[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2292 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35162 | 1248.00 | 2025-01-01 | 62 | 4 | 6 | Actual |
| 2227 | 18113.54 | 2022-06-03 | 7 | 7 | 8 | Actual |
| 9011 | 578.00 | 2023-01-01 | 80 | 1 | 3 | Actual |
| 28175 | 48071.00 | 2024-07-03 | 38 | 7 | 4 | Actual |
| 13719 | 757.00 | 2023-05-03 | 77 | 1 | 5 | Actual |
| 33116 | -420.12 | 2024-11-02 | 91 | 1 | 8 | Actual |
| 4934 | 7559.00 | 2022-09-03 | 8 | 7 | 5 | Actual |
| 2214 | 546.55 | 2022-06-03 | 87 | 6 | 8 | Actual |
| 3940 | 222.00 | 2022-08-03 | 66 | 3 | 6 | Actual |
| 13254 | 64000.00 | 2023-04-03 | 99 | 6 | 7 | Actual |
| 3622 | 5933.00 | 2022-08-03 | 63 | 6 | 4 | Actual |
| 326 | -491124.00 | 2022-05-03 | 43 | 7 | 4 | Actual |
| 9449 | 2169.00 | 2023-01-01 | 62 | 1 | 6 | Actual |
| 20007 | 119.00 | 2023-11-03 | 81 | 5 | 6 | Actual |
| 7201 | 18490.00 | 2022-11-03 | 40 | 7 | 5 | Actual |
| 1775 | 90.00 | 2022-06-03 | 84 | 4 | 6 | Budget |
| 38089 | 5464.69 | 2025-03-03 | 20 | 7 | 12 | Actual |
| 16279 | 124.17 | 2023-07-04 | 92 | 3 | 11 | Actual |
| 28417 | 312.00 | 2024-07-03 | 66 | 6 | 6 | Actual |
| 14397 | 9.27 | 2023-05-03 | 68 | 1 | 12 | Actual |
| 21467 | 145.44 | 2023-12-04 | 65 | 6 | 11 | Actual |
| 25832 | 36360.00 | 2024-05-02 | 53 | 6 | 4 | Actual |
| 19372 | 138.00 | 2023-10-03 | 92 | 4 | 11 | Actual |
| 2267 | 45.00 | 2022-07-04 | 69 | 1 | 3 | Actual |
| 33770 | 102885.00 | 2024-12-03 | 12 | 2 | 4 | Actual |
| 5317 | 550.00 | 2022-09-03 | 81 | 1 | 7 | Budget |
| 2875 | 198.00 | 2022-07-04 | 73 | 4 | 6 | Actual |
| 20465 | 27000.00 | 2023-11-03 | 99 | 6 | 11 | Actual |
| 29915 | 183.74 | 2024-08-02 | 90 | 3 | 11 | Actual |
| 7494 | 380.00 | 2022-11-03 | 87 | 6 | 6 | Budget |
| 1252 | 4811.00 | 2022-06-03 | 23 | 7 | 3 | Actual |
| 27986 | 398.00 | 2024-07-03 | 83 | 1 | 3 | Actual |
| 39098 | 43.31 | 2025-04-03 | 82 | 6 | 11 | Actual |
| 25077 | 161.00 | 2024-04-02 | 74 | 6 | 6 | Actual |
| 25612 | 2.89 | 2024-04-02 | 82 | 6 | 12 | Actual |
| 30299 | 69.00 | 2024-09-02 | 82 | 6 | 3 | Actual |
| 4437 | 198.05 | 2022-08-03 | 78 | 6 | 8 | Actual |
| 10762 | 60.00 | 2023-02-01 | 67 | 5 | 6 | Budget |
| 18671 | 27168.00 | 2023-10-03 | 100 | 7 | 3 | Actual |
| 26207 | 926.00 | 2024-05-02 | 81 | 1 | 7 | Actual |
| 32446 | 141.61 | 2024-10-02 | 68 | 6 | 13 | Actual |
| 20644 | 6135.00 | 2023-12-04 | 61 | 6 | 3 | Actual |
| 17152 | 534.42 | 2023-08-03 | 77 | 2 | 8 | Actual |
| 5334 | 8.00 | 2022-09-03 | 96 | 1 | 7 | Actual |
| 37966 | 87786.44 | 2025-03-03 | 15 | 7 | 11 | Actual |
| 2555 | 10976.00 | 2022-07-04 | 18 | 7 | 4 | Actual |
| 12920 | 200.00 | 2023-04-03 | 67 | 3 | 6 | Budget |
| 27844 | 72590.41 | 2024-06-02 | 35 | 7 | 12 | Actual |
