[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 13 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18676 | 389.00 | 2024-05-02 | 66 | 1 | 4 | Actual |
| 2237 | 3682.97 | 2023-01-01 | 23 | 7 | 8 | Actual |
| 29900 | 26.29 | 2025-03-02 | 69 | 3 | 11 | Actual |
| 3958 | 149.00 | 2023-03-03 | 78 | 3 | 6 | Actual |
| 17539 | 796.52 | 2024-03-02 | 34 | 7 | 12 | Actual |
| 21896 | 34101.00 | 2024-07-31 | 19 | 7 | 5 | Actual |
| 32765 | 226.00 | 2025-06-02 | 85 | 6 | 5 | Actual |
| 10683 | 200.00 | 2023-09-01 | 78 | 3 | 6 | Budget |
| 28093 | 1002.00 | 2025-01-31 | 66 | 1 | 4 | Actual |
| 36858 | 383.74 | 2025-09-01 | 87 | 1 | 12 | Actual |
| 25600 | 17.78 | 2024-10-31 | 67 | 6 | 12 | Actual |
| 33891 | 259.00 | 2025-07-03 | 89 | 6 | 5 | Actual |
| 8542 | 304.00 | 2023-07-04 | 77 | 5 | 6 | Actual |
| 37701 | 437.45 | 2025-10-01 | 67 | 2 | 8 | Actual |
| 38308 | 289755.00 | 2025-11-01 | 35 | 7 | 3 | Actual |
| 26166 | 43236.00 | 2024-11-30 | 13 | 7 | 6 | Actual |
| 28740 | 2348.68 | 2025-01-31 | 61 | 3 | 11 | Actual |
| 35693 | 236.93 | 2025-08-01 | 66 | 1 | 12 | Actual |
| 27708 | 12421.20 | 2024-12-31 | 8 | 7 | 11 | Actual |
| 20434 | 5457.24 | 2024-06-02 | 57 | 6 | 11 | Actual |
| 24395 | 17.78 | 2024-09-30 | 71 | 4 | 11 | Actual |
| 37198 | 378.00 | 2025-10-01 | 67 | 1 | 4 | Actual |
| 4982 | 430.00 | 2023-04-03 | 77 | 1 | 6 | Actual |
| 35218 | 1786.00 | 2025-08-01 | 61 | 6 | 6 | Actual |
| 19188 | 898.07 | 2024-05-02 | 80 | 2 | 8 | Actual |
| 6625 | 546.55 | 2023-05-03 | 77 | 2 | 8 | Actual |
| 3125 | 4742.00 | 2023-02-01 | 76 | 6 | 7 | Actual |
| 20263 | 788.00 | 2024-06-02 | 97 | 6 | 8 | Actual |
| 6852 | 159282.00 | 2023-06-03 | 4 | 7 | 3 | Actual |
| 6073 | 17582.00 | 2023-05-03 | 33 | 7 | 5 | Actual |
| 31229 | 236001.97 | 2025-04-02 | 101 | 6 | 12 | Actual |
| 30622 | 147.00 | 2025-04-02 | 78 | 3 | 6 | Actual |
| 10158 | 1472.00 | 2023-09-01 | 61 | 6 | 3 | Actual |
| 3830 | 35207.00 | 2023-03-03 | 39 | 7 | 5 | Actual |
| 15954 | 326.00 | 2024-02-01 | 92 | 6 | 6 | Actual |
| 5154 | 550.00 | 2023-04-03 | 62 | 5 | 6 | Budget |
| 19836 | 234.00 | 2024-06-02 | 73 | 6 | 5 | Actual |
| 26487 | 222.04 | 2024-11-30 | 92 | 3 | 11 | Actual |
| 36265 | 62.00 | 2025-09-01 | 73 | 2 | 6 | Actual |
| 8059 | 200.00 | 2023-07-04 | 68 | 1 | 4 | Budget |
| 20373 | 70.97 | 2024-06-02 | 92 | 3 | 11 | Actual |
| 16858 | 62.00 | 2024-03-02 | 73 | 2 | 6 | Actual |
| 34845 | 24696.00 | 2025-08-01 | 18 | 7 | 3 | Actual |
| 18599 | 858.00 | 2024-05-02 | 77 | 6 | 3 | Actual |
| 29759 | 270.78 | 2025-03-02 | 78 | 2 | 8 | Actual |
| 19322 | 614.60 | 2024-05-02 | 61 | 3 | 11 | Actual |
| 7868 | 429.00 | 2023-07-04 | 65 | 1 | 3 | Actual |
