[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3819 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17546 | -20795.68 | 2023-08-02 | 46 | 7 | 12 | Actual |
| 24181 | 53485.00 | 2024-03-01 | 39 | 7 | 7 | Actual |
| 15248 | 2991.24 | 2023-06-02 | 60 | 2 | 11 | Actual |
| 18614 | 904.00 | 2023-10-02 | 97 | 6 | 3 | Actual |
| 26230 | 851.00 | 2024-05-01 | 66 | 6 | 7 | Actual |
| 4326 | 380.00 | 2022-08-02 | 76 | 1 | 8 | Budget |
| 21385 | 17.78 | 2023-12-03 | 71 | 3 | 11 | Actual |
| 22722 | 940.00 | 2024-01-31 | 80 | 1 | 4 | Actual |
| 10861 | 184805.00 | 2023-01-31 | 101 | 6 | 6 | Actual |
| 14185 | 1857.00 | 2023-05-02 | 97 | 6 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-01 | 62 | 6 | 8 | Actual |
| 3029 | 121422.00 | 2022-07-03 | 29 | 7 | 6 | Actual |
| 31895 | 316.00 | 2024-10-01 | 84 | 1 | 7 | Actual |
| 37109 | 9559.00 | 2025-03-02 | 63 | 6 | 3 | Actual |
| 13040 | 60.00 | 2023-04-02 | 84 | 5 | 6 | Budget |
| 37391 | 461.00 | 2025-03-02 | 77 | 1 | 6 | Actual |
| 11441 | 208.00 | 2023-03-02 | 85 | 1 | 4 | Actual |
| 674 | 68.00 | 2022-05-02 | 68 | 5 | 6 | Actual |
| 6108 | 125.00 | 2022-10-02 | 78 | 1 | 6 | Actual |
| 24635 | 398.00 | 2024-04-01 | 78 | 1 | 3 | Actual |
| 24361 | 891.20 | 2024-03-01 | 61 | 3 | 11 | Actual |
| 29991 | 5255.11 | 2024-08-01 | 18 | 7 | 11 | Actual |
| 6292 | 110.00 | 2022-10-02 | 73 | 5 | 6 | Budget |
| 31597 | 466.00 | 2024-10-01 | 74 | 1 | 5 | Actual |
| 32954 | 146.00 | 2024-11-01 | 74 | 6 | 6 | Actual |
| 4545 | 8300.00 | 2022-09-02 | 57 | 6 | 3 | Budget |
| 4160 | 22895.00 | 2022-08-02 | 38 | 7 | 6 | Actual |
| 14134 | 670.79 | 2023-05-02 | 74 | 2 | 8 | Actual |
| 34766 | 31070.25 | 2024-12-02 | 37 | 7 | 13 | Actual |
| 25882 | 29154.00 | 2024-05-01 | 28 | 7 | 4 | Actual |
| 16756 | 137834.00 | 2023-08-02 | 12 | 2 | 5 | Actual |
| 23515 | 35.87 | 2024-01-31 | 77 | 1 | 12 | Actual |
| 6267 | 380.00 | 2022-10-02 | 87 | 4 | 6 | Budget |
| 15863 | 102.00 | 2023-07-03 | 84 | 3 | 6 | Actual |
| 18575 | -457.00 | 2023-10-02 | 91 | 1 | 3 | Actual |
| 35093 | 483.00 | 2024-12-31 | 80 | 1 | 6 | Actual |
| 10260 | 100.00 | 2023-01-31 | 77 | 7 | 3 | Budget |
| 29505 | 528.00 | 2024-08-01 | 90 | 3 | 6 | Actual |
| 941 | -52842.00 | 2022-05-02 | 46 | 7 | 7 | Actual |
| 24046 | 166.00 | 2024-03-01 | 73 | 6 | 6 | Actual |
| 12808 | 37080.00 | 2023-04-02 | 39 | 7 | 5 | Actual |
| 18735 | 110481.00 | 2023-10-02 | 101 | 6 | 4 | Actual |
| 12410 | 280.00 | 2023-04-02 | 65 | 6 | 3 | Budget |
| 25869 | 510784.00 | 2024-05-01 | 6 | 7 | 4 | Actual |
| 4321 | 90.00 | 2022-08-02 | 71 | 1 | 8 | Budget |
| 30525 | 489268.00 | 2024-09-01 | 101 | 6 | 5 | Actual |
| 19542 | 9.27 | 2023-10-02 | 84 | 6 | 12 | Actual |
