[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 512 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 373 | -176.00 | 2022-05-25 | 91 | 1 | 5 | Actual |
| 11422 | 266.00 | 2023-03-25 | 74 | 1 | 4 | Actual |
| 20620 | 478.00 | 2023-12-26 | 74 | 1 | 3 | Actual |
| 9351 | -163.00 | 2023-01-23 | 91 | 1 | 5 | Actual |
| 36596 | 642.00 | 2025-02-23 | 81 | 6 | 8 | Actual |
| 30655 | 312.00 | 2024-09-24 | 87 | 4 | 6 | Actual |
| 16374 | 340073.05 | 2023-07-26 | 6 | 7 | 11 | Actual |
| 7891 | 380.00 | 2022-12-26 | 81 | 1 | 3 | Budget |
| 16446 | 5.01 | 2023-07-26 | 84 | 2 | 12 | Actual |
| 510 | 468.00 | 2022-05-25 | 87 | 1 | 6 | Actual |
| 19165 | 349.57 | 2023-10-25 | 85 | 1 | 8 | Actual |
| 16868 | 22.00 | 2023-08-25 | 85 | 2 | 6 | Actual |
| 32997 | 42432.00 | 2024-11-24 | 40 | 7 | 6 | Actual |
| 28467 | 42832.00 | 2024-07-25 | 40 | 7 | 6 | Actual |
| 1237 | 45000.00 | 2022-06-25 | 99 | 6 | 3 | Actual |
| 22024 | 1224.00 | 2024-01-23 | 61 | 5 | 6 | Actual |
| 13830 | 668.00 | 2023-05-25 | 61 | 2 | 6 | Actual |
| 34345 | 410.34 | 2024-12-25 | 73 | 1 | 11 | Actual |
| 20348 | 2.00 | 2023-11-25 | 96 | 2 | 11 | Actual |
| 33224 | 448.64 | 2024-11-24 | 76 | 1 | 11 | Actual |
| 1605 | 100.00 | 2022-06-25 | 67 | 1 | 6 | Budget |
| 37422 | 11.00 | 2025-03-25 | 82 | 2 | 6 | Actual |
| 5618 | 2079.00 | 2022-10-25 | 61 | 1 | 3 | Actual |
| 37985 | 901075.78 | 2025-03-25 | 43 | 7 | 11 | Actual |
| 36062 | 433.00 | 2025-02-23 | 84 | 1 | 4 | Actual |
| 15403 | 14.59 | 2023-06-25 | 73 | 1 | 12 | Actual |
| 13733 | 11.00 | 2023-05-25 | 96 | 1 | 5 | Actual |
| 2468 | 650.00 | 2022-07-26 | 81 | 1 | 4 | Budget |
| 19821 | 4136.00 | 2023-11-25 | 53 | 6 | 5 | Actual |
| 21638 | 131.00 | 2024-01-23 | 94 | 1 | 3 | Actual |
| 23194 | 648.06 | 2024-02-23 | 76 | 1 | 8 | Actual |
| 12168 | 182.90 | 2023-03-25 | 68 | 1 | 8 | Actual |
| 23683 | 560092.00 | 2024-03-24 | 46 | 7 | 3 | Actual |
| 32656 | 644.00 | 2024-11-24 | 66 | 6 | 4 | Actual |
| 9190 | 550.00 | 2023-01-23 | 76 | 1 | 4 | Budget |
| 36424 | -128799.00 | 2025-02-23 | 46 | 7 | 6 | Actual |
| 19405 | 5639.16 | 2023-10-25 | 57 | 6 | 11 | Actual |
| 12467 | 11887.00 | 2023-04-25 | 22 | 7 | 3 | Actual |
| 5826 | 950.00 | 2022-10-25 | 77 | 1 | 4 | Budget |
| 5622 | 462.00 | 2022-10-25 | 65 | 1 | 3 | Actual |
| 5263 | 9730.00 | 2022-09-25 | 8 | 7 | 6 | Actual |
| 30572 | 112.00 | 2024-09-24 | 84 | 1 | 6 | Actual |
| 17160 | 546.55 | 2023-08-25 | 87 | 2 | 8 | Actual |
| 20068 | 20603.00 | 2023-11-25 | 28 | 7 | 6 | Actual |
| 30451 | 41430.00 | 2024-09-24 | 33 | 7 | 4 | Actual |
| 32051 | 1092.01 | 2024-10-24 | 87 | 6 | 8 | Actual |
| 2547 | 99243.00 | 2022-07-26 | 101 | 6 | 4 | Actual |
