[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1262 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30236 | 43807.33 | 2024-07-29 | 31 | 7 | 13 | Actual |
| 37364 | 26343.00 | 2025-02-27 | 24 | 7 | 5 | Actual |
| 36279 | -101.00 | 2025-01-28 | 91 | 2 | 6 | Actual |
| 3716 | 336.00 | 2022-07-30 | 73 | 1 | 5 | Actual |
| 25335 | 2682942.45 | 2024-03-29 | 46 | 7 | 8 | Actual |
| 12285 | 5551.18 | 2023-02-27 | 76 | 6 | 8 | Actual |
| 18952 | 257.00 | 2023-09-29 | 80 | 4 | 6 | Actual |
| 36343 | 16.00 | 2025-01-28 | 69 | 5 | 6 | Actual |
| 8408 | 60.00 | 2022-11-30 | 83 | 2 | 6 | Budget |
| 24156 | 71000.00 | 2024-02-27 | 99 | 6 | 7 | Actual |
| 29600 | 8853.00 | 2024-07-29 | 8 | 7 | 6 | Actual |
| 34191 | 33189.00 | 2024-11-29 | 7 | 7 | 7 | Actual |
| 9145 | 100.00 | 2022-12-28 | 77 | 7 | 3 | Budget |
| 12759 | 200.00 | 2023-03-30 | 78 | 6 | 5 | Budget |
| 6580 | 1288.98 | 2022-09-29 | 80 | 1 | 8 | Actual |
| 25949 | 58.00 | 2024-04-28 | 82 | 6 | 5 | Actual |
| 37861 | 102.89 | 2025-02-27 | 84 | 3 | 11 | Actual |
| 31151 | 162.46 | 2024-08-29 | 78 | 1 | 12 | Actual |
| 30130 | 236531.83 | 2024-07-29 | 46 | 7 | 12 | Actual |
| 37101 | 5098.00 | 2025-02-27 | 52 | 6 | 3 | Actual |
| 22173 | 44443.00 | 2023-12-28 | 94 | 6 | 7 | Actual |
| 10667 | 380.00 | 2023-01-28 | 66 | 3 | 6 | Budget |
| 5535 | 1901.12 | 2022-08-30 | 61 | 6 | 8 | Actual |
| 12229 | 129.87 | 2023-02-27 | 78 | 2 | 8 | Actual |
| 20877 | 675.00 | 2023-11-30 | 87 | 6 | 5 | Actual |
| 23486 | 3223.16 | 2024-01-28 | 22 | 7 | 11 | Actual |
| 27091 | 1384.00 | 2024-05-29 | 97 | 6 | 5 | Actual |
| 29329 | 47100.00 | 2024-07-29 | 38 | 7 | 4 | Actual |
| 23164 | 13358.00 | 2024-01-28 | 20 | 7 | 7 | Actual |
| 28101 | 1658.00 | 2024-06-29 | 77 | 1 | 4 | Actual |
| 37924 | 62517.88 | 2025-02-27 | 52 | 6 | 11 | Actual |
| 1153 | 303.00 | 2022-05-30 | 76 | 1 | 3 | Actual |
| 10674 | 80.00 | 2023-01-28 | 71 | 3 | 6 | Budget |
| 26012 | 50.00 | 2024-04-28 | 85 | 1 | 6 | Actual |
| 38915 | 179865.04 | 2025-03-30 | 13 | 7 | 8 | Actual |
| 25435 | 10.33 | 2024-03-29 | 82 | 4 | 11 | Actual |
| 23794 | 31719.00 | 2024-02-27 | 32 | 7 | 4 | Actual |
| 27736 | 453.96 | 2024-05-29 | 65 | 1 | 12 | Actual |
| 31284 | 82909.81 | 2024-08-29 | 12 | 2 | 13 | Actual |
| 21201 | 19018.00 | 2023-11-30 | 100 | 7 | 7 | Actual |
| 15724 | 179804.00 | 2023-06-30 | 12 | 2 | 5 | Actual |
| 33538 | 504.77 | 2024-10-29 | 66 | 2 | 13 | Actual |
| 20101 | 206.00 | 2023-10-30 | 85 | 1 | 7 | Actual |
| 2786 | 50.00 | 2022-06-30 | 78 | 2 | 6 | Budget |
| 12671 | 18460.00 | 2023-03-30 | 100 | 7 | 4 | Actual |
| 26356 | 1863.24 | 2024-04-28 | 72 | 6 | 8 | Actual |
| 18539 | 55360.30 | 2023-08-30 | 29 | 7 | 12 | Actual |
