[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1428 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15614 | 194.00 | 2023-06-30 | 74 | 1 | 4 | Actual |
| 25888 | 188917.00 | 2024-04-28 | 35 | 7 | 4 | Actual |
| 32378 | 284220.94 | 2024-09-28 | 43 | 7 | 12 | Actual |
| 13491 | 80730.00 | 2023-04-29 | 60 | 1 | 3 | Actual |
| 3818 | 6991.00 | 2022-07-30 | 22 | 7 | 5 | Actual |
| 22808 | 40.00 | 2024-01-28 | 69 | 1 | 5 | Actual |
| 28767 | 1710.37 | 2024-06-29 | 61 | 4 | 11 | Actual |
| 4996 | 90.00 | 2022-08-30 | 85 | 1 | 6 | Budget |
| 30039 | 74143.63 | 2024-07-29 | 12 | 2 | 12 | Actual |
| 13669 | 309.00 | 2023-04-29 | 90 | 6 | 4 | Actual |
| 24114 | 1080.00 | 2024-02-27 | 87 | 1 | 7 | Actual |
| 8352 | 200.00 | 2022-11-30 | 78 | 1 | 6 | Budget |
| 11788 | 480.00 | 2023-02-27 | 65 | 3 | 6 | Budget |
| 19956 | 32.00 | 2023-10-30 | 82 | 3 | 6 | Actual |
| 24409 | 142.25 | 2024-02-27 | 90 | 4 | 11 | Actual |
| 37821 | 34.80 | 2025-02-27 | 67 | 2 | 11 | Actual |
| 39333 | 259.15 | 2025-03-30 | 78 | 6 | 13 | Actual |
| 32432 | 401.26 | 2024-09-28 | 92 | 2 | 13 | Actual |
| 33547 | 190.73 | 2024-10-29 | 78 | 2 | 13 | Actual |
| 12174 | 237.45 | 2023-02-27 | 74 | 1 | 8 | Actual |
| 8627 | 374699.00 | 2022-11-30 | 101 | 6 | 6 | Actual |
| 27016 | 38350.00 | 2024-05-29 | 24 | 7 | 4 | Actual |
| 13223 | 236.00 | 2023-03-30 | 73 | 6 | 7 | Actual |
| 11763 | 186.00 | 2023-02-27 | 81 | 2 | 6 | Actual |
| 4123 | 124.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
| 561 | 93.00 | 2022-04-29 | 90 | 2 | 6 | Actual |
| 15428 | 28.42 | 2023-05-30 | 63 | 6 | 12 | Actual |
| 13941 | 2372.00 | 2023-04-29 | 61 | 6 | 6 | Actual |
| 39085 | 333.74 | 2025-03-30 | 66 | 6 | 11 | Actual |
| 36211 | 65438.00 | 2025-01-28 | 21 | 7 | 5 | Actual |
| 29205 | 49390.00 | 2024-07-29 | 33 | 7 | 3 | Actual |
| 19695 | -99.00 | 2023-10-30 | 91 | 7 | 3 | Actual |
| 31012 | 149.70 | 2024-08-29 | 87 | 2 | 11 | Actual |
| 33950 | 450.00 | 2024-11-29 | 90 | 1 | 6 | Actual |
| 23178 | 54434.00 | 2024-01-28 | 39 | 7 | 7 | Actual |
| 5194 | 177.00 | 2022-08-30 | 92 | 5 | 6 | Actual |
| 19929 | 36.00 | 2023-10-30 | 83 | 2 | 6 | Actual |
| 25411 | 26.29 | 2024-03-29 | 85 | 3 | 11 | Actual |
| 15245 | 67.78 | 2023-05-30 | 94 | 1 | 11 | Actual |
| 38920 | 19083.25 | 2025-03-30 | 20 | 7 | 8 | Actual |
| 37412 | 52.00 | 2025-02-27 | 68 | 2 | 6 | Actual |
| 18395 | 9.27 | 2023-08-30 | 94 | 5 | 11 | Actual |
| 4343 | 175.33 | 2022-07-30 | 85 | 1 | 8 | Actual |
| 18304 | 36.93 | 2023-08-30 | 81 | 2 | 11 | Actual |
| 3476 | 5530.00 | 2022-07-30 | 94 | 6 | 3 | Actual |
| 10881 | 26110.00 | 2023-01-28 | 34 | 7 | 6 | Actual |
| 16309 | 3085.92 | 2023-06-30 | 60 | 5 | 11 | Actual |
