[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4026 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35094 | 299.00 | 2024-12-30 | 81 | 1 | 6 | Actual |
| 33643 | 1418.00 | 2024-12-01 | 87 | 1 | 3 | Actual |
| 31183 | 44.38 | 2024-08-31 | 83 | 2 | 12 | Actual |
| 19202 | 40120.01 | 2023-10-01 | 53 | 6 | 8 | Actual |
| 30346 | 86.00 | 2024-08-31 | 68 | 7 | 3 | Actual |
| 25485 | 18.84 | 2024-03-31 | 69 | 6 | 11 | Actual |
| 30415 | 1216.00 | 2024-08-31 | 77 | 6 | 4 | Actual |
| 36996 | 645.12 | 2025-01-30 | 77 | 2 | 13 | Actual |
| 34931 | 839.00 | 2024-12-30 | 66 | 6 | 4 | Actual |
| 28398 | 69.00 | 2024-07-01 | 83 | 5 | 6 | Actual |
| 35037 | 56.00 | 2024-12-30 | 82 | 6 | 5 | Actual |
| 12533 | 4392.00 | 2023-04-01 | 61 | 1 | 4 | Actual |
| 675 | 60.00 | 2022-05-01 | 68 | 5 | 6 | Budget |
| 9298 | 22164.00 | 2022-12-30 | 33 | 7 | 4 | Actual |
| 2218 | 288.97 | 2022-06-01 | 92 | 6 | 8 | Actual |
| 3423 | 73700.00 | 2022-08-01 | 56 | 6 | 3 | Budget |
| 11476 | 208.00 | 2023-03-01 | 68 | 6 | 4 | Actual |
| 15613 | 274.00 | 2023-07-02 | 73 | 1 | 4 | Actual |
| 5716 | 315.00 | 2022-10-01 | 87 | 6 | 3 | Actual |
| 10020 | 1546.56 | 2022-12-30 | 62 | 6 | 8 | Actual |
| 26406 | 243328.93 | 2024-04-30 | 46 | 7 | 8 | Actual |
| 6421 | 382.00 | 2022-10-01 | 66 | 1 | 7 | Actual |
| 17586 | 550.00 | 2023-09-01 | 66 | 6 | 3 | Actual |
| 12658 | 17590.00 | 2023-04-01 | 28 | 7 | 4 | Actual |
| 37102 | 7647.00 | 2025-03-01 | 53 | 6 | 3 | Actual |
| 31248 | 10712.66 | 2024-08-31 | 33 | 7 | 12 | Actual |
| 9637 | 8700.00 | 2022-12-30 | 60 | 5 | 6 | Budget |
| 33285 | 76.29 | 2024-10-31 | 83 | 3 | 11 | Actual |
| 35232 | 120.00 | 2024-12-30 | 78 | 6 | 6 | Actual |
| 35162 | 1248.00 | 2024-12-30 | 62 | 4 | 6 | Actual |
| 4644 | 14.00 | 2022-09-01 | 71 | 7 | 3 | Actual |
| 34787 | 1715.00 | 2024-12-30 | 80 | 1 | 3 | Actual |
| 21326 | 118.85 | 2023-12-02 | 66 | 1 | 11 | Actual |
| 26892 | 78696.00 | 2024-05-31 | 19 | 7 | 3 | Actual |
| 2533 | 130.00 | 2022-07-02 | 84 | 6 | 4 | Actual |
| 29029 | 213.54 | 2024-07-01 | 92 | 1 | 13 | Actual |
| 10455 | 50.00 | 2023-01-30 | 82 | 1 | 5 | Budget |
| 8663 | 650.00 | 2022-12-02 | 65 | 1 | 7 | Budget |
| 28591 | 444753.31 | 2024-07-01 | 12 | 2 | 8 | Actual |
| 21575 | 11.40 | 2023-12-02 | 85 | 6 | 12 | Actual |
| 6729 | 64317.43 | 2022-10-01 | 31 | 7 | 8 | Actual |
| 16037 | 650.00 | 2023-07-02 | 81 | 6 | 7 | Actual |
| 23090 | 62192.00 | 2024-01-30 | 60 | 1 | 7 | Actual |
| 28657 | 1839380.81 | 2024-07-01 | 6 | 7 | 8 | Actual |
| 5572 | 123.81 | 2022-09-01 | 84 | 6 | 8 | Actual |
| 14502 | 9491.36 | 2023-05-01 | 40 | 7 | 12 | Actual |
| 24336 | 73.10 | 2024-02-29 | 65 | 2 | 11 | Actual |
