[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 82 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21660 | 267.00 | 2024-08-03 | 78 | 6 | 3 | Actual |
| 37649 | 18669.00 | 2025-10-04 | 20 | 7 | 7 | Actual |
| 4130 | -228.00 | 2023-03-06 | 91 | 6 | 6 | Actual |
| 23958 | 102.00 | 2024-10-03 | 67 | 3 | 6 | Actual |
| 33998 | 412.00 | 2025-07-06 | 81 | 3 | 6 | Actual |
| 33260 | 56.08 | 2025-06-05 | 85 | 2 | 11 | Actual |
| 3109 | 480.00 | 2023-02-04 | 65 | 6 | 7 | Budget |
| 20373 | 70.97 | 2024-06-05 | 92 | 3 | 11 | Actual |
| 21857 | 2945.00 | 2024-08-03 | 61 | 6 | 5 | Actual |
| 29593 | 13.00 | 2025-03-05 | 96 | 6 | 6 | Actual |
| 25595 | 216.72 | 2024-11-03 | 61 | 6 | 12 | Actual |
| 35130 | 204.00 | 2025-08-04 | 92 | 2 | 6 | Actual |
| 4633 | 691.00 | 2023-04-06 | 62 | 7 | 3 | Actual |
| 4215 | 8700.00 | 2023-03-06 | 52 | 6 | 7 | Budget |
| 10310 | 280.00 | 2023-09-04 | 78 | 1 | 4 | Budget |
| 23174 | 53529.00 | 2024-09-03 | 34 | 7 | 7 | Actual |
| 37877 | 23.10 | 2025-10-04 | 69 | 4 | 11 | Actual |
| 4194 | 850.00 | 2023-03-06 | 80 | 1 | 7 | Budget |
| 30816 | 1323225.00 | 2025-04-05 | 4 | 7 | 7 | Actual |
| 16759 | 3139.00 | 2024-03-05 | 54 | 6 | 5 | Actual |
| 26333 | 198.05 | 2024-12-03 | 84 | 2 | 8 | Actual |
| 28957 | 370.98 | 2025-02-03 | 74 | 6 | 12 | Actual |
| 1215 | 100.00 | 2023-01-04 | 78 | 6 | 3 | Budget |
| 5417 | 17715.00 | 2023-04-06 | 33 | 7 | 7 | Actual |
| 1442 | 46269.00 | 2023-01-04 | 31 | 7 | 4 | Actual |
| 32644 | 19.00 | 2025-06-05 | 96 | 1 | 4 | Actual |
| 37744 | 1323.83 | 2025-10-04 | 80 | 6 | 8 | Actual |
| 25344 | 16.72 | 2024-11-03 | 69 | 1 | 11 | Actual |
| 3893 | 70.00 | 2023-03-06 | 67 | 2 | 6 | Budget |
| 1920 | 23367.00 | 2023-01-04 | 38 | 7 | 6 | Actual |
| 510 | 468.00 | 2022-12-04 | 87 | 1 | 6 | Actual |
| 3386 | 220.00 | 2023-03-06 | 73 | 1 | 3 | Budget |
| 7995 | 55483.00 | 2023-07-07 | 39 | 7 | 3 | Actual |
| 35291 | 1019.00 | 2025-08-04 | 81 | 1 | 7 | Actual |
| 33544 | 711.79 | 2025-06-05 | 74 | 2 | 13 | Actual |
| 13617 | 538.00 | 2023-12-04 | 66 | 1 | 4 | Actual |
| 21120 | 515.00 | 2024-07-06 | 76 | 1 | 7 | Actual |
| 9134 | 26.00 | 2023-08-04 | 68 | 7 | 3 | Actual |
| 7404 | 100.00 | 2023-06-06 | 66 | 5 | 6 | Budget |
| 12218 | 50.00 | 2023-10-04 | 71 | 2 | 8 | Budget |
| 37688 | 1910.21 | 2025-10-04 | 87 | 1 | 8 | Actual |
| 16640 | 355.00 | 2024-03-05 | 66 | 1 | 4 | Actual |
| 24662 | 190.00 | 2024-11-03 | 68 | 6 | 3 | Actual |
| 29695 | 104694.00 | 2025-03-05 | 14 | 7 | 7 | Actual |
| 7054 | 41350.00 | 2023-06-06 | 31 | 7 | 4 | Actual |
| 4712 | 196.00 | 2023-04-06 | 84 | 1 | 4 | Actual |
| 7268 | 40.00 | 2023-06-06 | 71 | 2 | 6 | Budget |
