[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1892 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13908 | 8.00 | 2023-05-02 | 96 | 4 | 6 | Actual |
| 17061 | 83.00 | 2023-08-02 | 71 | 6 | 7 | Actual |
| 35599 | 503.96 | 2024-12-31 | 61 | 5 | 11 | Actual |
| 15877 | 50.00 | 2023-07-03 | 68 | 4 | 6 | Actual |
| 14516 | 369.00 | 2023-06-02 | 74 | 1 | 3 | Actual |
| 27028 | 747411.00 | 2024-06-01 | 43 | 7 | 4 | Actual |
| 12641 | 63000.00 | 2023-04-02 | 99 | 6 | 4 | Actual |
| 37634 | 542.00 | 2025-03-02 | 92 | 6 | 7 | Actual |
| 14095 | 20206.00 | 2023-05-02 | 100 | 7 | 7 | Actual |
| 32468 | 12500.00 | 2024-10-01 | 99 | 6 | 13 | Actual |
| 28943 | 60359.33 | 2024-07-02 | 56 | 6 | 12 | Actual |
| 14702 | 25367.00 | 2023-06-02 | 24 | 7 | 4 | Actual |
| 32405 | 253.89 | 2024-10-01 | 92 | 1 | 13 | Actual |
| 38775 | 1166.00 | 2025-04-02 | 80 | 6 | 7 | Actual |
| 21045 | -145.00 | 2023-12-03 | 91 | 5 | 6 | Actual |
| 27013 | 84761.00 | 2024-06-01 | 21 | 7 | 4 | Actual |
| 8892 | 40270.01 | 2022-12-03 | 52 | 6 | 8 | Actual |
| 32462 | 117.04 | 2024-10-01 | 89 | 6 | 13 | Actual |
| 10622 | 59.00 | 2023-01-31 | 68 | 2 | 6 | Actual |
| 3396 | 611.00 | 2022-08-02 | 80 | 1 | 3 | Actual |
| 25011 | 104.00 | 2024-04-01 | 65 | 4 | 6 | Actual |
| 35584 | 109.27 | 2024-12-31 | 78 | 4 | 11 | Actual |
| 33341 | 532.68 | 2024-11-01 | 77 | 6 | 11 | Actual |
| 17636 | 79654.00 | 2023-09-02 | 39 | 7 | 3 | Actual |
| 39131 | 37714.23 | 2025-04-02 | 34 | 7 | 11 | Actual |
| 33484 | 35163.12 | 2024-11-01 | 14 | 7 | 12 | Actual |
| 35487 | 2203428.48 | 2024-12-31 | 46 | 7 | 8 | Actual |
| 39319 | 3875.01 | 2025-04-02 | 61 | 6 | 13 | Actual |
| 26600 | 14810.61 | 2024-05-01 | 34 | 7 | 11 | Actual |
| 30845 | 12036.15 | 2024-09-01 | 61 | 1 | 8 | Actual |
| 34843 | 43278.00 | 2024-12-31 | 14 | 7 | 3 | Actual |
| 24519 | 11.40 | 2024-03-01 | 78 | 1 | 12 | Actual |
| 30084 | 344.38 | 2024-08-01 | 74 | 6 | 12 | Actual |
| 2832 | 345.00 | 2022-07-03 | 76 | 3 | 6 | Actual |
| 9976 | 220.00 | 2022-12-31 | 73 | 2 | 8 | Budget |
| 7352 | 1942.00 | 2022-11-02 | 61 | 4 | 6 | Actual |
| 25125 | 7068.00 | 2024-04-01 | 61 | 1 | 7 | Actual |
| 24307 | 1616.75 | 2024-03-01 | 62 | 1 | 11 | Actual |
| 20285 | 75507.03 | 2023-11-02 | 34 | 7 | 8 | Actual |
| 37257 | 448588.00 | 2025-03-02 | 101 | 6 | 4 | Actual |
| 4752 | 64.00 | 2022-09-02 | 71 | 6 | 4 | Actual |
| 32267 | 119128.51 | 2024-10-01 | 15 | 7 | 11 | Actual |
| 14711 | 38575.00 | 2023-06-02 | 38 | 7 | 4 | Actual |
| 28507 | 30239.00 | 2024-07-02 | 63 | 6 | 7 | Actual |
| 35544 | 19085.16 | 2024-12-31 | 60 | 3 | 11 | Actual |
| 22683 | 216.00 | 2024-01-31 | 65 | 7 | 3 | Actual |
| 1927 | 36600.00 | 2022-06-02 | 60 | 1 | 7 | Budget |
