[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4184 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13720 | 224.00 | 2023-04-30 | 78 | 1 | 5 | Actual |
| 12916 | 338.00 | 2023-03-31 | 65 | 3 | 6 | Actual |
| 32863 | 314.00 | 2024-10-30 | 66 | 3 | 6 | Actual |
| 14694 | 48301.00 | 2023-05-31 | 14 | 7 | 4 | Actual |
| 35944 | 246.00 | 2025-01-29 | 85 | 1 | 3 | Actual |
| 13427 | 100.00 | 2023-03-31 | 83 | 6 | 8 | Budget |
| 3237 | 200.00 | 2022-07-01 | 65 | 2 | 8 | Budget |
| 22114 | 6479.00 | 2023-12-29 | 61 | 1 | 7 | Actual |
| 34170 | 6485.00 | 2024-11-30 | 76 | 6 | 7 | Actual |
| 116 | 19218.00 | 2022-04-30 | 13 | 7 | 3 | Actual |
| 25540 | 28.42 | 2024-03-30 | 65 | 1 | 12 | Actual |
| 34977 | 51023.00 | 2024-12-29 | 34 | 7 | 4 | Actual |
| 18458 | 8084.95 | 2023-08-31 | 40 | 7 | 11 | Actual |
| 30936 | 1111023.30 | 2024-08-30 | 4 | 7 | 8 | Actual |
| 7550 | 90.00 | 2022-10-31 | 71 | 1 | 7 | Budget |
| 30877 | 237.45 | 2024-08-30 | 67 | 2 | 8 | Actual |
| 9976 | 220.00 | 2022-12-29 | 73 | 2 | 8 | Budget |
| 32449 | 1364.44 | 2024-09-29 | 72 | 6 | 13 | Actual |
| 23541 | 3.95 | 2024-01-29 | 69 | 6 | 12 | Actual |
| 33329 | 2280.59 | 2024-10-30 | 62 | 6 | 11 | Actual |
| 4206 | 750.00 | 2022-07-31 | 87 | 1 | 7 | Budget |
| 17912 | 330.00 | 2023-08-31 | 66 | 3 | 6 | Actual |
| 17140 | 32980.48 | 2023-07-31 | 60 | 2 | 8 | Actual |
| 17145 | 170.78 | 2023-07-31 | 67 | 2 | 8 | Actual |
| 21097 | 122053.00 | 2023-12-01 | 31 | 7 | 6 | Actual |
| 24936 | 152.00 | 2024-03-30 | 73 | 1 | 6 | Actual |
| 29350 | 806.00 | 2024-07-30 | 81 | 1 | 5 | Actual |
| 19997 | 49.00 | 2023-10-31 | 67 | 5 | 6 | Actual |
| 37619 | 452.00 | 2025-02-28 | 73 | 6 | 7 | Actual |
| 10216 | 62394.00 | 2023-01-29 | 15 | 7 | 3 | Actual |
| 7511 | 63776.00 | 2022-10-31 | 14 | 7 | 6 | Actual |
| 37803 | 401.83 | 2025-02-28 | 81 | 1 | 11 | Actual |
| 18696 | 599.00 | 2023-09-30 | 92 | 1 | 4 | Actual |
| 33523 | 38.09 | 2024-10-30 | 82 | 1 | 13 | Actual |
| 17619 | 147175.00 | 2023-08-31 | 15 | 7 | 3 | Actual |
| 31883 | 442.00 | 2024-09-29 | 68 | 1 | 7 | Actual |
| 39025 | 402.89 | 2025-03-31 | 66 | 4 | 11 | Actual |
| 12368 | 200.00 | 2023-03-31 | 78 | 1 | 3 | Budget |
| 21020 | 329.00 | 2023-12-01 | 92 | 4 | 6 | Actual |
| 26628 | 12.46 | 2024-04-29 | 84 | 1 | 12 | Actual |
| 14049 | 255.00 | 2023-04-30 | 78 | 6 | 7 | Actual |
| 33849 | 318.00 | 2024-11-30 | 78 | 1 | 5 | Actual |
| 11105 | 380.00 | 2023-01-29 | 80 | 2 | 8 | Budget |
| 19157 | 842.01 | 2023-09-30 | 76 | 1 | 8 | Actual |
| 33314 | 58.21 | 2024-10-30 | 85 | 4 | 11 | Actual |
| 25725 | 405.00 | 2024-04-29 | 73 | 6 | 3 | Actual |
| 26947 | 234.00 | 2024-05-30 | 71 | 1 | 4 | Actual |