| 37736 | 108.66 | 2025-02-27 | 69 | 6 | 8 | Actual |
| 22764 | 153.00 | 2024-01-28 | 89 | 6 | 4 | Actual |
| 13620 | 59.00 | 2023-04-29 | 69 | 1 | 4 | Actual |
| 24949 | 224.00 | 2024-03-29 | 90 | 1 | 6 | Actual |
| 22854 | 105.00 | 2024-01-28 | 85 | 6 | 5 | Actual |
| 34523 | 8504.11 | 2024-11-29 | 28 | 7 | 11 | Actual |
| 8989 | 336.00 | 2022-12-28 | 65 | 1 | 3 | Actual |
| 22713 | 296.00 | 2024-01-28 | 67 | 1 | 4 | Actual |
| 9712 | 103.00 | 2022-12-28 | 74 | 6 | 6 | Actual |
| 31705 | 14.00 | 2024-09-28 | 96 | 1 | 6 | Actual |
| 33854 | 209.00 | 2024-11-29 | 84 | 1 | 5 | Actual |
| 31465 | 227566.00 | 2024-09-28 | 46 | 7 | 3 | Actual |
| 11717 | 30.00 | 2023-02-27 | 82 | 1 | 6 | Budget |
| 14098 | 5372.39 | 2023-04-29 | 62 | 1 | 8 | Actual |
| 18327 | 80.55 | 2023-08-30 | 76 | 3 | 11 | Actual |
| 13215 | 200.00 | 2023-03-30 | 67 | 6 | 7 | Budget |
| 19197 | -189.82 | 2023-09-29 | 91 | 2 | 8 | Actual |
| 24966 | 71.00 | 2024-03-29 | 77 | 2 | 6 | Actual |
| 18703 | 2762.00 | 2023-09-29 | 57 | 6 | 4 | Actual |
| 23565 | 5255.11 | 2024-01-28 | 6 | 7 | 12 | Actual |
| 31733 | 1964299.00 | 2024-09-28 | 10 | 3 | 6 | Actual |
| 7904 | -230.00 | 2022-11-30 | 91 | 1 | 3 | Actual |
| 20024 | 1874.00 | 2023-10-30 | 61 | 6 | 6 | Actual |
| 12048 | 187.00 | 2023-02-27 | 83 | 1 | 7 | Actual |
| 256 | 343.00 | 2022-04-29 | 66 | 6 | 4 | Actual |
| 38693 | 535.00 | 2025-03-30 | 92 | 6 | 6 | Actual |
| 37949 | 98.63 | 2025-02-27 | 85 | 6 | 11 | Actual |
| 31197 | 14160.60 | 2024-08-29 | 57 | 6 | 12 | Actual |
| 37137 | 254915.00 | 2025-02-27 | 101 | 6 | 3 | Actual |
| 9583 | 176.00 | 2022-12-28 | 89 | 3 | 6 | Actual |
| 12655 | 9510.00 | 2023-03-30 | 22 | 7 | 4 | Actual |
| 38350 | 82.00 | 2025-03-30 | 69 | 1 | 4 | Actual |
| 28898 | 162.46 | 2024-06-29 | 78 | 1 | 12 | Actual |
| 14877 | 449.00 | 2023-05-30 | 77 | 3 | 6 | Actual |
| 37947 | 123.10 | 2025-02-27 | 83 | 6 | 11 | Actual |
| 6734 | 83772.34 | 2022-09-29 | 37 | 7 | 8 | Actual |
| 9445 | 24800.00 | 2022-12-28 | 60 | 1 | 6 | Budget |
| 28969 | 194.38 | 2024-06-29 | 90 | 6 | 12 | Actual |
| 15145 | 143.51 | 2023-05-30 | 83 | 2 | 8 | Actual |
| 5320 | 60.00 | 2022-08-30 | 82 | 1 | 7 | Budget |
| 30413 | 439.00 | 2024-08-29 | 74 | 6 | 4 | Actual |
| 3340 | 374517.15 | 2022-06-30 | 101 | 6 | 8 | Actual |
| 4161 | 92513.00 | 2022-07-30 | 39 | 7 | 6 | Actual |
| 3499 | 30181.00 | 2022-07-30 | 32 | 7 | 3 | Actual |
| 38534 | 200.00 | 2025-03-30 | 67 | 1 | 6 | Actual |
| 15938 | 264.00 | 2023-06-30 | 72 | 6 | 6 | Actual |
| 9686 | 10062.00 | 2022-12-28 | 53 | 6 | 6 | Actual |
| 16967 | 68.00 | 2023-07-30 | 68 | 6 | 6 | Actual |
| 26280 | 74160.00 | 2024-04-28 | 39 | 7 | 7 | Actual |
Generated 2025-05-29 22:43:24.136 UTC