[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23193 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21507 | 1330.57 | 2023-12-26 | 23 | 7 | 11 | Actual |
| 2312 | 1372.00 | 2022-07-26 | 61 | 6 | 3 | Actual |
| 31181 | 130.55 | 2024-09-24 | 81 | 2 | 12 | Actual |
| 2764 | 437.00 | 2022-07-26 | 61 | 2 | 6 | Actual |
| 21811 | 196260.00 | 2024-01-23 | 29 | 7 | 4 | Actual |
| 38420 | 6998.00 | 2025-04-25 | 23 | 7 | 4 | Actual |
| 37247 | 253.00 | 2025-03-25 | 85 | 6 | 4 | Actual |
| 10338 | 44300.00 | 2023-02-23 | 56 | 6 | 4 | Budget |
| 3853 | 251.00 | 2022-08-25 | 73 | 1 | 6 | Actual |
| 27418 | 510.18 | 2024-06-24 | 68 | 1 | 8 | Actual |
| 37117 | 556.00 | 2025-03-25 | 73 | 6 | 3 | Actual |
| 39139 | 8921.14 | 2025-04-25 | 100 | 7 | 11 | Actual |
| 26325 | 473.82 | 2024-05-24 | 74 | 2 | 8 | Actual |
| 28893 | 58.21 | 2024-07-25 | 71 | 1 | 12 | Actual |
| 7478 | 380.00 | 2022-11-25 | 77 | 6 | 6 | Budget |
| 18702 | 42278.00 | 2023-10-25 | 56 | 6 | 4 | Actual |
| 9935 | 1166.25 | 2023-01-23 | 77 | 1 | 8 | Actual |
| 2833 | 620.00 | 2022-07-26 | 77 | 3 | 6 | Actual |
| 26869 | 775.00 | 2024-06-24 | 81 | 6 | 3 | Actual |
| 39296 | 422.31 | 2025-04-25 | 73 | 2 | 13 | Actual |
| 7384 | 77.00 | 2022-11-25 | 84 | 4 | 6 | Actual |
| 28278 | 436.00 | 2024-07-25 | 66 | 1 | 6 | Actual |
| 34296 | 193.51 | 2024-12-25 | 84 | 6 | 8 | Actual |
| 9743 | 201253.00 | 2023-01-23 | 101 | 6 | 6 | Actual |
| 25815 | 1145.00 | 2024-05-24 | 77 | 1 | 4 | Actual |
| 18701 | 3314.00 | 2023-10-25 | 53 | 6 | 4 | Actual |
| 2759 | 7.00 | 2022-07-26 | 96 | 1 | 6 | Actual |
| 27447 | 64.72 | 2024-06-24 | 69 | 2 | 8 | Actual |
| 23106 | 64.00 | 2024-02-23 | 82 | 1 | 7 | Actual |
| 38184 | 239.85 | 2025-03-25 | 84 | 6 | 13 | Actual |
| 13057 | 95000.00 | 2023-04-25 | 56 | 6 | 6 | Budget |
| 7489 | 100.00 | 2022-11-25 | 83 | 6 | 6 | Budget |
| 8892 | 40270.01 | 2022-12-26 | 52 | 6 | 8 | Actual |
| 9849 | 300.00 | 2023-01-23 | 73 | 6 | 7 | Budget |
| 35909 | 1534.61 | 2025-01-23 | 23 | 7 | 13 | Actual |
| 39209 | 89.06 | 2025-04-25 | 71 | 6 | 12 | Actual |
| 12400 | 6400.00 | 2023-04-25 | 57 | 6 | 3 | Budget |
| 20133 | 45.00 | 2023-11-25 | 82 | 6 | 7 | Actual |
| 32831 | 6730.00 | 2024-11-24 | 60 | 2 | 6 | Actual |
| 15082 | 55370.00 | 2023-06-25 | 21 | 7 | 7 | Actual |
| 7064 | 246400.00 | 2022-11-25 | 46 | 7 | 4 | Actual |
| 7343 | 176.00 | 2022-11-25 | 89 | 3 | 6 | Actual |
| 1557 | 111.00 | 2022-06-25 | 89 | 6 | 5 | Actual |
| 38788 | 1508.00 | 2025-04-25 | 97 | 6 | 7 | Actual |
| 16051 | 1000135.00 | 2023-07-26 | 101 | 6 | 7 | Actual |
| 10505 | 686.00 | 2023-02-23 | 77 | 6 | 5 | Actual |
| 2057 | 94192.00 | 2022-06-25 | 35 | 7 | 7 | Actual |
