[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 426 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21652 | 180.00 | 2024-01-04 | 68 | 6 | 3 | Actual |
| 10569 | 280.00 | 2023-02-04 | 66 | 1 | 6 | Budget |
| 28789 | -126.90 | 2024-07-06 | 91 | 4 | 11 | Actual |
| 9884 | 650356.00 | 2023-01-04 | 6 | 7 | 7 | Actual |
| 29421 | 107121.00 | 2024-08-05 | 37 | 7 | 5 | Actual |
| 38401 | -240.00 | 2025-04-06 | 91 | 6 | 4 | Actual |
| 38426 | 41046.00 | 2025-04-06 | 33 | 7 | 4 | Actual |
| 29406 | 166746.00 | 2024-08-05 | 15 | 7 | 5 | Actual |
| 33140 | 167.75 | 2024-11-05 | 85 | 2 | 8 | Actual |
| 17966 | 43.00 | 2023-09-06 | 68 | 5 | 6 | Actual |
| 5986 | 371.00 | 2022-10-06 | 92 | 1 | 5 | Actual |
| 28023 | 203.00 | 2024-07-06 | 85 | 6 | 3 | Actual |
| 19351 | 105.02 | 2023-10-06 | 65 | 4 | 11 | Actual |
| 1865 | 220.00 | 2022-06-06 | 73 | 6 | 6 | Budget |
| 25396 | 107.14 | 2024-04-05 | 66 | 3 | 11 | Actual |
| 28888 | 377.36 | 2024-07-06 | 65 | 1 | 12 | Actual |
| 1331 | 110.00 | 2022-06-06 | 71 | 1 | 4 | Budget |
| 6288 | 14.00 | 2022-10-06 | 69 | 5 | 6 | Actual |
| 21151 | 104.00 | 2023-12-07 | 71 | 6 | 7 | Actual |
| 19085 | 49433.00 | 2023-10-06 | 57 | 6 | 7 | Actual |
| 37623 | 325.00 | 2025-03-06 | 78 | 6 | 7 | Actual |
| 37405 | 106580.00 | 2025-03-06 | 12 | 2 | 6 | Actual |
| 13375 | 193.51 | 2023-04-06 | 90 | 2 | 8 | Actual |
| 21701 | 43366.00 | 2024-01-04 | 40 | 7 | 3 | Actual |
| 17307 | 144.38 | 2023-08-06 | 87 | 3 | 11 | Actual |
| 16184 | 4787.53 | 2023-07-07 | 23 | 7 | 8 | Actual |
| 15571 | 42082.00 | 2023-07-07 | 38 | 7 | 3 | Actual |
| 8947 | -108.01 | 2022-12-07 | 91 | 6 | 8 | Actual |
| 23355 | 143.31 | 2024-02-04 | 92 | 2 | 11 | Actual |
| 11189 | 619724.75 | 2023-02-04 | 4 | 7 | 8 | Actual |
| 35761 | 1932.71 | 2025-01-04 | 76 | 6 | 12 | Actual |
| 8116 | 280.00 | 2022-12-07 | 67 | 6 | 4 | Budget |
| 25601 | 13.53 | 2024-04-05 | 68 | 6 | 12 | Actual |
| 1156 | 200.00 | 2022-06-06 | 78 | 1 | 3 | Budget |
| 15123 | -398.91 | 2023-06-06 | 91 | 1 | 8 | Actual |
| 26933 | 171.00 | 2024-06-05 | 90 | 7 | 3 | Actual |
| 16336 | 8425.38 | 2023-07-07 | 52 | 6 | 11 | Actual |
| 33448 | 3760.40 | 2024-11-05 | 61 | 6 | 12 | Actual |
| 2572 | 26940.00 | 2022-07-07 | 40 | 7 | 4 | Actual |
| 11076 | 128924.70 | 2023-02-04 | 12 | 2 | 8 | Actual |
| 24611 | 9578.60 | 2024-03-05 | 32 | 7 | 12 | Actual |
| 24662 | 190.00 | 2024-04-05 | 68 | 6 | 3 | Actual |
| 25986 | 60377.00 | 2024-05-05 | 39 | 7 | 5 | Actual |
| 9105 | 11652.00 | 2023-01-04 | 22 | 7 | 3 | Actual |
| 3479 | 45000.00 | 2022-08-06 | 99 | 6 | 3 | Actual |
| 30617 | 37.00 | 2024-09-05 | 71 | 3 | 6 | Actual |
| 2475 | 200.00 | 2022-07-07 | 84 | 1 | 4 | Budget |