| 19837 | 250.00 | 2023-11-01 | 74 | 6 | 5 | Actual |
| 10191 | 25.00 | 2023-01-30 | 82 | 6 | 3 | Actual |
| 23777 | 502417.00 | 2024-02-29 | 4 | 7 | 4 | Actual |
| 25179 | 810.00 | 2024-03-31 | 87 | 6 | 7 | Actual |
| 21823 | 21735.00 | 2023-12-30 | 100 | 7 | 4 | Actual |
| 27157 | 15.00 | 2024-05-31 | 71 | 2 | 6 | Actual |
| 16777 | 204.00 | 2023-08-01 | 78 | 6 | 5 | Actual |
| 7359 | 182.00 | 2022-11-01 | 67 | 4 | 6 | Actual |
| 9098 | 41367.00 | 2022-12-30 | 13 | 7 | 3 | Actual |
| 25429 | 166.72 | 2024-03-31 | 74 | 4 | 11 | Actual |
| 8523 | 1065.00 | 2022-12-02 | 62 | 5 | 6 | Actual |
| 9486 | 185.00 | 2022-12-30 | 89 | 1 | 6 | Actual |
| 9005 | 280.00 | 2022-12-30 | 76 | 1 | 3 | Budget |
| 25955 | 399.00 | 2024-04-30 | 90 | 6 | 5 | Actual |
| 25668 | 1156.00 | 2024-04-29 | 85 | 7 | 8 | Actual |
| 12848 | 91.00 | 2023-04-01 | 84 | 1 | 6 | Actual |
| 27137 | 302.00 | 2024-05-31 | 81 | 1 | 6 | Actual |
| 32193 | 186.93 | 2024-09-30 | 90 | 4 | 11 | Actual |
| 19952 | 395.00 | 2023-11-01 | 77 | 3 | 6 | Actual |
| 10910 | 197.00 | 2023-01-30 | 74 | 1 | 7 | Actual |
| 10969 | 200.00 | 2023-01-30 | 74 | 6 | 7 | Budget |
| 25278 | 4602.68 | 2024-03-31 | 61 | 6 | 8 | Actual |
| 34367 | 84.80 | 2024-12-01 | 65 | 2 | 11 | Actual |
| 32373 | 56325.21 | 2024-09-30 | 35 | 7 | 12 | Actual |
| 2733 | 100.00 | 2022-07-02 | 74 | 1 | 6 | Budget |
| 30995 | 116.72 | 2024-08-31 | 65 | 2 | 11 | Actual |
| 13692 | 206172.00 | 2023-05-01 | 29 | 7 | 4 | Actual |
| 22141 | 25312.00 | 2023-12-30 | 52 | 6 | 7 | Actual |
| 20654 | 397.00 | 2023-12-02 | 73 | 6 | 3 | Actual |
| 22692 | 342.00 | 2024-01-30 | 77 | 7 | 3 | Actual |
| 26025 | 32.00 | 2024-04-30 | 67 | 2 | 6 | Actual |
| 38615 | 90.00 | 2025-04-01 | 67 | 4 | 6 | Actual |
| 4074 | 4000.00 | 2022-08-01 | 52 | 6 | 6 | Budget |
| 25593 | 182.68 | 2024-03-31 | 57 | 6 | 12 | Actual |
| 36450 | 734.00 | 2025-01-30 | 92 | 1 | 7 | Actual |
| 3386 | 220.00 | 2022-08-01 | 73 | 1 | 3 | Budget |
| 21304 | 80081.36 | 2023-12-02 | 21 | 7 | 8 | Actual |
| 29685 | 47907.00 | 2024-07-31 | 94 | 6 | 7 | Actual |
| 29557 | 184.00 | 2024-07-31 | 90 | 5 | 6 | Actual |
| 5449 | 642.00 | 2022-09-01 | 76 | 1 | 8 | Actual |
| 23460 | 193.32 | 2024-01-30 | 81 | 6 | 11 | Actual |
| 30996 | 107.14 | 2024-08-31 | 66 | 2 | 11 | Actual |
| 32928 | 50.00 | 2024-10-31 | 83 | 5 | 6 | Actual |
| 10364 | 200.00 | 2023-01-30 | 74 | 6 | 4 | Budget |
| 21483 | 45.44 | 2023-12-02 | 84 | 6 | 11 | Actual |
| 9542 | 28300.00 | 2022-12-30 | 60 | 3 | 6 | Budget |
| 15064 | 294.00 | 2023-06-01 | 90 | 6 | 7 | Actual |
| 24161 | 17009.00 | 2024-02-29 | 8 | 7 | 7 | Actual |
| 37491 | 90.00 | 2025-03-01 | 67 | 5 | 6 | Actual |
Generated 2025-05-31 21:03:25.855 UTC