[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1906 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4980 | 200.00 | 2022-08-30 | 76 | 1 | 6 | Budget |
| 18115 | 1135823.00 | 2023-08-30 | 6 | 7 | 7 | Actual |
| 37734 | 485.94 | 2025-02-27 | 67 | 6 | 8 | Actual |
| 9299 | 24381.00 | 2022-12-28 | 34 | 7 | 4 | Actual |
| 15050 | 1092.00 | 2023-05-30 | 72 | 6 | 7 | Actual |
| 36117 | 19558.00 | 2025-01-28 | 20 | 7 | 4 | Actual |
| 34600 | 3677.42 | 2024-11-29 | 63 | 6 | 12 | Actual |
| 13910 | 1392.00 | 2023-04-29 | 61 | 5 | 6 | Actual |
| 11378 | 90.00 | 2023-02-27 | 77 | 7 | 3 | Actual |
| 34523 | 8504.11 | 2024-11-29 | 28 | 7 | 11 | Actual |
| 33882 | 1105.00 | 2024-11-29 | 77 | 6 | 5 | Actual |
| 24417 | 37.99 | 2024-02-27 | 65 | 5 | 11 | Actual |
| 1717 | 200.00 | 2022-05-30 | 78 | 3 | 6 | Budget |
| 37232 | 456.00 | 2025-02-27 | 67 | 6 | 4 | Actual |
| 10453 | 514.00 | 2023-01-28 | 81 | 1 | 5 | Actual |
| 26519 | 164.59 | 2024-04-28 | 62 | 5 | 11 | Actual |
| 30264 | 119.00 | 2024-08-29 | 82 | 1 | 3 | Actual |
| 12765 | 50.00 | 2023-03-30 | 82 | 6 | 5 | Budget |
| 333 | 3731.00 | 2022-04-29 | 61 | 1 | 5 | Actual |
| 28892 | 37.99 | 2024-06-29 | 69 | 1 | 12 | Actual |
| 23243 | 49380.79 | 2024-01-28 | 60 | 6 | 8 | Actual |
| 30828 | 6062.00 | 2024-08-29 | 23 | 7 | 7 | Actual |
| 18318 | 729.50 | 2023-08-30 | 62 | 3 | 11 | Actual |
| 1587 | 72588.00 | 2022-05-30 | 35 | 7 | 5 | Actual |
| 32991 | 33566.00 | 2024-10-29 | 33 | 7 | 6 | Actual |
| 27297 | 80714.00 | 2024-05-29 | 15 | 7 | 6 | Actual |
| 33409 | 135.87 | 2024-10-29 | 90 | 1 | 12 | Actual |
| 24861 | 120734.00 | 2024-03-29 | 12 | 2 | 5 | Actual |
| 14909 | 57.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
| 33960 | 32.00 | 2024-11-29 | 67 | 2 | 6 | Actual |
| 25155 | 143267.00 | 2024-03-29 | 56 | 6 | 7 | Actual |
| 32602 | 365.00 | 2024-10-29 | 77 | 7 | 3 | Actual |
| 34259 | 1285.95 | 2024-11-29 | 80 | 2 | 8 | Actual |
| 28893 | 58.21 | 2024-06-29 | 71 | 1 | 12 | Actual |
| 568 | 22698.00 | 2022-04-29 | 60 | 3 | 6 | Actual |
| 31065 | 77.36 | 2024-08-29 | 85 | 4 | 11 | Actual |
| 17913 | 167.00 | 2023-08-30 | 67 | 3 | 6 | Actual |
| 429 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
| 15068 | 10.00 | 2023-05-30 | 96 | 6 | 7 | Actual |
| 11165 | 669.28 | 2023-01-28 | 80 | 6 | 8 | Actual |
| 7528 | 25020.00 | 2022-10-30 | 38 | 7 | 6 | Actual |
| 31052 | 100.76 | 2024-08-29 | 68 | 4 | 11 | Actual |
| 33778 | 6230.00 | 2024-11-29 | 62 | 6 | 4 | Actual |
| 26050 | 1793.00 | 2024-04-28 | 62 | 3 | 6 | Actual |
| 9278 | 158200.00 | 2022-12-28 | 101 | 6 | 4 | Budget |
| 8811 | 84.42 | 2022-11-30 | 69 | 1 | 8 | Actual |
| 36643 | 581.62 | 2025-01-28 | 66 | 1 | 11 | Actual |
