[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 49 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16634 | 4.00 | 2024-03-02 | 96 | 7 | 3 | Actual |
| 18451 | 8699.86 | 2024-04-02 | 32 | 7 | 11 | Actual |
| 28914 | 401.83 | 2025-01-31 | 61 | 2 | 12 | Actual |
| 19173 | 309075.02 | 2024-05-02 | 12 | 2 | 8 | Actual |
| 9547 | 1500.00 | 2023-08-01 | 62 | 3 | 6 | Budget |
| 30271 | -596.00 | 2025-04-02 | 91 | 1 | 3 | Actual |
| 35116 | 157.00 | 2025-08-01 | 74 | 2 | 6 | Actual |
| 12946 | 100.00 | 2023-11-01 | 84 | 3 | 6 | Budget |
| 6539 | 14781.00 | 2023-05-03 | 28 | 7 | 7 | Actual |
| 5133 | 280.00 | 2023-04-03 | 81 | 4 | 6 | Budget |
| 37692 | 772.31 | 2025-10-01 | 92 | 1 | 8 | Actual |
| 18007 | 249.00 | 2024-04-02 | 81 | 6 | 6 | Actual |
| 239 | -1600.00 | 2022-12-01 | 53 | 6 | 4 | Budget |
| 39317 | 7310.16 | 2025-11-01 | 57 | 6 | 13 | Actual |
| 14291 | 45.44 | 2023-12-01 | 84 | 3 | 11 | Actual |
| 28580 | 158.66 | 2025-01-31 | 82 | 1 | 8 | Actual |
| 23062 | 294482.00 | 2024-08-31 | 4 | 7 | 6 | Actual |
| 2474 | 257.00 | 2023-02-01 | 84 | 1 | 4 | Actual |
| 26273 | 67419.00 | 2024-11-30 | 31 | 7 | 7 | Actual |
| 24721 | 13.00 | 2024-10-31 | 69 | 7 | 3 | Actual |
| 23852 | 565.00 | 2024-09-30 | 77 | 6 | 5 | Actual |
| 14593 | 60677.00 | 2024-01-01 | 39 | 7 | 3 | Actual |
| 19772 | 45468.00 | 2024-06-02 | 19 | 7 | 4 | Actual |
| 2073 | 596.55 | 2023-01-01 | 66 | 1 | 8 | Actual |
| 8014 | 9.00 | 2023-07-04 | 71 | 7 | 3 | Actual |
| 14594 | 42953.00 | 2024-01-01 | 40 | 7 | 3 | Actual |
| 26626 | 5.01 | 2024-11-30 | 82 | 1 | 12 | Actual |
| 10058 | 70.00 | 2023-08-01 | 85 | 6 | 8 | Budget |
| 24866 | 29527.00 | 2024-10-31 | 57 | 6 | 5 | Actual |
| 18248 | 180219.59 | 2024-04-02 | 29 | 7 | 8 | Actual |
| 24990 | 30.00 | 2024-10-31 | 71 | 3 | 6 | Actual |
| 16954 | 5.00 | 2024-03-02 | 96 | 5 | 6 | Actual |
| 2940 | 50.00 | 2023-02-01 | 84 | 5 | 6 | Budget |
| 31076 | 176779.58 | 2025-04-02 | 56 | 6 | 11 | Actual |
| 17958 | 230.00 | 2024-04-02 | 92 | 4 | 6 | Actual |
| 33773 | 31.00 | 2025-07-03 | 54 | 6 | 4 | Actual |
| 11423 | 200.00 | 2023-10-01 | 74 | 1 | 4 | Budget |
| 26043 | -97.00 | 2024-11-30 | 91 | 2 | 6 | Actual |
| 32175 | 159.27 | 2025-05-02 | 66 | 4 | 11 | Actual |
| 15482 | -8510.13 | 2024-01-01 | 46 | 7 | 12 | Actual |
| 19476 | 42.25 | 2024-05-02 | 74 | 1 | 12 | Actual |
| 11875 | 6.00 | 2023-10-01 | 96 | 4 | 6 | Actual |
| 10344 | 2800.00 | 2023-09-01 | 61 | 6 | 4 | Budget |
| 20419 | 9.27 | 2024-06-02 | 82 | 5 | 11 | Actual |
| 32827 | -396.00 | 2025-06-02 | 91 | 1 | 6 | Actual |
| 6945 | 500.00 | 2023-06-03 | 73 | 1 | 4 | Budget |
| 31891 | 1731.00 | 2025-05-02 | 80 | 1 | 7 | Actual |
