[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4423 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3407 | 106.00 | 2022-08-01 | 85 | 1 | 3 | Actual |
| 11735 | 950.00 | 2023-03-01 | 61 | 2 | 6 | Budget |
| 26761 | 4925.91 | 2024-04-30 | 61 | 6 | 13 | Actual |
| 36540 | 484.42 | 2025-01-30 | 89 | 1 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-01 | 52 | 6 | 8 | Actual |
| 18176 | 158.66 | 2023-09-01 | 68 | 2 | 8 | Actual |
| 18238 | 138432.45 | 2023-09-01 | 14 | 7 | 8 | Actual |
| 19233 | 99227.17 | 2023-10-01 | 94 | 6 | 8 | Actual |
| 4225 | 2802.00 | 2022-08-01 | 61 | 6 | 7 | Actual |
| 24709 | 41644.00 | 2024-03-31 | 38 | 7 | 3 | Actual |
| 4936 | 34394.00 | 2022-09-01 | 14 | 7 | 5 | Actual |
| 14882 | 109.00 | 2023-06-01 | 83 | 3 | 6 | Actual |
| 36442 | 118.00 | 2025-01-30 | 82 | 1 | 7 | Actual |
| 20020 | 29.00 | 2023-11-01 | 54 | 6 | 6 | Actual |
| 9900 | 20682.00 | 2022-12-30 | 32 | 7 | 7 | Actual |
| 3611 | 47600.00 | 2022-08-01 | 56 | 6 | 4 | Budget |
| 1722 | 410.00 | 2022-06-01 | 81 | 3 | 6 | Actual |
| 27400 | 80902.00 | 2024-05-31 | 31 | 7 | 7 | Actual |
| 35078 | 24687.00 | 2024-12-30 | 100 | 7 | 5 | Actual |
| 19934 | 109.00 | 2023-11-01 | 90 | 2 | 6 | Actual |
| 6991 | 550.00 | 2022-11-01 | 65 | 6 | 4 | Budget |
| 23907 | 234.00 | 2024-02-29 | 73 | 1 | 6 | Actual |
| 23402 | 52.89 | 2024-01-30 | 83 | 4 | 11 | Actual |
| 23931 | 21.00 | 2024-02-29 | 68 | 2 | 6 | Actual |
| 10404 | 34976.00 | 2023-01-30 | 19 | 7 | 4 | Actual |
| 21978 | 37.00 | 2023-12-30 | 69 | 3 | 6 | Actual |
| 35968 | 456.00 | 2025-01-30 | 73 | 6 | 3 | Actual |
| 34591 | 2.00 | 2024-12-01 | 96 | 2 | 12 | Actual |
| 22355 | 1018.86 | 2023-12-30 | 62 | 2 | 11 | Actual |
| 26035 | 60.00 | 2024-04-30 | 81 | 2 | 6 | Actual |
| 27303 | 6123.00 | 2024-05-31 | 23 | 7 | 6 | Actual |
| 19697 | 39.00 | 2023-11-01 | 94 | 7 | 3 | Actual |
| 15682 | 24073.00 | 2023-07-02 | 24 | 7 | 4 | Actual |
| 13094 | 289.00 | 2023-04-01 | 81 | 6 | 6 | Actual |
| 7957 | 80.00 | 2022-12-02 | 84 | 6 | 3 | Budget |
| 30128 | 11194.58 | 2024-07-31 | 40 | 7 | 12 | Actual |
| 37213 | 1620.00 | 2025-03-01 | 87 | 1 | 4 | Actual |
| 6683 | 4275.40 | 2022-10-01 | 76 | 6 | 8 | Actual |
| 39094 | 517.79 | 2025-04-01 | 77 | 6 | 11 | Actual |
| 30938 | 46712.56 | 2024-08-31 | 7 | 7 | 8 | Actual |
| 35594 | -108.81 | 2024-12-30 | 91 | 4 | 11 | Actual |
| 10254 | 80.00 | 2023-01-30 | 73 | 7 | 3 | Budget |
| 35115 | 92.00 | 2024-12-30 | 73 | 2 | 6 | Actual |
| 31831 | 879.00 | 2024-09-30 | 76 | 6 | 6 | Actual |
| 31882 | 578.00 | 2024-09-30 | 67 | 1 | 7 | Actual |
| 10479 | 29300.00 | 2023-01-30 | 60 | 6 | 5 | Budget |
| 6445 | 264.00 | 2022-10-01 | 83 | 1 | 7 | Actual |
