[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3724 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28309 | 16.00 | 2024-07-01 | 71 | 2 | 6 | Actual |
| 29689 | 633943.00 | 2024-07-31 | 101 | 6 | 7 | Actual |
| 25417 | 28.42 | 2024-03-31 | 94 | 3 | 11 | Actual |
| 16127 | 125.33 | 2023-07-02 | 85 | 2 | 8 | Actual |
| 20243 | 119.27 | 2023-11-01 | 71 | 6 | 8 | Actual |
| 24853 | 114.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
| 385 | 467.00 | 2022-05-01 | 57 | 6 | 5 | Actual |
| 33550 | 43.36 | 2024-10-31 | 82 | 2 | 13 | Actual |
| 20433 | 12473.33 | 2023-11-01 | 56 | 6 | 11 | Actual |
| 22864 | 379768.00 | 2024-01-30 | 101 | 6 | 5 | Actual |
| 10906 | 100.00 | 2023-01-30 | 71 | 1 | 7 | Budget |
| 7388 | 410.00 | 2022-11-01 | 87 | 4 | 6 | Actual |
| 1049 | 2401.13 | 2022-05-01 | 61 | 6 | 8 | Actual |
| 2314 | 1100.00 | 2022-07-02 | 62 | 6 | 3 | Budget |
| 31101 | 133.74 | 2024-08-31 | 89 | 6 | 11 | Actual |
| 31797 | 136.00 | 2024-09-30 | 74 | 5 | 6 | Actual |
| 30009 | 606406.59 | 2024-07-31 | 43 | 7 | 11 | Actual |
| 27025 | 50984.00 | 2024-05-31 | 38 | 7 | 4 | Actual |
| 32756 | 434.00 | 2024-10-31 | 74 | 6 | 5 | Actual |
| 37537 | 104.00 | 2025-03-01 | 84 | 6 | 6 | Actual |
| 20638 | 18378.00 | 2023-12-02 | 52 | 6 | 3 | Actual |
| 11680 | 41550.00 | 2023-03-01 | 39 | 7 | 5 | Actual |
| 13241 | 100.00 | 2023-04-01 | 84 | 6 | 7 | Budget |
| 15214 | 35533.56 | 2023-06-01 | 38 | 7 | 8 | Actual |
| 21002 | 77.00 | 2023-12-02 | 68 | 4 | 6 | Actual |
| 12909 | 526197.00 | 2023-04-01 | 11 | 3 | 6 | Actual |
| 8839 | 299.57 | 2022-12-02 | 90 | 1 | 8 | Actual |
| 2265 | 154.00 | 2022-07-02 | 68 | 1 | 3 | Actual |
| 3346 | 56402.13 | 2022-07-02 | 14 | 7 | 8 | Actual |
| 39120 | 16743.62 | 2025-04-01 | 19 | 7 | 11 | Actual |
| 33564 | 45516.14 | 2024-10-31 | 60 | 6 | 13 | Actual |
| 12236 | 80.00 | 2023-03-01 | 83 | 2 | 8 | Budget |
| 3222 | 1092.01 | 2022-07-02 | 87 | 1 | 8 | Actual |
| 33545 | 373.19 | 2024-10-31 | 76 | 2 | 13 | Actual |
| 28332 | 554.00 | 2024-07-01 | 65 | 3 | 6 | Actual |
| 32961 | 129.00 | 2024-10-31 | 83 | 6 | 6 | Actual |
| 28452 | 17459.00 | 2024-07-01 | 20 | 7 | 6 | Actual |
| 15662 | -230.00 | 2023-07-02 | 91 | 6 | 4 | Actual |
| 16288 | 34.80 | 2023-07-02 | 68 | 4 | 11 | Actual |
| 6752 | 200.00 | 2022-11-01 | 67 | 1 | 3 | Budget |
| 38417 | 17780.00 | 2025-04-01 | 20 | 7 | 4 | Actual |
| 24867 | 40365.00 | 2024-03-31 | 60 | 6 | 5 | Actual |
| 35387 | 410.18 | 2024-12-30 | 84 | 1 | 8 | Actual |
| 3064 | 505.00 | 2022-07-02 | 76 | 1 | 7 | Actual |
| 27113 | 44329.00 | 2024-05-31 | 34 | 7 | 5 | Actual |
| 3980 | 16000.00 | 2022-08-01 | 60 | 4 | 6 | Budget |
| 23576 | 1344.40 | 2024-01-30 | 23 | 7 | 12 | Actual |
