[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1627 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38036 | 96.51 | 2025-02-27 | 87 | 2 | 12 | Actual |
| 37094 | 515.00 | 2025-02-27 | 89 | 1 | 3 | Actual |
| 17857 | 311.00 | 2023-08-30 | 66 | 1 | 6 | Actual |
| 14578 | 56836.00 | 2023-05-30 | 19 | 7 | 3 | Actual |
| 26700 | 67607.69 | 2024-04-28 | 46 | 7 | 12 | Actual |
| 36915 | 43.31 | 2025-01-28 | 82 | 6 | 12 | Actual |
| 22071 | 251.00 | 2023-12-28 | 81 | 6 | 6 | Actual |
| 26604 | 88111.98 | 2024-04-28 | 39 | 7 | 11 | Actual |
| 7717 | 385.94 | 2022-10-30 | 92 | 1 | 8 | Actual |
| 6484 | 200.00 | 2022-09-29 | 68 | 6 | 7 | Budget |
| 28109 | 1710.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
| 4165 | 14172.00 | 2022-07-30 | 100 | 7 | 6 | Actual |
| 18631 | 25470.00 | 2023-09-29 | 28 | 7 | 3 | Actual |
| 6874 | 34057.00 | 2022-10-30 | 38 | 7 | 3 | Actual |
| 6715 | 26863.70 | 2022-09-29 | 7 | 7 | 8 | Actual |
| 31552 | -248.00 | 2024-09-28 | 91 | 6 | 4 | Actual |
| 9637 | 8700.00 | 2022-12-28 | 60 | 5 | 6 | Budget |
| 16436 | 3.95 | 2023-06-30 | 71 | 2 | 12 | Actual |
| 25101 | 35524.00 | 2024-03-29 | 14 | 7 | 6 | Actual |
| 15704 | 53.00 | 2023-06-30 | 69 | 1 | 5 | Actual |
| 28281 | 48.00 | 2024-06-29 | 69 | 1 | 6 | Actual |
| 29959 | 149.70 | 2024-07-29 | 68 | 6 | 11 | Actual |
| 38424 | 71913.00 | 2025-03-30 | 31 | 7 | 4 | Actual |
| 125 | 23894.00 | 2022-04-29 | 24 | 7 | 3 | Actual |
| 27228 | 11.00 | 2024-05-29 | 96 | 4 | 6 | Actual |
| 28336 | 55.00 | 2024-06-29 | 69 | 3 | 6 | Actual |
| 7480 | 105.00 | 2022-10-30 | 78 | 6 | 6 | Actual |
| 2095 | 749.58 | 2022-05-30 | 81 | 1 | 8 | Actual |
| 34040 | 95.00 | 2024-11-29 | 67 | 5 | 6 | Actual |
| 3788 | 59.00 | 2022-07-30 | 82 | 6 | 5 | Actual |
| 4928 | 38500.00 | 2022-08-30 | 99 | 6 | 5 | Actual |
| 9915 | 3601.15 | 2022-12-28 | 62 | 1 | 8 | Actual |
| 29133 | 795.00 | 2024-07-29 | 76 | 1 | 3 | Actual |
| 26390 | 6561.81 | 2024-04-28 | 23 | 7 | 8 | Actual |
| 30183 | 329.33 | 2024-07-29 | 92 | 2 | 13 | Actual |
| 33476 | 348.00 | 2024-10-29 | 97 | 6 | 12 | Actual |
| 8158 | 420632.00 | 2022-11-30 | 4 | 7 | 4 | Actual |
| 2226 | 585068.04 | 2022-05-30 | 6 | 7 | 8 | Actual |
| 1263 | 56107.00 | 2022-05-30 | 39 | 7 | 3 | Actual |
| 6644 | -139.83 | 2022-09-29 | 91 | 2 | 8 | Actual |
| 24282 | 140152.18 | 2024-02-27 | 14 | 7 | 8 | Actual |
| 38653 | 75.00 | 2025-03-30 | 83 | 5 | 6 | Actual |
| 15003 | 28910.00 | 2023-05-30 | 40 | 7 | 6 | Actual |
| 7603 | 264.00 | 2022-10-30 | 67 | 6 | 7 | Actual |
| 908 | 7.00 | 2022-04-29 | 96 | 6 | 7 | Actual |
| 19661 | 80902.00 | 2023-10-30 | 31 | 7 | 3 | Actual |
| 6233 | 200.00 | 2022-09-29 | 65 | 4 | 6 | Actual |
