[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2214 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35331 | 1170.00 | 2024-12-23 | 87 | 6 | 7 | Actual |
| 10067 | 340.00 | 2022-12-23 | 97 | 6 | 8 | Actual |
| 35938 | 395.00 | 2025-01-23 | 78 | 1 | 3 | Actual |
| 36326 | 26.00 | 2025-01-23 | 82 | 4 | 6 | Actual |
| 30186 | 4662.74 | 2024-07-24 | 53 | 6 | 13 | Actual |
| 14636 | 397.00 | 2023-05-25 | 76 | 1 | 4 | Actual |
| 9470 | 200.00 | 2022-12-23 | 78 | 1 | 6 | Budget |
| 26319 | 511.70 | 2024-04-23 | 66 | 2 | 8 | Actual |
| 14609 | 169.00 | 2023-05-25 | 77 | 7 | 3 | Actual |
| 13418 | 380.00 | 2023-03-25 | 77 | 6 | 8 | Budget |
| 25843 | 152.00 | 2024-04-23 | 68 | 6 | 4 | Actual |
| 13326 | 237.45 | 2023-03-25 | 89 | 1 | 8 | Actual |
| 17437 | 9.27 | 2023-07-25 | 66 | 1 | 12 | Actual |
| 39301 | 1013.55 | 2025-03-25 | 80 | 2 | 13 | Actual |
| 7234 | 384.00 | 2022-10-25 | 81 | 1 | 6 | Actual |
| 12850 | 90.00 | 2023-03-25 | 85 | 1 | 6 | Budget |
| 7167 | 132.00 | 2022-10-25 | 89 | 6 | 5 | Actual |
| 25499 | 240.13 | 2024-03-24 | 87 | 6 | 11 | Actual |
| 32405 | 253.89 | 2024-09-23 | 92 | 1 | 13 | Actual |
| 16709 | 45468.00 | 2023-07-25 | 19 | 7 | 4 | Actual |
| 391 | 1800.00 | 2022-04-24 | 62 | 6 | 5 | Budget |
| 9144 | 94.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
| 24363 | 90.12 | 2024-02-22 | 65 | 3 | 11 | Actual |
| 23053 | 340.00 | 2024-01-23 | 87 | 6 | 6 | Actual |
| 33654 | 73600.00 | 2024-11-24 | 56 | 6 | 3 | Actual |
| 29430 | 1332.00 | 2024-07-24 | 62 | 1 | 6 | Actual |
| 21242 | 696.55 | 2023-11-25 | 77 | 2 | 8 | Actual |
| 7749 | 511.70 | 2022-10-25 | 80 | 2 | 8 | Actual |
| 6777 | 137.00 | 2022-10-25 | 84 | 1 | 3 | Actual |
| 12192 | 196.54 | 2023-02-22 | 85 | 1 | 8 | Actual |
| 23548 | 15.65 | 2024-01-23 | 78 | 6 | 12 | Actual |
| 30037 | 118.85 | 2024-07-24 | 94 | 1 | 12 | Actual |
| 23294 | 76496.45 | 2024-01-23 | 34 | 7 | 8 | Actual |
| 12841 | 480.00 | 2023-03-25 | 80 | 1 | 6 | Budget |
| 21051 | 2273.00 | 2023-11-25 | 61 | 6 | 6 | Actual |
| 19052 | 18820.00 | 2023-09-24 | 100 | 7 | 6 | Actual |
| 3693 | 48991.00 | 2022-07-25 | 39 | 7 | 4 | Actual |
| 4429 | 246.54 | 2022-07-25 | 73 | 6 | 8 | Actual |
| 2049 | 3436.00 | 2022-05-25 | 23 | 7 | 7 | Actual |
| 19188 | 898.07 | 2023-09-24 | 80 | 2 | 8 | Actual |
| 2758 | 69.00 | 2022-06-25 | 94 | 1 | 6 | Actual |
| 13404 | 137.45 | 2023-03-25 | 68 | 6 | 8 | Actual |
| 6996 | 280.00 | 2022-10-25 | 67 | 6 | 4 | Actual |
| 36050 | 551.00 | 2025-01-23 | 68 | 1 | 4 | Actual |
| 2989 | 100.00 | 2022-06-25 | 78 | 6 | 6 | Budget |
| 11037 | 843.52 | 2023-01-23 | 66 | 1 | 8 | Actual |
| 13044 | 200.00 | 2023-03-25 | 87 | 5 | 6 | Budget |
| 14838 | 844.00 | 2023-05-25 | 61 | 2 | 6 | Actual |
