[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 512 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25376 | 28.42 | 2024-03-23 | 76 | 2 | 11 | Actual |
| 28140 | 242.00 | 2024-06-23 | 83 | 6 | 4 | Actual |
| 23129 | 330.00 | 2024-01-22 | 67 | 6 | 7 | Actual |
| 33471 | 212.47 | 2024-10-23 | 90 | 6 | 12 | Actual |
| 10152 | 121100.00 | 2023-01-22 | 56 | 6 | 3 | Budget |
| 18529 | 840.14 | 2023-08-24 | 14 | 7 | 12 | Actual |
| 11864 | 74.00 | 2023-02-21 | 84 | 4 | 6 | Actual |
| 10744 | 410.00 | 2023-01-22 | 87 | 4 | 6 | Actual |
| 19165 | 349.57 | 2023-09-23 | 85 | 1 | 8 | Actual |
| 26974 | 30445.00 | 2024-05-23 | 63 | 6 | 4 | Actual |
| 26160 | 47500.00 | 2024-04-22 | 99 | 6 | 6 | Actual |
| 3096 | 171300.00 | 2022-06-24 | 56 | 6 | 7 | Budget |
| 13017 | 65.00 | 2023-03-24 | 68 | 5 | 6 | Actual |
| 28973 | 7.00 | 2024-06-23 | 96 | 6 | 12 | Actual |
| 33899 | 382688.00 | 2024-11-23 | 101 | 6 | 5 | Actual |
| 26581 | 85416.18 | 2024-04-22 | 4 | 7 | 11 | Actual |
| 11930 | 120471.00 | 2023-02-21 | 56 | 6 | 6 | Actual |
| 10620 | 80.00 | 2023-01-22 | 67 | 2 | 6 | Budget |
| 34933 | 325.00 | 2024-12-22 | 68 | 6 | 4 | Actual |
| 36581 | 4820.87 | 2025-01-22 | 62 | 6 | 8 | Actual |
| 32281 | 55725.20 | 2024-09-22 | 35 | 7 | 11 | Actual |
| 16004 | 256.00 | 2023-06-24 | 83 | 1 | 7 | Actual |
| 9521 | 225.00 | 2022-12-22 | 80 | 2 | 6 | Actual |
| 15935 | 57.00 | 2023-06-24 | 68 | 6 | 6 | Actual |
| 23858 | 143.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
| 31091 | 5364.69 | 2024-08-23 | 76 | 6 | 11 | Actual |
| 38296 | 78696.00 | 2025-03-24 | 19 | 7 | 3 | Actual |
| 1590 | 39327.00 | 2022-05-24 | 39 | 7 | 5 | Actual |
| 33699 | 21397.00 | 2024-11-23 | 22 | 7 | 3 | Actual |
| 14626 | 3899.00 | 2023-05-24 | 61 | 1 | 4 | Actual |
| 22643 | 900.00 | 2024-01-22 | 87 | 6 | 3 | Actual |
| 9344 | 100.00 | 2022-12-22 | 84 | 1 | 5 | Budget |
| 11825 | -216.00 | 2023-02-21 | 91 | 3 | 6 | Actual |
| 15674 | 44719.00 | 2023-06-24 | 14 | 7 | 4 | Actual |
| 4928 | 38500.00 | 2022-08-24 | 99 | 6 | 5 | Actual |
| 9042 | 1300.00 | 2022-12-22 | 61 | 6 | 3 | Budget |
| 14442 | 79.48 | 2023-04-23 | 92 | 2 | 12 | Actual |
| 18755 | 28758.00 | 2023-09-23 | 34 | 7 | 4 | Actual |
| 34853 | 373992.00 | 2024-12-22 | 29 | 7 | 3 | Actual |
| 6808 | 200.00 | 2022-10-24 | 66 | 6 | 3 | Budget |
| 34400 | 175.23 | 2024-11-23 | 73 | 3 | 11 | Actual |
| 17816 | 187.00 | 2023-08-24 | 89 | 6 | 5 | Actual |
| 2377 | 25636.00 | 2022-06-24 | 24 | 7 | 3 | Actual |
| 34232 | 1305.65 | 2024-11-23 | 81 | 1 | 8 | Actual |
| 16250 | 26.29 | 2023-06-24 | 90 | 2 | 11 | Actual |
| 12267 | 11400.00 | 2023-02-21 | 63 | 6 | 8 | Budget |
| 22957 | 256.00 | 2024-01-22 | 73 | 3 | 6 | Actual |
