[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7319 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13561 | 46399.00 | 2023-05-13 | 14 | 7 | 3 | Actual |
| 3096 | 171300.00 | 2022-07-14 | 56 | 6 | 7 | Budget |
| 3077 | 222.00 | 2022-07-14 | 84 | 1 | 7 | Actual |
| 13487 | 24633.00 | 2023-05-12 | 93 | 7 | 7 | Actual |
| 26581 | 85416.18 | 2024-05-12 | 4 | 7 | 11 | Actual |
| 5645 | 329.00 | 2022-10-13 | 81 | 1 | 3 | Actual |
| 10541 | 26232.00 | 2023-02-11 | 19 | 7 | 5 | Actual |
| 9951 | 1228.38 | 2023-01-11 | 87 | 1 | 8 | Actual |
| 24053 | 19.00 | 2024-03-12 | 82 | 6 | 6 | Actual |
| 38348 | 399.00 | 2025-04-13 | 67 | 1 | 4 | Actual |
| 10721 | 60.00 | 2023-02-11 | 71 | 4 | 6 | Budget |
| 37937 | 76.29 | 2025-03-13 | 71 | 6 | 11 | Actual |
| 25774 | -40042.00 | 2024-05-12 | 46 | 7 | 3 | Actual |
| 28002 | 47817.00 | 2024-07-13 | 60 | 6 | 3 | Actual |
| 7878 | 257.00 | 2022-12-14 | 73 | 1 | 3 | Actual |
| 29737 | 384.42 | 2024-08-12 | 85 | 1 | 8 | Actual |
| 33697 | 22226.00 | 2024-12-13 | 20 | 7 | 3 | Actual |
| 2674 | 720.00 | 2022-07-14 | 87 | 6 | 5 | Actual |
| 35688 | 7921.12 | 2025-01-11 | 100 | 7 | 11 | Actual |
| 1792 | 200.00 | 2022-06-13 | 65 | 5 | 6 | Budget |
| 35313 | 676.00 | 2025-01-11 | 65 | 6 | 7 | Actual |
| 16173 | 1781857.01 | 2023-07-14 | 6 | 7 | 8 | Actual |
| 10826 | 380.00 | 2023-02-11 | 72 | 6 | 6 | Budget |
| 29568 | 1777.00 | 2024-08-12 | 62 | 6 | 6 | Actual |
| 5232 | 380.00 | 2022-09-13 | 77 | 6 | 6 | Budget |
| 7750 | 316.24 | 2022-11-13 | 81 | 2 | 8 | Actual |
| 38942 | 620.98 | 2025-04-13 | 65 | 1 | 11 | Actual |
| 14641 | 60.00 | 2023-06-13 | 82 | 1 | 4 | Actual |
| 21511 | 60805.08 | 2023-12-14 | 31 | 7 | 11 | Actual |
| 12368 | 200.00 | 2023-04-13 | 78 | 1 | 3 | Budget |
| 31692 | 519.00 | 2024-10-12 | 77 | 1 | 6 | Actual |
| 25981 | 29922.00 | 2024-05-12 | 33 | 7 | 5 | Actual |
| 21101 | 135222.00 | 2023-12-14 | 35 | 7 | 6 | Actual |
| 20387 | 97.57 | 2023-11-13 | 76 | 4 | 11 | Actual |
| 28385 | 143.00 | 2024-07-13 | 66 | 5 | 6 | Actual |
| 15644 | 176.00 | 2023-07-14 | 68 | 6 | 4 | Actual |
| 12028 | 37.00 | 2023-03-13 | 69 | 1 | 7 | Actual |
| 23530 | 297.57 | 2024-02-11 | 52 | 6 | 12 | Actual |
| 39034 | 146.51 | 2025-04-13 | 78 | 4 | 11 | Actual |
| 24972 | 18.00 | 2024-04-12 | 84 | 2 | 6 | Actual |
| 20292 | 1747032.26 | 2023-11-13 | 46 | 7 | 8 | Actual |
| 21337 | 174.17 | 2023-12-14 | 81 | 1 | 11 | Actual |
| 38608 | 716.00 | 2025-04-13 | 92 | 3 | 6 | Actual |
| 14398 | 3.95 | 2023-05-13 | 69 | 1 | 12 | Actual |
| 27068 | 208.00 | 2024-06-12 | 67 | 6 | 5 | Actual |
| 1492 | 190.00 | 2022-06-13 | 85 | 1 | 5 | Actual |
| 33432 | 24.16 | 2024-11-12 | 83 | 2 | 12 | Actual |
