[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7314 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5704 | 380.00 | 2022-10-13 | 80 | 6 | 3 | Budget |
| 35868 | 3046.92 | 2025-01-11 | 62 | 6 | 13 | Actual |
| 28953 | 46.50 | 2024-07-13 | 69 | 6 | 12 | Actual |
| 16929 | 11930.00 | 2023-08-13 | 60 | 5 | 6 | Actual |
| 6277 | 957.00 | 2022-10-13 | 61 | 5 | 6 | Actual |
| 4463 | 579652.79 | 2022-08-13 | 4 | 7 | 8 | Actual |
| 13351 | 245.03 | 2023-04-13 | 73 | 2 | 8 | Actual |
| 32225 | 15809.56 | 2024-10-12 | 52 | 6 | 11 | Actual |
| 38185 | 213.54 | 2025-03-13 | 85 | 6 | 13 | Actual |
| 12849 | 90.00 | 2023-04-13 | 84 | 1 | 6 | Budget |
| 6033 | 459.00 | 2022-10-13 | 81 | 6 | 5 | Actual |
| 6748 | 585.00 | 2022-11-13 | 65 | 1 | 3 | Actual |
| 29734 | 137.45 | 2024-08-12 | 82 | 1 | 8 | Actual |
| 9954 | -388.31 | 2023-01-11 | 91 | 1 | 8 | Actual |
| 31740 | 136.00 | 2024-10-12 | 67 | 3 | 6 | Actual |
| 22810 | 290.00 | 2024-02-11 | 73 | 1 | 5 | Actual |
| 38399 | 195.00 | 2025-04-13 | 89 | 6 | 4 | Actual |
| 35069 | 27620.00 | 2025-01-11 | 33 | 7 | 5 | Actual |
| 17650 | 386.00 | 2023-09-13 | 74 | 7 | 3 | Actual |
| 2052 | 145440.00 | 2022-06-13 | 29 | 7 | 7 | Actual |
| 28720 | 15.65 | 2024-07-13 | 71 | 2 | 11 | Actual |
| 27851 | 8004.10 | 2024-06-12 | 100 | 7 | 12 | Actual |
| 23337 | 32.67 | 2024-02-11 | 68 | 2 | 11 | Actual |
| 30814 | 71000.00 | 2024-09-12 | 99 | 6 | 7 | Actual |
| 39012 | 63.53 | 2025-04-13 | 84 | 3 | 11 | Actual |
| 30402 | 6412.00 | 2024-09-12 | 61 | 6 | 4 | Actual |
| 32184 | 127.36 | 2024-10-12 | 78 | 4 | 11 | Actual |
| 13571 | 267630.00 | 2023-05-13 | 29 | 7 | 3 | Actual |
| 12569 | 200.00 | 2023-04-13 | 85 | 1 | 4 | Budget |
| 3888 | 650.00 | 2022-08-13 | 62 | 2 | 6 | Budget |
| 26941 | 8750.00 | 2024-06-12 | 62 | 1 | 4 | Actual |
| 6416 | 2200.00 | 2022-10-13 | 62 | 1 | 7 | Actual |
| 3424 | 61418.00 | 2022-08-13 | 56 | 6 | 3 | Actual |
| 6314 | 200.00 | 2022-10-13 | 87 | 5 | 6 | Budget |
| 4054 | 280.00 | 2022-08-13 | 80 | 5 | 6 | Budget |
| 21961 | 27.00 | 2024-01-11 | 84 | 2 | 6 | Actual |
| 14384 | 34042.88 | 2023-05-13 | 37 | 7 | 11 | Actual |
| 29939 | 82.68 | 2024-08-12 | 85 | 4 | 11 | Actual |
| 14017 | 56.00 | 2023-05-13 | 82 | 1 | 7 | Actual |
| 13550 | 435.00 | 2023-05-13 | 92 | 6 | 3 | Actual |
| 22895 | 1770.00 | 2024-02-11 | 62 | 1 | 6 | Actual |
| 7848 | 141518.87 | 2022-11-13 | 29 | 7 | 8 | Actual |
| 17017 | 9970.00 | 2023-08-13 | 46 | 7 | 6 | Actual |
| 8296 | 38500.00 | 2022-12-14 | 99 | 6 | 5 | Actual |
| 4415 | 12848.29 | 2022-08-13 | 63 | 6 | 8 | Actual |
| 35813 | 103.01 | 2025-01-11 | 67 | 1 | 13 | Actual |
| 17122 | 454.12 | 2023-08-13 | 74 | 1 | 8 | Actual |
| 10715 | 96.00 | 2023-02-11 | 67 | 4 | 6 | Actual |