| 35806 | 295582.29 | 2025-08-04 | 46 | 7 | 12 | Actual |
| 30678 | 58.00 | 2025-04-05 | 83 | 5 | 6 | Actual |
| 27756 | -137.54 | 2025-01-03 | 91 | 1 | 12 | Actual |
| 28827 | 2184.84 | 2025-02-03 | 62 | 6 | 11 | Actual |
| 22360 | 14.59 | 2024-08-03 | 69 | 2 | 11 | Actual |
| 33380 | 27355.52 | 2025-06-05 | 37 | 7 | 11 | Actual |
| 13218 | 32.00 | 2023-11-04 | 69 | 6 | 7 | Actual |
| 22227 | 245.03 | 2024-08-03 | 89 | 1 | 8 | Actual |
| 22832 | 78998.00 | 2024-09-03 | 56 | 6 | 5 | Actual |
| 8728 | 161.00 | 2023-07-07 | 68 | 6 | 7 | Actual |
| 9103 | 12485.00 | 2023-08-04 | 20 | 7 | 3 | Actual |
| 12504 | 70.00 | 2023-11-04 | 76 | 7 | 3 | Budget |
| 21241 | 387.45 | 2024-07-06 | 76 | 2 | 8 | Actual |
| 33643 | 1418.00 | 2025-07-06 | 87 | 1 | 3 | Actual |
| 7894 | 100.00 | 2023-07-07 | 83 | 1 | 3 | Budget |
| 35166 | 69.00 | 2025-08-04 | 68 | 4 | 6 | Actual |
| 217 | 1000.00 | 2022-12-04 | 80 | 1 | 4 | Budget |
| 37367 | 72013.00 | 2025-10-04 | 31 | 7 | 5 | Actual |
| 31779 | 71.00 | 2025-05-05 | 84 | 4 | 6 | Actual |
| 36938 | 5727.46 | 2025-09-04 | 20 | 7 | 12 | Actual |
| 27462 | 432.91 | 2025-01-03 | 90 | 2 | 8 | Actual |
| 9791 | 200.00 | 2023-08-04 | 74 | 1 | 7 | Budget |
| 7035 | 63000.00 | 2023-06-06 | 99 | 6 | 4 | Actual |
| 11818 | 117.00 | 2023-10-04 | 84 | 3 | 6 | Actual |
| 20578 | 6.00 | 2024-06-05 | 96 | 6 | 12 | Actual |
| 26925 | 421.00 | 2025-01-03 | 80 | 7 | 3 | Actual |
| 36682 | 198.64 | 2025-09-04 | 81 | 2 | 11 | Actual |
| 27047 | 80.00 | 2025-01-03 | 82 | 1 | 5 | Actual |
| 38676 | 52.00 | 2025-11-04 | 71 | 6 | 6 | Actual |
| 23836 | 90754.00 | 2024-10-03 | 56 | 6 | 5 | Actual |
| 1076 | 100.00 | 2022-12-04 | 78 | 6 | 8 | Budget |
| 28578 | 2482.95 | 2025-02-03 | 80 | 1 | 8 | Actual |
| 35157 | -356.00 | 2025-08-04 | 91 | 3 | 6 | Actual |
| 16643 | 39.00 | 2024-03-05 | 69 | 1 | 4 | Actual |
| 31270 | 301.26 | 2025-04-05 | 77 | 1 | 13 | Actual |
| 33229 | 53.95 | 2025-06-05 | 82 | 1 | 11 | Actual |
| 6270 | -188.00 | 2023-05-06 | 91 | 4 | 6 | Actual |
| 22928 | 8.00 | 2024-09-03 | 71 | 2 | 6 | Actual |
| 8200 | 57.00 | 2023-07-07 | 69 | 1 | 5 | Actual |
| 9202 | 200.00 | 2023-08-04 | 83 | 1 | 4 | Budget |
| 4457 | 40494.26 | 2023-03-06 | 94 | 6 | 8 | Actual |
| 33409 | 135.87 | 2025-06-05 | 90 | 1 | 12 | Actual |
| 1548 | 38.00 | 2023-01-04 | 82 | 6 | 5 | Actual |
| 15305 | 156.08 | 2024-01-04 | 65 | 4 | 11 | Actual |
| 12566 | 193.00 | 2023-11-04 | 84 | 1 | 4 | Actual |
| 6274 | 9700.00 | 2023-05-06 | 60 | 5 | 6 | Budget |
| 5687 | 70.00 | 2023-05-06 | 68 | 6 | 3 | Budget |
| 35627 | 33452.45 | 2025-08-04 | 56 | 6 | 11 | Actual |
| 11873 | 228.00 | 2023-10-04 | 92 | 4 | 6 | Actual |
Generated 2026-01-03 23:19:00.384 UTC