| 14879 | 495.00 | 2023-05-25 | 80 | 3 | 6 | Actual |
| 25782 | 18.00 | 2024-04-23 | 69 | 7 | 3 | Actual |
| 9340 | 46.00 | 2022-12-23 | 82 | 1 | 5 | Actual |
| 15491 | 131.00 | 2023-06-25 | 69 | 1 | 3 | Actual |
| 38375 | 23962.00 | 2025-03-25 | 57 | 6 | 4 | Actual |
| 31103 | -163.07 | 2024-08-24 | 91 | 6 | 11 | Actual |
| 28467 | 42832.00 | 2024-06-24 | 40 | 7 | 6 | Actual |
| 15768 | 151732.00 | 2023-06-25 | 15 | 7 | 5 | Actual |
| 4845 | 924.00 | 2022-08-25 | 80 | 1 | 5 | Actual |
| 22731 | -349.00 | 2024-01-23 | 91 | 1 | 4 | Actual |
| 12519 | 30.00 | 2023-03-25 | 84 | 7 | 3 | Budget |
| 26350 | 870.79 | 2024-04-23 | 65 | 6 | 8 | Actual |
| 32798 | 40059.00 | 2024-10-24 | 38 | 7 | 5 | Actual |
| 11288 | 88.00 | 2023-02-22 | 68 | 6 | 3 | Actual |
| 38675 | 35.00 | 2025-03-25 | 69 | 6 | 6 | Actual |
| 31970 | 12375.55 | 2024-09-23 | 61 | 1 | 8 | Actual |
| 28708 | 422.04 | 2024-06-24 | 92 | 1 | 11 | Actual |
| 25355 | 76.29 | 2024-03-24 | 84 | 1 | 11 | Actual |
| 38722 | 40830.00 | 2025-03-25 | 40 | 7 | 6 | Actual |
| 4588 | 59.00 | 2022-08-25 | 85 | 6 | 3 | Actual |
| 31579 | 227549.00 | 2024-09-23 | 35 | 7 | 4 | Actual |
| 36872 | 28.42 | 2025-01-23 | 68 | 2 | 12 | Actual |
| 8585 | 168.00 | 2022-11-25 | 67 | 6 | 6 | Actual |
| 2732 | 155.00 | 2022-06-25 | 74 | 1 | 6 | Actual |
| 23444 | 1939.09 | 2024-01-23 | 61 | 6 | 11 | Actual |
| 28874 | 12532.91 | 2024-06-24 | 32 | 7 | 11 | Actual |
| 23796 | 30010.00 | 2024-02-22 | 34 | 7 | 4 | Actual |
| 6123 | 480.00 | 2022-09-24 | 87 | 1 | 6 | Budget |
| 21846 | 336.00 | 2023-12-23 | 90 | 1 | 5 | Actual |
| 7445 | 7800.00 | 2022-10-25 | 53 | 6 | 6 | Budget |
| 358 | 850.00 | 2022-04-24 | 80 | 1 | 5 | Budget |
| 12761 | 598.00 | 2023-03-25 | 80 | 6 | 5 | Actual |
| 19782 | 25489.00 | 2023-10-25 | 33 | 7 | 4 | Actual |
| 35391 | 614.73 | 2024-12-23 | 90 | 1 | 8 | Actual |
| 12569 | 200.00 | 2023-03-25 | 85 | 1 | 4 | Budget |
| 20400 | 172.04 | 2023-10-25 | 92 | 4 | 11 | Actual |
| 29728 | 651.09 | 2024-07-24 | 74 | 1 | 8 | Actual |
| 37040 | 269.68 | 2025-01-23 | 92 | 6 | 13 | Actual |
| 10800 | 7392.00 | 2023-01-23 | 52 | 6 | 6 | Actual |
| 21745 | 233.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
| 33064 | 481117.00 | 2024-10-24 | 101 | 6 | 7 | Actual |
| 4712 | 196.00 | 2022-08-25 | 84 | 1 | 4 | Actual |
| 33903 | 10111.00 | 2024-11-24 | 8 | 7 | 5 | Actual |
| 30222 | 18668.27 | 2024-07-24 | 7 | 7 | 13 | Actual |
| 11612 | 342.00 | 2023-02-22 | 66 | 6 | 5 | Actual |
| 34240 | -489.82 | 2024-11-24 | 91 | 1 | 8 | Actual |
| 28696 | 665.67 | 2024-06-24 | 77 | 1 | 11 | Actual |
| 21025 | 141.00 | 2023-11-25 | 65 | 5 | 6 | Actual |
Generated 2025-05-25 00:52:48.613 UTC