| 3267 | 80.00 | 2023-02-01 | 84 | 2 | 8 | Budget |
| 19855 | 38500.00 | 2024-06-02 | 99 | 6 | 5 | Actual |
| 21837 | 219.00 | 2024-07-31 | 78 | 1 | 5 | Actual |
| 29611 | 26332.00 | 2025-03-02 | 28 | 7 | 6 | Actual |
| 12630 | 145.00 | 2023-11-01 | 85 | 6 | 4 | Actual |
| 4760 | 3904.00 | 2023-04-03 | 76 | 6 | 4 | Actual |
| 24949 | 224.00 | 2024-10-31 | 90 | 1 | 6 | Actual |
| 1913 | 144108.00 | 2023-01-01 | 29 | 7 | 6 | Actual |
| 1925 | 15086.00 | 2023-01-01 | 100 | 7 | 6 | Actual |
| 8443 | 130.00 | 2023-07-04 | 74 | 3 | 6 | Actual |
| 7533 | 14324.00 | 2023-06-03 | 100 | 7 | 6 | Actual |
| 875 | 49.00 | 2022-12-01 | 71 | 6 | 7 | Actual |
| 33428 | 43.31 | 2025-06-02 | 78 | 2 | 12 | Actual |
| 13623 | 274.00 | 2023-12-01 | 74 | 1 | 4 | Actual |
| 5347 | 2700.00 | 2023-04-03 | 61 | 6 | 7 | Budget |
| 27243 | 232.00 | 2024-12-31 | 80 | 5 | 6 | Actual |
| 9469 | 547.00 | 2023-08-01 | 77 | 1 | 6 | Actual |
| 38681 | 459.00 | 2025-11-01 | 77 | 6 | 6 | Actual |
| 31827 | 39.00 | 2025-05-02 | 71 | 6 | 6 | Actual |
| 34221 | 825.34 | 2025-07-03 | 66 | 1 | 8 | Actual |
| 27738 | 205.02 | 2024-12-31 | 67 | 1 | 12 | Actual |
| 21963 | 113.00 | 2024-07-31 | 87 | 2 | 6 | Actual |
| 219 | 650.00 | 2022-12-01 | 81 | 1 | 4 | Actual |
| 17968 | 20.00 | 2024-04-02 | 71 | 5 | 6 | Actual |
| 26738 | 297.75 | 2024-11-30 | 73 | 2 | 13 | Actual |
| 38709 | 14978.00 | 2025-11-01 | 22 | 7 | 6 | Actual |
| 10715 | 96.00 | 2023-09-01 | 67 | 4 | 6 | Actual |
| 15997 | 318.00 | 2024-02-01 | 74 | 1 | 7 | Actual |
| 11975 | 380.00 | 2023-10-01 | 87 | 6 | 6 | Budget |
| 33800 | 306.00 | 2025-07-03 | 90 | 6 | 4 | Actual |
| 28618 | 7.00 | 2025-01-31 | 96 | 2 | 8 | Actual |
| 36837 | 8004.10 | 2025-09-01 | 100 | 7 | 11 | Actual |
| 20413 | 202.89 | 2024-06-02 | 74 | 5 | 11 | Actual |
| 2402 | 51.00 | 2023-02-01 | 67 | 7 | 3 | Actual |
| 33058 | -283.00 | 2025-06-02 | 91 | 6 | 7 | Actual |
| 29612 | 247386.00 | 2025-03-02 | 29 | 7 | 6 | Actual |
| 32581 | 46513.00 | 2025-06-02 | 33 | 7 | 3 | Actual |
| 8303 | 63762.00 | 2023-07-04 | 13 | 7 | 5 | Actual |
| 12357 | 46.00 | 2023-11-01 | 69 | 1 | 3 | Actual |
| 31717 | 153.00 | 2025-05-02 | 74 | 2 | 6 | Actual |
| 17876 | -287.00 | 2024-04-02 | 91 | 1 | 6 | Actual |
| 38136 | 2650.42 | 2025-10-01 | 61 | 2 | 13 | Actual |
| 5631 | 60.00 | 2023-05-03 | 71 | 1 | 3 | Budget |
| 35712 | -144.98 | 2025-08-01 | 91 | 1 | 12 | Actual |
| 14006 | 400.00 | 2023-12-01 | 67 | 1 | 7 | Actual |
| 5422 | 37055.00 | 2023-04-03 | 39 | 7 | 7 | Actual |
| 19345 | 68.85 | 2024-05-02 | 92 | 3 | 11 | Actual |
| 21560 | 12.46 | 2024-07-03 | 67 | 6 | 12 | Actual |
| 32897 | 364.00 | 2025-06-02 | 77 | 4 | 6 | Actual |
Generated 2026-01-01 00:33:06.902 UTC