[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 712 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28198 | 264.00 | 2024-07-02 | 83 | 1 | 5 | Actual |
| 24642 | 1350.00 | 2024-04-01 | 87 | 1 | 3 | Actual |
| 4720 | -236.00 | 2022-09-02 | 91 | 1 | 4 | Actual |
| 30953 | 42889.76 | 2024-09-01 | 32 | 7 | 8 | Actual |
| 28941 | 3441.25 | 2024-07-02 | 53 | 6 | 12 | Actual |
| 12502 | 80.00 | 2023-04-02 | 74 | 7 | 3 | Budget |
| 26957 | 309.00 | 2024-06-01 | 84 | 1 | 4 | Actual |
| 2532 | 100.00 | 2022-07-03 | 84 | 6 | 4 | Budget |
| 29861 | -252.43 | 2024-08-01 | 91 | 1 | 11 | Actual |
| 24726 | 178.00 | 2024-04-01 | 77 | 7 | 3 | Actual |
| 15125 | 558.67 | 2023-06-02 | 94 | 1 | 8 | Actual |
| 685 | 243.00 | 2022-05-02 | 77 | 5 | 6 | Actual |
| 34668 | 341.61 | 2024-12-02 | 76 | 1 | 13 | Actual |
| 6397 | 17945.00 | 2022-10-02 | 24 | 7 | 6 | Actual |
| 15463 | 3795.51 | 2023-06-02 | 18 | 7 | 12 | Actual |
| 12796 | 6991.00 | 2023-04-02 | 22 | 7 | 5 | Actual |
| 31744 | 208.00 | 2024-10-01 | 73 | 3 | 6 | Actual |
| 894 | 41.00 | 2022-05-02 | 82 | 6 | 7 | Actual |
| 12966 | 211.00 | 2023-04-02 | 66 | 4 | 6 | Actual |
| 14670 | 2606.00 | 2023-06-02 | 76 | 6 | 4 | Actual |
| 37591 | 1019.00 | 2025-03-02 | 81 | 1 | 7 | Actual |
| 9321 | 168.00 | 2022-12-31 | 68 | 1 | 5 | Actual |
| 26874 | 1013.00 | 2024-06-01 | 87 | 6 | 3 | Actual |
| 22282 | 434.42 | 2023-12-31 | 81 | 6 | 8 | Actual |
| 17285 | 20.97 | 2023-08-02 | 94 | 2 | 11 | Actual |
| 16215 | 232.68 | 2023-07-03 | 81 | 1 | 11 | Actual |
| 33414 | 43674.98 | 2024-11-01 | 12 | 2 | 12 | Actual |
| 46 | 214.00 | 2022-05-02 | 94 | 1 | 3 | Actual |
| 36383 | 463.00 | 2025-01-31 | 80 | 6 | 6 | Actual |
| 33588 | 310.03 | 2024-11-01 | 90 | 6 | 13 | Actual |
| 37544 | 13.00 | 2025-03-02 | 96 | 6 | 6 | Actual |
| 9652 | 40.00 | 2022-12-31 | 71 | 5 | 6 | Budget |
| 38538 | 266.00 | 2025-04-02 | 73 | 1 | 6 | Actual |
| 21265 | 32166.83 | 2023-12-03 | 63 | 6 | 8 | Actual |
| 15858 | 125.00 | 2023-07-03 | 78 | 3 | 6 | Actual |
| 17650 | 386.00 | 2023-09-02 | 74 | 7 | 3 | Actual |
| 29872 | 40.12 | 2024-08-01 | 68 | 2 | 11 | Actual |
| 29392 | 315.00 | 2024-08-01 | 90 | 6 | 5 | Actual |
| 21286 | 219.27 | 2023-12-03 | 90 | 6 | 8 | Actual |
| 24180 | 29457.00 | 2024-03-01 | 38 | 7 | 7 | Actual |
| 36144 | 158.00 | 2025-01-31 | 71 | 1 | 5 | Actual |
| 36925 | 6.00 | 2025-01-31 | 96 | 6 | 12 | Actual |
| 27359 | 234.00 | 2024-06-01 | 68 | 6 | 7 | Actual |
| 23074 | 4466.00 | 2024-01-31 | 23 | 7 | 6 | Actual |
| 37834 | 27.36 | 2025-03-02 | 84 | 2 | 11 | Actual |
| 36474 | 338.00 | 2025-01-31 | 78 | 6 | 7 | Actual |
| 306 | 31769.00 | 2022-05-02 | 15 | 7 | 4 | Actual |