| 8672 | 90.00 | 2022-12-14 | 71 | 1 | 7 | Budget |
| 6181 | 23400.00 | 2022-10-13 | 60 | 3 | 6 | Budget |
| 35393 | 819.28 | 2025-01-11 | 92 | 1 | 8 | Actual |
| 24598 | 1118.87 | 2024-03-12 | 13 | 7 | 12 | Actual |
| 6523 | 891700.00 | 2022-10-13 | 101 | 6 | 7 | Budget |
| 3499 | 30181.00 | 2022-08-13 | 32 | 7 | 3 | Actual |
| 36074 | 90166.00 | 2025-02-11 | 56 | 6 | 4 | Actual |
| 20077 | 112739.00 | 2023-11-13 | 39 | 7 | 6 | Actual |
| 27743 | 405.02 | 2024-06-12 | 74 | 1 | 12 | Actual |
| 2230 | 52656.61 | 2022-06-13 | 14 | 7 | 8 | Actual |
| 15486 | 8747.00 | 2023-07-14 | 62 | 1 | 3 | Actual |
| 20906 | 33383.00 | 2023-12-14 | 34 | 7 | 5 | Actual |
| 10344 | 2800.00 | 2023-02-11 | 61 | 6 | 4 | Budget |
| 34684 | 30343.92 | 2024-12-13 | 60 | 2 | 13 | Actual |
| 24207 | 264.72 | 2024-03-12 | 89 | 1 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-13 | 81 | 1 | 8 | Actual |
| 23190 | 75.32 | 2024-02-11 | 69 | 1 | 8 | Actual |
| 34521 | 1880.58 | 2024-12-13 | 23 | 7 | 11 | Actual |
| 3317 | 480.00 | 2022-07-14 | 80 | 6 | 8 | Budget |
| 16884 | 45.00 | 2023-08-13 | 69 | 3 | 6 | Actual |
| 3015 | 345566.00 | 2022-07-14 | 6 | 7 | 6 | Actual |
| 20902 | 136788.00 | 2023-12-14 | 29 | 7 | 5 | Actual |
| 4364 | 235.93 | 2022-08-13 | 67 | 2 | 8 | Actual |
| 39400 | 475000.00 | 2025-05-12 | 42 | 7 | 12 | Actual |
| 6336 | 5910.00 | 2022-10-13 | 63 | 6 | 6 | Actual |
| 11342 | 23076.00 | 2023-03-13 | 28 | 7 | 3 | Actual |
| 23063 | 320339.00 | 2024-02-11 | 6 | 7 | 6 | Actual |
| 36089 | 4659.00 | 2025-02-11 | 76 | 6 | 4 | Actual |
| 11329 | 326173.00 | 2023-03-13 | 6 | 7 | 3 | Actual |
| 31713 | 41.00 | 2024-10-12 | 68 | 2 | 6 | Actual |
| 9738 | 5112.00 | 2023-01-11 | 94 | 6 | 6 | Actual |
| 8146 | 650.00 | 2022-12-14 | 87 | 6 | 4 | Budget |
| 10080 | 11017.95 | 2023-01-11 | 20 | 7 | 8 | Actual |
| 18603 | 58.00 | 2023-10-13 | 82 | 6 | 3 | Actual |
| 5946 | 2380.00 | 2022-10-13 | 62 | 1 | 5 | Actual |
| 3501 | 14833.00 | 2022-08-13 | 34 | 7 | 3 | Actual |
| 31108 | 27000.00 | 2024-09-12 | 99 | 6 | 11 | Actual |
| 4435 | 380.00 | 2022-08-13 | 77 | 6 | 8 | Budget |
| 34775 | 5342.00 | 2025-01-11 | 62 | 1 | 3 | Actual |
| 34808 | 4559.00 | 2025-01-11 | 62 | 6 | 3 | Actual |
| 22748 | 99.00 | 2024-02-11 | 68 | 6 | 4 | Actual |
| 7657 | 3436.00 | 2022-11-13 | 23 | 7 | 7 | Actual |
| 25049 | 102.00 | 2024-04-12 | 81 | 5 | 6 | Actual |
| 36800 | 448.64 | 2025-02-11 | 87 | 6 | 11 | Actual |
| 12465 | 13720.00 | 2023-04-13 | 20 | 7 | 3 | Actual |
| 33420 | 26.29 | 2024-11-12 | 67 | 2 | 12 | Actual |
| 35924 | 6738.22 | 2025-01-11 | 100 | 7 | 13 | Actual |
| 37986 | 893390.78 | 2025-03-13 | 46 | 7 | 11 | Actual |
Generated 2025-06-13 00:18:39.532 UTC