[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3100 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15051 | 364.00 | 2023-06-01 | 73 | 6 | 7 | Actual |
| 19427 | 55.02 | 2023-10-01 | 85 | 6 | 11 | Actual |
| 11219 | 2600.00 | 2023-03-01 | 61 | 1 | 3 | Budget |
| 24019 | 283.00 | 2024-02-29 | 80 | 5 | 6 | Actual |
| 16281 | 3.00 | 2023-07-02 | 96 | 3 | 11 | Actual |
| 11311 | 80.00 | 2023-03-01 | 83 | 6 | 3 | Budget |
| 12034 | 200.00 | 2023-03-01 | 74 | 1 | 7 | Budget |
| 20096 | 1166.00 | 2023-11-01 | 80 | 1 | 7 | Actual |
| 29203 | 108869.00 | 2024-07-31 | 31 | 7 | 3 | Actual |
| 15137 | 252.60 | 2023-06-01 | 73 | 2 | 8 | Actual |
| 13950 | 272.00 | 2023-05-01 | 72 | 6 | 6 | Actual |
| 10138 | 495.00 | 2023-01-30 | 87 | 1 | 3 | Actual |
| 22781 | 45468.00 | 2024-01-30 | 19 | 7 | 4 | Actual |
| 31010 | 36.93 | 2024-08-31 | 84 | 2 | 11 | Actual |
| 9658 | 88.00 | 2022-12-30 | 76 | 5 | 6 | Actual |
| 4871 | 0.00 | 2022-09-01 | 54 | 6 | 5 | Budget |
| 32850 | 27.00 | 2024-10-31 | 85 | 2 | 6 | Actual |
| 5039 | 14.00 | 2022-09-01 | 82 | 2 | 6 | Actual |
| 15354 | 67.78 | 2023-06-01 | 84 | 6 | 11 | Actual |
| 23699 | 124.00 | 2024-02-29 | 81 | 7 | 3 | Actual |
| 3446 | 200.00 | 2022-08-01 | 72 | 6 | 3 | Budget |
| 28431 | 111.00 | 2024-07-01 | 83 | 6 | 6 | Actual |
| 938 | 350000.00 | 2022-05-01 | 42 | 7 | 7 | Actual |
| 18402 | 13869.10 | 2023-09-01 | 60 | 6 | 11 | Actual |
| 30638 | 225.00 | 2024-08-31 | 65 | 4 | 6 | Actual |
| 27964 | 58876.03 | 2024-05-31 | 39 | 7 | 13 | Actual |
| 14955 | 71.00 | 2023-06-01 | 68 | 6 | 6 | Actual |
| 16068 | 51637.00 | 2023-07-02 | 31 | 7 | 7 | Actual |
| 8594 | 220.00 | 2022-12-02 | 73 | 6 | 6 | Budget |
| 574 | 380.00 | 2022-05-01 | 65 | 3 | 6 | Budget |
| 30584 | 109.00 | 2024-08-31 | 65 | 2 | 6 | Actual |
| 33136 | 620.79 | 2024-10-31 | 81 | 2 | 8 | Actual |
| 7117 | 2312.00 | 2022-11-01 | 53 | 6 | 5 | Actual |
| 18530 | 1680.58 | 2023-09-01 | 15 | 7 | 12 | Actual |
| 3053 | 310.00 | 2022-07-02 | 67 | 1 | 7 | Actual |
| 6637 | 90.00 | 2022-10-01 | 84 | 2 | 8 | Budget |
| 18071 | 356.00 | 2023-09-01 | 90 | 1 | 7 | Actual |
| 12926 | 51.00 | 2023-04-01 | 71 | 3 | 6 | Actual |
| 14782 | 789001.00 | 2023-06-01 | 4 | 7 | 5 | Actual |
| 6604 | 1900.00 | 2022-10-01 | 61 | 2 | 8 | Budget |
| 21748 | 56.00 | 2023-12-30 | 82 | 1 | 4 | Actual |
| 29077 | 581.96 | 2024-07-01 | 77 | 6 | 13 | Actual |
| 23082 | 95546.00 | 2024-01-30 | 35 | 7 | 6 | Actual |
| 5517 | 202.60 | 2022-09-01 | 90 | 2 | 8 | Actual |
| 38507 | 122991.00 | 2025-04-01 | 15 | 7 | 5 | Actual |
| 6949 | 550.00 | 2022-11-01 | 76 | 1 | 4 | Budget |
| 10705 | 20930.00 | 2023-01-30 | 60 | 4 | 6 | Actual |
