[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8045 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10630 | 107.00 | 2023-02-14 | 76 | 2 | 6 | Actual |
| 29283 | 78.00 | 2024-08-15 | 69 | 6 | 4 | Actual |
| 12889 | 196.00 | 2023-04-16 | 80 | 2 | 6 | Actual |
| 26408 | 25058.67 | 2024-05-15 | 60 | 1 | 11 | Actual |
| 29453 | 13.00 | 2024-08-15 | 96 | 1 | 6 | Actual |
| 26800 | 4029.40 | 2024-05-15 | 20 | 7 | 13 | Actual |
| 31520 | 19.00 | 2024-10-15 | 96 | 1 | 4 | Actual |
| 12404 | 1600.00 | 2023-04-16 | 61 | 6 | 3 | Budget |
| 36845 | 28.42 | 2025-02-14 | 69 | 1 | 12 | Actual |
| 18044 | 103375.00 | 2023-09-16 | 39 | 7 | 6 | Actual |
| 36480 | 232.00 | 2025-02-14 | 85 | 6 | 7 | Actual |
| 2217 | -171.64 | 2022-06-16 | 91 | 6 | 8 | Actual |
| 21356 | 44.38 | 2023-12-17 | 68 | 2 | 11 | Actual |
| 24290 | 22307.56 | 2024-03-15 | 24 | 7 | 8 | Actual |
| 28471 | 81328.00 | 2024-07-16 | 60 | 1 | 7 | Actual |
| 31047 | 1815.69 | 2024-09-15 | 61 | 4 | 11 | Actual |
| 25986 | 60377.00 | 2024-05-15 | 39 | 7 | 5 | Actual |
| 6445 | 264.00 | 2022-10-16 | 83 | 1 | 7 | Actual |
| 11753 | 200.00 | 2023-03-16 | 74 | 2 | 6 | Budget |
| 35345 | 149182.00 | 2025-01-14 | 13 | 7 | 7 | Actual |
| 26467 | 134.80 | 2024-05-15 | 66 | 3 | 11 | Actual |
| 28936 | -24.77 | 2024-07-16 | 91 | 2 | 12 | Actual |
| 6903 | 100.00 | 2022-11-16 | 77 | 7 | 3 | Budget |
| 30581 | 9776.00 | 2024-09-15 | 60 | 2 | 6 | Actual |
| 16852 | 104.00 | 2023-08-16 | 65 | 2 | 6 | Actual |
| 8848 | 2313.25 | 2022-12-17 | 61 | 2 | 8 | Actual |
| 25629 | 1082.69 | 2024-04-15 | 13 | 7 | 12 | Actual |
| 28785 | 77.36 | 2024-07-16 | 85 | 4 | 11 | Actual |
| 14498 | 40320.66 | 2023-05-16 | 35 | 7 | 12 | Actual |
| 32456 | 420.56 | 2024-10-15 | 81 | 6 | 13 | Actual |
| 29845 | 49.70 | 2024-08-15 | 69 | 1 | 11 | Actual |
| 31466 | 18458.00 | 2024-10-15 | 60 | 7 | 3 | Actual |
| 10809 | 1900.00 | 2023-02-14 | 61 | 6 | 6 | Budget |
| 31013 | 45.44 | 2024-09-15 | 89 | 2 | 11 | Actual |
| 17538 | 7147.70 | 2023-08-16 | 33 | 7 | 12 | Actual |
| 18112 | 64000.00 | 2023-09-16 | 99 | 6 | 7 | Actual |
| 7524 | 17156.00 | 2022-11-16 | 33 | 7 | 6 | Actual |
| 22114 | 6479.00 | 2024-01-14 | 61 | 1 | 7 | Actual |
| 16328 | 11.40 | 2023-07-17 | 85 | 5 | 11 | Actual |
| 3732 | 167.00 | 2022-08-16 | 83 | 1 | 5 | Actual |
| 4781 | 230.00 | 2022-09-16 | 90 | 6 | 4 | Actual |
| 165 | 100.00 | 2022-05-16 | 77 | 7 | 3 | Budget |
| 6864 | 4860.00 | 2022-11-16 | 23 | 7 | 3 | Actual |
| 3164 | 9315.00 | 2022-07-17 | 20 | 7 | 7 | Actual |
| 18173 | 473.82 | 2023-09-16 | 65 | 2 | 8 | Actual |
| 28992 | 75919.19 | 2024-07-16 | 29 | 7 | 12 | Actual |
| 31213 | 226.30 | 2024-09-15 | 78 | 6 | 12 | Actual |
