[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3816 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30678 | 58.00 | 2024-08-31 | 83 | 5 | 6 | Actual |
| 11947 | 36.00 | 2023-03-01 | 69 | 6 | 6 | Actual |
| 18035 | 19018.00 | 2023-09-01 | 28 | 7 | 6 | Actual |
| 1738 | 9.00 | 2022-06-01 | 96 | 3 | 6 | Actual |
| 7245 | 480.00 | 2022-11-01 | 87 | 1 | 6 | Budget |
| 2708 | 41949.00 | 2022-07-02 | 39 | 7 | 5 | Actual |
| 6560 | 550.00 | 2022-10-01 | 65 | 1 | 8 | Budget |
| 4960 | 18600.00 | 2022-09-01 | 60 | 1 | 6 | Budget |
| 9700 | 280.00 | 2022-12-30 | 66 | 6 | 6 | Budget |
| 15717 | 608.00 | 2023-07-02 | 87 | 1 | 5 | Actual |
| 34632 | 5267.88 | 2024-12-01 | 8 | 7 | 12 | Actual |
| 29464 | 72.00 | 2024-07-31 | 73 | 2 | 6 | Actual |
| 19307 | 29.48 | 2023-10-01 | 78 | 2 | 11 | Actual |
| 34658 | 3657.46 | 2024-12-01 | 61 | 1 | 13 | Actual |
| 19135 | 26886.00 | 2023-10-01 | 32 | 7 | 7 | Actual |
| 22487 | 9666.90 | 2023-12-30 | 32 | 7 | 11 | Actual |
| 25177 | 198.00 | 2024-03-31 | 84 | 6 | 7 | Actual |
| 365 | 147.00 | 2022-05-01 | 84 | 1 | 5 | Actual |
| 26834 | 975.00 | 2024-05-31 | 81 | 1 | 3 | Actual |
| 31529 | 3208.00 | 2024-09-30 | 62 | 6 | 4 | Actual |
| 3728 | 468.00 | 2022-08-01 | 81 | 1 | 5 | Actual |
| 28192 | 585.00 | 2024-07-01 | 76 | 1 | 5 | Actual |
| 13460 | 134300.55 | 2023-04-01 | 29 | 7 | 8 | Actual |
| 28187 | 269.00 | 2024-07-01 | 68 | 1 | 5 | Actual |
| 39250 | 10509.47 | 2025-04-01 | 33 | 7 | 12 | Actual |
| 26730 | 4694.32 | 2024-04-30 | 61 | 2 | 13 | Actual |
| 12336 | 132662.64 | 2023-03-01 | 37 | 7 | 8 | Actual |
| 4187 | 380.00 | 2022-08-01 | 76 | 1 | 7 | Budget |
| 8037 | 26.00 | 2022-12-02 | 85 | 7 | 3 | Actual |
| 27286 | 427.00 | 2024-05-31 | 92 | 6 | 6 | Actual |
| 37516 | 4748.00 | 2025-03-01 | 57 | 6 | 6 | Actual |
| 2730 | 220.00 | 2022-07-02 | 73 | 1 | 6 | Budget |
| 37811 | -174.77 | 2025-03-01 | 91 | 1 | 11 | Actual |
| 32062 | 1528823.51 | 2024-09-30 | 6 | 7 | 8 | Actual |
| 32627 | 741.00 | 2024-10-31 | 73 | 1 | 4 | Actual |
| 18562 | 403.00 | 2023-10-01 | 74 | 1 | 3 | Actual |
| 30682 | 125.00 | 2024-08-31 | 89 | 5 | 6 | Actual |
| 1952 | 232.00 | 2022-06-01 | 78 | 1 | 7 | Actual |
| 3583 | 288.00 | 2022-08-01 | 78 | 1 | 4 | Actual |
| 13959 | 88.00 | 2023-05-01 | 83 | 6 | 6 | Actual |
| 37205 | 1474.00 | 2025-03-01 | 77 | 1 | 4 | Actual |
| 14095 | 20206.00 | 2023-05-01 | 100 | 7 | 7 | Actual |
| 30795 | 421.00 | 2024-08-31 | 73 | 6 | 7 | Actual |
| 30621 | 473.00 | 2024-08-31 | 77 | 3 | 6 | Actual |
| 16916 | 83.00 | 2023-08-01 | 78 | 4 | 6 | Actual |
| 8068 | 550.00 | 2022-12-02 | 76 | 1 | 4 | Budget |
| 13765 | -155.00 | 2023-05-01 | 91 | 6 | 5 | Actual |