| 16074 | 33753.00 | 2023-07-14 | 38 | 7 | 7 | Actual |
| 6036 | 47.00 | 2022-10-13 | 82 | 6 | 5 | Actual |
| 30996 | 107.14 | 2024-09-12 | 66 | 2 | 11 | Actual |
| 14971 | 162.00 | 2023-06-13 | 89 | 6 | 6 | Actual |
| 26254 | 2282.00 | 2024-05-12 | 97 | 6 | 7 | Actual |
| 18845 | 50289.00 | 2023-10-13 | 31 | 7 | 5 | Actual |
| 4233 | 420.00 | 2022-08-13 | 66 | 6 | 7 | Actual |
| 8783 | 13867.00 | 2022-12-14 | 28 | 7 | 7 | Actual |
| 18351 | 22.04 | 2023-09-13 | 71 | 4 | 11 | Actual |
| 38245 | 653.00 | 2025-04-13 | 90 | 1 | 3 | Actual |
| 19299 | 12.46 | 2023-10-13 | 67 | 2 | 11 | Actual |
| 8366 | 527.00 | 2022-12-14 | 87 | 1 | 6 | Actual |
| 7130 | 609.00 | 2022-11-13 | 65 | 6 | 5 | Actual |
| 37846 | 344.38 | 2025-03-13 | 65 | 3 | 11 | Actual |
| 13765 | -155.00 | 2023-05-13 | 91 | 6 | 5 | Actual |
| 35858 | -175.94 | 2025-01-11 | 91 | 2 | 13 | Actual |
| 31386 | 1574.00 | 2024-10-12 | 77 | 1 | 3 | Actual |
| 36333 | -238.00 | 2025-02-11 | 91 | 4 | 6 | Actual |
| 12457 | 326920.00 | 2023-04-13 | 6 | 7 | 3 | Actual |
| 29162 | 242.00 | 2024-08-12 | 68 | 6 | 3 | Actual |
| 15231 | 172.04 | 2023-06-13 | 76 | 1 | 11 | Actual |
| 24926 | 17999.00 | 2024-04-12 | 100 | 7 | 5 | Actual |
| 29190 | 12631.00 | 2024-08-12 | 8 | 7 | 3 | Actual |
| 19432 | 227.36 | 2023-10-13 | 92 | 6 | 11 | Actual |
| 10166 | 200.00 | 2023-02-11 | 66 | 6 | 3 | Budget |
| 34474 | 58.21 | 2024-12-13 | 54 | 6 | 11 | Actual |
| 20565 | 61.40 | 2023-11-13 | 77 | 6 | 12 | Actual |
| 1203 | 50.00 | 2022-06-13 | 71 | 6 | 3 | Budget |
| 13970 | 216317.00 | 2023-05-13 | 101 | 6 | 6 | Actual |
| 5596 | 9458.83 | 2022-09-13 | 20 | 7 | 8 | Actual |
| 24140 | 777.00 | 2024-03-12 | 77 | 6 | 7 | Actual |
| 28139 | 69.00 | 2024-07-13 | 82 | 6 | 4 | Actual |
| 33290 | 126.29 | 2024-11-12 | 90 | 3 | 11 | Actual |
| 3866 | 37.00 | 2022-08-13 | 82 | 1 | 6 | Actual |
| 23549 | 55.02 | 2024-02-11 | 80 | 6 | 12 | Actual |
| 36309 | 17.00 | 2025-02-11 | 96 | 3 | 6 | Actual |
| 28925 | 95.44 | 2024-07-13 | 77 | 2 | 12 | Actual |
| 34957 | 484913.00 | 2025-01-11 | 101 | 6 | 4 | Actual |
| 3591 | 245.00 | 2022-08-13 | 83 | 1 | 4 | Actual |
| 38250 | 124986.00 | 2025-04-13 | 12 | 2 | 3 | Actual |
| 38265 | 127.00 | 2025-04-13 | 71 | 6 | 3 | Actual |
| 38949 | 376.30 | 2025-04-13 | 74 | 1 | 11 | Actual |
| 11344 | 51687.00 | 2023-03-13 | 31 | 7 | 3 | Actual |
| 3663 | 271.00 | 2022-08-13 | 92 | 6 | 4 | Actual |
| 16966 | 91.00 | 2023-08-13 | 67 | 6 | 6 | Actual |
| 34973 | 301938.00 | 2025-01-11 | 29 | 7 | 4 | Actual |
| 28093 | 1002.00 | 2024-07-13 | 66 | 1 | 4 | Actual |
| 11536 | 132382.00 | 2023-03-13 | 35 | 7 | 4 | Actual |
| 19007 | 755.00 | 2023-10-13 | 76 | 6 | 6 | Actual |
Generated 2025-06-12 22:53:07.322 UTC