[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3524 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33916 | 61351.00 | 2024-11-30 | 31 | 7 | 5 | Actual |
| 30087 | 203.95 | 2024-07-30 | 78 | 6 | 12 | Actual |
| 24864 | 784.00 | 2024-03-30 | 54 | 6 | 5 | Actual |
| 21876 | 105.00 | 2023-12-29 | 84 | 6 | 5 | Actual |
| 15871 | 17406.00 | 2023-07-01 | 60 | 4 | 6 | Actual |
| 13610 | 38.00 | 2023-04-30 | 94 | 7 | 3 | Actual |
| 33460 | 1455.04 | 2024-10-30 | 76 | 6 | 12 | Actual |
| 19423 | 197.57 | 2023-09-30 | 81 | 6 | 11 | Actual |
| 13264 | 9604.00 | 2023-03-31 | 18 | 7 | 7 | Actual |
| 1080 | 280.00 | 2022-04-30 | 81 | 6 | 8 | Budget |
| 6006 | 14529.00 | 2022-09-30 | 63 | 6 | 5 | Actual |
| 25936 | 619.00 | 2024-04-29 | 66 | 6 | 5 | Actual |
| 8942 | 84.42 | 2022-12-01 | 85 | 6 | 8 | Actual |
| 27630 | 28.42 | 2024-05-30 | 82 | 4 | 11 | Actual |
| 14835 | 9.00 | 2023-05-31 | 96 | 1 | 6 | Actual |
| 6787 | 13.00 | 2022-10-31 | 96 | 1 | 3 | Actual |
| 2221 | 487.00 | 2022-05-31 | 97 | 6 | 8 | Actual |
| 4265 | 550.00 | 2022-07-31 | 87 | 6 | 7 | Budget |
| 24424 | 184.81 | 2024-02-28 | 74 | 5 | 11 | Actual |
| 8685 | 514.00 | 2022-12-01 | 81 | 1 | 7 | Actual |
| 29777 | 11031.59 | 2024-07-30 | 57 | 6 | 8 | Actual |
| 5248 | 380.00 | 2022-08-31 | 87 | 6 | 6 | Budget |
| 6216 | 100.00 | 2022-09-30 | 84 | 3 | 6 | Budget |
| 17432 | 5479.58 | 2023-07-31 | 100 | 7 | 11 | Actual |
| 16320 | 29.48 | 2023-07-01 | 76 | 5 | 11 | Actual |
| 34445 | 7558.35 | 2024-11-30 | 60 | 5 | 11 | Actual |
| 29405 | 84182.00 | 2024-07-30 | 14 | 7 | 5 | Actual |
| 34907 | 2003.00 | 2024-12-29 | 80 | 1 | 4 | Actual |
| 36974 | 164.41 | 2025-01-29 | 83 | 1 | 13 | Actual |
| 19880 | 51712.00 | 2023-10-31 | 39 | 7 | 5 | Actual |
| 1515 | 1996.00 | 2022-05-31 | 61 | 6 | 5 | Actual |
| 25101 | 35524.00 | 2024-03-30 | 14 | 7 | 6 | Actual |
| 9897 | 15391.00 | 2022-12-29 | 28 | 7 | 7 | Actual |
| 4849 | 60.00 | 2022-08-31 | 82 | 1 | 5 | Actual |
| 23497 | 9979.67 | 2024-01-29 | 38 | 7 | 11 | Actual |
| 28481 | 450.00 | 2024-06-30 | 74 | 1 | 7 | Actual |
| 33791 | 304.00 | 2024-11-30 | 78 | 6 | 4 | Actual |
| 19196 | 240.48 | 2023-09-30 | 90 | 2 | 8 | Actual |
| 25712 | 98436.00 | 2024-04-29 | 56 | 6 | 3 | Actual |
| 32520 | 585.00 | 2024-10-30 | 90 | 1 | 3 | Actual |
| 4137 | 217300.00 | 2022-07-31 | 101 | 6 | 6 | Budget |
| 18123 | 11735.00 | 2023-08-31 | 20 | 7 | 7 | Actual |
| 11580 | 182.00 | 2023-02-28 | 84 | 1 | 5 | Actual |
| 29669 | 390.00 | 2024-07-30 | 73 | 6 | 7 | Actual |
| 34011 | 1352.00 | 2024-11-30 | 62 | 4 | 6 | Actual |
| 13081 | 387.00 | 2023-03-31 | 72 | 6 | 6 | Actual |
| 29895 | 1551.85 | 2024-07-30 | 62 | 3 | 11 | Actual |
