[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4424 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12490 | 80.00 | 2023-03-31 | 65 | 7 | 3 | Actual |
| 33508 | 2438.14 | 2024-10-30 | 61 | 1 | 13 | Actual |
| 1770 | 28.00 | 2022-05-31 | 82 | 4 | 6 | Actual |
| 1397 | 1500.00 | 2022-05-31 | 76 | 6 | 4 | Budget |
| 27411 | 29350.00 | 2024-05-30 | 100 | 7 | 7 | Actual |
| 12167 | 200.00 | 2023-02-28 | 68 | 1 | 8 | Budget |
| 4881 | 1900.00 | 2022-08-31 | 62 | 6 | 5 | Budget |
| 20501 | 6.08 | 2023-10-31 | 68 | 1 | 12 | Actual |
| 33602 | 4332.91 | 2024-10-30 | 18 | 7 | 13 | Actual |
| 2607 | 57.00 | 2022-07-01 | 82 | 1 | 5 | Actual |
| 36072 | 18727.00 | 2025-01-29 | 52 | 6 | 4 | Actual |
| 25471 | 20.97 | 2024-03-30 | 94 | 5 | 11 | Actual |
| 27015 | 6998.00 | 2024-05-30 | 23 | 7 | 4 | Actual |
| 35380 | 1014.74 | 2024-12-29 | 76 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2023-04-30 | 61 | 2 | 8 | Actual |
| 31559 | 757498.00 | 2024-09-29 | 4 | 7 | 4 | Actual |
| 13494 | 1290.00 | 2023-04-30 | 65 | 1 | 3 | Actual |
| 8023 | 127.00 | 2022-12-01 | 77 | 7 | 3 | Actual |
| 18128 | 21593.00 | 2023-08-31 | 28 | 7 | 7 | Actual |
| 21776 | 284.00 | 2023-12-29 | 74 | 6 | 4 | Actual |
| 21437 | 12.46 | 2023-12-01 | 68 | 5 | 11 | Actual |
| 32592 | 1083.00 | 2024-10-30 | 62 | 7 | 3 | Actual |
| 37931 | 12191.41 | 2025-02-28 | 63 | 6 | 11 | Actual |
| 3306 | 1498.08 | 2022-07-01 | 72 | 6 | 8 | Actual |
| 38042 | 1.00 | 2025-02-28 | 96 | 2 | 12 | Actual |
| 13579 | 68168.00 | 2023-04-30 | 39 | 7 | 3 | Actual |
| 2698 | 16128.00 | 2022-07-01 | 24 | 7 | 5 | Actual |
| 22858 | -173.00 | 2024-01-29 | 91 | 6 | 5 | Actual |
| 32806 | 2022.00 | 2024-10-30 | 62 | 1 | 6 | Actual |
| 24447 | 2280.59 | 2024-02-28 | 61 | 6 | 11 | Actual |
| 30368 | 85652.00 | 2024-08-30 | 60 | 1 | 4 | Actual |
| 20805 | 70796.00 | 2023-12-01 | 21 | 7 | 4 | Actual |
| 878 | 156.00 | 2022-04-30 | 72 | 6 | 7 | Actual |
| 25238 | 310.18 | 2024-03-30 | 89 | 1 | 8 | Actual |
| 37339 | 208.00 | 2025-02-28 | 84 | 6 | 5 | Actual |
| 1261 | 99993.00 | 2022-05-31 | 37 | 7 | 3 | Actual |
| 871 | 200.00 | 2022-04-30 | 67 | 6 | 7 | Budget |
| 16059 | 12485.00 | 2023-07-01 | 18 | 7 | 7 | Actual |
| 2553 | 27510.00 | 2022-07-01 | 14 | 7 | 4 | Actual |
| 4650 | 90.00 | 2022-08-31 | 76 | 7 | 3 | Budget |
| 20009 | 43.00 | 2023-10-31 | 83 | 5 | 6 | Actual |
| 25882 | 29154.00 | 2024-04-29 | 28 | 7 | 4 | Actual |
| 26144 | 542.00 | 2024-04-29 | 76 | 6 | 6 | Actual |
| 32948 | 140.00 | 2024-10-30 | 67 | 6 | 6 | Actual |
| 33779 | 10064.00 | 2024-11-30 | 63 | 6 | 4 | Actual |
| 25463 | 26.29 | 2024-03-30 | 83 | 5 | 11 | Actual |
| 32821 | 144.00 | 2024-10-30 | 83 | 1 | 6 | Actual |
