[ROOT] dt FactFinance WHERE DimAccountId EQ NOTNULL > SHUFFLE < SKIP 2907 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18152 | 413.21 | 2023-09-01 | 74 | 1 | 8 | Actual |
| 21498 | 3469.97 | 2023-12-02 | 8 | 7 | 11 | Actual |
| 9433 | 37080.00 | 2022-12-30 | 31 | 7 | 5 | Actual |
| 13211 | 380.00 | 2023-04-01 | 65 | 6 | 7 | Budget |
| 35497 | 68.85 | 2024-12-30 | 71 | 1 | 11 | Actual |
| 3924 | 86.00 | 2022-08-01 | 89 | 2 | 6 | Actual |
| 26996 | -245.00 | 2024-05-31 | 91 | 6 | 4 | Actual |
| 23628 | 18467.00 | 2024-02-29 | 63 | 6 | 3 | Actual |
| 2329 | 159.00 | 2022-07-02 | 72 | 6 | 3 | Actual |
| 18724 | 120.00 | 2023-10-01 | 84 | 6 | 4 | Actual |
| 11396 | 35.00 | 2023-03-01 | 89 | 7 | 3 | Actual |
| 26748 | 181.96 | 2024-04-30 | 85 | 2 | 13 | Actual |
| 39382 | 14578.00 | 2025-04-30 | 93 | 7 | 4 | Actual |
| 24780 | 161.00 | 2024-03-31 | 67 | 6 | 4 | Actual |
| 27178 | 2454.00 | 2024-05-31 | 61 | 3 | 6 | Actual |
| 16519 | 855.00 | 2023-08-01 | 65 | 1 | 3 | Actual |
| 18022 | 355787.00 | 2023-09-01 | 6 | 7 | 6 | Actual |
| 22025 | 668.00 | 2023-12-30 | 62 | 5 | 6 | Actual |
| 49 | 3059.00 | 2022-05-01 | 52 | 6 | 3 | Actual |
| 32285 | 12654.19 | 2024-09-30 | 40 | 7 | 11 | Actual |
| 1973 | 127733.00 | 2022-06-01 | 12 | 2 | 7 | Actual |
| 5108 | 1264.00 | 2022-09-01 | 62 | 4 | 6 | Actual |
| 20939 | 331.00 | 2023-12-02 | 92 | 1 | 6 | Actual |
| 18187 | 135.93 | 2023-09-01 | 83 | 2 | 8 | Actual |
| 31904 | 196118.00 | 2024-09-30 | 12 | 2 | 7 | Actual |
| 18080 | 233110.00 | 2023-09-01 | 56 | 6 | 7 | Actual |
| 4509 | 229.00 | 2022-09-01 | 73 | 1 | 3 | Actual |
| 29197 | 108251.00 | 2024-07-31 | 21 | 7 | 3 | Actual |
| 13960 | 76.00 | 2023-05-01 | 84 | 6 | 6 | Actual |
| 21281 | 169.27 | 2023-12-02 | 83 | 6 | 8 | Actual |
| 5402 | 14097.00 | 2022-09-01 | 8 | 7 | 7 | Actual |
| 20381 | 45.44 | 2023-11-01 | 67 | 4 | 11 | Actual |
| 22291 | 288.97 | 2023-12-30 | 92 | 6 | 8 | Actual |
| 24978 | 84.00 | 2024-03-31 | 92 | 2 | 6 | Actual |
| 31140 | 1753.98 | 2024-08-31 | 62 | 1 | 12 | Actual |
| 18601 | 935.00 | 2023-10-01 | 80 | 6 | 3 | Actual |
| 9498 | 750.00 | 2022-12-30 | 62 | 2 | 6 | Budget |
| 37902 | 30.55 | 2025-03-01 | 67 | 5 | 11 | Actual |
| 13513 | 441.00 | 2023-05-01 | 90 | 1 | 3 | Actual |
| 23282 | 13513.45 | 2024-01-30 | 18 | 7 | 8 | Actual |
| 35651 | 524.17 | 2024-12-30 | 87 | 6 | 11 | Actual |
| 28788 | 160.34 | 2024-07-01 | 90 | 4 | 11 | Actual |
| 37972 | 1843.35 | 2025-03-01 | 23 | 7 | 11 | Actual |
| 21623 | 344.00 | 2023-12-30 | 74 | 1 | 3 | Actual |
| 20995 | 12.00 | 2023-12-02 | 96 | 3 | 6 | Actual |
| 29084 | 124.06 | 2024-07-01 | 85 | 6 | 13 | Actual |
| 22804 | 396.00 | 2024-01-30 | 65 | 1 | 5 | Actual |