| 20243 | 119.27 | 2023-10-30 | 71 | 6 | 8 | Actual |
| 13610 | 38.00 | 2023-04-29 | 94 | 7 | 3 | Actual |
| 10998 | 64000.00 | 2023-01-28 | 99 | 6 | 7 | Actual |
| 23462 | 66.72 | 2024-01-28 | 83 | 6 | 11 | Actual |
| 14096 | 87254.22 | 2023-04-29 | 60 | 1 | 8 | Actual |
| 28532 | 11.00 | 2024-06-29 | 96 | 6 | 7 | Actual |
| 35450 | 205.63 | 2024-12-28 | 85 | 6 | 8 | Actual |
| 37507 | 157.00 | 2025-02-27 | 89 | 5 | 6 | Actual |
| 32327 | 198.64 | 2024-09-28 | 67 | 6 | 12 | Actual |
| 28369 | 408.00 | 2024-06-29 | 80 | 4 | 6 | Actual |
| 26278 | 131929.00 | 2024-04-28 | 37 | 7 | 7 | Actual |
| 24682 | 10989.00 | 2024-03-29 | 94 | 6 | 3 | Actual |
| 39170 | 803.97 | 2025-03-30 | 62 | 2 | 12 | Actual |
| 12558 | 1000.00 | 2023-03-30 | 80 | 1 | 4 | Budget |
| 28452 | 17459.00 | 2024-06-29 | 20 | 7 | 6 | Actual |
| 37470 | 132.00 | 2025-02-27 | 74 | 4 | 6 | Actual |
| 15923 | 16784.00 | 2023-06-30 | 52 | 6 | 6 | Actual |
| 28080 | 73.00 | 2024-06-29 | 85 | 7 | 3 | Actual |
| 1271 | 320.00 | 2022-05-30 | 62 | 7 | 3 | Actual |
| 3 | 2000.00 | 2022-04-29 | 61 | 1 | 3 | Budget |
| 28261 | 224394.00 | 2024-06-29 | 29 | 7 | 5 | Actual |
| 36639 | 35880.15 | 2025-01-28 | 60 | 1 | 11 | Actual |
| 17907 | 1115146.00 | 2023-08-30 | 11 | 3 | 6 | Actual |
| 8608 | 32.00 | 2022-11-30 | 82 | 6 | 6 | Actual |
| 19966 | 18812.00 | 2023-10-30 | 60 | 4 | 6 | Actual |
| 36148 | 1288.00 | 2025-01-28 | 77 | 1 | 5 | Actual |
| 37442 | 80.00 | 2025-02-27 | 71 | 3 | 6 | Actual |
| 19475 | 11.40 | 2023-09-29 | 73 | 1 | 12 | Actual |
| 2026 | 630.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
| 35465 | 144355.29 | 2024-12-28 | 13 | 7 | 8 | Actual |
| 30623 | 570.00 | 2024-08-29 | 80 | 3 | 6 | Actual |
| 20781 | 42.00 | 2023-11-30 | 82 | 6 | 4 | Actual |
| 14272 | 1.00 | 2023-04-29 | 96 | 2 | 11 | Actual |
| 39250 | 10509.47 | 2025-03-30 | 33 | 7 | 12 | Actual |
| 3279 | 10100.00 | 2022-06-30 | 52 | 6 | 8 | Budget |
| 30960 | 42889.76 | 2024-08-29 | 40 | 7 | 8 | Actual |
| 13717 | 304.00 | 2023-04-29 | 74 | 1 | 5 | Actual |
| 10491 | 273.00 | 2023-01-28 | 67 | 6 | 5 | Actual |
| 20915 | 20796.00 | 2023-11-30 | 60 | 1 | 6 | Actual |
| 32629 | 912.00 | 2024-10-29 | 76 | 1 | 4 | Actual |
| 29520 | 187.00 | 2024-07-29 | 76 | 4 | 6 | Actual |
| 12814 | 23800.00 | 2023-03-30 | 60 | 1 | 6 | Budget |
| 6607 | 280.00 | 2022-09-29 | 65 | 2 | 8 | Budget |
| 31255 | 400222.39 | 2024-08-29 | 43 | 7 | 12 | Actual |
| 20109 | 74021.00 | 2023-10-30 | 12 | 2 | 7 | Actual |
| 14194 | 250925.45 | 2023-04-29 | 15 | 7 | 8 | Actual |
| 37135 | 925.00 | 2025-02-27 | 97 | 6 | 3 | Actual |
| 27173 | 204.00 | 2024-05-29 | 92 | 2 | 6 | Actual |
| 7636 | 254.00 | 2022-10-30 | 90 | 6 | 7 | Actual |
Generated 2025-05-29 21:18:43.362 UTC