| 38044 | 2478.46 | 2025-10-01 | 53 | 6 | 12 | Actual |
| 2001 | 480.00 | 2023-01-01 | 72 | 6 | 7 | Budget |
| 5351 | 31283.00 | 2023-04-03 | 63 | 6 | 7 | Actual |
| 5965 | 734.00 | 2023-05-03 | 77 | 1 | 5 | Actual |
| 1164 | 100.00 | 2023-01-01 | 83 | 1 | 3 | Budget |
| 25771 | 350000.00 | 2024-11-30 | 42 | 7 | 3 | Actual |
| 1724 | 40.00 | 2023-01-01 | 82 | 3 | 6 | Budget |
| 10554 | 40489.00 | 2023-09-01 | 37 | 7 | 5 | Actual |
| 1177 | 11.00 | 2023-01-01 | 96 | 1 | 3 | Actual |
| 26797 | 37256.33 | 2024-11-30 | 15 | 7 | 13 | Actual |
| 24227 | 210.18 | 2024-09-30 | 78 | 2 | 8 | Actual |
| 14313 | 47.57 | 2023-12-01 | 78 | 4 | 11 | Actual |
| 20762 | 8086.00 | 2024-07-03 | 57 | 6 | 4 | Actual |
| 28605 | 279.87 | 2025-01-31 | 78 | 2 | 8 | Actual |
| 22352 | 26875.73 | 2024-07-31 | 12 | 2 | 11 | Actual |
| 3817 | 38970.00 | 2023-03-03 | 21 | 7 | 5 | Actual |
| 22014 | 75.00 | 2024-07-31 | 83 | 4 | 6 | Actual |
| 25326 | 29722.85 | 2024-10-31 | 32 | 7 | 8 | Actual |
| 34380 | 12.46 | 2025-07-03 | 82 | 2 | 11 | Actual |
| 4023 | 280.00 | 2023-03-03 | 92 | 4 | 6 | Actual |
| 4704 | 1146.00 | 2023-04-03 | 80 | 1 | 4 | Actual |
| 2037 | 533634.00 | 2023-01-01 | 4 | 7 | 7 | Actual |
| 13442 | 34500.00 | 2023-11-01 | 99 | 6 | 8 | Actual |
| 26027 | 7.00 | 2024-11-30 | 69 | 2 | 6 | Actual |
| 21952 | 62.00 | 2024-07-31 | 73 | 2 | 6 | Actual |
| 28962 | 450.77 | 2025-01-31 | 81 | 6 | 12 | Actual |
| 19623 | 653.00 | 2024-06-02 | 72 | 6 | 3 | Actual |
| 61 | 979.00 | 2022-12-01 | 62 | 6 | 3 | Actual |
| 27220 | 106.00 | 2024-12-31 | 83 | 4 | 6 | Actual |
| 22053 | 11332.00 | 2024-07-31 | 57 | 6 | 6 | Actual |
| 15919 | 174.00 | 2024-02-01 | 90 | 5 | 6 | Actual |
| 25157 | 55434.00 | 2024-10-31 | 60 | 6 | 7 | Actual |
| 39248 | 36657.83 | 2025-11-01 | 31 | 7 | 12 | Actual |
| 8584 | 335.00 | 2023-07-04 | 66 | 6 | 6 | Actual |
| 14323 | -71.58 | 2023-12-01 | 91 | 4 | 11 | Actual |
| 8386 | 81.00 | 2023-07-04 | 67 | 2 | 6 | Actual |
| 11349 | 162022.00 | 2023-10-01 | 37 | 7 | 3 | Actual |
| 105 | 368.00 | 2022-12-01 | 92 | 6 | 3 | Actual |
| 30064 | 45.44 | 2025-03-02 | 92 | 2 | 12 | Actual |
| 34388 | 94.38 | 2025-07-03 | 92 | 2 | 11 | Actual |
| 8410 | 47.00 | 2023-07-04 | 84 | 2 | 6 | Actual |
| 22830 | 22786.00 | 2024-08-31 | 53 | 6 | 5 | Actual |
| 4917 | 100.00 | 2023-04-03 | 85 | 6 | 5 | Budget |
| 17741 | 14981.00 | 2024-04-02 | 20 | 7 | 4 | Actual |
| 15292 | 33.74 | 2024-01-01 | 83 | 3 | 11 | Actual |
| 12169 | 49.57 | 2023-10-01 | 69 | 1 | 8 | Actual |
| 5643 | 550.00 | 2023-05-03 | 80 | 1 | 3 | Budget |
| 38539 | 185.00 | 2025-11-01 | 74 | 1 | 6 | Actual |
| 37405 | 106580.00 | 2025-10-01 | 12 | 2 | 6 | Actual |
Generated 2025-12-31 22:45:32.623 UTC