[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 680 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8380 | 750.00 | 2022-12-03 | 62 | 2 | 6 | Budget |
| 14799 | 25028.00 | 2023-06-02 | 32 | 7 | 5 | Actual |
| 16500 | 1344.40 | 2023-07-03 | 23 | 7 | 12 | Actual |
| 4471 | 33121.40 | 2022-08-02 | 19 | 7 | 8 | Actual |
| 18317 | 1002.91 | 2023-09-02 | 61 | 3 | 11 | Actual |
| 2202 | 701.09 | 2022-06-02 | 80 | 6 | 8 | Actual |
| 26536 | 8.21 | 2024-05-01 | 85 | 5 | 11 | Actual |
| 28496 | 425.00 | 2024-07-02 | 94 | 1 | 7 | Actual |
| 23273 | 34500.00 | 2024-01-31 | 99 | 6 | 8 | Actual |
| 13126 | 119076.00 | 2023-04-02 | 21 | 7 | 6 | Actual |
| 21796 | 91051.00 | 2023-12-31 | 4 | 7 | 4 | Actual |
| 17563 | 1102.00 | 2023-09-02 | 81 | 1 | 3 | Actual |
| 14849 | 162.00 | 2023-06-02 | 77 | 2 | 6 | Actual |
| 4445 | 157.14 | 2022-08-02 | 83 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-02 | 61 | 6 | 8 | Actual |
| 23533 | 3149.75 | 2024-01-31 | 60 | 6 | 12 | Actual |
| 11066 | 235.93 | 2023-01-31 | 85 | 1 | 8 | Actual |
| 37192 | 39969.00 | 2025-03-02 | 100 | 7 | 3 | Actual |
| 21104 | 112664.00 | 2023-12-03 | 39 | 7 | 6 | Actual |
| 11185 | 374.00 | 2023-01-31 | 97 | 6 | 8 | Actual |
| 6230 | 1752.00 | 2022-10-02 | 61 | 4 | 6 | Actual |
| 35972 | 258.00 | 2025-01-31 | 78 | 6 | 3 | Actual |
| 12094 | 300.00 | 2023-03-02 | 73 | 6 | 7 | Budget |
| 14164 | 60.17 | 2023-05-02 | 69 | 6 | 8 | Actual |
| 38060 | 393.32 | 2025-03-02 | 74 | 6 | 12 | Actual |
| 29706 | 76757.00 | 2024-08-01 | 31 | 7 | 7 | Actual |
| 10657 | 385512.00 | 2023-01-31 | 11 | 3 | 6 | Actual |
| 10519 | 117.00 | 2023-01-31 | 85 | 6 | 5 | Actual |
| 31600 | 343.00 | 2024-10-01 | 78 | 1 | 5 | Actual |
| 30806 | 1080.00 | 2024-09-01 | 87 | 6 | 7 | Actual |
| 13250 | 316.00 | 2023-04-02 | 92 | 6 | 7 | Actual |
| 6970 | -216.00 | 2022-11-02 | 91 | 1 | 4 | Actual |
| 24430 | 3.95 | 2024-03-01 | 82 | 5 | 11 | Actual |
| 25751 | 65379.00 | 2024-05-01 | 14 | 7 | 3 | Actual |
| 21637 | 537.00 | 2023-12-31 | 92 | 1 | 3 | Actual |
| 8696 | 850.00 | 2022-12-03 | 87 | 1 | 7 | Budget |
| 13309 | 1166.25 | 2023-04-02 | 77 | 1 | 8 | Actual |
| 22339 | 356.08 | 2023-12-31 | 80 | 1 | 11 | Actual |
| 12832 | 143.00 | 2023-04-02 | 74 | 1 | 6 | Actual |
| 19563 | 23578.86 | 2023-10-02 | 21 | 7 | 12 | Actual |
| 32709 | 796501.00 | 2024-11-01 | 46 | 7 | 4 | Actual |
| 10702 | 381.00 | 2023-01-31 | 92 | 3 | 6 | Actual |
| 28243 | 1595.00 | 2024-07-02 | 97 | 6 | 5 | Actual |
| 12068 | 167500.00 | 2023-03-02 | 56 | 6 | 7 | Budget |
| 34114 | 34909.00 | 2024-12-02 | 33 | 7 | 6 | Actual |
| 29277 | 4444.00 | 2024-08-01 | 62 | 6 | 4 | Actual |
| 26187 | 350000.00 | 2024-05-01 | 42 | 7 | 6 | Actual |