| 30741 | 33566.00 | 2024-09-24 | 33 | 7 | 6 | Actual |
| 8865 | 200.00 | 2022-12-26 | 74 | 2 | 8 | Budget |
| 24626 | 1023.00 | 2024-04-24 | 66 | 1 | 3 | Actual |
| 8570 | 125100.00 | 2022-12-26 | 56 | 6 | 6 | Budget |
| 31349 | 11115.49 | 2024-09-24 | 8 | 7 | 13 | Actual |
| 3698 | 28000.00 | 2022-08-25 | 60 | 1 | 5 | Actual |
| 33481 | 9167.95 | 2024-11-24 | 7 | 7 | 12 | Actual |
| 14099 | 710.19 | 2023-05-25 | 65 | 1 | 8 | Actual |
| 12704 | 61.00 | 2023-04-25 | 82 | 1 | 5 | Actual |
| 32291 | 1180.57 | 2024-10-24 | 62 | 1 | 12 | Actual |
| 13759 | 117.00 | 2023-05-25 | 83 | 6 | 5 | Actual |
| 31654 | 20608.00 | 2024-10-24 | 7 | 7 | 5 | Actual |
| 38467 | 134705.00 | 2025-04-25 | 56 | 6 | 5 | Actual |
| 12056 | 247.00 | 2023-03-25 | 90 | 1 | 7 | Actual |
| 29434 | 90.00 | 2024-08-24 | 68 | 1 | 6 | Actual |
| 15276 | 1163.55 | 2023-06-25 | 61 | 3 | 11 | Actual |
| 25578 | 25.23 | 2024-04-24 | 80 | 2 | 12 | Actual |
| 20998 | 1798.00 | 2023-12-26 | 62 | 4 | 6 | Actual |
| 14643 | 187.00 | 2023-06-25 | 84 | 1 | 4 | Actual |
| 27095 | 680941.00 | 2024-06-24 | 6 | 7 | 5 | Actual |
| 36358 | 235.00 | 2025-02-23 | 90 | 5 | 6 | Actual |
| 19855 | 38500.00 | 2023-11-25 | 99 | 6 | 5 | Actual |
| 5119 | 40.00 | 2022-09-25 | 71 | 4 | 6 | Budget |
| 18130 | 46494.00 | 2023-09-25 | 31 | 7 | 7 | Actual |
| 9467 | 280.00 | 2023-01-23 | 76 | 1 | 6 | Budget |
| 11353 | -99745.00 | 2023-03-25 | 43 | 7 | 3 | Actual |
| 4322 | 400.00 | 2022-08-25 | 73 | 1 | 8 | Budget |
| 3680 | 43841.00 | 2022-08-25 | 21 | 7 | 4 | Actual |
| 23744 | 19558.00 | 2024-03-24 | 57 | 6 | 4 | Actual |
| 27618 | 309.28 | 2024-06-24 | 66 | 4 | 11 | Actual |
| 12565 | 200.00 | 2023-04-25 | 83 | 1 | 4 | Budget |
| 9356 | 3204.00 | 2023-01-23 | 52 | 6 | 5 | Actual |
| 39165 | 125.23 | 2025-04-25 | 94 | 1 | 12 | Actual |
| 35834 | 126391.33 | 2025-01-23 | 12 | 2 | 13 | Actual |
| 36274 | 32.00 | 2025-02-23 | 84 | 2 | 6 | Actual |
| 10804 | 63648.00 | 2023-02-23 | 56 | 6 | 6 | Actual |
| 31528 | 5882.00 | 2024-10-24 | 61 | 6 | 4 | Actual |
| 27879 | 53263.65 | 2024-06-24 | 60 | 2 | 13 | Actual |
| 21479 | 230.55 | 2023-12-26 | 80 | 6 | 11 | Actual |
| 19258 | 126307.98 | 2023-10-25 | 35 | 7 | 8 | Actual |
| 38666 | 8392.00 | 2025-04-25 | 57 | 6 | 6 | Actual |
| 26008 | 181.00 | 2024-05-24 | 81 | 1 | 6 | Actual |
| 22272 | 110.17 | 2024-01-23 | 68 | 6 | 8 | Actual |
| 20988 | 99.00 | 2023-12-26 | 84 | 3 | 6 | Actual |
| 26940 | 8750.00 | 2024-06-24 | 61 | 1 | 4 | Actual |
| 16866 | 28.00 | 2023-08-25 | 83 | 2 | 6 | Actual |
| 14840 | 139.00 | 2023-06-25 | 65 | 2 | 6 | Actual |
| 17612 | 527925.00 | 2023-09-25 | 101 | 6 | 3 | Actual |
| 5541 | 200.00 | 2022-09-25 | 65 | 6 | 8 | Budget |
Generated 2025-06-24 17:23:26.536 UTC