[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4214 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21502 | 3795.51 | 2023-12-01 | 18 | 7 | 11 | Actual |
| 37621 | 6424.00 | 2025-02-28 | 76 | 6 | 7 | Actual |
| 23152 | 773.00 | 2024-01-29 | 97 | 6 | 7 | Actual |
| 8810 | 287.45 | 2022-12-01 | 68 | 1 | 8 | Actual |
| 903 | 116.00 | 2022-04-30 | 89 | 6 | 7 | Actual |
| 36761 | 65.65 | 2025-01-29 | 78 | 5 | 11 | Actual |
| 1124 | 61744.66 | 2022-04-30 | 39 | 7 | 8 | Actual |
| 36486 | 44651.00 | 2025-01-29 | 94 | 6 | 7 | Actual |
| 36630 | 85154.18 | 2025-01-29 | 34 | 7 | 8 | Actual |
| 26903 | 45693.00 | 2024-05-30 | 34 | 7 | 3 | Actual |
| 28409 | 14164.00 | 2024-06-30 | 54 | 6 | 6 | Actual |
| 39103 | 164.59 | 2025-03-31 | 89 | 6 | 11 | Actual |
| 25966 | 11725.00 | 2024-04-29 | 8 | 7 | 5 | Actual |
| 25289 | 482.91 | 2024-03-30 | 74 | 6 | 8 | Actual |
| 22459 | 67.78 | 2023-12-29 | 85 | 6 | 11 | Actual |
| 9303 | 52187.00 | 2022-12-29 | 39 | 7 | 4 | Actual |
| 10255 | 62.00 | 2023-01-29 | 73 | 7 | 3 | Actual |
| 29935 | 283.74 | 2024-07-30 | 81 | 4 | 11 | Actual |
| 7358 | 372.00 | 2022-10-31 | 66 | 4 | 6 | Actual |
| 36149 | 353.00 | 2025-01-29 | 78 | 1 | 5 | Actual |
| 24695 | 56836.00 | 2024-03-30 | 19 | 7 | 3 | Actual |
| 17345 | 20.97 | 2023-07-31 | 66 | 5 | 11 | Actual |
| 23971 | 105.00 | 2024-02-28 | 84 | 3 | 6 | Actual |
| 17371 | 16781.92 | 2023-07-31 | 56 | 6 | 11 | Actual |
| 27337 | 272.00 | 2024-05-30 | 84 | 1 | 7 | Actual |
| 34148 | 666.00 | 2024-11-30 | 92 | 1 | 7 | Actual |
| 10375 | 480.00 | 2023-01-29 | 81 | 6 | 4 | Budget |
| 21100 | 24603.00 | 2023-12-01 | 34 | 7 | 6 | Actual |
| 12266 | 14004.37 | 2023-02-28 | 63 | 6 | 8 | Actual |
| 16355 | 201.83 | 2023-07-01 | 77 | 6 | 11 | Actual |
| 30157 | 2.00 | 2024-07-30 | 96 | 1 | 13 | Actual |
| 7505 | 168821.00 | 2022-10-31 | 101 | 6 | 6 | Actual |
| 95 | 90.00 | 2022-04-30 | 83 | 6 | 3 | Budget |
| 24304 | 20796.92 | 2024-02-28 | 100 | 7 | 8 | Actual |
| 8461 | 100.00 | 2022-12-01 | 85 | 3 | 6 | Budget |
| 19165 | 349.57 | 2023-09-30 | 85 | 1 | 8 | Actual |
| 12757 | 540.00 | 2023-03-31 | 77 | 6 | 5 | Actual |
| 2036 | 351900.00 | 2022-05-31 | 101 | 6 | 7 | Budget |
| 1234 | 6860.00 | 2022-05-31 | 94 | 6 | 3 | Actual |
| 10103 | 2200.00 | 2023-01-29 | 62 | 1 | 3 | Budget |
| 27299 | 55087.00 | 2024-05-30 | 19 | 7 | 6 | Actual |
| 211 | 561.00 | 2022-04-30 | 76 | 1 | 4 | Actual |
| 25566 | 62.46 | 2024-03-30 | 62 | 2 | 12 | Actual |
| 14654 | 40959.00 | 2023-05-31 | 53 | 6 | 4 | Actual |
| 35882 | 738.11 | 2024-12-29 | 80 | 6 | 13 | Actual |
| 3032 | 16969.00 | 2022-07-01 | 33 | 7 | 6 | Actual |
| 22004 | 26.00 | 2023-12-29 | 69 | 4 | 6 | Actual |