| 1115 | 16163.50 | 2022-05-01 | 28 | 7 | 8 | Actual |
| 14030 | 25900.00 | 2023-05-01 | 53 | 6 | 7 | Actual |
| 5153 | 1040.00 | 2022-09-01 | 61 | 5 | 6 | Actual |
| 17828 | 14954.00 | 2023-09-01 | 8 | 7 | 5 | Actual |
| 35945 | 1418.00 | 2025-01-30 | 87 | 1 | 3 | Actual |
| 38807 | 61351.00 | 2025-04-01 | 31 | 7 | 7 | Actual |
| 36236 | 42.00 | 2025-01-30 | 69 | 1 | 6 | Actual |
| 1054 | 243.51 | 2022-05-01 | 65 | 6 | 8 | Actual |
| 39114 | 17892.58 | 2025-04-01 | 7 | 7 | 11 | Actual |
| 1826 | 200.00 | 2022-06-01 | 87 | 5 | 6 | Budget |
| 3505 | 61451.00 | 2022-08-01 | 39 | 7 | 3 | Actual |
| 5103 | 16000.00 | 2022-09-01 | 60 | 4 | 6 | Budget |
| 3861 | 153.00 | 2022-08-01 | 78 | 1 | 6 | Actual |
| 9692 | 1300.00 | 2022-12-30 | 61 | 6 | 6 | Budget |
| 28146 | -242.00 | 2024-07-01 | 91 | 6 | 4 | Actual |
| 14361 | 27000.00 | 2023-05-01 | 99 | 6 | 11 | Actual |
| 9187 | 500.00 | 2022-12-30 | 73 | 1 | 4 | Budget |
| 35298 | 460.00 | 2024-12-30 | 90 | 1 | 7 | Actual |
| 10674 | 80.00 | 2023-01-30 | 71 | 3 | 6 | Budget |
| 4130 | -228.00 | 2022-08-01 | 91 | 6 | 6 | Actual |
| 4409 | 16000.00 | 2022-08-01 | 60 | 6 | 8 | Budget |
| 10436 | 200.00 | 2023-01-30 | 68 | 1 | 5 | Budget |
| 14969 | 64.00 | 2023-06-01 | 85 | 6 | 6 | Actual |
| 17077 | -170.00 | 2023-08-01 | 91 | 6 | 7 | Actual |
| 21085 | 48779.00 | 2023-12-02 | 13 | 7 | 6 | Actual |
| 10556 | 40825.00 | 2023-01-30 | 39 | 7 | 5 | Actual |
| 5410 | 8156.00 | 2022-09-01 | 22 | 7 | 7 | Actual |
| 32739 | 3884.00 | 2024-10-31 | 52 | 6 | 5 | Actual |
| 21581 | 5.00 | 2023-12-02 | 96 | 6 | 12 | Actual |
| 2048 | 8156.00 | 2022-06-01 | 22 | 7 | 7 | Actual |
| 27968 | 6669.80 | 2024-05-31 | 100 | 7 | 13 | Actual |
| 16843 | 228.00 | 2023-08-01 | 89 | 1 | 6 | Actual |
| 33476 | 348.00 | 2024-10-31 | 97 | 6 | 12 | Actual |
| 11061 | 50.00 | 2023-01-30 | 82 | 1 | 8 | Budget |
| 17198 | 325.33 | 2023-08-01 | 92 | 6 | 8 | Actual |
| 32973 | 197586.00 | 2024-10-31 | 4 | 7 | 6 | Actual |
| 24912 | 20579.00 | 2024-03-31 | 24 | 7 | 5 | Actual |
| 37718 | 407.15 | 2025-03-01 | 90 | 2 | 8 | Actual |
| 19589 | 195.00 | 2023-11-01 | 71 | 1 | 3 | Actual |
| 37082 | 836.00 | 2025-03-01 | 73 | 1 | 3 | Actual |
| 15133 | 176.84 | 2023-06-01 | 67 | 2 | 8 | Actual |
| 5741 | 26134.00 | 2022-10-01 | 24 | 7 | 3 | Actual |
| 24801 | 5027.00 | 2024-03-31 | 94 | 6 | 4 | Actual |
| 2772 | 51.00 | 2022-07-02 | 67 | 2 | 6 | Actual |
| 4301 | 24240.00 | 2022-08-01 | 40 | 7 | 7 | Actual |
| 27568 | 26.29 | 2024-05-31 | 71 | 2 | 11 | Actual |
| 33540 | 190.73 | 2024-10-31 | 68 | 2 | 13 | Actual |
| 23724 | 842.00 | 2024-02-29 | 77 | 1 | 4 | Actual |
| 21089 | 39785.00 | 2023-12-02 | 19 | 7 | 6 | Actual |
Generated 2025-05-31 19:45:58.571 UTC