| 29211 | 58901.00 | 2024-07-31 | 40 | 7 | 3 | Actual |
| 4207 | 126.00 | 2022-08-01 | 89 | 1 | 7 | Actual |
| 10749 | 322.00 | 2023-01-30 | 92 | 4 | 6 | Actual |
| 25357 | 335.87 | 2024-03-31 | 87 | 1 | 11 | Actual |
| 14499 | 38532.33 | 2023-05-01 | 37 | 7 | 12 | Actual |
| 14124 | 32980.48 | 2023-05-01 | 60 | 2 | 8 | Actual |
| 33794 | 69.00 | 2024-12-01 | 82 | 6 | 4 | Actual |
| 35056 | 49921.00 | 2024-12-30 | 14 | 7 | 5 | Actual |
| 6734 | 83772.34 | 2022-10-01 | 37 | 7 | 8 | Actual |
| 5586 | 696706.49 | 2022-09-01 | 101 | 6 | 8 | Actual |
| 12772 | 101.00 | 2023-04-01 | 85 | 6 | 5 | Actual |
| 27632 | 90.12 | 2024-05-31 | 84 | 4 | 11 | Actual |
| 37407 | 1177.00 | 2025-03-01 | 61 | 2 | 6 | Actual |
| 19440 | 7097.70 | 2023-10-01 | 7 | 7 | 11 | Actual |
| 20591 | 3491.25 | 2023-11-01 | 20 | 7 | 12 | Actual |
| 23917 | 90.00 | 2024-02-29 | 85 | 1 | 6 | Actual |
| 15635 | 40461.00 | 2023-07-02 | 56 | 6 | 4 | Actual |
| 34565 | 10277.55 | 2024-12-01 | 60 | 2 | 12 | Actual |
| 32705 | 50984.00 | 2024-10-31 | 38 | 7 | 4 | Actual |
| 36387 | 92.00 | 2025-01-30 | 84 | 6 | 6 | Actual |
| 37779 | 86269.36 | 2025-03-01 | 34 | 7 | 8 | Actual |
| 1807 | 100.00 | 2022-06-01 | 76 | 5 | 6 | Budget |
| 6888 | 70.00 | 2022-11-01 | 66 | 7 | 3 | Budget |
| 34848 | 110254.00 | 2024-12-30 | 21 | 7 | 3 | Actual |
| 32043 | 1058.68 | 2024-09-30 | 77 | 6 | 8 | Actual |
| 13099 | 101.00 | 2023-04-01 | 83 | 6 | 6 | Actual |
| 4000 | 200.00 | 2022-08-01 | 76 | 4 | 6 | Budget |
| 31244 | 9088.16 | 2024-08-31 | 28 | 7 | 12 | Actual |
| 16861 | 121.00 | 2023-08-01 | 77 | 2 | 6 | Actual |
| 35796 | 41040.89 | 2024-12-30 | 31 | 7 | 12 | Actual |
| 1370 | 6555.00 | 2022-06-01 | 57 | 6 | 4 | Actual |
| 1816 | 125.00 | 2022-06-01 | 81 | 5 | 6 | Actual |
| 37089 | 125.00 | 2025-03-01 | 82 | 1 | 3 | Actual |
| 5337 | 25026.00 | 2022-09-01 | 52 | 6 | 7 | Actual |
| 35430 | 5549.67 | 2024-12-30 | 61 | 6 | 8 | Actual |
| 20409 | 28.42 | 2023-11-01 | 68 | 5 | 11 | Actual |
| 31324 | 92.48 | 2024-08-31 | 71 | 6 | 13 | Actual |
| 10541 | 26232.00 | 2023-01-30 | 19 | 7 | 5 | Actual |
| 22749 | 29.00 | 2024-01-30 | 69 | 6 | 4 | Actual |
| 15400 | 8.21 | 2023-06-01 | 68 | 1 | 12 | Actual |
| 19166 | 1501.11 | 2023-10-01 | 87 | 1 | 8 | Actual |
| 5101 | 79.00 | 2022-09-01 | 94 | 3 | 6 | Actual |
| 11179 | 129.87 | 2023-01-30 | 89 | 6 | 8 | Actual |
| 14647 | 432.00 | 2023-06-01 | 90 | 1 | 4 | Actual |
| 38133 | 3.00 | 2025-03-01 | 96 | 1 | 13 | Actual |
| 18154 | 1105.65 | 2023-09-01 | 77 | 1 | 8 | Actual |
| 21829 | 264.00 | 2023-12-30 | 67 | 1 | 5 | Actual |
| 28884 | 7837.08 | 2024-07-01 | 100 | 7 | 11 | Actual |
| 15135 | 38.96 | 2023-06-01 | 69 | 2 | 8 | Actual |
Generated 2025-06-01 00:29:57.413 UTC