| 27518 | 28201.61 | 2024-05-31 | 28 | 7 | 8 | Actual |
| 28863 | 140277.84 | 2024-07-01 | 15 | 7 | 11 | Actual |
| 22283 | 46.54 | 2023-12-30 | 82 | 6 | 8 | Actual |
| 25853 | 532.00 | 2024-04-30 | 81 | 6 | 4 | Actual |
| 35578 | 28.42 | 2024-12-30 | 69 | 4 | 11 | Actual |
| 26613 | 32.67 | 2024-04-30 | 65 | 1 | 12 | Actual |
| 6796 | 1240.00 | 2022-11-01 | 57 | 6 | 3 | Actual |
| 21968 | 3.00 | 2023-12-30 | 96 | 2 | 6 | Actual |
| 11640 | 100.00 | 2023-03-01 | 83 | 6 | 5 | Budget |
| 30999 | 12.46 | 2024-08-31 | 69 | 2 | 11 | Actual |
| 34642 | 9056.25 | 2024-12-01 | 24 | 7 | 12 | Actual |
| 8340 | 105.00 | 2022-12-02 | 68 | 1 | 6 | Actual |
| 20119 | 440.00 | 2023-11-01 | 65 | 6 | 7 | Actual |
| 19929 | 36.00 | 2023-11-01 | 83 | 2 | 6 | Actual |
| 2453 | 95.00 | 2022-07-02 | 69 | 1 | 4 | Actual |
| 18602 | 579.00 | 2023-10-01 | 81 | 6 | 3 | Actual |
| 2652 | 300.00 | 2022-07-02 | 73 | 6 | 5 | Budget |
| 15121 | 326.84 | 2023-06-01 | 89 | 1 | 8 | Actual |
| 8587 | 100.00 | 2022-12-02 | 68 | 6 | 6 | Budget |
| 6509 | 161.00 | 2022-10-01 | 84 | 6 | 7 | Actual |
| 31932 | 274.00 | 2024-09-30 | 89 | 6 | 7 | Actual |
| 670 | 179.00 | 2022-05-01 | 66 | 5 | 6 | Actual |
| 20371 | 52.89 | 2023-11-01 | 90 | 3 | 11 | Actual |
| 14313 | 47.57 | 2023-05-01 | 78 | 4 | 11 | Actual |
| 23168 | 24688.00 | 2024-01-30 | 24 | 7 | 7 | Actual |
| 18581 | 16432.00 | 2023-10-01 | 53 | 6 | 3 | Actual |
| 35902 | 41954.67 | 2024-12-30 | 14 | 7 | 13 | Actual |
| 1521 | 380.00 | 2022-06-01 | 65 | 6 | 5 | Budget |
| 33993 | 128.00 | 2024-12-01 | 74 | 3 | 6 | Actual |
| 30395 | 135805.00 | 2024-08-31 | 12 | 2 | 4 | Actual |
| 15207 | 187727.31 | 2023-06-01 | 29 | 7 | 8 | Actual |
| 1370 | 6555.00 | 2022-06-01 | 57 | 6 | 4 | Actual |
| 18577 | 169.00 | 2023-10-01 | 94 | 1 | 3 | Actual |
| 3052 | 280.00 | 2022-07-02 | 67 | 1 | 7 | Budget |
| 6494 | 200.00 | 2022-10-01 | 74 | 6 | 7 | Budget |
| 26687 | 8421.13 | 2024-04-30 | 28 | 7 | 12 | Actual |
| 15543 | 324.00 | 2023-07-02 | 92 | 6 | 3 | Actual |
| 1405 | 380.00 | 2022-06-01 | 81 | 6 | 4 | Budget |
| 30149 | 69.67 | 2024-07-31 | 83 | 1 | 13 | Actual |
| 7550 | 90.00 | 2022-11-01 | 71 | 1 | 7 | Budget |
| 18162 | 1228.38 | 2023-09-01 | 87 | 1 | 8 | Actual |
| 37230 | 1020.00 | 2025-03-01 | 65 | 6 | 4 | Actual |
| 29713 | 76757.00 | 2024-07-31 | 39 | 7 | 7 | Actual |
| 30558 | 287.00 | 2024-08-31 | 66 | 1 | 6 | Actual |
| 31403 | 15658.00 | 2024-09-30 | 53 | 6 | 3 | Actual |
| 25001 | 97.00 | 2024-03-31 | 85 | 3 | 6 | Actual |
| 22870 | 58175.00 | 2024-01-30 | 14 | 7 | 5 | Actual |
| 23579 | 54307.09 | 2024-01-30 | 29 | 7 | 12 | Actual |
| 16421 | 39.06 | 2023-07-02 | 87 | 1 | 12 | Actual |
Generated 2025-05-31 23:28:14.844 UTC