[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34718 | 562.67 | 2025-06-26 | 65 | 6 | 13 | Actual |
| 5911 | 63000.00 | 2023-04-26 | 99 | 6 | 4 | Actual |
| 4779 | 720.00 | 2023-03-27 | 87 | 6 | 4 | Actual |
| 6978 | 9687.00 | 2023-05-27 | 53 | 6 | 4 | Actual |
| 13683 | 114330.00 | 2023-11-24 | 15 | 7 | 4 | Actual |
| 35063 | 5248.00 | 2025-07-25 | 23 | 7 | 5 | Actual |
| 4449 | 125.33 | 2023-02-24 | 85 | 6 | 8 | Actual |
| 13230 | 650.00 | 2023-10-25 | 77 | 6 | 7 | Budget |
| 21355 | 58.21 | 2024-06-26 | 67 | 2 | 11 | Actual |
| 4982 | 430.00 | 2023-03-27 | 77 | 1 | 6 | Actual |
| 5928 | 16196.00 | 2023-04-26 | 28 | 7 | 4 | Actual |
| 32321 | 32298.17 | 2025-04-25 | 60 | 6 | 12 | Actual |
| 35135 | 3467.00 | 2025-07-25 | 61 | 3 | 6 | Actual |
| 5798 | -86.00 | 2023-04-26 | 91 | 7 | 3 | Actual |
| 23782 | 44108.00 | 2024-09-23 | 14 | 7 | 4 | Actual |
| 38362 | 360.00 | 2025-10-25 | 85 | 1 | 4 | Actual |
| 31045 | 6.00 | 2025-03-26 | 96 | 3 | 11 | Actual |
| 32757 | 2142.00 | 2025-05-26 | 76 | 6 | 5 | Actual |
| 4114 | 480.00 | 2023-02-24 | 80 | 6 | 6 | Budget |
| 30786 | 3398.00 | 2025-03-26 | 62 | 6 | 7 | Actual |
| 25614 | 8.21 | 2024-10-24 | 84 | 6 | 12 | Actual |
| 23736 | 600.00 | 2024-09-23 | 92 | 1 | 4 | Actual |
| 24433 | 10.33 | 2024-09-23 | 85 | 5 | 11 | Actual |
| 7773 | 200.00 | 2023-05-27 | 54 | 6 | 8 | Budget |
| 30838 | 42912.00 | 2025-03-26 | 38 | 7 | 7 | Actual |
| 29543 | 21.00 | 2025-02-23 | 71 | 5 | 6 | Actual |
| 33369 | 91005.65 | 2025-05-26 | 21 | 7 | 11 | Actual |
| 30208 | 155.64 | 2025-02-23 | 83 | 6 | 13 | Actual |
| 23501 | 103010.49 | 2024-08-24 | 46 | 7 | 11 | Actual |
| 19365 | 40.12 | 2024-04-25 | 83 | 4 | 11 | Actual |
| 31035 | 33.74 | 2025-03-26 | 82 | 3 | 11 | Actual |
| 36122 | 33229.00 | 2025-08-25 | 28 | 7 | 4 | Actual |
| 12133 | 133855.00 | 2023-09-24 | 15 | 7 | 7 | Actual |
| 38414 | 159573.00 | 2025-10-25 | 15 | 7 | 4 | Actual |
| 2289 | 100.00 | 2023-01-25 | 84 | 1 | 3 | Budget |
| 17720 | 120.00 | 2024-03-26 | 84 | 6 | 4 | Actual |
| 6335 | 6100.00 | 2023-04-26 | 63 | 6 | 6 | Budget |
| 10412 | 43297.00 | 2023-08-25 | 31 | 7 | 4 | Actual |
| 14516 | 369.00 | 2023-12-25 | 74 | 1 | 3 | Actual |
| 34061 | 4529.00 | 2025-06-26 | 52 | 6 | 6 | Actual |
| 6461 | 22000.00 | 2023-04-26 | 52 | 6 | 7 | Budget |
| 27922 | 671.44 | 2024-12-24 | 74 | 6 | 13 | Actual |
| 19732 | 33272.00 | 2024-05-26 | 60 | 6 | 4 | Actual |
| 37404 | 14.00 | 2025-09-24 | 96 | 1 | 6 | Actual |
| 17752 | 182345.00 | 2024-03-26 | 35 | 7 | 4 | Actual |
| 23027 | 18695.00 | 2024-08-24 | 53 | 6 | 6 | Actual |
| 21682 | 48301.00 | 2024-07-24 | 14 | 7 | 3 | Actual |
| 30847 | 2001.12 | 2025-03-26 | 65 | 1 | 8 | Actual |