| 36372 | 162.00 | 2025-01-31 | 66 | 6 | 6 | Actual |
| 13336 | 1600.00 | 2023-04-02 | 61 | 2 | 8 | Budget |
| 26787 | 4.00 | 2024-05-01 | 96 | 6 | 13 | Actual |
| 29835 | 1776826.92 | 2024-08-01 | 43 | 7 | 8 | Actual |
| 36519 | 100504.47 | 2025-01-31 | 60 | 1 | 8 | Actual |
| 25902 | 499.00 | 2024-05-01 | 66 | 1 | 5 | Actual |
| 20892 | 46654.00 | 2023-12-03 | 14 | 7 | 5 | Actual |
| 5492 | 220.00 | 2022-09-02 | 73 | 2 | 8 | Budget |
| 9133 | 30.00 | 2022-12-31 | 68 | 7 | 3 | Budget |
| 27512 | 59618.86 | 2024-06-01 | 19 | 7 | 8 | Actual |
| 21862 | 138.00 | 2023-12-31 | 67 | 6 | 5 | Actual |
| 13743 | 11012.00 | 2023-05-02 | 63 | 6 | 5 | Actual |
| 2747 | 110.00 | 2022-07-03 | 83 | 1 | 6 | Actual |
| 18365 | 98.63 | 2023-09-02 | 90 | 4 | 11 | Actual |
| 35956 | 86901.00 | 2025-01-31 | 56 | 6 | 3 | Actual |
| 4646 | 110.00 | 2022-09-02 | 73 | 7 | 3 | Budget |
| 15687 | 27151.00 | 2023-07-03 | 33 | 7 | 4 | Actual |
| 25516 | 3795.51 | 2024-04-01 | 18 | 7 | 11 | Actual |
| 34842 | 57568.00 | 2024-12-31 | 13 | 7 | 3 | Actual |
| 30272 | 994.00 | 2024-09-01 | 92 | 1 | 3 | Actual |
| 3788 | 59.00 | 2022-08-02 | 82 | 6 | 5 | Actual |
| 29911 | 96.51 | 2024-08-01 | 84 | 3 | 11 | Actual |
| 7898 | 100.00 | 2022-12-03 | 85 | 1 | 3 | Budget |
| 32011 | 1158.68 | 2024-10-01 | 80 | 2 | 8 | Actual |
| 12488 | 500.00 | 2023-04-02 | 62 | 7 | 3 | Actual |
| 28977 | 185115.91 | 2024-07-02 | 4 | 7 | 12 | Actual |
| 36966 | 246.87 | 2025-01-31 | 73 | 1 | 13 | Actual |
| 17236 | 131.61 | 2023-08-02 | 66 | 1 | 11 | Actual |
| 20366 | 22.04 | 2023-11-02 | 83 | 3 | 11 | Actual |
| 21296 | 30828.93 | 2023-12-03 | 7 | 7 | 8 | Actual |
| 3682 | 3888.00 | 2022-08-02 | 23 | 7 | 4 | Actual |
| 32438 | 20452.51 | 2024-10-01 | 57 | 6 | 13 | Actual |
| 9472 | 632.00 | 2022-12-31 | 80 | 1 | 6 | Actual |
| 25726 | 296.00 | 2024-05-01 | 74 | 6 | 3 | Actual |
| 6281 | 100.00 | 2022-10-02 | 65 | 5 | 6 | Budget |
| 16259 | 68.85 | 2023-07-03 | 66 | 3 | 11 | Actual |
| 679 | 120.00 | 2022-05-02 | 73 | 5 | 6 | Budget |
| 33336 | 60.33 | 2024-11-01 | 71 | 6 | 11 | Actual |
| 20852 | 31424.00 | 2023-12-03 | 53 | 6 | 5 | Actual |
| 13165 | 436.00 | 2023-04-02 | 76 | 1 | 7 | Actual |
| 37084 | 891.00 | 2025-03-02 | 76 | 1 | 3 | Actual |
| 15744 | 547.00 | 2023-07-03 | 77 | 6 | 5 | Actual |
| 26599 | 10814.79 | 2024-05-01 | 33 | 7 | 11 | Actual |
| 38551 | 344.00 | 2025-04-02 | 90 | 1 | 6 | Actual |
| 8126 | 218.00 | 2022-12-03 | 74 | 6 | 4 | Actual |
| 25311 | 43457.95 | 2024-04-01 | 7 | 7 | 8 | Actual |
| 28536 | 1057277.00 | 2024-07-02 | 4 | 7 | 7 | Actual |
| 35092 | 127.00 | 2024-12-31 | 78 | 1 | 6 | Actual |
| 244 | 938.00 | 2022-05-02 | 57 | 6 | 4 | Actual |
Generated 2025-06-01 19:25:29.511 UTC