[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19970 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3560 | 4664.00 | 2022-09-24 | 61 | 1 | 4 | Actual |
| 31762 | 1269.00 | 2024-11-23 | 61 | 4 | 6 | Actual |
| 5491 | 38.96 | 2022-10-25 | 71 | 2 | 8 | Actual |
| 13383 | 22999.99 | 2023-05-25 | 53 | 6 | 8 | Actual |
| 28037 | 13842.00 | 2024-08-24 | 8 | 7 | 3 | Actual |
| 14223 | 67.78 | 2023-06-24 | 67 | 1 | 11 | Actual |
| 18152 | 413.21 | 2023-10-25 | 74 | 1 | 8 | Actual |
| 30683 | 193.00 | 2024-10-24 | 90 | 5 | 6 | Actual |
| 19403 | 3383.80 | 2023-11-24 | 53 | 6 | 11 | Actual |
| 23587 | 22711.82 | 2024-03-24 | 39 | 7 | 12 | Actual |
| 36281 | 4.00 | 2025-03-25 | 96 | 2 | 6 | Actual |
| 16472 | 12.46 | 2023-08-25 | 78 | 6 | 12 | Actual |
| 12258 | 11671.00 | 2023-04-24 | 57 | 6 | 8 | Actual |
| 11382 | 200.00 | 2023-04-24 | 80 | 7 | 3 | Budget |
| 25088 | 189.00 | 2024-05-24 | 89 | 6 | 6 | Actual |
| 18985 | 86.00 | 2023-11-24 | 89 | 5 | 6 | Actual |
| 12608 | 348.00 | 2023-05-25 | 72 | 6 | 4 | Actual |
| 13717 | 304.00 | 2023-06-24 | 74 | 1 | 5 | Actual |
| 20942 | 7535.00 | 2024-01-25 | 60 | 2 | 6 | Actual |
| 11639 | 189.00 | 2023-04-24 | 83 | 6 | 5 | Actual |
| 10980 | 480.00 | 2023-03-25 | 81 | 6 | 7 | Budget |
| 23240 | 6958.79 | 2024-03-24 | 54 | 6 | 8 | Actual |
| 29263 | 319.00 | 2024-09-23 | 89 | 1 | 4 | Actual |
| 38972 | 110.34 | 2025-05-25 | 67 | 2 | 11 | Actual |
| 23253 | 802.61 | 2024-03-24 | 72 | 6 | 8 | Actual |
| 25444 | 29.48 | 2024-05-24 | 94 | 4 | 11 | Actual |
| 12185 | 480.00 | 2023-04-24 | 81 | 1 | 8 | Budget |
| 38121 | 148.62 | 2025-04-24 | 78 | 1 | 13 | Actual |
| 32285 | 12654.19 | 2024-11-23 | 40 | 7 | 11 | Actual |
| 24925 | 1455599.00 | 2024-05-24 | 46 | 7 | 5 | Actual |
| 28820 | 12990.36 | 2024-08-24 | 52 | 6 | 11 | Actual |
| 7492 | 68.00 | 2022-12-25 | 85 | 6 | 6 | Actual |
| 39313 | 14620.82 | 2025-05-25 | 52 | 6 | 13 | Actual |
| 26435 | 22446.92 | 2024-06-23 | 12 | 2 | 11 | Actual |
| 11677 | 101468.00 | 2023-04-24 | 35 | 7 | 5 | Actual |
| 38774 | 292.00 | 2025-05-25 | 78 | 6 | 7 | Actual |
| 16215 | 232.68 | 2023-08-25 | 81 | 1 | 11 | Actual |
| 38690 | 261.00 | 2025-05-25 | 89 | 6 | 6 | Actual |
| 8619 | 231.00 | 2023-01-25 | 90 | 6 | 6 | Actual |
| 19716 | 55.00 | 2023-12-25 | 82 | 1 | 4 | Actual |
| 26176 | 27430.00 | 2024-06-23 | 28 | 7 | 6 | Actual |
| 10843 | 30.00 | 2023-03-25 | 82 | 6 | 6 | Budget |
| 2322 | 100.00 | 2022-08-25 | 67 | 6 | 3 | Budget |
| 30155 | -65.41 | 2024-09-23 | 91 | 1 | 13 | Actual |
| 34220 | 907.16 | 2025-01-24 | 65 | 1 | 8 | Actual |
| 8428 | 1654.00 | 2023-01-25 | 62 | 3 | 6 | Actual |
| 35480 | 72547.89 | 2025-02-22 | 34 | 7 | 8 | Actual |
