[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 0 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26126 | 16423.00 | 2024-12-04 | 52 | 6 | 6 | Actual |
| 10591 | 280.00 | 2023-09-05 | 81 | 1 | 6 | Budget |
| 20264 | 34500.00 | 2024-06-06 | 99 | 6 | 8 | Actual |
| 17379 | 90.12 | 2024-03-06 | 67 | 6 | 11 | Actual |
| 38709 | 14978.00 | 2025-11-05 | 22 | 7 | 6 | Actual |
| 21638 | 131.00 | 2024-08-04 | 94 | 1 | 3 | Actual |
| 21774 | 162.00 | 2024-08-04 | 72 | 6 | 4 | Actual |
| 5802 | 22858.00 | 2023-05-07 | 100 | 7 | 3 | Actual |
| 25659 | 1861.70 | 2024-12-03 | 85 | 7 | 5 | Actual |
| 16795 | 827984.00 | 2024-03-06 | 6 | 7 | 5 | Actual |
| 18288 | 86361.94 | 2024-04-06 | 12 | 2 | 11 | Actual |
| 31272 | 387.22 | 2025-04-06 | 80 | 1 | 13 | Actual |
| 5322 | 169.00 | 2023-04-07 | 83 | 1 | 7 | Actual |
| 3579 | 539.00 | 2023-03-07 | 76 | 1 | 4 | Actual |
| 15670 | 480852.00 | 2024-02-05 | 6 | 7 | 4 | Actual |
| 31362 | 43368.73 | 2025-04-06 | 31 | 7 | 13 | Actual |
| 37495 | 128.00 | 2025-10-05 | 73 | 5 | 6 | Actual |
| 2329 | 159.00 | 2023-02-05 | 72 | 6 | 3 | Actual |
| 17660 | 180.00 | 2024-04-06 | 87 | 7 | 3 | Actual |
| 30820 | 165924.00 | 2025-04-06 | 13 | 7 | 7 | Actual |
| 21216 | 1785.96 | 2024-07-07 | 80 | 1 | 8 | Actual |
| 33518 | 245.12 | 2025-06-06 | 76 | 1 | 13 | Actual |
| 36212 | 12838.00 | 2025-09-05 | 22 | 7 | 5 | Actual |
| 12673 | 43056.00 | 2023-11-05 | 60 | 1 | 5 | Actual |
| 16869 | 113.00 | 2024-03-06 | 87 | 2 | 6 | Actual |
| 30728 | 45739.00 | 2025-04-06 | 14 | 7 | 6 | Actual |
| 21104 | 112664.00 | 2024-07-07 | 39 | 7 | 6 | Actual |
| 7275 | 142.00 | 2023-06-07 | 76 | 2 | 6 | Actual |
| 3350 | 9875.51 | 2023-02-05 | 20 | 7 | 8 | Actual |
| 34111 | 220962.00 | 2025-07-07 | 29 | 7 | 6 | Actual |
| 3401 | 40.00 | 2023-03-07 | 82 | 1 | 3 | Budget |
| 14893 | 788.00 | 2024-01-05 | 62 | 4 | 6 | Actual |
| 36263 | 9.00 | 2025-09-05 | 69 | 2 | 6 | Actual |
| 1595 | 19968.00 | 2023-01-05 | 60 | 1 | 6 | Actual |
| 20226 | -173.16 | 2024-06-06 | 91 | 2 | 8 | Actual |
| 11248 | 40.00 | 2023-10-05 | 82 | 1 | 3 | Budget |
| 25868 | 675161.00 | 2024-12-04 | 4 | 7 | 4 | Actual |
| 6120 | 90.00 | 2023-05-07 | 85 | 1 | 6 | Budget |
| 21700 | 67518.00 | 2024-08-04 | 39 | 7 | 3 | Actual |
| 12043 | 550.00 | 2023-10-05 | 81 | 1 | 7 | Budget |
| 35015 | 8999.00 | 2025-08-05 | 53 | 6 | 5 | Actual |
| 28747 | 53.95 | 2025-02-04 | 71 | 3 | 11 | Actual |
| 28797 | 59.27 | 2025-02-04 | 66 | 5 | 11 | Actual |
| 3970 | 109.00 | 2023-03-07 | 85 | 3 | 6 | Actual |
| 5305 | 270.00 | 2023-04-07 | 73 | 1 | 7 | Actual |
| 27377 | -268.00 | 2025-01-04 | 91 | 6 | 7 | Actual |
| 8702 | 8.00 | 2023-07-08 | 96 | 1 | 7 | Actual |
