[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1422 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8372 | 94.00 | 2022-11-30 | 94 | 1 | 6 | Actual |
| 30465 | 710.00 | 2024-08-29 | 66 | 1 | 5 | Actual |
| 26739 | 459.16 | 2024-04-28 | 74 | 2 | 13 | Actual |
| 22672 | 37603.00 | 2024-01-28 | 34 | 7 | 3 | Actual |
| 13885 | 1371.00 | 2023-04-29 | 62 | 4 | 6 | Actual |
| 16989 | 47500.00 | 2023-07-30 | 99 | 6 | 6 | Actual |
| 26279 | 41637.00 | 2024-04-28 | 38 | 7 | 7 | Actual |
| 35083 | 187.00 | 2024-12-28 | 66 | 1 | 6 | Actual |
| 38310 | 64944.00 | 2025-03-30 | 38 | 7 | 3 | Actual |
| 35454 | -256.49 | 2024-12-28 | 91 | 6 | 8 | Actual |
| 5915 | 427953.00 | 2022-09-29 | 6 | 7 | 4 | Actual |
| 34864 | 98494.00 | 2024-12-28 | 46 | 7 | 3 | Actual |
| 10480 | 3816.00 | 2023-01-28 | 61 | 6 | 5 | Actual |
| 14709 | 245281.00 | 2023-05-30 | 35 | 7 | 4 | Actual |
| 24358 | 20.97 | 2024-02-27 | 94 | 2 | 11 | Actual |
| 25711 | 19816.00 | 2024-04-28 | 54 | 6 | 3 | Actual |
| 29202 | 315666.00 | 2024-07-29 | 29 | 7 | 3 | Actual |
| 38492 | 281.00 | 2025-03-30 | 89 | 6 | 5 | Actual |
| 21083 | 9626.00 | 2023-11-30 | 7 | 7 | 6 | Actual |
| 25517 | 12093.54 | 2024-03-29 | 19 | 7 | 11 | Actual |
| 23994 | 218.00 | 2024-02-27 | 81 | 4 | 6 | Actual |
| 12941 | 40.00 | 2023-03-30 | 82 | 3 | 6 | Budget |
| 4598 | 267.00 | 2022-08-30 | 97 | 6 | 3 | Actual |
| 14437 | 3.95 | 2023-04-29 | 85 | 2 | 12 | Actual |
| 17598 | 686.00 | 2023-08-30 | 81 | 6 | 3 | Actual |
| 29725 | 143.51 | 2024-07-29 | 69 | 1 | 8 | Actual |
| 14086 | 150430.00 | 2023-04-29 | 35 | 7 | 7 | Actual |
| 4602 | 256527.00 | 2022-08-30 | 4 | 7 | 3 | Actual |
| 4343 | 175.33 | 2022-07-30 | 85 | 1 | 8 | Actual |
| 8013 | 8.00 | 2022-11-30 | 69 | 7 | 3 | Actual |
| 24587 | 142.25 | 2024-02-27 | 90 | 6 | 12 | Actual |
| 5190 | 234.00 | 2022-08-30 | 87 | 5 | 6 | Actual |
| 29548 | 70.00 | 2024-07-29 | 78 | 5 | 6 | Actual |
| 5634 | 138.00 | 2022-09-29 | 74 | 1 | 3 | Actual |
| 38847 | 39309.39 | 2025-03-30 | 60 | 2 | 8 | Actual |
| 24985 | 217.00 | 2024-03-29 | 65 | 3 | 6 | Actual |
| 19377 | 498.64 | 2023-09-29 | 62 | 5 | 11 | Actual |
| 36361 | 8.00 | 2025-01-28 | 96 | 5 | 6 | Actual |
| 30397 | 13431.00 | 2024-08-29 | 53 | 6 | 4 | Actual |
| 11705 | 100.00 | 2023-02-27 | 74 | 1 | 6 | Budget |
| 22637 | 966.00 | 2024-01-28 | 80 | 6 | 3 | Actual |
| 19402 | 9022.20 | 2023-09-29 | 52 | 6 | 11 | Actual |
| 16734 | 281.00 | 2023-07-30 | 67 | 1 | 5 | Actual |
| 26406 | 243328.93 | 2024-04-28 | 46 | 7 | 8 | Actual |
| 7922 | 1120.00 | 2022-11-30 | 62 | 6 | 3 | Actual |
| 34589 | 70.97 | 2024-11-29 | 92 | 2 | 12 | Actual |
| 21596 | 3223.16 | 2023-11-30 | 22 | 7 | 12 | Actual |