| 27109 | 187338.00 | 2024-05-29 | 29 | 7 | 5 | Actual |
| 18275 | 299.70 | 2023-08-30 | 80 | 1 | 11 | Actual |
| 11075 | 9.00 | 2023-01-28 | 96 | 1 | 8 | Actual |
| 35802 | 12397.80 | 2024-12-28 | 38 | 7 | 12 | Actual |
| 4548 | 13500.00 | 2022-08-30 | 60 | 6 | 3 | Budget |
| 32990 | 39229.00 | 2024-10-29 | 32 | 7 | 6 | Actual |
| 18583 | 79105.00 | 2023-09-29 | 56 | 6 | 3 | Actual |
| 32611 | 139.00 | 2024-10-29 | 89 | 7 | 3 | Actual |
| 37572 | 39229.00 | 2025-02-27 | 40 | 7 | 6 | Actual |
| 19659 | 25753.00 | 2023-10-30 | 28 | 7 | 3 | Actual |
| 17306 | 28.42 | 2023-07-30 | 85 | 3 | 11 | Actual |
| 38425 | 48493.00 | 2025-03-30 | 32 | 7 | 4 | Actual |
| 38208 | 7782.10 | 2025-02-27 | 24 | 7 | 13 | Actual |
| 17572 | 710.00 | 2023-08-30 | 92 | 1 | 3 | Actual |
| 19975 | 103.00 | 2023-10-30 | 73 | 4 | 6 | Actual |
| 12033 | 170.00 | 2023-02-27 | 74 | 1 | 7 | Actual |
| 33072 | 17287.00 | 2024-10-29 | 18 | 7 | 7 | Actual |
| 30929 | -335.28 | 2024-08-29 | 91 | 6 | 8 | Actual |
| 8317 | 15984.00 | 2022-11-30 | 33 | 7 | 5 | Actual |
| 13871 | 406.00 | 2023-04-29 | 80 | 3 | 6 | Actual |
| 28923 | 336.94 | 2024-06-29 | 74 | 2 | 12 | Actual |
| 35714 | 129.48 | 2024-12-28 | 94 | 1 | 12 | Actual |
| 32058 | 2108.00 | 2024-09-28 | 97 | 6 | 8 | Actual |
| 33580 | 1094.25 | 2024-10-29 | 80 | 6 | 13 | Actual |
| 26902 | 47472.00 | 2024-05-29 | 33 | 7 | 3 | Actual |
| 37482 | 360.00 | 2025-02-27 | 90 | 4 | 6 | Actual |
| 38570 | 262.00 | 2025-03-30 | 80 | 2 | 6 | Actual |
| 32869 | 147.00 | 2024-10-29 | 74 | 3 | 6 | Actual |
| 29334 | 30721.00 | 2024-07-29 | 100 | 7 | 4 | Actual |
| 3339 | 430700.00 | 2022-06-30 | 101 | 6 | 8 | Budget |
| 30660 | 9.00 | 2024-08-29 | 96 | 4 | 6 | Actual |
| 9327 | 205.00 | 2022-12-28 | 74 | 1 | 5 | Actual |
| 3726 | 850.00 | 2022-07-30 | 80 | 1 | 5 | Budget |
| 2102 | 100.00 | 2022-05-30 | 85 | 1 | 8 | Budget |
| 18765 | 4829.00 | 2023-09-29 | 61 | 1 | 5 | Actual |
| 30226 | 116782.38 | 2024-07-29 | 15 | 7 | 13 | Actual |
| 32600 | 193.00 | 2024-10-29 | 74 | 7 | 3 | Actual |
| 15432 | 12.46 | 2023-05-30 | 68 | 6 | 12 | Actual |
| 29935 | 283.74 | 2024-07-29 | 81 | 4 | 11 | Actual |
| 36018 | 1099.00 | 2025-01-28 | 62 | 7 | 3 | Actual |
| 1131 | 20020.00 | 2022-05-30 | 60 | 1 | 3 | Actual |
| 3204 | 380.00 | 2022-06-30 | 76 | 1 | 8 | Budget |
| 12473 | 33676.00 | 2023-03-30 | 32 | 7 | 3 | Actual |
| 5199 | 4600.00 | 2022-08-30 | 53 | 6 | 6 | Budget |
| 28048 | 39577.00 | 2024-06-29 | 28 | 7 | 3 | Actual |
| 23195 | 1166.25 | 2024-01-28 | 77 | 1 | 8 | Actual |
| 12550 | 207.00 | 2023-03-30 | 74 | 1 | 4 | Actual |
| 26464 | 1362.49 | 2024-04-28 | 61 | 3 | 11 | Actual |
| 33857 | 226.00 | 2024-11-29 | 89 | 1 | 5 | Actual |
Generated 2025-05-29 04:24:01.372 UTC