| 31950 | 16076.00 | 2024-09-29 | 20 | 7 | 7 | Actual |
| 23719 | 55.00 | 2024-02-28 | 69 | 1 | 4 | Actual |
| 20414 | 57.14 | 2023-10-31 | 76 | 5 | 11 | Actual |
| 27126 | 237.00 | 2024-05-30 | 66 | 1 | 6 | Actual |
| 12322 | 10395.21 | 2023-02-28 | 18 | 7 | 8 | Actual |
| 9131 | 40.00 | 2022-12-29 | 67 | 7 | 3 | Budget |
| 23399 | 235.87 | 2024-01-29 | 80 | 4 | 11 | Actual |
| 31020 | 2821.02 | 2024-08-30 | 61 | 3 | 11 | Actual |
| 38203 | 13806.77 | 2025-02-28 | 19 | 7 | 13 | Actual |
| 32834 | 134.00 | 2024-10-30 | 65 | 2 | 6 | Actual |
| 6731 | 19577.20 | 2022-09-30 | 33 | 7 | 8 | Actual |
| 24369 | 63.53 | 2024-02-28 | 73 | 3 | 11 | Actual |
| 20831 | 88.00 | 2023-12-01 | 71 | 1 | 5 | Actual |
| 27348 | 38353.00 | 2024-05-30 | 53 | 6 | 7 | Actual |
| 17626 | 32357.00 | 2023-08-31 | 24 | 7 | 3 | Actual |
| 11269 | 94400.00 | 2023-02-28 | 56 | 6 | 3 | Budget |
| 13084 | 120.00 | 2023-03-31 | 74 | 6 | 6 | Actual |
| 19126 | 39785.00 | 2023-09-30 | 19 | 7 | 7 | Actual |
| 10459 | 156.00 | 2023-01-29 | 84 | 1 | 5 | Actual |
| 28104 | 1346.00 | 2024-06-30 | 81 | 1 | 4 | Actual |
| 38674 | 120.00 | 2025-03-31 | 68 | 6 | 6 | Actual |
| 24634 | 1404.00 | 2024-03-30 | 77 | 1 | 3 | Actual |
| 25397 | 53.95 | 2024-03-30 | 67 | 3 | 11 | Actual |
| 12400 | 6400.00 | 2023-03-31 | 57 | 6 | 3 | Budget |
| 32165 | 100.76 | 2024-09-29 | 89 | 3 | 11 | Actual |
| 36870 | 75.23 | 2025-01-29 | 66 | 2 | 12 | Actual |
| 1753 | 41.00 | 2022-05-31 | 69 | 4 | 6 | Actual |
| 34303 | 37116.92 | 2024-11-30 | 94 | 6 | 8 | Actual |
| 11203 | 15174.09 | 2023-01-29 | 28 | 7 | 8 | Actual |
| 3515 | 100.00 | 2022-07-31 | 65 | 7 | 3 | Budget |
| 25800 | 12.00 | 2024-04-29 | 94 | 7 | 3 | Actual |
| 2925 | 100.00 | 2022-07-01 | 76 | 5 | 6 | Budget |
| 9355 | 117503.00 | 2022-12-29 | 12 | 2 | 5 | Actual |
| 24248 | 34068.38 | 2024-02-28 | 63 | 6 | 8 | Actual |
| 21801 | 40264.00 | 2023-12-29 | 14 | 7 | 4 | Actual |
| 21036 | 265.00 | 2023-12-01 | 80 | 5 | 6 | Actual |
| 36128 | 148851.00 | 2025-01-29 | 35 | 7 | 4 | Actual |
| 30962 | 1386496.43 | 2024-08-30 | 46 | 7 | 8 | Actual |
| 18369 | 3.00 | 2023-08-31 | 96 | 4 | 11 | Actual |
| 33184 | 431271.24 | 2024-10-30 | 101 | 6 | 8 | Actual |
| 25008 | 15672.00 | 2024-03-30 | 60 | 4 | 6 | Actual |
| 32938 | 2709.00 | 2024-10-30 | 53 | 6 | 6 | Actual |
| 34234 | 466.24 | 2024-11-30 | 83 | 1 | 8 | Actual |
| 4959 | 17472.00 | 2022-08-31 | 60 | 1 | 6 | Actual |
| 36009 | 168344.00 | 2025-01-29 | 35 | 7 | 3 | Actual |
| 23604 | 1468.00 | 2024-02-28 | 77 | 1 | 3 | Actual |
| 24578 | 14.59 | 2024-02-28 | 78 | 6 | 12 | Actual |
| 9202 | 200.00 | 2022-12-29 | 83 | 1 | 4 | Budget |
| 9611 | 164.00 | 2022-12-29 | 76 | 4 | 6 | Actual |
Generated 2025-05-30 17:04:31.281 UTC