| 38049 | 3796.57 | 2025-02-27 | 61 | 6 | 12 | Actual |
| 24995 | 127.00 | 2024-03-29 | 78 | 3 | 6 | Actual |
| 1027 | 80.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
| 27430 | 357.15 | 2024-05-29 | 84 | 1 | 8 | Actual |
| 21064 | 309.00 | 2023-11-30 | 77 | 6 | 6 | Actual |
| 18611 | 349.00 | 2023-09-29 | 92 | 6 | 3 | Actual |
| 10609 | 9300.00 | 2023-01-28 | 60 | 2 | 6 | Budget |
| 20521 | 5081.70 | 2023-10-30 | 12 | 2 | 12 | Actual |
| 6168 | 43.00 | 2022-09-29 | 85 | 2 | 6 | Actual |
| 38807 | 61351.00 | 2025-03-30 | 31 | 7 | 7 | Actual |
| 16616 | 36.00 | 2023-07-30 | 71 | 7 | 3 | Actual |
| 26873 | 225.00 | 2024-05-29 | 85 | 6 | 3 | Actual |
| 13201 | 24500.00 | 2023-03-30 | 57 | 6 | 7 | Budget |
| 18482 | 39.06 | 2023-08-30 | 87 | 1 | 12 | Actual |
| 28626 | 5007.24 | 2024-06-29 | 62 | 6 | 8 | Actual |
| 32453 | 613.54 | 2024-09-28 | 77 | 6 | 13 | Actual |
| 8867 | 200.00 | 2022-11-30 | 76 | 2 | 8 | Budget |
| 33826 | 41814.00 | 2024-11-29 | 33 | 7 | 4 | Actual |
| 4844 | 229.00 | 2022-08-30 | 78 | 1 | 5 | Actual |
| 12760 | 158.00 | 2023-03-30 | 78 | 6 | 5 | Actual |
| 17465 | 8.21 | 2023-07-30 | 67 | 2 | 12 | Actual |
| 24825 | 25713.00 | 2024-03-29 | 34 | 7 | 4 | Actual |
| 33286 | 65.65 | 2024-10-29 | 84 | 3 | 11 | Actual |
| 26234 | 140.00 | 2024-04-28 | 71 | 6 | 7 | Actual |
| 22266 | 3313.26 | 2023-12-28 | 61 | 6 | 8 | Actual |
| 29095 | 565829.34 | 2024-06-29 | 6 | 7 | 13 | Actual |
| 22675 | 41644.00 | 2024-01-28 | 38 | 7 | 3 | Actual |
| 6640 | 380.00 | 2022-09-29 | 87 | 2 | 8 | Budget |
| 9962 | 1800.00 | 2022-12-28 | 61 | 2 | 8 | Budget |
| 37542 | -324.00 | 2025-02-27 | 91 | 6 | 6 | Actual |
| 34595 | 56746.50 | 2024-11-29 | 56 | 6 | 12 | Actual |
| 24864 | 784.00 | 2024-03-29 | 54 | 6 | 5 | Actual |
| 3263 | 20.00 | 2022-06-30 | 82 | 2 | 8 | Budget |
| 34363 | 183541.41 | 2024-11-29 | 12 | 2 | 11 | Actual |
| 33056 | 231.00 | 2024-10-29 | 89 | 6 | 7 | Actual |
| 5316 | 850.00 | 2022-08-30 | 80 | 1 | 7 | Budget |
| 36992 | 73.18 | 2025-01-28 | 71 | 2 | 13 | Actual |
| 36822 | 1861.43 | 2025-01-28 | 23 | 7 | 11 | Actual |
| 38605 | 349.00 | 2025-03-30 | 89 | 3 | 6 | Actual |
| 11272 | 1800.00 | 2023-02-27 | 57 | 6 | 3 | Budget |
| 5600 | 19422.66 | 2022-08-30 | 24 | 7 | 8 | Actual |
| 21759 | 27689.00 | 2023-12-28 | 12 | 2 | 4 | Actual |
| 8190 | 2636.00 | 2022-11-30 | 62 | 1 | 5 | Actual |
| 8575 | 1300.00 | 2022-11-30 | 61 | 6 | 6 | Budget |
| 16270 | 103.95 | 2023-06-30 | 81 | 3 | 11 | Actual |
| 26557 | 16.72 | 2024-04-28 | 69 | 6 | 11 | Actual |
| 2519 | 1500.00 | 2022-06-30 | 76 | 6 | 4 | Budget |
| 29924 | 211.40 | 2024-07-29 | 66 | 4 | 11 | Actual |
| 3880 | 83.00 | 2022-07-30 | 94 | 1 | 6 | Actual |
Generated 2025-05-29 06:12:18.963 UTC