[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4615 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1642 | 114378.00 | 2022-06-01 | 12 | 2 | 6 | Actual |
| 21681 | 68060.00 | 2023-12-30 | 13 | 7 | 3 | Actual |
| 20572 | 12.46 | 2023-11-01 | 85 | 6 | 12 | Actual |
| 11455 | 0.00 | 2023-03-01 | 54 | 6 | 4 | Budget |
| 14644 | 168.00 | 2023-06-01 | 85 | 1 | 4 | Actual |
| 4274 | 29500.00 | 2022-08-01 | 99 | 6 | 7 | Actual |
| 34648 | 17697.90 | 2024-12-01 | 34 | 7 | 12 | Actual |
| 37886 | 34.80 | 2025-03-01 | 82 | 4 | 11 | Actual |
| 14891 | 15371.00 | 2023-06-01 | 60 | 4 | 6 | Actual |
| 13967 | 9.00 | 2023-05-01 | 96 | 6 | 6 | Actual |
| 17955 | 112.00 | 2023-09-01 | 89 | 4 | 6 | Actual |
| 9837 | 258.00 | 2022-12-30 | 65 | 6 | 7 | Actual |
| 11174 | 90.00 | 2023-01-30 | 84 | 6 | 8 | Budget |
| 38321 | 45.00 | 2025-04-01 | 68 | 7 | 3 | Actual |
| 204 | 99.00 | 2022-05-01 | 71 | 1 | 4 | Actual |
| 16731 | 4328.00 | 2023-08-01 | 62 | 1 | 5 | Actual |
| 32107 | 149.70 | 2024-09-30 | 84 | 1 | 11 | Actual |
| 24812 | 74965.00 | 2024-03-31 | 15 | 7 | 4 | Actual |
| 33750 | 92.00 | 2024-12-01 | 69 | 1 | 4 | Actual |
| 31650 | 43000.00 | 2024-09-30 | 99 | 6 | 5 | Actual |
| 31589 | 6499.00 | 2024-09-30 | 62 | 1 | 5 | Actual |
| 9070 | 403.00 | 2022-12-30 | 80 | 6 | 3 | Actual |
| 36426 | 78982.00 | 2025-01-30 | 60 | 1 | 7 | Actual |
| 32095 | 166.72 | 2024-09-30 | 68 | 1 | 11 | Actual |
| 38992 | 94.38 | 2025-04-01 | 94 | 2 | 11 | Actual |
| 5332 | 284.00 | 2022-09-01 | 92 | 1 | 7 | Actual |
| 33195 | 114156.24 | 2024-10-31 | 21 | 7 | 8 | Actual |
| 24063 | 655.00 | 2024-02-29 | 97 | 6 | 6 | Actual |
| 38639 | 167.00 | 2025-04-01 | 65 | 5 | 6 | Actual |
| 18793 | 12651.00 | 2023-10-01 | 53 | 6 | 5 | Actual |
| 17044 | 364.00 | 2023-08-01 | 94 | 1 | 7 | Actual |
| 10733 | 515.00 | 2023-01-30 | 80 | 4 | 6 | Actual |
| 4540 | 7500.00 | 2022-09-01 | 52 | 6 | 3 | Budget |
| 23102 | 945.00 | 2024-01-30 | 77 | 1 | 7 | Actual |
| 35164 | 183.00 | 2024-12-30 | 66 | 4 | 6 | Actual |
| 10668 | 234.00 | 2023-01-30 | 67 | 3 | 6 | Actual |
| 10031 | 60.00 | 2022-12-30 | 68 | 6 | 8 | Budget |
| 25464 | 23.10 | 2024-03-31 | 84 | 5 | 11 | Actual |
| 5528 | 300000.00 | 2022-09-01 | 56 | 6 | 8 | Budget |
| 20639 | 16540.00 | 2023-12-02 | 53 | 6 | 3 | Actual |
| 27506 | 44262.51 | 2024-05-31 | 7 | 7 | 8 | Actual |
| 2485 | 11.00 | 2022-07-02 | 96 | 1 | 4 | Actual |
| 21610 | -103632.97 | 2023-12-02 | 43 | 7 | 12 | Actual |
| 26569 | 44.38 | 2024-04-30 | 84 | 6 | 11 | Actual |
| 20674 | 367567.00 | 2023-12-02 | 101 | 6 | 3 | Actual |
| 15170 | 1211.71 | 2023-06-01 | 72 | 6 | 8 | Actual |
| 9731 | 71.00 | 2022-12-30 | 85 | 6 | 6 | Actual |
| 25002 | 416.00 | 2024-03-31 | 87 | 3 | 6 | Actual |
