[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3414 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38035 | 18.84 | 2025-04-24 | 85 | 2 | 12 | Actual |
| 11843 | 26.00 | 2023-04-24 | 69 | 4 | 6 | Actual |
| 13359 | 100.00 | 2023-05-25 | 78 | 2 | 8 | Budget |
| 470 | 13976.00 | 2022-06-24 | 100 | 7 | 5 | Actual |
| 31413 | 221.00 | 2024-11-23 | 67 | 6 | 3 | Actual |
| 4089 | 6100.00 | 2022-09-24 | 63 | 6 | 6 | Budget |
| 30536 | 74423.00 | 2024-10-24 | 21 | 7 | 5 | Actual |
| 9328 | 200.00 | 2023-02-22 | 74 | 1 | 5 | Budget |
| 14728 | 404.00 | 2023-07-25 | 76 | 1 | 5 | Actual |
| 28874 | 12532.91 | 2024-08-24 | 32 | 7 | 11 | Actual |
| 20688 | 31386.00 | 2024-01-25 | 24 | 7 | 3 | Actual |
| 27822 | 35000.00 | 2024-07-24 | 99 | 6 | 12 | Actual |
| 300 | 138120.00 | 2022-06-24 | 4 | 7 | 4 | Actual |
| 32925 | 232.00 | 2024-12-24 | 80 | 5 | 6 | Actual |
| 23894 | 23789.00 | 2024-04-23 | 40 | 7 | 5 | Actual |
| 22473 | 3404.01 | 2024-02-22 | 8 | 7 | 11 | Actual |
| 24767 | 312.00 | 2024-05-24 | 94 | 1 | 4 | Actual |
| 23928 | 60.00 | 2024-04-23 | 65 | 2 | 6 | Actual |
| 38082 | 11250.97 | 2025-04-24 | 7 | 7 | 12 | Actual |
| 6657 | 3900.00 | 2022-11-24 | 57 | 6 | 8 | Budget |
| 5639 | 535.00 | 2022-11-24 | 77 | 1 | 3 | Actual |
| 28451 | 55087.00 | 2024-08-24 | 19 | 7 | 6 | Actual |
| 2330 | 159.00 | 2022-08-25 | 73 | 6 | 3 | Actual |
| 38894 | 305.63 | 2025-05-25 | 78 | 6 | 8 | Actual |
| 23921 | -285.00 | 2024-04-23 | 91 | 1 | 6 | Actual |
| 31157 | 102.89 | 2024-10-24 | 85 | 1 | 12 | Actual |
| 13037 | 77.00 | 2023-05-25 | 83 | 5 | 6 | Actual |
| 16685 | 583.00 | 2023-09-24 | 80 | 6 | 4 | Actual |
| 35242 | -270.00 | 2025-02-22 | 91 | 6 | 6 | Actual |
| 12014 | 34960.00 | 2023-04-24 | 60 | 1 | 7 | Actual |
| 6965 | 176.00 | 2022-12-25 | 85 | 1 | 4 | Actual |
| 32266 | 56128.40 | 2024-11-23 | 14 | 7 | 11 | Actual |
| 35849 | 759.16 | 2025-02-22 | 80 | 2 | 13 | Actual |
| 37031 | 446.87 | 2025-03-25 | 81 | 6 | 13 | Actual |
| 25803 | 66468.00 | 2024-06-23 | 60 | 1 | 4 | Actual |
| 39307 | 790.74 | 2025-05-25 | 87 | 2 | 13 | Actual |
| 20758 | 12938.00 | 2024-01-25 | 52 | 6 | 4 | Actual |
| 15849 | 168.00 | 2023-08-25 | 66 | 3 | 6 | Actual |
| 20729 | 27734.00 | 2024-01-25 | 100 | 7 | 3 | Actual |
| 32282 | 56624.15 | 2024-11-23 | 37 | 7 | 11 | Actual |
| 27020 | 49866.00 | 2024-07-24 | 32 | 7 | 4 | Actual |
| 22644 | 164.00 | 2024-03-24 | 89 | 6 | 3 | Actual |
| 4389 | 90.00 | 2022-09-24 | 84 | 2 | 8 | Budget |
| 10607 | 8.00 | 2023-03-25 | 96 | 1 | 6 | Actual |
| 5334 | 8.00 | 2022-10-25 | 96 | 1 | 7 | Actual |
| 8373 | 9.00 | 2023-01-25 | 96 | 1 | 6 | Actual |
| 8230 | 320.00 | 2023-01-25 | 92 | 1 | 5 | Actual |
