[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1701 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25149 | 434.00 | 2024-03-28 | 94 | 1 | 7 | Actual |
| 25888 | 188917.00 | 2024-04-27 | 35 | 7 | 4 | Actual |
| 16794 | 619317.00 | 2023-07-29 | 4 | 7 | 5 | Actual |
| 13838 | 55.00 | 2023-04-28 | 73 | 2 | 6 | Actual |
| 18588 | 7303.00 | 2023-09-28 | 63 | 6 | 3 | Actual |
| 38176 | 499.51 | 2025-02-26 | 74 | 6 | 13 | Actual |
| 25850 | 714.00 | 2024-04-27 | 77 | 6 | 4 | Actual |
| 32906 | 218.00 | 2024-10-28 | 89 | 4 | 6 | Actual |
| 8288 | 550.00 | 2022-11-29 | 87 | 6 | 5 | Budget |
| 34727 | 1743.39 | 2024-11-28 | 76 | 6 | 13 | Actual |
| 16416 | 26.29 | 2023-06-29 | 81 | 1 | 12 | Actual |
| 37514 | 2007.00 | 2025-02-26 | 54 | 6 | 6 | Actual |
| 4888 | 154.00 | 2022-08-29 | 67 | 6 | 5 | Actual |
| 29952 | 22215.00 | 2024-07-28 | 60 | 6 | 11 | Actual |
| 24928 | 2296.00 | 2024-03-28 | 61 | 1 | 6 | Actual |
| 8560 | 144.00 | 2022-11-29 | 90 | 5 | 6 | Actual |
| 17875 | 359.00 | 2023-08-29 | 90 | 1 | 6 | Actual |
| 33915 | 226452.00 | 2024-11-28 | 29 | 7 | 5 | Actual |
| 5037 | 200.00 | 2022-08-29 | 81 | 2 | 6 | Budget |
| 7988 | 52736.00 | 2022-11-29 | 31 | 7 | 3 | Actual |
| 38660 | 348.00 | 2025-03-29 | 92 | 5 | 6 | Actual |
| 38823 | 1111.71 | 2025-03-29 | 66 | 1 | 8 | Actual |
| 32810 | 116.00 | 2024-10-28 | 68 | 1 | 6 | Actual |
| 16609 | 2307.00 | 2023-07-29 | 61 | 7 | 3 | Actual |
| 10450 | 214.00 | 2023-01-27 | 78 | 1 | 5 | Actual |
| 11155 | 205.63 | 2023-01-27 | 73 | 6 | 8 | Actual |
| 29291 | 1062.00 | 2024-07-28 | 80 | 6 | 4 | Actual |
| 26205 | 383.00 | 2024-04-27 | 78 | 1 | 7 | Actual |
| 4043 | 110.00 | 2022-07-29 | 73 | 5 | 6 | Budget |
| 16919 | 20.00 | 2023-07-29 | 82 | 4 | 6 | Actual |
| 27234 | 64.00 | 2024-05-28 | 67 | 5 | 6 | Actual |
| 19794 | 5214.00 | 2023-10-29 | 62 | 1 | 5 | Actual |
| 18257 | 30662.26 | 2023-08-29 | 40 | 7 | 8 | Actual |
| 14032 | 83449.00 | 2023-04-28 | 56 | 6 | 7 | Actual |
| 12547 | 110.00 | 2023-03-29 | 71 | 1 | 4 | Budget |
| 4076 | 3343.00 | 2022-07-29 | 53 | 6 | 6 | Actual |
| 30677 | 17.00 | 2024-08-28 | 82 | 5 | 6 | Actual |
| 32067 | 299649.09 | 2024-09-27 | 15 | 7 | 8 | Actual |
| 25653 | 1012.20 | 2024-04-26 | 85 | 7 | 3 | Actual |
| 27037 | 302.00 | 2024-05-28 | 68 | 1 | 5 | Actual |
| 28919 | 24.16 | 2024-06-28 | 68 | 2 | 12 | Actual |
| 11989 | 8647.00 | 2023-02-26 | 8 | 7 | 6 | Actual |
| 34560 | -108.81 | 2024-11-28 | 91 | 1 | 12 | Actual |
| 32070 | 17774.14 | 2024-09-27 | 20 | 7 | 8 | Actual |
| 4040 | 11.00 | 2022-07-29 | 69 | 5 | 6 | Actual |
| 18395 | 9.27 | 2023-08-29 | 94 | 5 | 11 | Actual |
| 36282 | 1289157.00 | 2025-01-27 | 10 | 3 | 6 | Actual |
