[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 210 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26575 | 227.36 | 2024-04-28 | 92 | 6 | 11 | Actual |
| 38389 | 4906.00 | 2025-03-30 | 76 | 6 | 4 | Actual |
| 34205 | 65721.00 | 2024-11-29 | 31 | 7 | 7 | Actual |
| 26210 | 270.00 | 2024-04-28 | 84 | 1 | 7 | Actual |
| 33308 | 91.19 | 2024-10-29 | 78 | 4 | 11 | Actual |
| 9349 | 133.00 | 2022-12-28 | 89 | 1 | 5 | Actual |
| 21848 | 448.00 | 2023-12-28 | 92 | 1 | 5 | Actual |
| 16255 | 9543.49 | 2023-06-30 | 60 | 3 | 11 | Actual |
| 15927 | 20980.00 | 2023-06-30 | 57 | 6 | 6 | Actual |
| 31120 | 86831.10 | 2024-08-29 | 21 | 7 | 11 | Actual |
| 12453 | 45000.00 | 2023-03-30 | 99 | 6 | 3 | Actual |
| 18049 | 65780.00 | 2023-08-30 | 60 | 1 | 7 | Actual |
| 9546 | 1607.00 | 2022-12-28 | 62 | 3 | 6 | Actual |
| 18806 | 98.00 | 2023-09-29 | 71 | 6 | 5 | Actual |
| 287 | 100.00 | 2022-04-29 | 85 | 6 | 4 | Budget |
| 21946 | 104.00 | 2023-12-28 | 65 | 2 | 6 | Actual |
| 6757 | 60.00 | 2022-10-30 | 71 | 1 | 3 | Budget |
| 10309 | 950.00 | 2023-01-28 | 77 | 1 | 4 | Budget |
| 34349 | 231.61 | 2024-11-29 | 78 | 1 | 11 | Actual |
| 18756 | 143209.00 | 2023-09-29 | 35 | 7 | 4 | Actual |
| 1514 | 2600.00 | 2022-05-30 | 61 | 6 | 5 | Budget |
| 12813 | 23202.00 | 2023-03-30 | 60 | 1 | 6 | Actual |
| 26730 | 4694.32 | 2024-04-28 | 61 | 2 | 13 | Actual |
| 22555 | 301.83 | 2023-12-28 | 92 | 6 | 12 | Actual |
| 29810 | 1095982.11 | 2024-07-29 | 4 | 7 | 8 | Actual |
| 1112 | 9005.79 | 2022-04-29 | 22 | 7 | 8 | Actual |
| 24619 | -124393.33 | 2024-02-27 | 43 | 7 | 12 | Actual |
| 2437 | 3.00 | 2022-06-30 | 96 | 7 | 3 | Actual |
| 13167 | 784.00 | 2023-03-30 | 77 | 1 | 7 | Actual |
| 31079 | 1996.54 | 2024-08-29 | 61 | 6 | 11 | Actual |
| 27370 | 76.00 | 2024-05-29 | 82 | 6 | 7 | Actual |
| 27518 | 28201.61 | 2024-05-29 | 28 | 7 | 8 | Actual |
| 12247 | 167.75 | 2023-02-27 | 92 | 2 | 8 | Actual |
| 16990 | 173111.00 | 2023-07-30 | 101 | 6 | 6 | Actual |
| 19429 | 111.40 | 2023-09-29 | 89 | 6 | 11 | Actual |
| 9869 | 111.00 | 2022-12-28 | 85 | 6 | 7 | Actual |
| 14062 | 9.00 | 2023-04-29 | 96 | 6 | 7 | Actual |
| 32681 | 63000.00 | 2024-10-29 | 99 | 6 | 4 | Actual |
| 36997 | 225.82 | 2025-01-28 | 78 | 2 | 13 | Actual |
| 36286 | 2397.00 | 2025-01-28 | 62 | 3 | 6 | Actual |
| 34716 | 2803.06 | 2024-11-29 | 62 | 6 | 13 | Actual |
| 8260 | 46.00 | 2022-11-30 | 69 | 6 | 5 | Actual |
| 22243 | 355.63 | 2023-12-28 | 73 | 2 | 8 | Actual |
| 36727 | 96.51 | 2025-01-28 | 68 | 4 | 11 | Actual |
| 30247 | 7082.09 | 2024-07-29 | 100 | 7 | 13 | Actual |
| 1536 | 175.00 | 2022-05-30 | 74 | 6 | 5 | Actual |
| 20807 | 5054.00 | 2023-11-30 | 23 | 7 | 4 | Actual |