| 2984 | 1167.00 | 2022-08-25 | 76 | 6 | 6 | Actual |
| 32328 | 147.57 | 2024-11-23 | 68 | 6 | 12 | Actual |
| 28071 | 231.00 | 2024-08-24 | 74 | 7 | 3 | Actual |
| 8705 | 48100.00 | 2023-01-25 | 52 | 6 | 7 | Budget |
| 9491 | 9.00 | 2023-02-22 | 96 | 1 | 6 | Actual |
| 21223 | 338.97 | 2024-01-25 | 89 | 1 | 8 | Actual |
| 27645 | 103.95 | 2024-07-24 | 66 | 5 | 11 | Actual |
| 28997 | 68062.67 | 2024-08-24 | 35 | 7 | 12 | Actual |
| 8712 | 26042.00 | 2023-01-25 | 57 | 6 | 7 | Actual |
| 38202 | 4332.91 | 2025-04-24 | 18 | 7 | 13 | Actual |
| 19046 | 112777.00 | 2023-11-24 | 37 | 7 | 6 | Actual |
| 34799 | 22.00 | 2025-02-22 | 96 | 1 | 3 | Actual |
| 10108 | 330.00 | 2023-03-25 | 66 | 1 | 3 | Actual |
| 902 | 630.00 | 2022-06-24 | 87 | 6 | 7 | Actual |
| 32693 | 87250.00 | 2024-12-24 | 21 | 7 | 4 | Actual |
| 23386 | 1117.80 | 2024-03-24 | 61 | 4 | 11 | Actual |
| 12562 | 66.00 | 2023-05-25 | 82 | 1 | 4 | Actual |
| 15167 | 182.90 | 2023-07-25 | 68 | 6 | 8 | Actual |
| 9623 | 77.00 | 2023-02-22 | 83 | 4 | 6 | Actual |
| 1820 | 44.00 | 2022-07-25 | 83 | 5 | 6 | Actual |
| 21520 | 151030.32 | 2024-01-25 | 43 | 7 | 11 | Actual |
| 25957 | 532.00 | 2024-06-23 | 92 | 6 | 5 | Actual |
| 32541 | 445.00 | 2024-12-24 | 72 | 6 | 3 | Actual |
| 11565 | 392.00 | 2023-04-24 | 76 | 1 | 5 | Actual |
| 37603 | 271617.00 | 2025-04-24 | 12 | 2 | 7 | Actual |
| 13047 | -126.00 | 2023-05-25 | 91 | 5 | 6 | Actual |
| 15643 | 234.00 | 2023-08-25 | 67 | 6 | 4 | Actual |
| 8319 | 83083.00 | 2023-01-25 | 35 | 7 | 5 | Actual |
| 12547 | 110.00 | 2023-05-25 | 71 | 1 | 4 | Budget |
| 4349 | 369.27 | 2022-09-24 | 92 | 1 | 8 | Actual |
| 29213 | 219964.00 | 2024-09-23 | 46 | 7 | 3 | Actual |
| 23187 | 670.79 | 2024-03-24 | 66 | 1 | 8 | Actual |
| 29239 | 14.00 | 2024-09-23 | 94 | 7 | 3 | Actual |
| 22059 | 302.00 | 2024-02-22 | 66 | 6 | 6 | Actual |
| 19633 | 182.00 | 2023-12-25 | 84 | 6 | 3 | Actual |
| 13907 | 281.00 | 2023-06-24 | 92 | 4 | 6 | Actual |
| 6296 | 124.00 | 2022-11-24 | 76 | 5 | 6 | Actual |
| 9014 | 40.00 | 2023-02-22 | 82 | 1 | 3 | Budget |
| 26555 | 73.10 | 2024-06-23 | 67 | 6 | 11 | Actual |
| 11041 | 314.72 | 2023-03-25 | 68 | 1 | 8 | Actual |
| 36884 | 20.97 | 2025-03-25 | 84 | 2 | 12 | Actual |
| 11923 | 4516.00 | 2023-04-24 | 52 | 6 | 6 | Actual |
| 26067 | 80.00 | 2024-06-23 | 85 | 3 | 6 | Actual |
| 21244 | 860.19 | 2024-01-25 | 80 | 2 | 8 | Actual |
| 6362 | 235.00 | 2022-11-24 | 81 | 6 | 6 | Actual |
| 38704 | 82910.00 | 2025-05-25 | 15 | 7 | 6 | Actual |
| 20473 | 46677.16 | 2023-12-25 | 15 | 7 | 11 | Actual |
| 38540 | 288.00 | 2025-05-25 | 76 | 1 | 6 | Actual |
| 14025 | 324.00 | 2023-06-24 | 92 | 1 | 7 | Actual |
Generated 2025-07-24 18:09:34.692 UTC