[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1812 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14554 | 1108.00 | 2023-05-30 | 80 | 6 | 3 | Actual |
| 39221 | 168.85 | 2025-03-30 | 85 | 6 | 12 | Actual |
| 31258 | 16141.90 | 2024-08-29 | 60 | 1 | 13 | Actual |
| 20263 | 788.00 | 2023-10-30 | 97 | 6 | 8 | Actual |
| 4282 | 59620.00 | 2022-07-30 | 14 | 7 | 7 | Actual |
| 21517 | 8580.71 | 2023-11-30 | 38 | 7 | 11 | Actual |
| 1910 | 3402.00 | 2022-05-30 | 23 | 7 | 6 | Actual |
| 2784 | 127.00 | 2022-06-30 | 77 | 2 | 6 | Actual |
| 20170 | 46494.00 | 2023-10-30 | 39 | 7 | 7 | Actual |
| 13232 | 200.00 | 2023-03-30 | 78 | 6 | 7 | Budget |
| 27344 | 348.00 | 2024-05-29 | 94 | 1 | 7 | Actual |
| 34737 | 113.53 | 2024-11-29 | 89 | 6 | 13 | Actual |
| 22137 | 369.00 | 2023-12-28 | 92 | 1 | 7 | Actual |
| 31304 | 124.06 | 2024-08-29 | 85 | 2 | 13 | Actual |
| 31516 | 547.00 | 2024-09-28 | 90 | 1 | 4 | Actual |
| 13442 | 34500.00 | 2023-03-30 | 99 | 6 | 8 | Actual |
| 11570 | 226.00 | 2023-02-27 | 78 | 1 | 5 | Actual |
| 14713 | 32379.00 | 2023-05-30 | 40 | 7 | 4 | Actual |
| 8896 | 2.60 | 2022-11-30 | 54 | 6 | 8 | Actual |
| 11085 | 200.00 | 2023-01-28 | 66 | 2 | 8 | Budget |
| 30901 | 2020.82 | 2024-08-29 | 54 | 6 | 8 | Actual |
| 33876 | 89.00 | 2024-11-29 | 69 | 6 | 5 | Actual |
| 7727 | 305.63 | 2022-10-30 | 65 | 2 | 8 | Actual |
| 13960 | 76.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
| 25424 | 44.38 | 2024-03-29 | 67 | 4 | 11 | Actual |
| 31133 | 76263.88 | 2024-08-29 | 39 | 7 | 11 | Actual |
| 15075 | 19288.00 | 2023-05-30 | 8 | 7 | 7 | Actual |
| 18772 | 70.00 | 2023-09-29 | 71 | 1 | 5 | Actual |
| 23631 | 324.00 | 2024-02-27 | 67 | 6 | 3 | Actual |
| 21666 | 185.00 | 2023-12-28 | 85 | 6 | 3 | Actual |
| 33400 | 128.42 | 2024-10-29 | 78 | 1 | 12 | Actual |
| 5295 | 380.00 | 2022-08-30 | 65 | 1 | 7 | Budget |
| 28546 | 78807.00 | 2024-06-29 | 21 | 7 | 7 | Actual |
| 19864 | 10701.00 | 2023-10-30 | 18 | 7 | 5 | Actual |
| 9836 | 380.00 | 2022-12-28 | 65 | 6 | 7 | Budget |
| 36429 | 1343.00 | 2025-01-28 | 65 | 1 | 7 | Actual |
| 6814 | 40.00 | 2022-10-30 | 71 | 6 | 3 | Actual |
| 38714 | 169746.00 | 2025-03-30 | 31 | 7 | 6 | Actual |
| 22993 | 48.00 | 2024-01-28 | 85 | 4 | 6 | Actual |
| 36243 | 661.00 | 2025-01-28 | 80 | 1 | 6 | Actual |
| 19517 | 89.06 | 2023-09-29 | 92 | 2 | 12 | Actual |
| 10730 | 131.00 | 2023-01-28 | 78 | 4 | 6 | Actual |
| 26228 | 17115.00 | 2024-04-28 | 63 | 6 | 7 | Actual |
| 7104 | 100.00 | 2022-10-30 | 85 | 1 | 5 | Budget |
| 23964 | 213.00 | 2024-02-27 | 76 | 3 | 6 | Actual |
| 25702 | 312.00 | 2024-04-28 | 89 | 1 | 3 | Actual |
| 32880 | 278.00 | 2024-10-29 | 89 | 3 | 6 | Actual |