| 21761 | 6230.00 | 2024-01-04 | 53 | 6 | 4 | Actual |
| 3499 | 30181.00 | 2022-08-06 | 32 | 7 | 3 | Actual |
| 10419 | 43297.00 | 2023-02-04 | 39 | 7 | 4 | Actual |
| 3013 | 165931.00 | 2022-07-07 | 101 | 6 | 6 | Actual |
| 6279 | 550.00 | 2022-10-06 | 62 | 5 | 6 | Budget |
| 14455 | 5.01 | 2023-05-06 | 69 | 6 | 12 | Actual |
| 9194 | 280.00 | 2023-01-04 | 78 | 1 | 4 | Budget |
| 20090 | 100.00 | 2023-11-06 | 71 | 1 | 7 | Actual |
| 25386 | 22.04 | 2024-04-05 | 89 | 2 | 11 | Actual |
| 28239 | -293.00 | 2024-07-06 | 91 | 6 | 5 | Actual |
| 29623 | 28031.00 | 2024-08-05 | 46 | 7 | 6 | Actual |
| 11017 | 44047.00 | 2023-02-04 | 31 | 7 | 7 | Actual |
| 1531 | 280.00 | 2022-06-06 | 72 | 6 | 5 | Budget |
| 1641 | 8.00 | 2022-06-06 | 96 | 1 | 6 | Actual |
| 21938 | 226.00 | 2024-01-04 | 90 | 1 | 6 | Actual |
| 8295 | 334.00 | 2022-12-07 | 97 | 6 | 5 | Actual |
| 31949 | 55087.00 | 2024-10-05 | 19 | 7 | 7 | Actual |
| 4779 | 720.00 | 2022-09-06 | 87 | 6 | 4 | Actual |
| 39375 | 128430.15 | 2025-04-06 | 46 | 7 | 13 | Actual |
| 2604 | 850.00 | 2022-07-07 | 80 | 1 | 5 | Budget |
| 5736 | 43720.00 | 2022-10-06 | 19 | 7 | 3 | Actual |
| 28048 | 39577.00 | 2024-07-06 | 28 | 7 | 3 | Actual |
| 39009 | 210.34 | 2025-04-06 | 81 | 3 | 11 | Actual |
| 10783 | 20.00 | 2023-02-04 | 82 | 5 | 6 | Actual |
| 21412 | 25.23 | 2023-12-07 | 71 | 4 | 11 | Actual |
| 13172 | 806.00 | 2023-04-06 | 80 | 1 | 7 | Actual |
| 29929 | 162.46 | 2024-08-05 | 73 | 4 | 11 | Actual |
| 8084 | 200.00 | 2022-12-07 | 85 | 1 | 4 | Budget |
| 3218 | 269.27 | 2022-07-07 | 84 | 1 | 8 | Actual |
| 1602 | 286.00 | 2022-06-06 | 65 | 1 | 6 | Actual |
| 37234 | 102.00 | 2025-03-06 | 69 | 6 | 4 | Actual |
| 6548 | 43297.00 | 2022-10-06 | 39 | 7 | 7 | Actual |
| 31628 | 84.00 | 2024-10-05 | 69 | 6 | 5 | Actual |
| 35781 | 276586.76 | 2025-01-04 | 6 | 7 | 12 | Actual |
| 19612 | 91311.00 | 2023-11-06 | 56 | 6 | 3 | Actual |
| 3401 | 40.00 | 2022-08-06 | 82 | 1 | 3 | Budget |
| 22934 | 94.00 | 2024-02-04 | 80 | 2 | 6 | Actual |
| 28809 | 7.14 | 2024-07-06 | 82 | 5 | 11 | Actual |
| 20003 | 83.00 | 2023-11-06 | 76 | 5 | 6 | Actual |
| 2203 | 434.42 | 2022-06-06 | 81 | 6 | 8 | Actual |
| 6921 | 85.00 | 2022-11-06 | 90 | 7 | 3 | Actual |
| 24731 | 42.00 | 2024-04-05 | 83 | 7 | 3 | Actual |
| 23229 | 135.93 | 2024-02-04 | 84 | 2 | 8 | Actual |
| 38832 | 522.30 | 2025-04-06 | 78 | 1 | 8 | Actual |
| 21051 | 2273.00 | 2023-12-07 | 61 | 6 | 6 | Actual |
| 32429 | 195.99 | 2024-10-05 | 89 | 2 | 13 | Actual |
| 11052 | 1240.50 | 2023-02-04 | 77 | 1 | 8 | Actual |
| 17710 | 285.00 | 2023-09-06 | 72 | 6 | 4 | Actual |
| 12677 | 3000.00 | 2023-04-06 | 62 | 1 | 5 | Budget |
Generated 2025-06-05 22:31:48.413 UTC