| 19434 | 6.00 | 2023-09-29 | 96 | 6 | 11 | Actual |
| 12801 | 37080.00 | 2023-03-30 | 31 | 7 | 5 | Actual |
| 7868 | 429.00 | 2022-11-30 | 65 | 1 | 3 | Actual |
| 13297 | 200.00 | 2023-03-30 | 68 | 1 | 8 | Budget |
| 29732 | 2151.12 | 2024-07-29 | 80 | 1 | 8 | Actual |
| 23331 | 9829.67 | 2024-01-28 | 60 | 2 | 11 | Actual |
| 6727 | 18142.33 | 2022-09-29 | 28 | 7 | 8 | Actual |
| 19822 | 2255.00 | 2023-10-30 | 54 | 6 | 5 | Actual |
| 15094 | 31298.00 | 2023-05-30 | 38 | 7 | 7 | Actual |
| 16054 | 44290.00 | 2023-06-30 | 7 | 7 | 7 | Actual |
| 31952 | 14681.00 | 2024-09-28 | 22 | 7 | 7 | Actual |
| 5051 | 142.00 | 2022-08-30 | 92 | 2 | 6 | Actual |
| 22824 | -232.00 | 2024-01-28 | 91 | 1 | 5 | Actual |
| 2891 | 101.00 | 2022-06-30 | 83 | 4 | 6 | Actual |
| 21696 | 33810.00 | 2023-12-28 | 34 | 7 | 3 | Actual |
| 30754 | 915.00 | 2024-08-29 | 65 | 1 | 7 | Actual |
| 30252 | 946.00 | 2024-08-29 | 66 | 1 | 3 | Actual |
| 29516 | 22.00 | 2024-07-29 | 69 | 4 | 6 | Actual |
| 10536 | 9080.00 | 2023-01-28 | 8 | 7 | 5 | Actual |
| 24426 | 49.70 | 2024-02-27 | 77 | 5 | 11 | Actual |
| 23865 | 45207.00 | 2024-02-27 | 94 | 6 | 5 | Actual |
| 9360 | 10682.00 | 2022-12-28 | 57 | 6 | 5 | Actual |
| 38023 | 10.33 | 2025-02-27 | 69 | 2 | 12 | Actual |
| 6307 | 51.00 | 2022-09-29 | 83 | 5 | 6 | Actual |
| 30961 | 1253922.69 | 2024-08-29 | 43 | 7 | 8 | Actual |
| 38920 | 19083.25 | 2025-03-30 | 20 | 7 | 8 | Actual |
| 9319 | 200.00 | 2022-12-28 | 67 | 1 | 5 | Budget |
| 28888 | 377.36 | 2024-06-29 | 65 | 1 | 12 | Actual |
| 4599 | 45000.00 | 2022-08-30 | 99 | 6 | 3 | Actual |
| 25033 | 6.00 | 2024-03-29 | 96 | 4 | 6 | Actual |
| 6994 | 560.00 | 2022-10-30 | 66 | 6 | 4 | Actual |
| 35336 | 33966.00 | 2024-12-28 | 94 | 6 | 7 | Actual |
| 21695 | 37748.00 | 2023-12-28 | 33 | 7 | 3 | Actual |
| 27127 | 125.00 | 2024-05-29 | 67 | 1 | 6 | Actual |
| 33330 | 1206.10 | 2024-10-29 | 63 | 6 | 11 | Actual |
| 1603 | 260.00 | 2022-05-30 | 66 | 1 | 6 | Actual |
| 25293 | 828.37 | 2024-03-29 | 80 | 6 | 8 | Actual |
| 4552 | 850.00 | 2022-08-30 | 62 | 6 | 3 | Budget |
| 14491 | 6264.71 | 2023-04-29 | 24 | 7 | 12 | Actual |
| 30358 | 84.00 | 2024-08-29 | 84 | 7 | 3 | Actual |
| 22703 | -90.00 | 2024-01-28 | 91 | 7 | 3 | Actual |
| 34333 | -168968.61 | 2024-11-29 | 43 | 7 | 8 | Actual |
| 19063 | 342.00 | 2023-09-29 | 74 | 1 | 7 | Actual |
| 18749 | 27956.00 | 2023-09-29 | 24 | 7 | 4 | Actual |
| 26083 | 122.00 | 2024-04-28 | 73 | 4 | 6 | Actual |
| 31287 | 1624.09 | 2024-08-29 | 62 | 2 | 13 | Actual |
| 26569 | 44.38 | 2024-04-28 | 84 | 6 | 11 | Actual |
| 37646 | 181270.00 | 2025-02-27 | 15 | 7 | 7 | Actual |
| 10748 | -193.00 | 2023-01-28 | 91 | 4 | 6 | Actual |
Generated 2025-05-30 00:46:04.672 UTC