| 8349 | 280.00 | 2022-12-26 | 76 | 1 | 6 | Budget |
| 13477 | 4833.00 | 2023-05-24 | 92 | 7 | 4 | Actual |
| 38317 | 644.00 | 2025-04-25 | 62 | 7 | 3 | Actual |
| 6462 | 23600.00 | 2022-10-25 | 53 | 6 | 7 | Budget |
| 39338 | 190.73 | 2025-04-25 | 84 | 6 | 13 | Actual |
| 13805 | 302.00 | 2023-05-25 | 65 | 1 | 6 | Actual |
| 15861 | 33.00 | 2023-07-26 | 82 | 3 | 6 | Actual |
| 1772 | 100.00 | 2022-06-25 | 83 | 4 | 6 | Budget |
| 11351 | 55708.00 | 2023-03-25 | 39 | 7 | 3 | Actual |
| 4937 | 74080.00 | 2022-09-25 | 15 | 7 | 5 | Actual |
| 1477 | 793.00 | 2022-06-25 | 77 | 1 | 5 | Actual |
| 25551 | 33.74 | 2024-04-24 | 80 | 1 | 12 | Actual |
| 31041 | 197.57 | 2024-09-24 | 90 | 3 | 11 | Actual |
| 25906 | 86.00 | 2024-05-24 | 71 | 1 | 5 | Actual |
| 13899 | 20.00 | 2023-05-25 | 82 | 4 | 6 | Actual |
| 17616 | 14717.00 | 2023-09-25 | 8 | 7 | 3 | Actual |
| 14505 | 5780.65 | 2023-05-25 | 100 | 7 | 12 | Actual |
| 6004 | 2828.00 | 2022-10-25 | 62 | 6 | 5 | Actual |
| 17807 | 655.00 | 2023-09-25 | 77 | 6 | 5 | Actual |
| 12883 | 100.00 | 2023-04-25 | 76 | 2 | 6 | Budget |
| 10192 | 89.00 | 2023-02-23 | 83 | 6 | 3 | Actual |
| 1501 | 109465.00 | 2022-06-25 | 12 | 2 | 5 | Actual |
| 23059 | 595.00 | 2024-02-23 | 97 | 6 | 6 | Actual |
| 10763 | 57.00 | 2023-02-23 | 67 | 5 | 6 | Actual |
| 1360 | 96.00 | 2022-06-25 | 94 | 1 | 4 | Actual |
| 7939 | 120.00 | 2022-12-26 | 73 | 6 | 3 | Budget |
| 33562 | 64125.25 | 2024-11-24 | 56 | 6 | 13 | Actual |
| 17234 | 881.63 | 2023-08-25 | 62 | 1 | 11 | Actual |
| 10442 | 400.00 | 2023-02-23 | 73 | 1 | 5 | Budget |
| 553 | 46.00 | 2022-05-25 | 83 | 2 | 6 | Actual |
| 34804 | 99475.00 | 2025-01-23 | 56 | 6 | 3 | Actual |
| 27227 | 492.00 | 2024-06-24 | 92 | 4 | 6 | Actual |
| 4004 | 100.00 | 2022-08-25 | 78 | 4 | 6 | Budget |
| 32555 | 354.00 | 2024-11-24 | 90 | 6 | 3 | Actual |
| 34067 | 1235.00 | 2024-12-25 | 62 | 6 | 6 | Actual |
| 37377 | 895602.00 | 2025-03-25 | 46 | 7 | 5 | Actual |
| 341 | 208.00 | 2022-05-25 | 67 | 1 | 5 | Actual |
| 24155 | 1902.00 | 2024-03-24 | 97 | 6 | 7 | Actual |
| 1260 | 119746.00 | 2022-06-25 | 35 | 7 | 3 | Actual |
| 27043 | 1145.00 | 2024-06-24 | 77 | 1 | 5 | Actual |
| 6945 | 500.00 | 2022-11-25 | 73 | 1 | 4 | Budget |
| 11177 | 380.00 | 2023-02-23 | 87 | 6 | 8 | Budget |
| 15601 | 26.00 | 2023-07-26 | 94 | 7 | 3 | Actual |
| 11777 | 192.00 | 2023-03-25 | 92 | 2 | 6 | Actual |
| 8904 | 1188.98 | 2022-12-26 | 62 | 6 | 8 | Actual |
| 15596 | 270.00 | 2023-07-26 | 87 | 7 | 3 | Actual |
| 14188 | 2012421.91 | 2023-05-25 | 4 | 7 | 8 | Actual |
| 8391 | 26.00 | 2022-12-26 | 71 | 2 | 6 | Actual |
| 11066 | 235.93 | 2023-02-23 | 85 | 1 | 8 | Actual |
Generated 2025-06-24 14:17:57.312 UTC