[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21000 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7751 | 280.00 | 2022-11-25 | 81 | 2 | 8 | Budget |
| 39347 | 17000.00 | 2025-04-25 | 99 | 6 | 13 | Actual |
| 39185 | 56.08 | 2025-04-25 | 83 | 2 | 12 | Actual |
| 2731 | 213.00 | 2022-07-26 | 73 | 1 | 6 | Actual |
| 15100 | 91693.70 | 2023-06-25 | 60 | 1 | 8 | Actual |
| 10630 | 107.00 | 2023-02-23 | 76 | 2 | 6 | Actual |
| 36694 | 20229.86 | 2025-02-23 | 60 | 3 | 11 | Actual |
| 35716 | 57409.28 | 2025-01-23 | 12 | 2 | 12 | Actual |
| 14111 | 931.40 | 2023-05-25 | 81 | 1 | 8 | Actual |
| 16077 | 2774054.00 | 2023-07-26 | 43 | 7 | 7 | Actual |
| 24801 | 5027.00 | 2024-04-24 | 94 | 6 | 4 | Actual |
| 22299 | 30900.14 | 2024-01-23 | 7 | 7 | 8 | Actual |
| 34931 | 839.00 | 2025-01-23 | 66 | 6 | 4 | Actual |
| 28874 | 12532.91 | 2024-07-25 | 32 | 7 | 11 | Actual |
| 2012 | 200.00 | 2022-06-25 | 78 | 6 | 7 | Budget |
| 5792 | 34.00 | 2022-10-25 | 85 | 7 | 3 | Actual |
| 27075 | 4052.00 | 2024-06-24 | 76 | 6 | 5 | Actual |
| 6538 | 18294.00 | 2022-10-25 | 24 | 7 | 7 | Actual |
| 1484 | 643.00 | 2022-06-25 | 81 | 1 | 5 | Actual |
| 25200 | 10710.00 | 2024-04-24 | 22 | 7 | 7 | Actual |
| 7005 | 364.00 | 2022-11-25 | 73 | 6 | 4 | Actual |
| 33038 | 875.00 | 2024-11-24 | 66 | 6 | 7 | Actual |
| 30992 | 7940.27 | 2024-09-24 | 60 | 2 | 11 | Actual |
| 36231 | 2224.00 | 2025-02-23 | 62 | 1 | 6 | Actual |
| 29870 | 103.95 | 2024-08-24 | 66 | 2 | 11 | Actual |
| 36006 | 54326.00 | 2025-02-23 | 32 | 7 | 3 | Actual |
| 12482 | 267921.00 | 2023-04-25 | 46 | 7 | 3 | Actual |
| 31184 | 36.93 | 2024-09-24 | 84 | 2 | 12 | Actual |
| 17115 | 682.91 | 2023-08-25 | 65 | 1 | 8 | Actual |
| 31538 | 414.00 | 2024-10-24 | 73 | 6 | 4 | Actual |
| 2274 | 280.00 | 2022-07-26 | 76 | 1 | 3 | Budget |
| 26984 | 5529.00 | 2024-06-24 | 76 | 6 | 4 | Actual |
| 37311 | 334.00 | 2025-03-25 | 94 | 1 | 5 | Actual |
| 30667 | 43.00 | 2024-09-24 | 68 | 5 | 6 | Actual |
| 25210 | 106605.00 | 2024-04-24 | 37 | 7 | 7 | Actual |
| 23248 | 545.03 | 2024-02-23 | 66 | 6 | 8 | Actual |
| 27182 | 220.00 | 2024-06-24 | 67 | 3 | 6 | Actual |
| 16093 | 378.36 | 2023-07-26 | 78 | 1 | 8 | Actual |
| 1521 | 380.00 | 2022-06-25 | 65 | 6 | 5 | Budget |
| 31311 | 10473.38 | 2024-09-24 | 52 | 6 | 13 | Actual |
| 29507 | 704.00 | 2024-08-24 | 92 | 3 | 6 | Actual |
| 1594 | 13715.00 | 2022-06-25 | 100 | 7 | 5 | Actual |
| 35299 | -368.00 | 2025-01-23 | 91 | 1 | 7 | Actual |
| 36414 | 166450.00 | 2025-02-23 | 31 | 7 | 6 | Actual |
| 29711 | 114560.00 | 2024-08-24 | 37 | 7 | 7 | Actual |
| 32451 | 545.12 | 2024-10-24 | 74 | 6 | 13 | Actual |
| 26647 | 35.87 | 2024-05-24 | 66 | 6 | 12 | Actual |
