[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4073 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35695 | 91.19 | 2024-12-31 | 68 | 1 | 12 | Actual |
| 21844 | 743.00 | 2023-12-31 | 87 | 1 | 5 | Actual |
| 34018 | 175.00 | 2024-12-02 | 73 | 4 | 6 | Actual |
| 22243 | 355.63 | 2023-12-31 | 73 | 2 | 8 | Actual |
| 4617 | 190620.00 | 2022-09-02 | 29 | 7 | 3 | Actual |
| 29309 | 30458.00 | 2024-08-01 | 7 | 7 | 4 | Actual |
| 20206 | 673.82 | 2023-11-02 | 65 | 2 | 8 | Actual |
| 35972 | 258.00 | 2025-01-31 | 78 | 6 | 3 | Actual |
| 29093 | 608674.00 | 2024-07-02 | 101 | 6 | 13 | Actual |
| 14542 | 726.00 | 2023-06-02 | 65 | 6 | 3 | Actual |
| 32510 | 1559.00 | 2024-11-01 | 77 | 1 | 3 | Actual |
| 11065 | 200.00 | 2023-01-31 | 84 | 1 | 8 | Budget |
| 26589 | 16743.62 | 2024-05-01 | 19 | 7 | 11 | Actual |
| 971 | 750.00 | 2022-05-02 | 80 | 1 | 8 | Budget |
| 32860 | 3326.00 | 2024-11-01 | 61 | 3 | 6 | Actual |
| 22001 | 232.00 | 2023-12-31 | 66 | 4 | 6 | Actual |
| 23111 | 191.00 | 2024-01-31 | 89 | 1 | 7 | Actual |
| 13778 | 153018.00 | 2023-05-02 | 15 | 7 | 5 | Actual |
| 34721 | 190.73 | 2024-12-02 | 68 | 6 | 13 | Actual |
| 32544 | 1574.00 | 2024-11-01 | 76 | 6 | 3 | Actual |
| 37715 | 243.51 | 2025-03-02 | 85 | 2 | 8 | Actual |
| 37277 | 52160.00 | 2025-03-02 | 34 | 7 | 4 | Actual |
| 13654 | 76.00 | 2023-05-02 | 71 | 6 | 4 | Actual |
| 26304 | 542.00 | 2024-05-01 | 83 | 1 | 8 | Actual |
| 35925 | 76797.00 | 2025-01-31 | 60 | 1 | 3 | Actual |
| 21917 | 2372.00 | 2023-12-31 | 61 | 1 | 6 | Actual |
| 28944 | 10323.29 | 2024-07-02 | 57 | 6 | 12 | Actual |
| 38054 | 256.08 | 2025-03-02 | 67 | 6 | 12 | Actual |
| 4061 | 49.00 | 2022-08-02 | 84 | 5 | 6 | Actual |
| 22426 | 43.31 | 2023-12-31 | 85 | 4 | 11 | Actual |
| 31909 | 57960.00 | 2024-10-01 | 60 | 6 | 7 | Actual |
| 17170 | 161751.06 | 2023-08-02 | 56 | 6 | 8 | Actual |
| 25199 | 53990.00 | 2024-04-01 | 21 | 7 | 7 | Actual |
| 7962 | 151.00 | 2022-12-03 | 89 | 6 | 3 | Actual |
| 27803 | 298.64 | 2024-06-01 | 73 | 6 | 12 | Actual |
| 12915 | 2300.00 | 2023-04-02 | 62 | 3 | 6 | Budget |
| 32867 | 48.00 | 2024-11-01 | 71 | 3 | 6 | Actual |
| 6301 | 246.00 | 2022-10-02 | 80 | 5 | 6 | Actual |
| 24418 | 34.80 | 2024-03-01 | 66 | 5 | 11 | Actual |
| 20126 | 301.00 | 2023-11-02 | 73 | 6 | 7 | Actual |
| 38120 | 506.52 | 2025-03-02 | 77 | 1 | 13 | Actual |
| 5669 | 59300.00 | 2022-10-02 | 56 | 6 | 3 | Budget |
| 32661 | 345.00 | 2024-11-01 | 72 | 6 | 4 | Actual |
| 27792 | 39932.35 | 2024-06-01 | 60 | 6 | 12 | Actual |
| 39305 | 210.03 | 2025-04-02 | 84 | 2 | 13 | Actual |
| 19613 | 61175.00 | 2023-11-02 | 60 | 6 | 3 | Actual |
| 3793 | 164.00 | 2022-08-02 | 85 | 6 | 5 | Actual |