| 37276 | 37210.00 | 2025-03-03 | 33 | 7 | 4 | Actual |
| 30710 | 25.00 | 2024-09-02 | 82 | 6 | 6 | Actual |
| 22204 | 1543051.00 | 2024-01-01 | 46 | 7 | 7 | Actual |
| 26489 | 5.00 | 2024-05-02 | 96 | 3 | 11 | Actual |
| 17907 | 1115146.00 | 2023-09-03 | 11 | 3 | 6 | Actual |
| 31310 | 4.00 | 2024-09-02 | 96 | 2 | 13 | Actual |
| 37207 | 2060.00 | 2025-03-03 | 80 | 1 | 4 | Actual |
| 28447 | 68245.00 | 2024-07-03 | 13 | 7 | 6 | Actual |
| 5709 | 20.00 | 2022-10-03 | 82 | 6 | 3 | Budget |
| 6733 | 97218.04 | 2022-10-03 | 35 | 7 | 8 | Actual |
| 23954 | 3087.00 | 2024-03-02 | 61 | 3 | 6 | Actual |
| 27519 | 252137.60 | 2024-06-02 | 29 | 7 | 8 | Actual |
| 20387 | 97.57 | 2023-11-03 | 76 | 4 | 11 | Actual |
| 4168 | 3700.00 | 2022-08-03 | 61 | 1 | 7 | Budget |
| 31411 | 452.00 | 2024-10-02 | 65 | 6 | 3 | Actual |
| 5711 | 83.00 | 2022-10-03 | 83 | 6 | 3 | Actual |
| 31703 | -336.00 | 2024-10-02 | 91 | 1 | 6 | Actual |
| 4607 | 25670.00 | 2022-09-03 | 14 | 7 | 3 | Actual |
| 16756 | 137834.00 | 2023-08-03 | 12 | 2 | 5 | Actual |
| 6053 | 399500.00 | 2022-10-03 | 101 | 6 | 5 | Budget |
| 23368 | 165.66 | 2024-02-01 | 74 | 3 | 11 | Actual |
| 36007 | 46513.00 | 2025-02-01 | 33 | 7 | 3 | Actual |
| 26307 | 1910.21 | 2024-05-02 | 87 | 1 | 8 | Actual |
| 7611 | 364.00 | 2022-11-03 | 73 | 6 | 7 | Actual |
| 6868 | 56332.00 | 2022-11-03 | 31 | 7 | 3 | Actual |
| 21909 | 66310.00 | 2024-01-01 | 37 | 7 | 5 | Actual |
| 31209 | 409.28 | 2024-09-02 | 73 | 6 | 12 | Actual |
| 20527 | 8.21 | 2023-11-03 | 67 | 2 | 12 | Actual |
| 17938 | 137.00 | 2023-09-03 | 66 | 4 | 6 | Actual |
| 10301 | 110.00 | 2023-02-01 | 71 | 1 | 4 | Budget |
| 32680 | 594.00 | 2024-11-02 | 97 | 6 | 4 | Actual |
| 1654 | 43.00 | 2022-06-03 | 67 | 2 | 6 | Actual |
| 2245 | 95393.77 | 2022-06-03 | 35 | 7 | 8 | Actual |
| 3999 | 100.00 | 2022-08-03 | 74 | 4 | 6 | Budget |
| 2306 | 50200.00 | 2022-07-04 | 56 | 6 | 3 | Budget |
| 18317 | 1002.91 | 2023-09-03 | 61 | 3 | 11 | Actual |
| 4987 | 511.00 | 2022-09-03 | 80 | 1 | 6 | Actual |
| 13584 | 88466.00 | 2023-05-03 | 46 | 7 | 3 | Actual |
| 19927 | 104.00 | 2023-11-03 | 81 | 2 | 6 | Actual |
| 10786 | 68.00 | 2023-02-01 | 83 | 5 | 6 | Actual |
| 26684 | 4508.29 | 2024-05-02 | 22 | 7 | 12 | Actual |
| 35979 | 878.00 | 2025-02-01 | 87 | 6 | 3 | Actual |
| 4294 | 20459.00 | 2022-08-03 | 32 | 7 | 7 | Actual |
| 16813 | 55640.00 | 2023-08-03 | 34 | 7 | 5 | Actual |
| 35477 | 96399.85 | 2025-01-01 | 31 | 7 | 8 | Actual |
| 10852 | 155.00 | 2023-02-01 | 89 | 6 | 6 | Actual |
| 25517 | 12093.54 | 2024-04-02 | 19 | 7 | 11 | Actual |
| 7976 | 47431.00 | 2022-12-04 | 13 | 7 | 3 | Actual |
Generated 2025-06-02 17:22:04.701 UTC