| 7926 | 200.00 | 2022-12-03 | 65 | 6 | 3 | Budget |
| 27445 | 304.12 | 2024-06-01 | 67 | 2 | 8 | Actual |
| 23794 | 31719.00 | 2024-03-01 | 32 | 7 | 4 | Actual |
| 16863 | 128.00 | 2023-08-02 | 80 | 2 | 6 | Actual |
| 24446 | 18512.81 | 2024-03-01 | 60 | 6 | 11 | Actual |
| 757 | 94.00 | 2022-05-02 | 84 | 6 | 6 | Actual |
| 20303 | 169.91 | 2023-11-02 | 73 | 1 | 11 | Actual |
| 38449 | 301.00 | 2025-04-02 | 78 | 1 | 5 | Actual |
| 28816 | -29.03 | 2024-07-02 | 91 | 5 | 11 | Actual |
| 12554 | 950.00 | 2023-04-02 | 77 | 1 | 4 | Actual |
| 22036 | 53.00 | 2023-12-31 | 78 | 5 | 6 | Actual |
| 4680 | 4070.00 | 2022-09-02 | 61 | 1 | 4 | Actual |
| 37707 | 643.52 | 2025-03-02 | 76 | 2 | 8 | Actual |
| 21102 | 131339.00 | 2023-12-03 | 37 | 7 | 6 | Actual |
| 25862 | 494.00 | 2024-05-01 | 92 | 6 | 4 | Actual |
| 33887 | 271.00 | 2024-12-02 | 83 | 6 | 5 | Actual |
| 6319 | 34.00 | 2022-10-02 | 94 | 5 | 6 | Actual |
| 38289 | 469720.00 | 2025-04-02 | 6 | 7 | 3 | Actual |
| 17866 | 125.00 | 2023-09-02 | 78 | 1 | 6 | Actual |
| 2978 | 550.00 | 2022-07-03 | 72 | 6 | 6 | Budget |
| 35507 | 120.97 | 2024-12-31 | 84 | 1 | 11 | Actual |
| 2509 | 34.00 | 2022-07-03 | 69 | 6 | 4 | Actual |
| 4125 | 90.00 | 2022-08-02 | 85 | 6 | 6 | Budget |
| 370 | 750.00 | 2022-05-02 | 87 | 1 | 5 | Budget |
| 34396 | 115.65 | 2024-12-02 | 67 | 3 | 11 | Actual |
| 19036 | 10603.00 | 2023-10-02 | 22 | 7 | 6 | Actual |
| 4249 | 550.00 | 2022-08-02 | 77 | 6 | 7 | Budget |
| 13175 | 50.00 | 2023-04-02 | 82 | 1 | 7 | Actual |
| 5374 | 165.00 | 2022-09-02 | 78 | 6 | 7 | Actual |
| 13297 | 200.00 | 2023-04-02 | 68 | 1 | 8 | Budget |
| 25 | 480.00 | 2022-05-02 | 77 | 1 | 3 | Budget |
| 25532 | 52436.84 | 2024-04-01 | 39 | 7 | 11 | Actual |
| 21963 | 113.00 | 2023-12-31 | 87 | 2 | 6 | Actual |
| 2292 | 495.00 | 2022-07-03 | 87 | 1 | 3 | Actual |
| 5766 | 62.00 | 2022-10-02 | 67 | 7 | 3 | Actual |
| 5814 | 280.00 | 2022-10-02 | 67 | 1 | 4 | Budget |
| 16204 | 210.34 | 2023-07-03 | 66 | 1 | 11 | Actual |
| 3124 | 202.00 | 2022-07-03 | 74 | 6 | 7 | Actual |
| 34610 | 1782.71 | 2024-12-02 | 76 | 6 | 12 | Actual |
| 6204 | 562.00 | 2022-10-02 | 77 | 3 | 6 | Actual |
| 4121 | 100.00 | 2022-08-02 | 83 | 6 | 6 | Budget |
| 15966 | 12485.00 | 2023-07-03 | 18 | 7 | 6 | Actual |
| 25243 | 11.00 | 2024-04-01 | 96 | 1 | 8 | Actual |
| 6024 | 200.00 | 2022-10-02 | 74 | 6 | 5 | Budget |
| 1122 | 29377.39 | 2022-05-02 | 37 | 7 | 8 | Actual |
| 32500 | 7657.00 | 2024-11-01 | 62 | 1 | 3 | Actual |
| 3295 | 200.00 | 2022-07-03 | 65 | 6 | 8 | Budget |
| 8620 | -185.00 | 2022-12-03 | 91 | 6 | 6 | Actual |
| 24442 | 18090.46 | 2024-03-01 | 53 | 6 | 11 | Actual |
Generated 2025-06-01 18:58:13.117 UTC