| 12039 | 218.00 | 2023-03-02 | 78 | 1 | 7 | Actual |
| 32564 | 484392.00 | 2024-11-01 | 6 | 7 | 3 | Actual |
| 12670 | 367673.00 | 2023-04-02 | 46 | 7 | 4 | Actual |
| 33747 | 835.00 | 2024-12-02 | 66 | 1 | 4 | Actual |
| 1142 | 220.00 | 2022-06-02 | 67 | 1 | 3 | Actual |
| 22370 | 35.87 | 2023-12-31 | 83 | 2 | 11 | Actual |
| 30129 | 578504.78 | 2024-08-01 | 43 | 7 | 12 | Actual |
| 9050 | 215.00 | 2022-12-31 | 66 | 6 | 3 | Actual |
| 26954 | 1088.00 | 2024-06-01 | 81 | 1 | 4 | Actual |
| 26772 | 694.25 | 2024-05-01 | 74 | 6 | 13 | Actual |
| 13202 | 32844.00 | 2023-04-02 | 60 | 6 | 7 | Actual |
| 25060 | 12537.00 | 2024-04-01 | 52 | 6 | 6 | Actual |
| 1974 | 11730.00 | 2022-06-02 | 52 | 6 | 7 | Actual |
| 19869 | 3828.00 | 2023-11-02 | 23 | 7 | 5 | Actual |
| 25988 | 350000.00 | 2024-05-01 | 42 | 7 | 5 | Actual |
| 26396 | 34510.82 | 2024-05-01 | 33 | 7 | 8 | Actual |
| 3718 | 200.00 | 2022-08-02 | 74 | 1 | 5 | Budget |
| 35868 | 3046.92 | 2024-12-31 | 62 | 6 | 13 | Actual |
| 8668 | 176.00 | 2022-12-03 | 68 | 1 | 7 | Actual |
| 35202 | 15.00 | 2024-12-31 | 82 | 5 | 6 | Actual |
| 34768 | 50991.68 | 2024-12-02 | 39 | 7 | 13 | Actual |
| 17560 | 1368.00 | 2023-09-02 | 77 | 1 | 3 | Actual |
| 26238 | 7818.00 | 2024-05-01 | 76 | 6 | 7 | Actual |
| 17268 | 14.59 | 2023-08-02 | 71 | 2 | 11 | Actual |
| 38264 | 81.00 | 2025-04-02 | 69 | 6 | 3 | Actual |
| 28318 | 34.00 | 2024-07-02 | 83 | 2 | 6 | Actual |
| 31320 | 567.93 | 2024-09-01 | 66 | 6 | 13 | Actual |
| 29019 | 553.89 | 2024-07-02 | 80 | 1 | 13 | Actual |
| 24359 | 2.00 | 2024-03-01 | 96 | 2 | 11 | Actual |
| 16610 | 1615.00 | 2023-08-02 | 62 | 7 | 3 | Actual |
| 125 | 23894.00 | 2022-05-02 | 24 | 7 | 3 | Actual |
| 16451 | -44.98 | 2023-07-03 | 91 | 2 | 12 | Actual |
| 2425 | 35.00 | 2022-07-03 | 83 | 7 | 3 | Actual |
| 37762 | 41656.40 | 2025-03-02 | 7 | 7 | 8 | Actual |
| 31527 | 52118.00 | 2024-10-01 | 60 | 6 | 4 | Actual |
| 11124 | 16600.00 | 2023-01-31 | 52 | 6 | 8 | Budget |
| 22092 | 12485.00 | 2023-12-31 | 18 | 7 | 6 | Actual |
| 31539 | 337.00 | 2024-10-01 | 74 | 6 | 4 | Actual |
| 15605 | 4946.00 | 2023-07-03 | 61 | 1 | 4 | Actual |
| 10995 | 9107.00 | 2023-01-31 | 94 | 6 | 7 | Actual |
| 15539 | 900.00 | 2023-07-03 | 87 | 6 | 3 | Actual |
| 16775 | 2839.00 | 2023-08-02 | 76 | 6 | 5 | Actual |
| 21173 | 826426.00 | 2023-12-03 | 101 | 6 | 7 | Actual |
| 36900 | 8265.81 | 2025-01-31 | 63 | 6 | 12 | Actual |
| 25641 | 21516.05 | 2024-04-01 | 31 | 7 | 12 | Actual |
| 34841 | 8165.00 | 2024-12-31 | 8 | 7 | 3 | Actual |
| 7842 | 9666.41 | 2022-11-02 | 20 | 7 | 8 | Actual |
| 33728 | 96.00 | 2024-12-02 | 78 | 7 | 3 | Actual |
| 19472 | 6.08 | 2023-10-02 | 68 | 1 | 12 | Actual |
Generated 2025-06-01 19:03:51.123 UTC