
| 38337 | 109.00 | 2025-03-31 | 90 | 7 | 3 | Actual |
| 13968 | 778.00 | 2023-04-30 | 97 | 6 | 6 | Actual |
| 18278 | 67.78 | 2023-08-31 | 83 | 1 | 11 | Actual |
| 5603 | 66738.69 | 2022-08-31 | 31 | 7 | 8 | Actual |
| 9088 | 7230.00 | 2022-12-29 | 94 | 6 | 3 | Actual |
| 38737 | 728.00 | 2025-03-31 | 76 | 1 | 7 | Actual |
| 25885 | 47578.00 | 2024-04-29 | 32 | 7 | 4 | Actual |
| 3590 | 280.00 | 2022-07-31 | 83 | 1 | 4 | Budget |
| 25108 | 4422.00 | 2024-03-30 | 23 | 7 | 6 | Actual |
| 15769 | 10701.00 | 2023-07-01 | 18 | 7 | 5 | Actual |
| 34111 | 220962.00 | 2024-11-30 | 29 | 7 | 6 | Actual |
| 17856 | 342.00 | 2023-08-31 | 65 | 1 | 6 | Actual |
| 34037 | 1070.00 | 2024-11-30 | 62 | 5 | 6 | Actual |
| 25572 | 1.82 | 2024-03-30 | 71 | 2 | 12 | Actual |
| 23600 | 166.00 | 2024-02-28 | 71 | 1 | 3 | Actual |
| 33779 | 10064.00 | 2024-11-30 | 63 | 6 | 4 | Actual |
| 12517 | 30.00 | 2023-03-31 | 83 | 7 | 3 | Budget |
| 33151 | 121470.01 | 2024-10-30 | 56 | 6 | 8 | Actual |
| 8291 | -139.00 | 2022-12-01 | 91 | 6 | 5 | Actual |
| 1957 | 54.00 | 2022-05-31 | 82 | 1 | 7 | Actual |
| 5599 | 3645.09 | 2022-08-31 | 23 | 7 | 8 | Actual |
| 28849 | 159.27 | 2024-06-30 | 90 | 6 | 11 | Actual |
| 34552 | 322.04 | 2024-11-30 | 81 | 1 | 12 | Actual |
| 19614 | 5649.00 | 2023-10-31 | 61 | 6 | 3 | Actual |
| 23895 | -223978.00 | 2024-02-28 | 43 | 7 | 5 | Actual |
| 24069 | 7046.00 | 2024-02-28 | 8 | 7 | 6 | Actual |
| 31490 | 204.00 | 2024-09-29 | 92 | 7 | 3 | Actual |
Generated 2025-05-30 10:04:09.085 UTC