| 16070 | 25454.00 | 2023-07-02 | 33 | 7 | 7 | Actual |
| 5779 | 182.00 | 2022-10-01 | 77 | 7 | 3 | Actual |
| 13106 | 131.00 | 2023-04-01 | 89 | 6 | 6 | Actual |
| 26381 | 27266.74 | 2024-04-30 | 8 | 7 | 8 | Actual |
| 19627 | 1009.00 | 2023-11-01 | 77 | 6 | 3 | Actual |
| 11234 | 304.00 | 2023-03-01 | 73 | 1 | 3 | Actual |
| 2614 | 160.00 | 2022-07-02 | 85 | 1 | 5 | Actual |
| 28754 | 253.96 | 2024-07-01 | 81 | 3 | 11 | Actual |
| 16800 | 170564.00 | 2023-08-01 | 15 | 7 | 5 | Actual |
| 39204 | 613.54 | 2025-04-01 | 65 | 6 | 12 | Actual |
| 29995 | 4462.54 | 2024-07-31 | 22 | 7 | 11 | Actual |
| 8480 | 302.00 | 2022-12-02 | 66 | 4 | 6 | Actual |
| 16995 | 57252.00 | 2023-08-01 | 13 | 7 | 6 | Actual |
| 37923 | 1.00 | 2025-03-01 | 96 | 5 | 11 | Actual |
| 4931 | 748052.00 | 2022-09-01 | 4 | 7 | 5 | Actual |
| 18321 | 48.63 | 2023-09-01 | 67 | 3 | 11 | Actual |
| 30293 | 244.00 | 2024-08-31 | 74 | 6 | 3 | Actual |
| 6171 | 200.00 | 2022-10-01 | 87 | 2 | 6 | Budget |
| 18128 | 21593.00 | 2023-09-01 | 28 | 7 | 7 | Actual |
| 37089 | 125.00 | 2025-03-01 | 82 | 1 | 3 | Actual |
| 17746 | 22867.00 | 2023-09-01 | 28 | 7 | 4 | Actual |
| 34415 | 219.91 | 2024-12-01 | 92 | 3 | 11 | Actual |
| 27428 | 123.81 | 2024-05-31 | 82 | 1 | 8 | Actual |
| 9415 | 352500.00 | 2022-12-30 | 101 | 6 | 5 | Budget |
| 33891 | 259.00 | 2024-12-01 | 89 | 6 | 5 | Actual |
| 30619 | 123.00 | 2024-08-31 | 74 | 3 | 6 | Actual |
| 13257 | 190631.00 | 2023-04-01 | 4 | 7 | 7 | Actual |
| 28421 | 49.00 | 2024-07-01 | 71 | 6 | 6 | Actual |
| 25042 | 18.00 | 2024-03-31 | 71 | 5 | 6 | Actual |
| 35121 | 126.00 | 2024-12-30 | 81 | 2 | 6 | Actual |
| 29510 | 1381.00 | 2024-07-31 | 61 | 4 | 6 | Actual |
| 27261 | 1639.00 | 2024-05-31 | 61 | 6 | 6 | Actual |
| 24660 | 491.00 | 2024-03-31 | 66 | 6 | 3 | Actual |
| 6196 | 70.00 | 2022-10-01 | 71 | 3 | 6 | Budget |
| 19911 | 47133.00 | 2023-11-01 | 12 | 2 | 6 | Actual |
| 7707 | 226.84 | 2022-11-01 | 83 | 1 | 8 | Actual |
| 11891 | 40.00 | 2023-03-01 | 71 | 5 | 6 | Budget |
| 32639 | 437.00 | 2024-10-31 | 89 | 1 | 4 | Actual |
| 12456 | 194887.00 | 2023-04-01 | 4 | 7 | 3 | Actual |
| 201 | 264.00 | 2022-05-01 | 68 | 1 | 4 | Actual |
| 10719 | 20.00 | 2023-01-30 | 69 | 4 | 6 | Actual |
| 34076 | 154.00 | 2024-12-01 | 73 | 6 | 6 | Actual |
| 11710 | 100.00 | 2023-03-01 | 78 | 1 | 6 | Budget |
| 9629 | 293.00 | 2022-12-30 | 87 | 4 | 6 | Actual |
| 5873 | 132.00 | 2022-10-01 | 68 | 6 | 4 | Actual |
| 30367 | 41929.00 | 2024-08-31 | 100 | 7 | 3 | Actual |
| 6271 | 313.00 | 2022-10-01 | 92 | 4 | 6 | Actual |
| 11072 | -298.91 | 2023-01-30 | 91 | 1 | 8 | Actual |
| 739 | 220.00 | 2022-05-01 | 73 | 6 | 6 | Budget |
Generated 2025-05-31 07:39:51.454 UTC