| 27029 | 278440.00 | 2024-05-30 | 46 | 7 | 4 | Actual |
| 2827 | 300.00 | 2022-07-01 | 73 | 3 | 6 | Budget |
| 9977 | 305.63 | 2022-12-29 | 73 | 2 | 8 | Actual |
| 22308 | 11708.88 | 2023-12-29 | 22 | 7 | 8 | Actual |
| 8114 | 480.00 | 2022-12-01 | 66 | 6 | 4 | Budget |
| 38949 | 376.30 | 2025-03-31 | 74 | 1 | 11 | Actual |
| 15429 | 32.67 | 2023-05-31 | 65 | 6 | 12 | Actual |
| 20139 | 199.00 | 2023-10-31 | 90 | 6 | 7 | Actual |
| 4751 | 36.00 | 2022-08-31 | 69 | 6 | 4 | Actual |
| 34121 | 2791099.00 | 2024-11-30 | 43 | 7 | 6 | Actual |
| 4961 | 1800.00 | 2022-08-31 | 61 | 1 | 6 | Budget |
| 3422 | 0.00 | 2022-07-31 | 54 | 6 | 3 | Budget |
| 21105 | 29488.00 | 2023-12-01 | 40 | 7 | 6 | Actual |
| 17734 | 12883.00 | 2023-08-31 | 7 | 7 | 4 | Actual |
| 12788 | 11363.00 | 2023-03-31 | 8 | 7 | 5 | Actual |
| 2702 | 20968.00 | 2022-07-01 | 32 | 7 | 5 | Actual |
| 14231 | 84.80 | 2023-04-30 | 78 | 1 | 11 | Actual |
| 21213 | 867.76 | 2023-12-01 | 76 | 1 | 8 | Actual |
| 5942 | 29000.00 | 2022-09-30 | 60 | 1 | 5 | Budget |
| 5728 | 303660.00 | 2022-09-30 | 4 | 7 | 3 | Actual |
| 33848 | 1031.00 | 2024-11-30 | 77 | 1 | 5 | Actual |
| 12390 | 65797.00 | 2023-03-31 | 12 | 2 | 3 | Actual |
| 34560 | -108.81 | 2024-11-30 | 91 | 1 | 12 | Actual |
| 23341 | 164.59 | 2024-01-29 | 74 | 2 | 11 | Actual |
| 16320 | 29.48 | 2023-07-01 | 76 | 5 | 11 | Actual |
| 19624 | 486.00 | 2023-10-31 | 73 | 6 | 3 | Actual |
| 5819 | 110.00 | 2022-09-30 | 71 | 1 | 4 | Budget |
| 18457 | 42900.49 | 2023-08-31 | 39 | 7 | 11 | Actual |
| 28417 | 312.00 | 2024-06-30 | 66 | 6 | 6 | Actual |
| 6733 | 97218.04 | 2022-09-30 | 35 | 7 | 8 | Actual |
| 38254 | 109405.00 | 2025-03-31 | 56 | 6 | 3 | Actual |
| 13238 | 50.00 | 2023-03-31 | 82 | 6 | 7 | Budget |
| 4259 | 167.00 | 2022-07-31 | 83 | 6 | 7 | Actual |
| 26614 | 29.48 | 2024-04-29 | 66 | 1 | 12 | Actual |
| 6221 | 179.00 | 2022-09-30 | 89 | 3 | 6 | Actual |
| 26026 | 24.00 | 2024-04-29 | 68 | 2 | 6 | Actual |
| 9167 | 2.00 | 2022-12-29 | 96 | 7 | 3 | Actual |
| 9652 | 40.00 | 2022-12-29 | 71 | 5 | 6 | Budget |
| 37329 | 749.00 | 2025-02-28 | 72 | 6 | 5 | Actual |
| 23406 | 91.19 | 2024-01-29 | 89 | 4 | 11 | Actual |
| 22870 | 58175.00 | 2024-01-29 | 14 | 7 | 5 | Actual |
| 3636 | 273.00 | 2022-07-31 | 73 | 6 | 4 | Actual |
| 32470 | 561357.33 | 2024-09-29 | 4 | 7 | 13 | Actual |
| 16367 | 143.31 | 2023-07-01 | 92 | 6 | 11 | Actual |
| 31121 | 4508.29 | 2024-08-30 | 22 | 7 | 11 | Actual |
| 37040 | 269.68 | 2025-01-29 | 92 | 6 | 13 | Actual |
| 18698 | 14.00 | 2023-09-30 | 96 | 1 | 4 | Actual |
| 8009 | 40.00 | 2022-12-01 | 67 | 7 | 3 | Budget |
| 11077 | 26484.91 | 2023-01-29 | 60 | 2 | 8 | Actual |
Generated 2025-05-30 09:35:39.293 UTC