| 4724 | 156941.00 | 2022-09-16 | 12 | 2 | 4 | Actual |
| 24660 | 491.00 | 2024-04-15 | 66 | 6 | 3 | Actual |
| 37393 | 543.00 | 2025-03-16 | 80 | 1 | 6 | Actual |
| 24145 | 188.00 | 2024-03-15 | 83 | 6 | 7 | Actual |
| 1930 | 2746.00 | 2022-06-16 | 62 | 1 | 7 | Actual |
| 28776 | 241.19 | 2024-07-16 | 74 | 4 | 11 | Actual |
| 26819 | 75900.00 | 2024-06-15 | 60 | 1 | 3 | Actual |
| 11444 | 226.00 | 2023-03-16 | 89 | 1 | 4 | Actual |
| 34409 | 85.87 | 2024-12-16 | 84 | 3 | 11 | Actual |
| 38499 | 43000.00 | 2025-04-16 | 99 | 6 | 5 | Actual |
| 21601 | 22951.19 | 2023-12-17 | 31 | 7 | 12 | Actual |
| 27533 | 3455.08 | 2024-06-15 | 61 | 1 | 11 | Actual |
| 27399 | 235374.00 | 2024-06-15 | 29 | 7 | 7 | Actual |
| 18118 | 175484.00 | 2023-09-16 | 13 | 7 | 7 | Actual |
| 1407 | 44.00 | 2022-06-16 | 82 | 6 | 4 | Actual |
| 15932 | 165.00 | 2023-07-17 | 65 | 6 | 6 | Actual |
| 18484 | 150.76 | 2023-09-16 | 90 | 1 | 12 | Actual |
| 818 | 90.00 | 2022-05-16 | 71 | 1 | 7 | Budget |
| 5940 | 244133.00 | 2022-10-16 | 46 | 7 | 4 | Actual |
| 1212 | 380.00 | 2022-06-16 | 77 | 6 | 3 | Budget |
| 9896 | 18294.00 | 2023-01-14 | 24 | 7 | 7 | Actual |
| 33812 | 95374.00 | 2024-12-16 | 13 | 7 | 4 | Actual |
| 24344 | 55.02 | 2024-03-15 | 76 | 2 | 11 | Actual |
| 21972 | 3742.00 | 2024-01-14 | 61 | 3 | 6 | Actual |
| 23565 | 5255.11 | 2024-02-14 | 6 | 7 | 12 | Actual |
| 27790 | 76600.06 | 2024-06-15 | 56 | 6 | 12 | Actual |
| 16202 | 1535.89 | 2023-07-17 | 62 | 1 | 11 | Actual |
| 11893 | 63.00 | 2023-03-16 | 73 | 5 | 6 | Actual |
| 26281 | 38829.00 | 2024-05-15 | 40 | 7 | 7 | Actual |
| 14334 | 2521.02 | 2023-05-16 | 63 | 6 | 11 | Actual |
| 32651 | 53544.00 | 2024-11-15 | 60 | 6 | 4 | Actual |
| 9489 | 378.00 | 2023-01-14 | 92 | 1 | 6 | Actual |
| 11965 | 275.00 | 2023-03-16 | 81 | 6 | 6 | Actual |
| 28720 | 15.65 | 2024-07-16 | 71 | 2 | 11 | Actual |
| 1164 | 100.00 | 2022-06-16 | 83 | 1 | 3 | Budget |
| 23715 | 546.00 | 2024-03-15 | 65 | 1 | 4 | Actual |
| 33690 | 12119.00 | 2024-12-16 | 7 | 7 | 3 | Actual |
| 27922 | 671.44 | 2024-06-15 | 74 | 6 | 13 | Actual |
| 38476 | 187.00 | 2025-04-16 | 68 | 6 | 5 | Actual |
| 10084 | 19233.26 | 2023-01-14 | 24 | 7 | 8 | Actual |
| 11844 | 40.00 | 2023-03-16 | 71 | 4 | 6 | Actual |
| 9864 | 40.00 | 2023-01-14 | 82 | 6 | 7 | Actual |
| 37106 | 48128.00 | 2025-03-16 | 60 | 6 | 3 | Actual |
| 14094 | -22881.00 | 2023-05-16 | 46 | 7 | 7 | Actual |
| 15464 | 12093.54 | 2023-06-16 | 19 | 7 | 12 | Actual |
| 37201 | 117.00 | 2025-03-16 | 71 | 1 | 4 | Actual |
| 28853 | 6.00 | 2024-07-16 | 96 | 6 | 11 | Actual |
| 12354 | 200.00 | 2023-04-16 | 67 | 1 | 3 | Budget |
| 13209 | 14200.00 | 2023-04-16 | 63 | 6 | 7 | Budget |
Generated 2025-06-15 23:04:14.346 UTC