| 19144 | 1260090.00 | 2023-10-25 | 46 | 7 | 7 | Actual |
| 4123 | 124.00 | 2022-08-25 | 84 | 6 | 6 | Actual |
| 29453 | 13.00 | 2024-08-24 | 96 | 1 | 6 | Actual |
| 18617 | 543967.00 | 2023-10-25 | 4 | 7 | 3 | Actual |
| 10374 | 386.00 | 2023-02-23 | 81 | 6 | 4 | Actual |
| 22568 | 12093.54 | 2024-01-23 | 19 | 7 | 12 | Actual |
| 25051 | 34.00 | 2024-04-24 | 83 | 5 | 6 | Actual |
| 37576 | 73600.00 | 2025-03-25 | 60 | 1 | 7 | Actual |
| 20765 | 2225.00 | 2023-12-26 | 62 | 6 | 4 | Actual |
| 8321 | 19220.00 | 2022-12-26 | 38 | 7 | 5 | Actual |
| 15068 | 10.00 | 2023-06-25 | 96 | 6 | 7 | Actual |
| 29078 | 195.99 | 2024-07-25 | 78 | 6 | 13 | Actual |
| 21043 | 118.00 | 2023-12-26 | 89 | 5 | 6 | Actual |
| 25988 | 350000.00 | 2024-05-24 | 42 | 7 | 5 | Actual |
| 4466 | 15396.82 | 2022-08-25 | 8 | 7 | 8 | Actual |
| 25328 | 89625.48 | 2024-04-24 | 34 | 7 | 8 | Actual |
| 28175 | 48071.00 | 2024-07-25 | 38 | 7 | 4 | Actual |
| 92 | 30.00 | 2022-05-25 | 82 | 6 | 3 | Budget |
| 8941 | 70.00 | 2022-12-26 | 85 | 6 | 8 | Budget |
| 24704 | 42540.00 | 2024-04-24 | 32 | 7 | 3 | Actual |
| 16182 | 82829.90 | 2023-07-26 | 21 | 7 | 8 | Actual |
| 21080 | 255631.00 | 2023-12-26 | 101 | 6 | 6 | Actual |
| 4562 | 70.00 | 2022-09-25 | 68 | 6 | 3 | Actual |
| 22808 | 40.00 | 2024-02-23 | 69 | 1 | 5 | Actual |
| 29996 | 1843.35 | 2024-08-24 | 23 | 7 | 11 | Actual |
| 38614 | 174.00 | 2025-04-25 | 66 | 4 | 6 | Actual |
| 23848 | 340.00 | 2024-03-24 | 72 | 6 | 5 | Actual |
| 11678 | 97213.00 | 2023-03-25 | 37 | 7 | 5 | Actual |
| 29307 | 636956.00 | 2024-08-24 | 4 | 7 | 4 | Actual |
| 10836 | 100.00 | 2023-02-23 | 78 | 6 | 6 | Budget |
| 22538 | 9.27 | 2024-01-23 | 71 | 6 | 12 | Actual |
| 23939 | 85.00 | 2024-03-24 | 80 | 2 | 6 | Actual |
| 25006 | 519.00 | 2024-04-24 | 92 | 3 | 6 | Actual |
| 15850 | 92.00 | 2023-07-26 | 67 | 3 | 6 | Actual |
| 36672 | 127.36 | 2025-02-23 | 67 | 2 | 11 | Actual |
| 33692 | 68043.00 | 2024-12-25 | 13 | 7 | 3 | Actual |
| 38177 | 2311.82 | 2025-03-25 | 76 | 6 | 13 | Actual |
| 19866 | 10165.00 | 2023-11-25 | 20 | 7 | 5 | Actual |
| 11600 | 9293.00 | 2023-03-25 | 57 | 6 | 5 | Actual |
| 7054 | 41350.00 | 2022-11-25 | 31 | 7 | 4 | Actual |
| 13874 | 84.00 | 2023-05-25 | 83 | 3 | 6 | Actual |
| 38513 | 5196.00 | 2025-04-25 | 23 | 7 | 5 | Actual |
| 9213 | 440.00 | 2023-01-23 | 92 | 1 | 4 | Actual |
| 22926 | 18.00 | 2024-02-23 | 68 | 2 | 6 | Actual |
| 32798 | 40059.00 | 2024-11-24 | 38 | 7 | 5 | Actual |
| 6327 | 3500.00 | 2022-10-25 | 57 | 6 | 6 | Budget |
| 35079 | 24634.00 | 2025-01-23 | 60 | 1 | 6 | Actual |
| 32517 | 275.00 | 2024-11-24 | 85 | 1 | 3 | Actual |
| 17580 | 13198.00 | 2023-09-25 | 57 | 6 | 3 | Actual |
Generated 2025-06-24 07:57:57.160 UTC