| 14073 | 12485.00 | 2023-04-29 | 18 | 7 | 7 | Actual |
| 14946 | 112893.00 | 2023-05-30 | 56 | 6 | 6 | Actual |
| 23200 | 285.93 | 2024-01-28 | 83 | 1 | 8 | Actual |
| 29503 | 554.00 | 2024-07-29 | 87 | 3 | 6 | Actual |
| 36458 | 27014.00 | 2025-01-28 | 57 | 6 | 7 | Actual |
| 8321 | 19220.00 | 2022-11-30 | 38 | 7 | 5 | Actual |
| 30559 | 145.00 | 2024-08-29 | 67 | 1 | 6 | Actual |
| 32571 | 78696.00 | 2024-10-29 | 19 | 7 | 3 | Actual |
| 29936 | 30.55 | 2024-07-29 | 82 | 4 | 11 | Actual |
| 38547 | 88.00 | 2025-03-30 | 84 | 1 | 6 | Actual |
| 19514 | 43.31 | 2023-09-29 | 89 | 2 | 12 | Actual |
| 14082 | 51712.00 | 2023-04-29 | 31 | 7 | 7 | Actual |
| 22407 | 13869.10 | 2023-12-28 | 60 | 4 | 11 | Actual |
| 35534 | 79.48 | 2024-12-28 | 83 | 2 | 11 | Actual |
| 2408 | 80.00 | 2022-06-30 | 73 | 7 | 3 | Budget |
| 8269 | 3420.00 | 2022-11-30 | 76 | 6 | 5 | Actual |
| 7910 | 6500.00 | 2022-11-30 | 52 | 6 | 3 | Budget |
| 28650 | 357.15 | 2024-06-29 | 92 | 6 | 8 | Actual |
| 31875 | 29006.00 | 2024-09-28 | 46 | 7 | 6 | Actual |
| 25455 | 45.44 | 2024-03-29 | 73 | 5 | 11 | Actual |
| 31827 | 39.00 | 2024-09-28 | 71 | 6 | 6 | Actual |
| 29172 | 635.00 | 2024-07-29 | 81 | 6 | 3 | Actual |
| 14318 | 31.61 | 2023-04-29 | 84 | 4 | 11 | Actual |
| 35715 | 5.00 | 2024-12-28 | 96 | 1 | 12 | Actual |
| 11720 | 108.00 | 2023-02-27 | 84 | 1 | 6 | Actual |
| 31125 | 75191.52 | 2024-08-29 | 29 | 7 | 11 | Actual |
| 21882 | 281.00 | 2023-12-28 | 92 | 6 | 5 | Actual |
| 15853 | 30.00 | 2023-06-30 | 71 | 3 | 6 | Actual |
| 20172 | 244345.00 | 2023-10-30 | 43 | 7 | 7 | Actual |
| 26894 | 100674.00 | 2024-05-29 | 21 | 7 | 3 | Actual |
| 20316 | 226.30 | 2023-10-30 | 90 | 1 | 11 | Actual |
| 28958 | 1731.64 | 2024-06-29 | 76 | 6 | 12 | Actual |
| 38575 | 48.00 | 2025-03-30 | 85 | 2 | 6 | Actual |
| 27358 | 325.00 | 2024-05-29 | 67 | 6 | 7 | Actual |
| 998 | 255.63 | 2022-04-29 | 65 | 2 | 8 | Actual |
| 33348 | 91.19 | 2024-10-29 | 85 | 6 | 11 | Actual |
| 20134 | 160.00 | 2023-10-30 | 83 | 6 | 7 | Actual |
| 35608 | 289.06 | 2024-12-28 | 74 | 5 | 11 | Actual |
| 26018 | 13.00 | 2024-04-28 | 96 | 1 | 6 | Actual |
| 35936 | 842.00 | 2025-01-28 | 76 | 1 | 3 | Actual |
| 39075 | 7641.33 | 2025-03-30 | 52 | 6 | 11 | Actual |
| 26230 | 851.00 | 2024-04-28 | 66 | 6 | 7 | Actual |
| 10543 | 44653.00 | 2023-01-28 | 21 | 7 | 5 | Actual |
| 26902 | 47472.00 | 2024-05-29 | 33 | 7 | 3 | Actual |
| 38682 | 132.00 | 2025-03-30 | 78 | 6 | 6 | Actual |
| 5000 | 155.00 | 2022-08-30 | 89 | 1 | 6 | Actual |
| 30141 | 183.71 | 2024-07-29 | 73 | 1 | 13 | Actual |
| 30262 | 1836.00 | 2024-08-29 | 80 | 1 | 3 | Actual |
| 31760 | 16.00 | 2024-09-28 | 96 | 3 | 6 | Actual |
Generated 2025-05-29 22:53:52.370 UTC