[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5891 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35052 | 480012.00 | 2024-12-30 | 6 | 7 | 5 | Actual |
| 6384 | 388339.00 | 2022-10-01 | 4 | 7 | 6 | Actual |
| 32591 | 1733.00 | 2024-10-31 | 61 | 7 | 3 | Actual |
| 15 | 38.00 | 2022-05-01 | 69 | 1 | 3 | Actual |
| 6949 | 550.00 | 2022-11-01 | 76 | 1 | 4 | Budget |
| 2225 | 705677.87 | 2022-06-01 | 4 | 7 | 8 | Actual |
| 19040 | 156114.00 | 2023-10-01 | 29 | 7 | 6 | Actual |
| 35175 | 225.00 | 2024-12-30 | 81 | 4 | 6 | Actual |
| 20109 | 74021.00 | 2023-11-01 | 12 | 2 | 7 | Actual |
| 12663 | 25526.00 | 2023-04-01 | 34 | 7 | 4 | Actual |
| 38957 | 134.80 | 2025-04-01 | 84 | 1 | 11 | Actual |
| 24665 | 1339.00 | 2024-03-31 | 72 | 6 | 3 | Actual |
| 20789 | 384.00 | 2023-12-02 | 92 | 6 | 4 | Actual |
| 29784 | 372.30 | 2024-07-31 | 67 | 6 | 8 | Actual |
| 27377 | -268.00 | 2024-05-31 | 91 | 6 | 7 | Actual |
| 28469 | 46667.00 | 2024-07-01 | 46 | 7 | 6 | Actual |
| 35306 | 1358.00 | 2024-12-30 | 54 | 6 | 7 | Actual |
| 27001 | 63000.00 | 2024-05-31 | 99 | 6 | 4 | Actual |
| 11989 | 8647.00 | 2023-03-01 | 8 | 7 | 6 | Actual |
| 5083 | 565.00 | 2022-09-01 | 80 | 3 | 6 | Actual |
| 18458 | 8084.95 | 2023-09-01 | 40 | 7 | 11 | Actual |
| 32690 | 19756.00 | 2024-10-31 | 18 | 7 | 4 | Actual |
| 7911 | 1600.00 | 2022-12-02 | 53 | 6 | 3 | Budget |
| 12620 | 650.00 | 2023-04-01 | 80 | 6 | 4 | Budget |
| 3905 | 134.00 | 2022-08-01 | 76 | 2 | 6 | Actual |
| 15638 | 3481.00 | 2023-07-02 | 61 | 6 | 4 | Actual |
| 32909 | 448.00 | 2024-10-31 | 92 | 4 | 6 | Actual |
| 10454 | 480.00 | 2023-01-30 | 81 | 1 | 5 | Budget |
| 6012 | 200.00 | 2022-10-01 | 67 | 6 | 5 | Budget |
| 30567 | 134.00 | 2024-08-31 | 78 | 1 | 6 | Actual |
| 28769 | 212.47 | 2024-07-01 | 65 | 4 | 11 | Actual |
| 2687 | 9491.00 | 2022-07-02 | 7 | 7 | 5 | Actual |
| 16206 | 82.68 | 2023-07-02 | 68 | 1 | 11 | Actual |
| 15329 | 10284.99 | 2023-06-01 | 52 | 6 | 11 | Actual |
| 2944 | 200.00 | 2022-07-02 | 87 | 5 | 6 | Budget |
| 28682 | 1034249.32 | 2024-07-01 | 46 | 7 | 8 | Actual |
| 20740 | 254.00 | 2023-12-02 | 74 | 1 | 4 | Actual |
| 15123 | -398.91 | 2023-06-01 | 91 | 1 | 8 | Actual |
| 30218 | 12500.00 | 2024-07-31 | 99 | 6 | 13 | Actual |
| 36564 | 217.75 | 2025-01-30 | 83 | 2 | 8 | Actual |
| 16122 | 740.49 | 2023-07-02 | 80 | 2 | 8 | Actual |
| 33681 | -269.00 | 2024-12-01 | 91 | 6 | 3 | Actual |
| 20308 | 392.26 | 2023-11-01 | 80 | 1 | 11 | Actual |
| 21023 | 1163.00 | 2023-12-02 | 61 | 5 | 6 | Actual |
| 32238 | 65.65 | 2024-09-30 | 71 | 6 | 11 | Actual |
| 2908 | 728.00 | 2022-07-02 | 62 | 5 | 6 | Actual |
| 8739 | 3200.00 | 2022-12-02 | 76 | 6 | 7 | Budget |
