[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7726 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14709 | 245281.00 | 2023-06-13 | 35 | 7 | 4 | Actual |
| 10264 | 162.00 | 2023-02-11 | 80 | 7 | 3 | Actual |
| 24285 | 43057.94 | 2024-03-12 | 19 | 7 | 8 | Actual |
| 14177 | 134.42 | 2023-05-13 | 85 | 6 | 8 | Actual |
| 32791 | 197634.00 | 2024-11-12 | 29 | 7 | 5 | Actual |
| 34481 | 465.66 | 2024-12-13 | 65 | 6 | 11 | Actual |
| 26800 | 4029.40 | 2024-05-12 | 20 | 7 | 13 | Actual |
| 21323 | 1849.73 | 2023-12-14 | 61 | 1 | 11 | Actual |
| 30270 | 745.00 | 2024-09-12 | 90 | 1 | 3 | Actual |
| 8323 | 18871.00 | 2022-12-14 | 40 | 7 | 5 | Actual |
| 3795 | 650.00 | 2022-08-13 | 87 | 6 | 5 | Budget |
| 13184 | 720.00 | 2023-04-13 | 87 | 1 | 7 | Actual |
| 26988 | 686.00 | 2024-06-12 | 81 | 6 | 4 | Actual |
| 18212 | 366.24 | 2023-09-13 | 73 | 6 | 8 | Actual |
| 20620 | 478.00 | 2023-12-14 | 74 | 1 | 3 | Actual |
| 38945 | 210.34 | 2025-04-13 | 68 | 1 | 11 | Actual |
| 1742 | 1671.00 | 2022-06-13 | 61 | 4 | 6 | Actual |
| 6195 | 65.00 | 2022-10-13 | 71 | 3 | 6 | Actual |
| 4681 | 3561.00 | 2022-09-13 | 62 | 1 | 4 | Actual |
| 20582 | 23750.14 | 2023-11-13 | 4 | 7 | 12 | Actual |
| 5767 | 50.00 | 2022-10-13 | 68 | 7 | 3 | Budget |
| 18338 | 98.63 | 2023-09-13 | 90 | 3 | 11 | Actual |
| 35971 | 912.00 | 2025-02-11 | 77 | 6 | 3 | Actual |
| 19716 | 55.00 | 2023-11-13 | 82 | 1 | 4 | Actual |
| 1617 | 250.00 | 2022-06-13 | 76 | 1 | 6 | Actual |
| 19637 | 273.00 | 2023-11-13 | 90 | 6 | 3 | Actual |
| 14994 | 180402.00 | 2023-06-13 | 29 | 7 | 6 | Actual |
| 12948 | 103.00 | 2023-04-13 | 85 | 3 | 6 | Actual |
| 22136 | -222.00 | 2024-01-11 | 91 | 1 | 7 | Actual |
| 30439 | 151354.00 | 2024-09-12 | 15 | 7 | 4 | Actual |
| 37918 | 17.78 | 2025-03-13 | 89 | 5 | 11 | Actual |
| 17760 | 36732.00 | 2023-09-13 | 60 | 1 | 5 | Actual |
| 32069 | 59618.86 | 2024-10-12 | 19 | 7 | 8 | Actual |
| 27697 | 214.59 | 2024-06-12 | 90 | 6 | 11 | Actual |
| 17283 | -52.43 | 2023-08-13 | 91 | 2 | 11 | Actual |
| 23463 | 56.08 | 2024-02-11 | 84 | 6 | 11 | Actual |
| 38621 | 167.00 | 2025-04-13 | 76 | 4 | 6 | Actual |
| 10104 | 2284.00 | 2023-02-11 | 62 | 1 | 3 | Actual |
| 7525 | 43020.00 | 2022-11-13 | 34 | 7 | 6 | Actual |
| 16300 | 41.19 | 2023-07-14 | 84 | 4 | 11 | Actual |
| 30472 | 624.00 | 2024-09-12 | 76 | 1 | 5 | Actual |
| 31691 | 288.00 | 2024-10-12 | 76 | 1 | 6 | Actual |
| 1339 | 950.00 | 2022-06-13 | 77 | 1 | 4 | Budget |
| 12398 | 71696.00 | 2023-04-13 | 56 | 6 | 3 | Actual |
| 7738 | 220.00 | 2022-11-13 | 73 | 2 | 8 | Budget |
| 19040 | 156114.00 | 2023-10-13 | 29 | 7 | 6 | Actual |
| 18846 | 22302.00 | 2023-10-13 | 32 | 7 | 5 | Actual |