| 32377 | 11924.39 | 2024-09-28 | 40 | 7 | 12 | Actual |
| 21373 | -68.39 | 2023-11-30 | 91 | 2 | 11 | Actual |
| 16708 | 14268.00 | 2023-07-30 | 18 | 7 | 4 | Actual |
| 681 | 148.00 | 2022-04-29 | 74 | 5 | 6 | Actual |
| 29849 | 375.23 | 2024-07-29 | 76 | 1 | 11 | Actual |
| 35316 | 234.00 | 2024-12-28 | 68 | 6 | 7 | Actual |
| 9378 | 44.00 | 2022-12-28 | 69 | 6 | 5 | Actual |
| 28661 | 194974.41 | 2024-06-29 | 14 | 7 | 8 | Actual |
| 23608 | 95.00 | 2024-02-27 | 82 | 1 | 3 | Actual |
| 11654 | 38500.00 | 2023-02-27 | 99 | 6 | 5 | Actual |
| 31352 | 106706.75 | 2024-08-29 | 15 | 7 | 13 | Actual |
| 16096 | 98.05 | 2023-06-30 | 82 | 1 | 8 | Actual |
| 32192 | 122.04 | 2024-09-28 | 89 | 4 | 11 | Actual |
| 14280 | 17.78 | 2023-04-29 | 69 | 3 | 11 | Actual |
| 29195 | 78696.00 | 2024-07-29 | 19 | 7 | 3 | Actual |
| 12935 | 200.00 | 2023-03-30 | 78 | 3 | 6 | Budget |
| 34103 | 17287.00 | 2024-11-29 | 18 | 7 | 6 | Actual |
| 33244 | 293.32 | 2024-10-29 | 65 | 2 | 11 | Actual |
| 4575 | 302.00 | 2022-08-30 | 77 | 6 | 3 | Actual |
| 35350 | 18497.00 | 2024-12-28 | 20 | 7 | 7 | Actual |
| 31959 | 34573.00 | 2024-09-28 | 33 | 7 | 7 | Actual |
| 38713 | 230568.00 | 2025-03-30 | 29 | 7 | 6 | Actual |
| 29828 | 37053.29 | 2024-07-29 | 33 | 7 | 8 | Actual |
| 27520 | 99578.69 | 2024-05-29 | 31 | 7 | 8 | Actual |
| 33184 | 431271.24 | 2024-10-29 | 101 | 6 | 8 | Actual |
| 22510 | 18.84 | 2023-12-28 | 77 | 1 | 12 | Actual |
| 7844 | 8917.91 | 2022-10-30 | 22 | 7 | 8 | Actual |
| 33294 | 4.00 | 2024-10-29 | 96 | 3 | 11 | Actual |
| 22746 | 261.00 | 2024-01-28 | 66 | 6 | 4 | Actual |
| 10274 | 30.00 | 2023-01-28 | 85 | 7 | 3 | Budget |
| 9632 | -125.00 | 2022-12-28 | 91 | 4 | 6 | Actual |
| 21862 | 138.00 | 2023-12-28 | 67 | 6 | 5 | Actual |
| 8498 | 376.00 | 2022-11-30 | 80 | 4 | 6 | Actual |
| 9863 | 50.00 | 2022-12-28 | 82 | 6 | 7 | Budget |
| 31647 | 29715.00 | 2024-09-28 | 94 | 6 | 5 | Actual |
| 30325 | 8748.00 | 2024-08-29 | 23 | 7 | 3 | Actual |
| 35797 | 11680.76 | 2024-12-28 | 32 | 7 | 12 | Actual |
| 20545 | -42.86 | 2023-10-30 | 91 | 2 | 12 | Actual |
| 27068 | 208.00 | 2024-05-29 | 67 | 6 | 5 | Actual |
| 11901 | 59.00 | 2023-02-27 | 78 | 5 | 6 | Actual |
| 22505 | 1.82 | 2023-12-28 | 69 | 1 | 12 | Actual |
| 37515 | 107728.00 | 2025-02-27 | 56 | 6 | 6 | Actual |
| 5664 | 2200.00 | 2022-09-29 | 52 | 6 | 3 | Budget |
| 17847 | 23934.00 | 2023-08-30 | 38 | 7 | 5 | Actual |
| 31968 | 26607.00 | 2024-09-28 | 100 | 7 | 7 | Actual |
| 36216 | 209982.00 | 2025-01-28 | 29 | 7 | 5 | Actual |
| 14650 | 288.00 | 2023-05-30 | 94 | 1 | 4 | Actual |
| 12149 | 21951.00 | 2023-02-27 | 38 | 7 | 7 | Actual |
| 25152 | 48533.00 | 2024-03-29 | 52 | 6 | 7 | Actual |
Generated 2025-05-29 04:53:27.040 UTC