| 26334 | 185.93 | 2024-12-04 | 85 | 2 | 8 | Actual |
| 16521 | 405.00 | 2024-03-06 | 67 | 1 | 3 | Actual |
| 37962 | 14618.05 | 2025-10-05 | 7 | 7 | 11 | Actual |
| 3549 | 200.00 | 2023-03-07 | 87 | 7 | 3 | Budget |
| 19258 | 126307.98 | 2024-05-06 | 35 | 7 | 8 | Actual |
| 37486 | 15160.00 | 2025-10-05 | 60 | 5 | 6 | Actual |
| 20282 | 80735.92 | 2024-06-06 | 31 | 7 | 8 | Actual |
| 6819 | 135.00 | 2023-06-07 | 73 | 6 | 3 | Actual |
| 32013 | 73.81 | 2025-05-06 | 82 | 2 | 8 | Actual |
| 3927 | 176.00 | 2023-03-07 | 92 | 2 | 6 | Actual |
| 27284 | 320.00 | 2025-01-04 | 90 | 6 | 6 | Actual |
| 10359 | 90.00 | 2023-09-05 | 71 | 6 | 4 | Budget |
| 7970 | 215200.00 | 2023-07-08 | 101 | 6 | 3 | Budget |
| 10386 | 113.00 | 2023-09-05 | 89 | 6 | 4 | Actual |
| 24340 | 8.21 | 2024-10-04 | 69 | 2 | 11 | Actual |
| 22152 | 250.00 | 2024-08-04 | 67 | 6 | 7 | Actual |
| 1397 | 1500.00 | 2023-01-05 | 76 | 6 | 4 | Budget |
| 13388 | 15333.19 | 2023-11-05 | 57 | 6 | 8 | Actual |
| 13241 | 100.00 | 2023-11-05 | 84 | 6 | 7 | Budget |
| 24553 | 10.33 | 2024-10-04 | 87 | 2 | 12 | Actual |
| 33279 | 149.70 | 2025-06-06 | 76 | 3 | 11 | Actual |
| 32611 | 139.00 | 2025-06-06 | 89 | 7 | 3 | Actual |
| 33973 | 36.00 | 2025-07-07 | 84 | 2 | 6 | Actual |
| 15332 | 49951.69 | 2024-01-05 | 56 | 6 | 11 | Actual |
| 21517 | 8580.71 | 2024-07-07 | 38 | 7 | 11 | Actual |
| 29890 | 93.31 | 2025-03-06 | 92 | 2 | 11 | Actual |
| 25313 | 177281.66 | 2024-11-04 | 13 | 7 | 8 | Actual |
| 15495 | 856.00 | 2024-02-05 | 76 | 1 | 3 | Actual |
| 2309 | 13720.00 | 2023-02-05 | 60 | 6 | 3 | Actual |
| 24409 | 142.25 | 2024-10-04 | 90 | 4 | 11 | Actual |
| 22384 | 151.83 | 2024-08-04 | 66 | 3 | 11 | Actual |
| 17202 | 34500.00 | 2024-03-06 | 99 | 6 | 8 | Actual |
| 38731 | 336.00 | 2025-11-05 | 67 | 1 | 7 | Actual |
| 22012 | 214.00 | 2024-08-04 | 81 | 4 | 6 | Actual |
| 14459 | 36.93 | 2023-12-05 | 74 | 6 | 12 | Actual |
| 603 | 112.00 | 2022-12-05 | 84 | 3 | 6 | Actual |
| 4780 | 150.00 | 2023-04-07 | 89 | 6 | 4 | Actual |
| 1002 | 128.36 | 2022-12-05 | 67 | 2 | 8 | Actual |
| 33388 | 2410.38 | 2025-06-06 | 61 | 1 | 12 | Actual |
| 36500 | 18324.00 | 2025-09-05 | 20 | 7 | 7 | Actual |
| 29548 | 70.00 | 2025-03-06 | 78 | 5 | 6 | Actual |
| 24315 | 209.27 | 2024-10-04 | 74 | 1 | 11 | Actual |
| 37455 | 250.00 | 2025-10-05 | 89 | 3 | 6 | Actual |
| 7300 | 441070.00 | 2023-06-07 | 10 | 3 | 6 | Actual |
| 8412 | 40.00 | 2023-07-08 | 85 | 2 | 6 | Budget |
| 25311 | 43457.95 | 2024-11-04 | 7 | 7 | 8 | Actual |
| 13712 | 264.00 | 2023-12-05 | 67 | 1 | 5 | Actual |
| 11508 | -173.00 | 2023-10-05 | 91 | 6 | 4 | Actual |
| 10672 | 52.00 | 2023-09-05 | 69 | 3 | 6 | Actual |
Generated 2026-01-04 05:20:58.276 UTC