| 37727 | 43138.25 | 2025-02-28 | 57 | 6 | 8 | Actual |
| 25522 | 6472.16 | 2024-03-30 | 24 | 7 | 11 | Actual |
| 19993 | 1247.00 | 2023-10-31 | 61 | 5 | 6 | Actual |
| 7009 | 2000.00 | 2022-10-31 | 76 | 6 | 4 | Budget |
| 35733 | 16.72 | 2024-12-29 | 82 | 2 | 12 | Actual |
| 33046 | 4678.00 | 2024-10-30 | 76 | 6 | 7 | Actual |
| 6058 | 10076.00 | 2022-09-30 | 8 | 7 | 5 | Actual |
| 28524 | 213.00 | 2024-06-30 | 84 | 6 | 7 | Actual |
| 32652 | 6592.00 | 2024-10-30 | 61 | 6 | 4 | Actual |
| 33347 | 94.38 | 2024-10-30 | 84 | 6 | 11 | Actual |
| 24421 | 5.01 | 2024-02-28 | 69 | 5 | 11 | Actual |
| 28823 | 61673.18 | 2024-06-30 | 56 | 6 | 11 | Actual |
| 14952 | 198.00 | 2023-05-31 | 65 | 6 | 6 | Actual |
| 36229 | 27096.00 | 2025-01-29 | 60 | 1 | 6 | Actual |
| 18365 | 98.63 | 2023-08-31 | 90 | 4 | 11 | Actual |
| 28557 | 233691.00 | 2024-06-30 | 37 | 7 | 7 | Actual |
| 20272 | 248922.39 | 2023-10-31 | 15 | 7 | 8 | Actual |
| 6588 | 220.78 | 2022-09-30 | 84 | 1 | 8 | Actual |
| 1194 | 280.00 | 2022-05-31 | 65 | 6 | 3 | Budget |
| 34585 | 192.25 | 2024-11-30 | 87 | 2 | 12 | Actual |
| 11510 | 11569.00 | 2023-02-28 | 94 | 6 | 4 | Actual |
| 25610 | 43.31 | 2024-03-30 | 80 | 6 | 12 | Actual |
| 1218 | 281.00 | 2022-05-31 | 81 | 6 | 3 | Actual |
| 14677 | 94.00 | 2023-05-31 | 84 | 6 | 4 | Actual |
| 26854 | 4248.00 | 2024-05-30 | 62 | 6 | 3 | Actual |
| 7927 | 222.00 | 2022-12-01 | 66 | 6 | 3 | Actual |
| 16950 | 90.00 | 2023-07-31 | 89 | 5 | 6 | Actual |
| 17629 | 77481.00 | 2023-08-31 | 31 | 7 | 3 | Actual |
| 34329 | 162185.92 | 2024-11-30 | 37 | 7 | 8 | Actual |
| 39245 | 10105.20 | 2025-03-31 | 24 | 7 | 12 | Actual |
| 27948 | 4332.91 | 2024-05-30 | 18 | 7 | 13 | Actual |
| 20892 | 46654.00 | 2023-12-01 | 14 | 7 | 5 | Actual |
| 14445 | 265.66 | 2023-04-30 | 53 | 6 | 12 | Actual |
| 2288 | 125.00 | 2022-07-01 | 84 | 1 | 3 | Actual |
| 1138 | 490.00 | 2022-05-31 | 65 | 1 | 3 | Actual |
| 33917 | 33282.00 | 2024-11-30 | 32 | 7 | 5 | Actual |
| 11975 | 380.00 | 2023-02-28 | 87 | 6 | 6 | Budget |
| 28773 | 22.04 | 2024-06-30 | 69 | 4 | 11 | Actual |
| 13060 | 2600.00 | 2023-03-31 | 57 | 6 | 6 | Budget |
| 33564 | 45516.14 | 2024-10-30 | 60 | 6 | 13 | Actual |
| 22525 | 53.95 | 2023-12-29 | 52 | 6 | 12 | Actual |
| 25622 | 18.00 | 2024-03-30 | 97 | 6 | 12 | Actual |
| 34912 | 361.00 | 2024-12-29 | 85 | 1 | 4 | Actual |
| 26227 | 7223.00 | 2024-04-29 | 62 | 6 | 7 | Actual |
| 26669 | 6.00 | 2024-04-29 | 96 | 6 | 12 | Actual |
| 12460 | 50999.00 | 2023-03-31 | 13 | 7 | 3 | Actual |
| 4914 | 200.00 | 2022-08-31 | 83 | 6 | 5 | Budget |
| 31916 | 276.00 | 2024-09-29 | 68 | 6 | 7 | Actual |
| 27559 | 304936.23 | 2024-05-30 | 12 | 2 | 11 | Actual |
Generated 2025-05-30 08:06:27.040 UTC