| 10999 | 114297.00 | 2023-01-30 | 101 | 6 | 7 | Actual |
| 6178 | 1116030.00 | 2022-10-01 | 10 | 3 | 6 | Actual |
| 19450 | 1344.40 | 2023-10-01 | 23 | 7 | 11 | Actual |
| 1990 | 574.00 | 2022-06-01 | 65 | 6 | 7 | Actual |
| 10060 | 682.91 | 2022-12-30 | 87 | 6 | 8 | Actual |
| 25519 | 64692.39 | 2024-03-31 | 21 | 7 | 11 | Actual |
| 31091 | 5364.69 | 2024-08-31 | 76 | 6 | 11 | Actual |
| 6298 | 222.00 | 2022-10-01 | 77 | 5 | 6 | Actual |
| 13649 | 488.00 | 2023-05-01 | 65 | 6 | 4 | Actual |
| 36573 | 6.00 | 2025-01-30 | 96 | 2 | 8 | Actual |
| 12606 | 90.00 | 2023-04-01 | 71 | 6 | 4 | Budget |
| 17994 | 231.00 | 2023-09-01 | 65 | 6 | 6 | Actual |
| 19299 | 12.46 | 2023-10-01 | 67 | 2 | 11 | Actual |
| 729 | 146.00 | 2022-05-01 | 67 | 6 | 6 | Actual |
| 38395 | 235.00 | 2025-04-01 | 83 | 6 | 4 | Actual |
| 24276 | 851739.68 | 2024-02-29 | 101 | 6 | 8 | Actual |
| 25311 | 43457.95 | 2024-03-31 | 7 | 7 | 8 | Actual |
| 26915 | 283.00 | 2024-05-31 | 66 | 7 | 3 | Actual |
| 16820 | 639130.00 | 2023-08-01 | 46 | 7 | 5 | Actual |
| 26312 | 760.19 | 2024-04-30 | 94 | 1 | 8 | Actual |
| 32226 | 1113.55 | 2024-09-30 | 54 | 6 | 11 | Actual |
| 17924 | 36.00 | 2023-09-01 | 82 | 3 | 6 | Actual |
| 36247 | 135.00 | 2025-01-30 | 84 | 1 | 6 | Actual |
| 15326 | 174.17 | 2023-06-01 | 92 | 4 | 11 | Actual |
| 37815 | 268305.76 | 2025-03-01 | 12 | 2 | 11 | Actual |
| 13106 | 131.00 | 2023-04-01 | 89 | 6 | 6 | Actual |
| 22681 | 2739.00 | 2024-01-30 | 61 | 7 | 3 | Actual |
| 38424 | 71913.00 | 2025-04-01 | 31 | 7 | 4 | Actual |
| 11974 | 410.00 | 2023-03-01 | 87 | 6 | 6 | Actual |
| 29558 | -147.00 | 2024-07-31 | 91 | 5 | 6 | Actual |
| 31123 | 9437.11 | 2024-08-31 | 24 | 7 | 11 | Actual |
| 12068 | 167500.00 | 2023-03-01 | 56 | 6 | 7 | Budget |
| 22238 | 523.82 | 2023-12-30 | 66 | 2 | 8 | Actual |
| 26723 | 62.66 | 2024-04-30 | 89 | 1 | 13 | Actual |
| 13060 | 2600.00 | 2023-04-01 | 57 | 6 | 6 | Budget |
| 22136 | -222.00 | 2023-12-30 | 91 | 1 | 7 | Actual |
| 15845 | 29838.00 | 2023-07-02 | 60 | 3 | 6 | Actual |
| 24897 | 43000.00 | 2024-03-31 | 99 | 6 | 5 | Actual |
| 9629 | 293.00 | 2022-12-30 | 87 | 4 | 6 | Actual |
| 17254 | 190.12 | 2023-08-01 | 90 | 1 | 11 | Actual |
| 21565 | 17.78 | 2023-12-02 | 73 | 6 | 12 | Actual |
| 7983 | 11887.00 | 2022-12-02 | 22 | 7 | 3 | Actual |
| 35255 | 17287.00 | 2024-12-30 | 18 | 7 | 6 | Actual |
| 21550 | 48.63 | 2023-12-02 | 52 | 6 | 12 | Actual |
| 12853 | 468.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
| 6062 | 8232.00 | 2022-10-01 | 18 | 7 | 5 | Actual |
| 20005 | 54.00 | 2023-11-01 | 78 | 5 | 6 | Actual |
| 26766 | 246.87 | 2024-04-30 | 67 | 6 | 13 | Actual |
Generated 2025-05-31 14:29:49.689 UTC