| 33772 | 3354.00 | 2024-12-01 | 53 | 6 | 4 | Actual |
| 32004 | 57.14 | 2024-09-30 | 69 | 2 | 8 | Actual |
| 15648 | 304.00 | 2023-07-02 | 73 | 6 | 4 | Actual |
| 11278 | 1300.00 | 2023-03-01 | 62 | 6 | 3 | Budget |
| 8670 | 51.00 | 2022-12-02 | 69 | 1 | 7 | Actual |
| 25840 | 423.00 | 2024-04-30 | 65 | 6 | 4 | Actual |
| 20282 | 80735.92 | 2023-11-01 | 31 | 7 | 8 | Actual |
| 20321 | 15279.77 | 2023-11-01 | 12 | 2 | 11 | Actual |
| 7363 | 41.00 | 2022-11-01 | 69 | 4 | 6 | Actual |
| 27838 | 9171.14 | 2024-05-31 | 28 | 7 | 12 | Actual |
| 38234 | 767.00 | 2025-04-01 | 76 | 1 | 3 | Actual |
| 26287 | 123042.77 | 2024-04-30 | 60 | 1 | 8 | Actual |
| 11381 | 30.00 | 2023-03-01 | 78 | 7 | 3 | Actual |
| 4003 | 280.00 | 2022-08-01 | 77 | 4 | 6 | Budget |
| 28402 | 151.00 | 2024-07-01 | 89 | 5 | 6 | Actual |
| 31807 | 277.00 | 2024-09-30 | 87 | 5 | 6 | Actual |
| 5400 | 704891.00 | 2022-09-01 | 6 | 7 | 7 | Actual |
| 34699 | 474.94 | 2024-12-01 | 81 | 2 | 13 | Actual |
| 7139 | 80.00 | 2022-11-01 | 71 | 6 | 5 | Budget |
| 8191 | 2100.00 | 2022-12-02 | 62 | 1 | 5 | Budget |
| 25669 | -10404.00 | 2024-04-29 | 92 | 7 | 8 | Actual |
| 1876 | 251.00 | 2022-06-01 | 81 | 6 | 6 | Actual |
| 18226 | -217.10 | 2023-09-01 | 91 | 6 | 8 | Actual |
| 32644 | 19.00 | 2024-10-31 | 96 | 1 | 4 | Actual |
| 12570 | 990.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
| 2760 | 58075.00 | 2022-07-02 | 12 | 2 | 6 | Actual |
| 23713 | 5815.00 | 2024-02-29 | 61 | 1 | 4 | Actual |
| 18266 | 107.14 | 2023-09-01 | 67 | 1 | 11 | Actual |
| 33416 | 438.00 | 2024-10-31 | 61 | 2 | 12 | Actual |
| 35214 | 11.00 | 2024-12-30 | 54 | 6 | 6 | Actual |
| 16690 | 99.00 | 2023-08-01 | 85 | 6 | 4 | Actual |
| 37335 | 1155.00 | 2025-03-01 | 80 | 6 | 5 | Actual |
| 10847 | 90.00 | 2023-01-30 | 84 | 6 | 6 | Budget |
| 38977 | 314.59 | 2025-04-01 | 74 | 2 | 11 | Actual |
| 28225 | 471.00 | 2024-07-01 | 73 | 6 | 5 | Actual |
| 23591 | 6624.29 | 2024-01-30 | 100 | 7 | 12 | Actual |
| 285 | 145.00 | 2022-05-01 | 84 | 6 | 4 | Actual |
| 14288 | 142.25 | 2023-05-01 | 81 | 3 | 11 | Actual |
| 35146 | 566.00 | 2024-12-30 | 77 | 3 | 6 | Actual |
| 6502 | 793.00 | 2022-10-01 | 80 | 6 | 7 | Actual |
| 5913 | 185878.00 | 2022-10-01 | 101 | 6 | 4 | Actual |
| 37658 | 35580.00 | 2025-03-01 | 33 | 7 | 7 | Actual |
| 15359 | -159.88 | 2023-06-01 | 91 | 6 | 11 | Actual |
| 10892 | 4035.00 | 2023-01-30 | 61 | 1 | 7 | Actual |
| 5711 | 83.00 | 2022-10-01 | 83 | 6 | 3 | Actual |
| 27978 | 536.00 | 2024-07-01 | 73 | 1 | 3 | Actual |
| 38358 | 1259.00 | 2025-04-01 | 81 | 1 | 4 | Actual |
| 30118 | 7671.11 | 2024-07-31 | 28 | 7 | 12 | Actual |
| 32126 | 116.72 | 2024-09-30 | 73 | 2 | 11 | Actual |
Generated 2025-05-31 22:02:18.905 UTC