| 27299 | 55087.00 | 2024-12-24 | 19 | 7 | 6 | Actual |
| 10459 | 156.00 | 2023-08-25 | 84 | 1 | 5 | Actual |
| 2405 | 11.00 | 2023-01-25 | 69 | 7 | 3 | Actual |
| 33270 | 823.11 | 2025-05-26 | 62 | 3 | 11 | Actual |
| 10816 | 280.00 | 2023-08-25 | 65 | 6 | 6 | Budget |
| 24758 | 63.00 | 2024-10-24 | 82 | 1 | 4 | Actual |
| 15853 | 30.00 | 2024-01-25 | 71 | 3 | 6 | Actual |
| 20832 | 351.00 | 2024-06-26 | 73 | 1 | 5 | Actual |
| 26788 | 124.00 | 2024-11-23 | 97 | 6 | 13 | Actual |
| 6763 | 280.00 | 2023-05-27 | 76 | 1 | 3 | Budget |
| 3088 | 10.00 | 2023-01-25 | 96 | 1 | 7 | Actual |
| 36369 | 1099.00 | 2025-08-25 | 62 | 6 | 6 | Actual |
| 21395 | 50.76 | 2024-06-26 | 84 | 3 | 11 | Actual |
| 2451 | 319.00 | 2023-01-25 | 68 | 1 | 4 | Actual |
| 8506 | 65.00 | 2023-06-27 | 84 | 4 | 6 | Actual |
| 24744 | 4146.00 | 2024-10-24 | 62 | 1 | 4 | Actual |
| 29454 | 62969.00 | 2025-02-23 | 12 | 2 | 6 | Actual |
| 24958 | 39.00 | 2024-10-24 | 66 | 2 | 6 | Actual |
| 10337 | 46622.00 | 2023-08-25 | 56 | 6 | 4 | Actual |
| 29222 | 29.00 | 2025-02-23 | 71 | 7 | 3 | Actual |
| 20868 | 2618.00 | 2024-06-26 | 76 | 6 | 5 | Actual |
| 38725 | 29624.00 | 2025-10-25 | 100 | 7 | 6 | Actual |
| 822 | 200.00 | 2022-11-24 | 74 | 1 | 7 | Budget |
| 30485 | 492.00 | 2025-03-26 | 92 | 1 | 5 | Actual |
| 5370 | 4987.00 | 2023-03-27 | 76 | 6 | 7 | Actual |
| 26413 | 100.76 | 2024-11-23 | 67 | 1 | 11 | Actual |
| 12190 | 201.08 | 2023-09-24 | 84 | 1 | 8 | Actual |
| 2828 | 313.00 | 2023-01-25 | 73 | 3 | 6 | Actual |
| 23704 | 180.00 | 2024-09-23 | 87 | 7 | 3 | Actual |
| 29427 | 22571.00 | 2025-02-23 | 100 | 7 | 5 | Actual |
| 24240 | 5.00 | 2024-09-23 | 96 | 2 | 8 | Actual |
| 3633 | 60.00 | 2023-02-24 | 71 | 6 | 4 | Budget |
| 37698 | 4892.08 | 2025-09-24 | 62 | 2 | 8 | Actual |
| 32075 | 29092.53 | 2025-04-25 | 28 | 7 | 8 | Actual |
| 25870 | 14888.00 | 2024-11-23 | 7 | 7 | 4 | Actual |
| 22891 | 1197871.00 | 2024-08-24 | 46 | 7 | 5 | Actual |
| 6947 | 200.00 | 2023-05-27 | 74 | 1 | 4 | Budget |
| 3044 | 3100.00 | 2023-01-25 | 61 | 1 | 7 | Budget |
| 15448 | 139.06 | 2023-12-25 | 89 | 6 | 12 | Actual |
| 1427 | 293147.00 | 2022-12-25 | 6 | 7 | 4 | Actual |
| 32505 | 140.00 | 2025-05-26 | 69 | 1 | 3 | Actual |
| 19152 | 384.42 | 2024-04-25 | 68 | 1 | 8 | Actual |
| 30336 | 110567.00 | 2025-03-26 | 39 | 7 | 3 | Actual |
| 9293 | 19115.00 | 2023-07-25 | 24 | 7 | 4 | Actual |
| 22489 | 11435.01 | 2024-07-24 | 34 | 7 | 11 | Actual |
| 3287 | 15700.00 | 2023-01-25 | 60 | 6 | 8 | Budget |
| 22515 | 5.01 | 2024-07-24 | 83 | 1 | 12 | Actual |
| 11183 | 47383.78 | 2023-08-25 | 94 | 6 | 8 | Actual |
Generated 2025-12-24 08:07:12.604 UTC