| 18807 | 316.00 | 2023-09-30 | 72 | 6 | 5 | Actual |
| 30620 | 263.00 | 2024-08-30 | 76 | 3 | 6 | Actual |
| 35441 | 416.24 | 2024-12-29 | 74 | 6 | 8 | Actual |
| 26405 | 2682942.45 | 2024-04-29 | 45 | 7 | 8 | Actual |
| 26556 | 56.08 | 2024-04-29 | 68 | 6 | 11 | Actual |
| 28061 | 18975.00 | 2024-06-30 | 60 | 7 | 3 | Actual |
| 32049 | 213.21 | 2024-09-29 | 84 | 6 | 8 | Actual |
| 15640 | 3406.00 | 2023-07-01 | 63 | 6 | 4 | Actual |
| 3542 | 40.00 | 2022-07-31 | 83 | 7 | 3 | Budget |
| 1789 | 630.00 | 2022-05-31 | 61 | 5 | 6 | Actual |
| 19455 | 8260.49 | 2023-09-30 | 32 | 7 | 11 | Actual |
| 36551 | 670.79 | 2025-01-29 | 66 | 2 | 8 | Actual |
| 23663 | 116682.00 | 2024-02-28 | 15 | 7 | 3 | Actual |
| 34128 | 1314.00 | 2024-11-30 | 66 | 1 | 7 | Actual |
| 1568 | 316340.00 | 2022-05-31 | 6 | 7 | 5 | Actual |
| 21216 | 1785.96 | 2023-12-01 | 80 | 1 | 8 | Actual |
| 38122 | 531.09 | 2025-02-28 | 80 | 1 | 13 | Actual |
| 24560 | 232.68 | 2024-02-28 | 53 | 6 | 12 | Actual |
| 27084 | 891.00 | 2024-05-30 | 87 | 6 | 5 | Actual |
| 14981 | 12964.00 | 2023-05-31 | 7 | 7 | 6 | Actual |
| 1877 | 280.00 | 2022-05-31 | 81 | 6 | 6 | Budget |
| 27059 | 16493.00 | 2024-05-30 | 52 | 6 | 5 | Actual |
| 3231 | 19274.17 | 2022-07-01 | 60 | 2 | 8 | Actual |
| 19179 | 282.90 | 2023-09-30 | 67 | 2 | 8 | Actual |
| 8946 | 137.45 | 2022-12-01 | 90 | 6 | 8 | Actual |
| 5566 | 280.00 | 2022-08-31 | 81 | 6 | 8 | Budget |
| 13625 | 775.00 | 2023-04-30 | 77 | 1 | 4 | Actual |
| 1870 | 380.00 | 2022-05-31 | 77 | 6 | 6 | Budget |
| 17035 | 68.00 | 2023-07-31 | 82 | 1 | 7 | Actual |
| 35567 | -114.13 | 2024-12-29 | 91 | 3 | 11 | Actual |
| 29180 | -292.00 | 2024-07-30 | 91 | 6 | 3 | Actual |
| 3688 | 22803.00 | 2022-07-31 | 33 | 7 | 4 | Actual |
| 31001 | 73.10 | 2024-08-30 | 73 | 2 | 11 | Actual |
| 4545 | 8300.00 | 2022-08-31 | 57 | 6 | 3 | Budget |
| 24538 | 5.01 | 2024-02-28 | 67 | 2 | 12 | Actual |
| 25025 | 66.00 | 2024-03-30 | 83 | 4 | 6 | Actual |
| 25361 | 300.76 | 2024-03-30 | 92 | 1 | 11 | Actual |
| 19131 | 21517.00 | 2023-09-30 | 24 | 7 | 7 | Actual |
| 21671 | 408.00 | 2023-12-29 | 92 | 6 | 3 | Actual |
| 23809 | 430.00 | 2024-02-28 | 66 | 1 | 5 | Actual |
| 1837 | 1219.00 | 2022-05-31 | 54 | 6 | 6 | Actual |
| 39241 | 5464.69 | 2025-03-31 | 20 | 7 | 12 | Actual |
| 25876 | 62956.00 | 2024-04-29 | 19 | 7 | 4 | Actual |
| 37839 | -39.67 | 2025-02-28 | 91 | 2 | 11 | Actual |
| 2404 | 30.00 | 2022-07-01 | 68 | 7 | 3 | Budget |
| 18754 | 29644.00 | 2023-09-30 | 33 | 7 | 4 | Actual |
| 38409 | 831114.00 | 2025-03-31 | 6 | 7 | 4 | Actual |
| 14642 | 209.00 | 2023-05-31 | 83 | 1 | 4 | Actual |
| 31886 | 795.00 | 2024-09-29 | 73 | 1 | 7 | Actual |
Generated 2025-05-30 07:10:44.860 UTC