| 36304 | 589.00 | 2025-01-27 | 87 | 3 | 6 | Actual |
| 20224 | 143.51 | 2023-10-29 | 89 | 2 | 8 | Actual |
| 34824 | 64.00 | 2024-12-27 | 82 | 6 | 3 | Actual |
| 24483 | 20222.41 | 2024-02-26 | 14 | 7 | 11 | Actual |
| 36344 | 24.00 | 2025-01-27 | 71 | 5 | 6 | Actual |
| 32443 | 401.26 | 2024-09-27 | 65 | 6 | 13 | Actual |
| 38025 | 53.95 | 2025-02-26 | 73 | 2 | 12 | Actual |
| 8889 | 235.93 | 2022-11-29 | 92 | 2 | 8 | Actual |
| 28529 | -256.00 | 2024-06-28 | 91 | 6 | 7 | Actual |
| 8769 | 914136.00 | 2022-11-29 | 4 | 7 | 7 | Actual |
| 539 | 100.00 | 2022-04-28 | 74 | 2 | 6 | Budget |
| 10143 | 418.00 | 2023-01-27 | 92 | 1 | 3 | Actual |
| 38847 | 39309.39 | 2025-03-29 | 60 | 2 | 8 | Actual |
| 3222 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
| 19014 | 83.00 | 2023-09-28 | 84 | 6 | 6 | Actual |
| 31550 | 202.00 | 2024-09-27 | 89 | 6 | 4 | Actual |
| 12047 | 200.00 | 2023-02-26 | 83 | 1 | 7 | Budget |
| 36331 | 193.00 | 2025-01-27 | 89 | 4 | 6 | Actual |
| 12904 | -66.00 | 2023-03-29 | 91 | 2 | 6 | Actual |
| 38623 | 92.00 | 2025-03-29 | 78 | 4 | 6 | Actual |
| 33119 | 14.00 | 2024-10-28 | 96 | 1 | 8 | Actual |
| 17456 | -50.30 | 2023-07-29 | 91 | 1 | 12 | Actual |
| 23558 | -120.52 | 2024-01-27 | 91 | 6 | 12 | Actual |
| 17693 | 257.00 | 2023-08-29 | 94 | 1 | 4 | Actual |
| 31263 | 88.97 | 2024-08-28 | 67 | 1 | 13 | Actual |
| 17777 | 135.00 | 2023-08-29 | 83 | 1 | 5 | Actual |
| 10312 | 1051.00 | 2023-01-27 | 80 | 1 | 4 | Actual |
| 25301 | 248.06 | 2024-03-28 | 90 | 6 | 8 | Actual |
| 23630 | 655.00 | 2024-02-26 | 66 | 6 | 3 | Actual |
| 2239 | 15174.09 | 2022-05-29 | 28 | 7 | 8 | Actual |
| 2208 | 90.00 | 2022-05-29 | 83 | 6 | 8 | Budget |
| 24717 | 126.00 | 2024-03-28 | 65 | 7 | 3 | Actual |
| 20896 | 10915.00 | 2023-11-29 | 20 | 7 | 5 | Actual |
| 13564 | 56836.00 | 2023-04-28 | 19 | 7 | 3 | Actual |
| 2352 | 380.00 | 2022-06-29 | 87 | 6 | 3 | Budget |
| 22263 | 189837.95 | 2023-12-27 | 56 | 6 | 8 | Actual |
| 31362 | 43368.73 | 2024-08-28 | 31 | 7 | 13 | Actual |
| 5690 | 32.00 | 2022-09-28 | 71 | 6 | 3 | Actual |
| 2209 | 90.00 | 2022-05-29 | 84 | 6 | 8 | Budget |
| 26038 | 18.00 | 2024-04-27 | 84 | 2 | 6 | Actual |
| 18912 | 24865.00 | 2023-09-28 | 60 | 3 | 6 | Actual |
| 20529 | 2.89 | 2023-10-29 | 69 | 2 | 12 | Actual |
| 12853 | 468.00 | 2023-03-29 | 87 | 1 | 6 | Actual |
| 37121 | 302.00 | 2025-02-26 | 78 | 6 | 3 | Actual |
| 30491 | 11.00 | 2024-08-28 | 54 | 6 | 5 | Actual |
| 7605 | 200.00 | 2022-10-29 | 68 | 6 | 7 | Actual |
| 5801 | 4.00 | 2022-09-28 | 96 | 7 | 3 | Actual |
| 16481 | 118.85 | 2023-06-29 | 90 | 6 | 12 | Actual |
| 32697 | 29781.00 | 2024-10-28 | 28 | 7 | 4 | Actual |
Generated 2025-05-28 20:58:00.177 UTC