| 21104 | 112664.00 | 2023-11-24 | 39 | 7 | 6 | Actual |
| 455 | 13062.00 | 2022-04-23 | 28 | 7 | 5 | Actual |
| 37854 | 255.02 | 2025-02-21 | 76 | 3 | 11 | Actual |
| 14715 | 281375.00 | 2023-05-24 | 46 | 7 | 4 | Actual |
| 34579 | 203.95 | 2024-11-23 | 80 | 2 | 12 | Actual |
| 32031 | 4366.31 | 2024-09-22 | 62 | 6 | 8 | Actual |
| 24296 | 95331.65 | 2024-02-21 | 34 | 7 | 8 | Actual |
| 33006 | 476.00 | 2024-10-23 | 67 | 1 | 7 | Actual |
| 9332 | 650.00 | 2022-12-22 | 77 | 1 | 5 | Budget |
| 8851 | 310.18 | 2022-11-24 | 65 | 2 | 8 | Actual |
| 7128 | 3854.00 | 2022-10-24 | 63 | 6 | 5 | Actual |
| 38991 | 160.34 | 2025-03-24 | 92 | 2 | 11 | Actual |
| 18067 | 237.00 | 2023-08-24 | 84 | 1 | 7 | Actual |
| 9614 | 100.00 | 2022-12-22 | 78 | 4 | 6 | Budget |
| 10308 | 910.00 | 2023-01-22 | 77 | 1 | 4 | Actual |
| 16091 | 723.82 | 2023-06-24 | 76 | 1 | 8 | Actual |
| 14383 | 39488.73 | 2023-04-23 | 35 | 7 | 11 | Actual |
| 4370 | 220.00 | 2022-07-24 | 73 | 2 | 8 | Budget |
| 16774 | 298.00 | 2023-07-24 | 74 | 6 | 5 | Actual |
| 1120 | 24563.66 | 2022-04-23 | 34 | 7 | 8 | Actual |
| 26630 | 58.21 | 2024-04-22 | 87 | 1 | 12 | Actual |
| 33856 | 1134.00 | 2024-11-23 | 87 | 1 | 5 | Actual |
| 5260 | 844715.00 | 2022-08-24 | 4 | 7 | 6 | Actual |
| 21973 | 2806.00 | 2023-12-22 | 62 | 3 | 6 | Actual |
| 32199 | 601.83 | 2024-09-22 | 61 | 5 | 11 | Actual |
| 5045 | 40.00 | 2022-08-24 | 85 | 2 | 6 | Budget |
| 18270 | 139.06 | 2023-08-24 | 73 | 1 | 11 | Actual |
| 12018 | 1793.00 | 2023-02-21 | 62 | 1 | 7 | Actual |
| 14420 | 73.10 | 2023-04-23 | 62 | 2 | 12 | Actual |
| 13658 | 2310.00 | 2023-04-23 | 76 | 6 | 4 | Actual |
| 24198 | 1301.11 | 2024-02-21 | 77 | 1 | 8 | Actual |
| 28961 | 727.37 | 2024-06-23 | 80 | 6 | 12 | Actual |
| 31152 | 610.34 | 2024-08-23 | 80 | 1 | 12 | Actual |
| 37480 | 347.00 | 2025-02-21 | 87 | 4 | 6 | Actual |
| 17205 | 1668906.42 | 2023-07-24 | 6 | 7 | 8 | Actual |
| 1131 | 20020.00 | 2022-05-24 | 60 | 1 | 3 | Actual |
| 34962 | 105324.00 | 2024-12-22 | 13 | 7 | 4 | Actual |
| 29168 | 2294.00 | 2024-07-23 | 76 | 6 | 3 | Actual |
| 36897 | 30830.06 | 2025-01-22 | 60 | 6 | 12 | Actual |
| 35995 | 73545.00 | 2025-01-22 | 15 | 7 | 3 | Actual |
| 16776 | 689.00 | 2023-07-24 | 77 | 6 | 5 | Actual |
| 31565 | 137052.00 | 2024-09-22 | 15 | 7 | 4 | Actual |
| 24912 | 20579.00 | 2024-03-23 | 24 | 7 | 5 | Actual |
| 184 | -58.00 | 2022-04-23 | 91 | 7 | 3 | Actual |
| 36612 | 1192624.82 | 2025-01-22 | 6 | 7 | 8 | Actual |
| 9144 | 94.00 | 2022-12-22 | 77 | 7 | 3 | Actual |
| 6929 | 5100.00 | 2022-10-24 | 61 | 1 | 4 | Budget |
| 36284 | 29204.00 | 2025-01-22 | 60 | 3 | 6 | Actual |
| 24132 | 234.00 | 2024-02-21 | 67 | 6 | 7 | Actual |
Generated 2025-05-23 15:14:19.672 UTC