| 21007 | 168.00 | 2024-01-25 | 76 | 4 | 6 | Actual |
| 24281 | 200312.39 | 2024-04-23 | 13 | 7 | 8 | Actual |
| 16445 | 5.01 | 2023-08-25 | 83 | 2 | 12 | Actual |
| 30836 | 209382.00 | 2024-10-24 | 35 | 7 | 7 | Actual |
| 16427 | 1833.77 | 2023-08-25 | 12 | 2 | 12 | Actual |
| 20908 | 92953.00 | 2024-01-25 | 37 | 7 | 5 | Actual |
| 12816 | 2000.00 | 2023-05-25 | 61 | 1 | 6 | Budget |
| 10973 | 650.00 | 2023-03-25 | 77 | 6 | 7 | Budget |
| 17375 | 1248.65 | 2023-09-24 | 62 | 6 | 11 | Actual |
| 35396 | 276033.50 | 2025-02-22 | 12 | 2 | 8 | Actual |
| 19565 | 1344.40 | 2023-11-24 | 23 | 7 | 12 | Actual |
| 36338 | 960.00 | 2025-03-25 | 62 | 5 | 6 | Actual |
| 12374 | 36.00 | 2023-05-25 | 82 | 1 | 3 | Actual |
| 2019 | 151.00 | 2022-07-25 | 83 | 6 | 7 | Actual |
| 5108 | 1264.00 | 2022-10-25 | 62 | 4 | 6 | Actual |
| 37991 | 285.87 | 2025-04-24 | 65 | 1 | 12 | Actual |
| 21301 | 13513.45 | 2024-01-25 | 18 | 7 | 8 | Actual |
| 10462 | 200.00 | 2023-03-25 | 85 | 1 | 5 | Budget |
| 2855 | 96.00 | 2022-08-25 | 94 | 3 | 6 | Actual |
| 2307 | 4400.00 | 2022-08-25 | 57 | 6 | 3 | Budget |
| 24086 | 147426.00 | 2024-04-23 | 35 | 7 | 6 | Actual |
| 26166 | 43236.00 | 2024-06-23 | 13 | 7 | 6 | Actual |
| 16338 | 2698.68 | 2023-08-25 | 54 | 6 | 11 | Actual |
| 21755 | -306.00 | 2024-02-22 | 91 | 1 | 4 | Actual |
| 38984 | 73.10 | 2025-05-25 | 83 | 2 | 11 | Actual |
| 5075 | 118.00 | 2022-10-25 | 74 | 3 | 6 | Actual |
| 5861 | 2600.00 | 2022-11-24 | 61 | 6 | 4 | Budget |
| 6716 | 17139.28 | 2022-11-24 | 8 | 7 | 8 | Actual |
| 32619 | 9371.00 | 2024-12-24 | 61 | 1 | 4 | Actual |
| 3235 | 1542.02 | 2022-08-25 | 62 | 2 | 8 | Actual |
| 12464 | 43720.00 | 2023-05-25 | 19 | 7 | 3 | Actual |
| 11577 | 200.00 | 2023-04-24 | 83 | 1 | 5 | Budget |
| 7972 | 211331.00 | 2023-01-25 | 4 | 7 | 3 | Actual |
| 8780 | 8156.00 | 2023-01-25 | 22 | 7 | 7 | Actual |
| 35749 | 4197.65 | 2025-02-22 | 61 | 6 | 12 | Actual |
| 20009 | 43.00 | 2023-12-25 | 83 | 5 | 6 | Actual |
| 6552 | 16153.00 | 2022-11-24 | 100 | 7 | 7 | Actual |
| 16973 | 724.00 | 2023-09-24 | 76 | 6 | 6 | Actual |
| 36539 | 1910.21 | 2025-03-25 | 87 | 1 | 8 | Actual |
| 23859 | 130.00 | 2024-04-23 | 85 | 6 | 5 | Actual |
| 27670 | 44869.68 | 2024-07-24 | 54 | 6 | 11 | Actual |
| 4688 | 336.00 | 2022-10-25 | 67 | 1 | 4 | Actual |
| 13649 | 488.00 | 2023-06-24 | 65 | 6 | 4 | Actual |
| 10680 | 280.00 | 2023-03-25 | 76 | 3 | 6 | Budget |
| 33829 | 147913.00 | 2025-01-24 | 37 | 7 | 4 | Actual |
| 14931 | 242.00 | 2023-07-25 | 80 | 5 | 6 | Actual |
| 26008 | 181.00 | 2024-06-23 | 81 | 1 | 6 | Actual |
| 3487 | 20972.00 | 2022-09-24 | 14 | 7 | 3 | Actual |
| 25080 | 111.00 | 2024-05-24 | 78 | 6 | 6 | Actual |
Generated 2025-07-24 14:37:39.198 UTC