| 1040 | 4800.00 | 2022-05-02 | 53 | 6 | 8 | Budget |
| 14281 | 25.23 | 2023-05-02 | 71 | 3 | 11 | Actual |
| 3905 | 134.00 | 2022-08-02 | 76 | 2 | 6 | Actual |
| 3304 | 50.00 | 2022-07-03 | 71 | 6 | 8 | Budget |
| 37154 | 99630.00 | 2025-03-02 | 31 | 7 | 3 | Actual |
| 1553 | 105.00 | 2022-06-02 | 85 | 6 | 5 | Actual |
| 11696 | 208.00 | 2023-03-02 | 67 | 1 | 6 | Actual |
| 36036 | 270.00 | 2025-01-31 | 87 | 7 | 3 | Actual |
| 36950 | 30539.63 | 2025-01-31 | 37 | 7 | 12 | Actual |
| 32974 | 328379.00 | 2024-11-01 | 6 | 7 | 6 | Actual |
| 37180 | 251.00 | 2025-03-02 | 81 | 7 | 3 | Actual |
| 22046 | -109.00 | 2023-12-31 | 91 | 5 | 6 | Actual |
| 20438 | 874.18 | 2023-11-02 | 63 | 6 | 11 | Actual |
| 21093 | 4422.00 | 2023-12-03 | 23 | 7 | 6 | Actual |
| 36741 | 299.70 | 2025-01-31 | 87 | 4 | 11 | Actual |
| 30734 | 14978.00 | 2024-09-01 | 22 | 7 | 6 | Actual |
| 32506 | 205.00 | 2024-11-01 | 71 | 1 | 3 | Actual |
| 6989 | 3229.00 | 2022-11-02 | 63 | 6 | 4 | Actual |
| 4415 | 12848.29 | 2022-08-02 | 63 | 6 | 8 | Actual |
| 4315 | 200.00 | 2022-08-02 | 67 | 1 | 8 | Budget |
| 14 | 100.00 | 2022-05-02 | 68 | 1 | 3 | Budget |
| 18936 | 448.00 | 2023-10-02 | 92 | 3 | 6 | Actual |
| 29544 | 102.00 | 2024-08-01 | 73 | 5 | 6 | Actual |
| 11736 | 1502.00 | 2023-03-02 | 61 | 2 | 6 | Actual |
| 33839 | 542.00 | 2024-12-02 | 65 | 1 | 5 | Actual |
| 31879 | 7943.00 | 2024-10-01 | 62 | 1 | 7 | Actual |
| 22141 | 25312.00 | 2023-12-31 | 52 | 6 | 7 | Actual |
| 29178 | 237.00 | 2024-08-01 | 89 | 6 | 3 | Actual |
| 22296 | 716599.28 | 2023-12-31 | 101 | 6 | 8 | Actual |
| 29551 | 16.00 | 2024-08-01 | 82 | 5 | 6 | Actual |
| 33902 | 18714.00 | 2024-12-02 | 7 | 7 | 5 | Actual |
| 21495 | 260198.16 | 2023-12-03 | 4 | 7 | 11 | Actual |
| 10551 | 17102.00 | 2023-01-31 | 33 | 7 | 5 | Actual |
| 31553 | 413.00 | 2024-10-01 | 92 | 6 | 4 | Actual |
| 14736 | 155.00 | 2023-06-02 | 85 | 1 | 5 | Actual |
| 20243 | 119.27 | 2023-11-02 | 71 | 6 | 8 | Actual |
| 2983 | 158.00 | 2022-07-03 | 74 | 6 | 6 | Actual |
| 17197 | -192.85 | 2023-08-02 | 91 | 6 | 8 | Actual |
| 16900 | -256.00 | 2023-08-02 | 91 | 3 | 6 | Actual |
| 13109 | 268.00 | 2023-04-02 | 92 | 6 | 6 | Actual |
| 8043 | 108.00 | 2022-12-03 | 92 | 7 | 3 | Actual |
| 25418 | 3.00 | 2024-04-01 | 96 | 3 | 11 | Actual |
| 11947 | 36.00 | 2023-03-02 | 69 | 6 | 6 | Actual |
| 33485 | 62513.63 | 2024-11-01 | 15 | 7 | 12 | Actual |
| 17006 | 173460.00 | 2023-08-02 | 29 | 7 | 6 | Actual |
| 21962 | 25.00 | 2023-12-31 | 85 | 2 | 6 | Actual |
| 9203 | 253.00 | 2022-12-31 | 83 | 1 | 4 | Actual |
| 16156 | 1031.40 | 2023-07-03 | 80 | 6 | 8 | Actual |
| 16777 | 204.00 | 2023-08-02 | 78 | 6 | 5 | Actual |
Generated 2025-06-01 19:27:17.261 UTC