| 15226 | 60.33 | 2023-06-13 | 68 | 1 | 11 | Actual |
| 19114 | 10.00 | 2023-10-13 | 96 | 6 | 7 | Actual |
| 1140 | 380.00 | 2022-06-13 | 66 | 1 | 3 | Budget |
| 39117 | 53877.29 | 2025-04-13 | 14 | 7 | 11 | Actual |
| 26511 | 99.70 | 2024-05-12 | 89 | 4 | 11 | Actual |
| 5652 | 90.00 | 2022-10-13 | 85 | 1 | 3 | Actual |
| 36162 | 15.00 | 2025-02-11 | 96 | 1 | 5 | Actual |
| 7226 | 304.00 | 2022-11-13 | 76 | 1 | 6 | Actual |
| 24961 | 4.00 | 2024-04-12 | 69 | 2 | 6 | Actual |
| 21088 | 12485.00 | 2023-12-14 | 18 | 7 | 6 | Actual |
| 14415 | 144.38 | 2023-05-13 | 92 | 1 | 12 | Actual |
| 2593 | 300.00 | 2022-07-14 | 73 | 1 | 5 | Budget |
| 22480 | 69529.71 | 2024-01-11 | 21 | 7 | 11 | Actual |
| 3510 | 8100.00 | 2022-08-13 | 60 | 7 | 3 | Budget |
| 3899 | 40.00 | 2022-08-13 | 71 | 2 | 6 | Budget |
| 8053 | 650.00 | 2022-12-14 | 65 | 1 | 4 | Budget |
| 18438 | 37351.46 | 2023-09-13 | 13 | 7 | 11 | Actual |
| 5421 | 21715.00 | 2022-09-13 | 38 | 7 | 7 | Actual |
| 4748 | 200.00 | 2022-09-13 | 67 | 6 | 4 | Budget |
| 28778 | 351.83 | 2024-07-13 | 77 | 4 | 11 | Actual |
| 9424 | 8232.00 | 2023-01-11 | 18 | 7 | 5 | Actual |
| 830 | 950.00 | 2022-05-13 | 80 | 1 | 7 | Budget |
| 25733 | 213.00 | 2024-05-12 | 83 | 6 | 3 | Actual |
| 2124 | 219.27 | 2022-06-13 | 67 | 2 | 8 | Actual |
| 21153 | 416.00 | 2023-12-14 | 73 | 6 | 7 | Actual |
| 36557 | 645.03 | 2025-02-11 | 74 | 2 | 8 | Actual |
| 16960 | 24413.00 | 2023-08-13 | 60 | 6 | 6 | Actual |
| 35296 | 1440.00 | 2025-01-11 | 87 | 1 | 7 | Actual |
| 12085 | 200.00 | 2023-03-13 | 67 | 6 | 7 | Budget |
| 16893 | 30.00 | 2023-08-13 | 82 | 3 | 6 | Actual |
| 5205 | 16380.00 | 2022-09-13 | 60 | 6 | 6 | Actual |
| 20766 | 8410.00 | 2023-12-14 | 63 | 6 | 4 | Actual |
| 32483 | 7782.10 | 2024-10-12 | 24 | 7 | 13 | Actual |
| 33713 | -120253.00 | 2024-12-13 | 43 | 7 | 3 | Actual |
| 18488 | 1526.32 | 2023-09-13 | 12 | 2 | 12 | Actual |
| 27554 | 305.02 | 2024-06-12 | 90 | 1 | 11 | Actual |
| 20896 | 10915.00 | 2023-12-14 | 20 | 7 | 5 | Actual |
| 1202 | 28.00 | 2022-06-13 | 71 | 6 | 3 | Actual |
| 24540 | 1.82 | 2024-03-12 | 69 | 2 | 12 | Actual |
| 35886 | 141.61 | 2025-01-11 | 84 | 6 | 13 | Actual |
| 38582 | 2007586.00 | 2025-04-13 | 10 | 3 | 6 | Actual |
| 30230 | 45579.29 | 2024-08-12 | 21 | 7 | 13 | Actual |
| 21773 | 60.00 | 2024-01-11 | 71 | 6 | 4 | Actual |
| 2279 | 151.00 | 2022-07-14 | 78 | 1 | 3 | Actual |
| 9776 | 3424.00 | 2023-01-11 | 62 | 1 | 7 | Actual |
| 16306 | 163.53 | 2023-07-14 | 92 | 4 | 11 | Actual |
| 14501 | 29220.45 | 2023-05-13 | 39 | 7 | 12 | Actual |
| 12684 | 200.00 | 2023-04-13 | 68 | 1 | 5 | Budget |
| 25768 | 57661.00 | 2024-05-12 | 38 | 7 | 3 | Actual |
Generated 2025-06-13 01:33:08.098 UTC