| 16619 | 196.00 | 2023-08-01 | 76 | 7 | 3 | Actual |
| 15688 | 31303.00 | 2023-07-02 | 34 | 7 | 4 | Actual |
| 25572 | 1.82 | 2024-03-31 | 71 | 2 | 12 | Actual |
| 569 | 23000.00 | 2022-05-01 | 60 | 3 | 6 | Budget |
| 29552 | 56.00 | 2024-07-31 | 83 | 5 | 6 | Actual |
| 8662 | 512.00 | 2022-12-02 | 65 | 1 | 7 | Actual |
| 26328 | 281.39 | 2024-04-30 | 78 | 2 | 8 | Actual |
| 6778 | 100.00 | 2022-11-01 | 85 | 1 | 3 | Budget |
| 8012 | 27.00 | 2022-12-02 | 68 | 7 | 3 | Actual |
| 18764 | 42787.00 | 2023-10-01 | 60 | 1 | 5 | Actual |
| 13844 | 81.00 | 2023-05-01 | 81 | 2 | 6 | Actual |
| 8212 | 216.00 | 2022-12-02 | 78 | 1 | 5 | Actual |
| 19006 | 137.00 | 2023-10-01 | 74 | 6 | 6 | Actual |
| 8160 | 11268.00 | 2022-12-02 | 7 | 7 | 4 | Actual |
| 30699 | 102.00 | 2024-08-31 | 68 | 6 | 6 | Actual |
| 13045 | 103.00 | 2023-04-01 | 89 | 5 | 6 | Actual |
| 31741 | 99.00 | 2024-09-30 | 68 | 3 | 6 | Actual |
| 18733 | 327.00 | 2023-10-01 | 97 | 6 | 4 | Actual |
| 14990 | 10817.00 | 2023-06-01 | 22 | 7 | 6 | Actual |
| 5682 | 200.00 | 2022-10-01 | 65 | 6 | 3 | Budget |
| 5672 | 10600.00 | 2022-10-01 | 57 | 6 | 3 | Budget |
| 5804 | 49000.00 | 2022-10-01 | 60 | 1 | 4 | Budget |
| 13313 | 1360.20 | 2023-04-01 | 80 | 1 | 8 | Actual |
| 16970 | 73.00 | 2023-08-01 | 72 | 6 | 6 | Actual |
| 16898 | 208.00 | 2023-08-01 | 89 | 3 | 6 | Actual |
| 35215 | 75570.00 | 2024-12-30 | 56 | 6 | 6 | Actual |
| 33942 | 606.00 | 2024-12-01 | 80 | 1 | 6 | Actual |
| 2139 | 188.96 | 2022-06-01 | 78 | 2 | 8 | Actual |
| 14841 | 127.00 | 2023-06-01 | 66 | 2 | 6 | Actual |
| 6151 | 100.00 | 2022-10-01 | 74 | 2 | 6 | Budget |
| 16817 | 52961.00 | 2023-08-01 | 39 | 7 | 5 | Actual |
| 18295 | 12.46 | 2023-09-01 | 68 | 2 | 11 | Actual |
| 1077 | 480.00 | 2022-05-01 | 80 | 6 | 8 | Budget |
| 16888 | 277.00 | 2023-08-01 | 76 | 3 | 6 | Actual |
| 9567 | 168.00 | 2022-12-30 | 78 | 3 | 6 | Actual |
| 660 | 55.00 | 2022-05-01 | 94 | 4 | 6 | Actual |
| 22928 | 8.00 | 2024-01-30 | 71 | 2 | 6 | Actual |
| 14 | 100.00 | 2022-05-01 | 68 | 1 | 3 | Budget |
| 18176 | 158.66 | 2023-09-01 | 68 | 2 | 8 | Actual |
| 21756 | 509.00 | 2023-12-30 | 92 | 1 | 4 | Actual |
| 20204 | 5120.87 | 2023-11-01 | 61 | 2 | 8 | Actual |
| 22644 | 164.00 | 2024-01-30 | 89 | 6 | 3 | Actual |
| 6736 | 63031.04 | 2022-10-01 | 39 | 7 | 8 | Actual |
| 31126 | 71643.58 | 2024-08-31 | 31 | 7 | 11 | Actual |
| 4992 | 116.00 | 2022-09-01 | 83 | 1 | 6 | Actual |
| 26493 | 140.12 | 2024-04-30 | 65 | 4 | 11 | Actual |
| 30145 | 90.73 | 2024-07-31 | 78 | 1 | 13 | Actual |
| 18952 | 257.00 | 2023-10-01 | 80 | 4 | 6 | Actual |
| 15691 | 34016.00 | 2023-07-02 | 38 | 7 | 4 | Actual |
Generated 2025-06-01 00:42:15.903 UTC