| 27584 | 138.00 | 2024-06-01 | 92 | 2 | 11 | Actual |
| 18180 | 602.61 | 2023-09-02 | 74 | 2 | 8 | Actual |
| 27014 | 17118.00 | 2024-06-01 | 22 | 7 | 4 | Actual |
| 2071 | 480.00 | 2022-06-02 | 65 | 1 | 8 | Budget |
| 31181 | 130.55 | 2024-09-01 | 81 | 2 | 12 | Actual |
| 17496 | 15.65 | 2023-08-02 | 68 | 6 | 12 | Actual |
| 26900 | 104874.00 | 2024-06-01 | 31 | 7 | 3 | Actual |
| 5495 | 200.00 | 2022-09-02 | 74 | 2 | 8 | Budget |
| 19503 | 39.06 | 2023-10-02 | 74 | 2 | 12 | Actual |
| 6135 | 650.00 | 2022-10-02 | 62 | 2 | 6 | Budget |
| 11485 | 242.00 | 2023-03-02 | 74 | 6 | 4 | Actual |
| 15246 | 7.00 | 2023-06-02 | 96 | 1 | 11 | Actual |
| 22179 | 778708.00 | 2023-12-31 | 6 | 7 | 7 | Actual |
| 347 | 300.00 | 2022-05-02 | 73 | 1 | 5 | Budget |
| 26332 | 231.39 | 2024-05-01 | 83 | 2 | 8 | Actual |
| 23095 | 350.00 | 2024-01-31 | 67 | 1 | 7 | Actual |
| 6166 | 45.00 | 2022-10-02 | 84 | 2 | 6 | Actual |
| 20220 | 178.36 | 2023-11-02 | 83 | 2 | 8 | Actual |
| 14778 | 8.00 | 2023-06-02 | 96 | 6 | 5 | Actual |
| 36807 | 349.00 | 2025-01-31 | 97 | 6 | 11 | Actual |
| 15439 | 55.02 | 2023-06-02 | 77 | 6 | 12 | Actual |
| 11856 | 401.00 | 2023-03-02 | 80 | 4 | 6 | Actual |
| 37876 | 79.48 | 2025-03-02 | 68 | 4 | 11 | Actual |
| 37352 | 521261.00 | 2025-03-02 | 6 | 7 | 5 | Actual |
| 14679 | 527.00 | 2023-06-02 | 87 | 6 | 4 | Actual |
| 22789 | 57131.00 | 2024-01-31 | 31 | 7 | 4 | Actual |
| 16921 | 64.00 | 2023-08-02 | 84 | 4 | 6 | Actual |
| 27614 | 18894.73 | 2024-06-01 | 60 | 4 | 11 | Actual |
| 5803 | 48960.00 | 2022-10-02 | 60 | 1 | 4 | Actual |
| 35978 | 186.00 | 2025-01-31 | 85 | 6 | 3 | Actual |
| 17019 | 70324.00 | 2023-08-02 | 60 | 1 | 7 | Actual |
| 5557 | 2600.00 | 2022-09-02 | 76 | 6 | 8 | Budget |
| 38773 | 910.00 | 2025-04-02 | 77 | 6 | 7 | Actual |
| 19902 | 95.00 | 2023-11-02 | 83 | 1 | 6 | Actual |
| 1341 | 277.00 | 2022-06-02 | 78 | 1 | 4 | Actual |
| 3998 | 125.00 | 2022-08-02 | 74 | 4 | 6 | Actual |
| 13906 | -169.00 | 2023-05-02 | 91 | 4 | 6 | Actual |
| 21375 | 29.48 | 2023-12-03 | 94 | 2 | 11 | Actual |
| 708 | 4.00 | 2022-05-02 | 96 | 5 | 6 | Actual |
| 38905 | 388.97 | 2025-04-02 | 92 | 6 | 8 | Actual |
| 38412 | 137133.00 | 2025-04-02 | 13 | 7 | 4 | Actual |
| 4172 | 380.00 | 2022-08-02 | 65 | 1 | 7 | Budget |
| 10581 | 100.00 | 2023-01-31 | 74 | 1 | 6 | Budget |
| 1393 | 300.00 | 2022-06-02 | 73 | 6 | 4 | Budget |
| 25135 | 594.00 | 2024-04-01 | 76 | 1 | 7 | Actual |
| 28495 | 809.00 | 2024-07-02 | 92 | 1 | 7 | Actual |
| 4008 | 280.00 | 2022-08-02 | 81 | 4 | 6 | Budget |
| 19936 | 145.00 | 2023-11-02 | 92 | 2 | 6 | Actual |
| 14067 | 758886.00 | 2023-05-02 | 6 | 7 | 7 | Actual |
Generated 2025-06-01 14:57:34.026 UTC