[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2126 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3821 | 11886.00 | 2022-07-30 | 28 | 7 | 5 | Actual |
| 13119 | 8965.00 | 2023-03-30 | 8 | 7 | 6 | Actual |
| 152 | 38.00 | 2022-04-29 | 67 | 7 | 3 | Actual |
| 12295 | 37.45 | 2023-02-27 | 82 | 6 | 8 | Actual |
| 8403 | 280.00 | 2022-11-30 | 80 | 2 | 6 | Budget |
| 19363 | 108.21 | 2023-09-29 | 81 | 4 | 11 | Actual |
| 17195 | 160.18 | 2023-07-30 | 89 | 6 | 8 | Actual |
| 24470 | 226.30 | 2024-02-27 | 90 | 6 | 11 | Actual |
| 31591 | 1105.00 | 2024-09-28 | 66 | 1 | 5 | Actual |
| 37297 | 743.00 | 2025-02-27 | 76 | 1 | 5 | Actual |
| 27537 | 255.02 | 2024-05-29 | 67 | 1 | 11 | Actual |
| 13321 | 243.51 | 2023-03-30 | 84 | 1 | 8 | Actual |
| 18979 | 115.00 | 2023-09-29 | 81 | 5 | 6 | Actual |
| 16731 | 4328.00 | 2023-07-30 | 62 | 1 | 5 | Actual |
| 36678 | 179.49 | 2025-01-28 | 76 | 2 | 11 | Actual |
| 18299 | 168.85 | 2023-08-30 | 74 | 2 | 11 | Actual |
| 24341 | 11.40 | 2024-02-27 | 71 | 2 | 11 | Actual |
| 24951 | 298.00 | 2024-03-29 | 92 | 1 | 6 | Actual |
| 18294 | 16.72 | 2023-08-30 | 67 | 2 | 11 | Actual |
| 6568 | 90.00 | 2022-09-29 | 71 | 1 | 8 | Budget |
| 13105 | 380.00 | 2023-03-30 | 87 | 6 | 6 | Budget |
| 15705 | 79.00 | 2023-06-30 | 71 | 1 | 5 | Actual |
| 28084 | -130.00 | 2024-06-29 | 91 | 7 | 3 | Actual |
| 36899 | 3163.58 | 2025-01-28 | 62 | 6 | 12 | Actual |
| 6362 | 235.00 | 2022-09-29 | 81 | 6 | 6 | Actual |
| 4461 | 492500.00 | 2022-07-30 | 101 | 6 | 8 | Budget |
| 12512 | 133.00 | 2023-03-30 | 81 | 7 | 3 | Actual |
| 37098 | 60.00 | 2025-02-27 | 94 | 1 | 3 | Actual |
| 38854 | 54.11 | 2025-03-30 | 69 | 2 | 8 | Actual |
| 11387 | 6.00 | 2023-02-27 | 82 | 7 | 3 | Actual |
| 14576 | 151549.00 | 2023-05-30 | 15 | 7 | 3 | Actual |
| 4105 | 220.00 | 2022-07-30 | 73 | 6 | 6 | Budget |
| 21096 | 189072.00 | 2023-11-30 | 29 | 7 | 6 | Actual |
| 37804 | 40.12 | 2025-02-27 | 82 | 1 | 11 | Actual |
| 7852 | 48795.93 | 2022-10-30 | 34 | 7 | 8 | Actual |
| 9244 | 275.00 | 2022-12-28 | 72 | 6 | 4 | Actual |
| 36804 | 212.47 | 2025-01-28 | 92 | 6 | 11 | Actual |
| 5898 | 115.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
| 233 | 360.00 | 2022-04-29 | 92 | 1 | 4 | Actual |
| 17508 | 16.72 | 2023-07-30 | 83 | 6 | 12 | Actual |
| 35839 | 562.67 | 2024-12-28 | 66 | 2 | 13 | Actual |
| 27526 | 43223.10 | 2024-05-29 | 38 | 7 | 8 | Actual |
| 2120 | 485.94 | 2022-05-30 | 65 | 2 | 8 | Actual |
| 15299 | 111.40 | 2023-05-30 | 92 | 3 | 11 | Actual |
| 24694 | 17836.00 | 2024-03-29 | 18 | 7 | 3 | Actual |
| 6719 | 173108.85 | 2022-09-29 | 15 | 7 | 8 | Actual |
| 5401 | 20565.00 | 2022-08-30 | 7 | 7 | 7 | Actual |
| 28951 | 216.72 | 2024-06-29 | 67 | 6 | 12 | Actual |
| 32817 | 153.00 | 2024-10-29 | 78 | 1 | 6 | Actual |
| 2284 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Actual |
| 34068 | 4360.00 | 2024-11-29 | 63 | 6 | 6 | Actual |
| 7145 | 200.00 | 2022-10-30 | 74 | 6 | 5 | Budget |
| 28189 | 122.00 | 2024-06-29 | 71 | 1 | 5 | Actual |
| 27810 | 61.40 | 2024-05-29 | 82 | 6 | 12 | Actual |
| 38680 | 1134.00 | 2025-03-30 | 76 | 6 | 6 | Actual |
| 36833 | 86465.14 | 2025-01-28 | 39 | 7 | 11 | Actual |
| 4197 | 45.00 | 2022-07-30 | 82 | 1 | 7 | Actual |
| 2124 | 219.27 | 2022-05-30 | 67 | 2 | 8 | Actual |
| 15242 | 203.95 | 2023-05-30 | 90 | 1 | 11 | Actual |
| 13787 | 148680.00 | 2023-04-29 | 29 | 7 | 5 | Actual |
| 16937 | 22.00 | 2023-07-30 | 71 | 5 | 6 | Actual |
| 38661 | 8.00 | 2025-03-30 | 96 | 5 | 6 | Actual |
| 4776 | 142.00 | 2022-08-30 | 85 | 6 | 4 | Actual |
| 30056 | 7.14 | 2024-07-29 | 82 | 2 | 12 | Actual |
| 12863 | 950.00 | 2023-03-30 | 61 | 2 | 6 | Budget |
| 13573 | 45431.00 | 2023-04-29 | 32 | 7 | 3 | Actual |
| 21778 | 501.00 | 2023-12-28 | 77 | 6 | 4 | Actual |
| 10727 | 207.00 | 2023-01-28 | 76 | 4 | 6 | Actual |
| 37885 | 336.94 | 2025-02-27 | 81 | 4 | 11 | Actual |
| 36736 | 229.49 | 2025-01-28 | 81 | 4 | 11 | Actual |
| 11047 | 585.94 | 2023-01-28 | 73 | 1 | 8 | Actual |
| 37598 | 456.00 | 2025-02-27 | 90 | 1 | 7 | Actual |
| 24711 | 37996.00 | 2024-03-29 | 40 | 7 | 3 | Actual |
| 781 | 10564.00 | 2022-04-29 | 20 | 7 | 6 | Actual |
| 283 | 100.00 | 2022-04-29 | 83 | 6 | 4 | Budget |
| 34293 | 608.67 | 2024-11-29 | 81 | 6 | 8 | Actual |
| 13579 | 68168.00 | 2023-04-29 | 39 | 7 | 3 | Actual |
| 12779 | 24228.00 | 2023-03-30 | 94 | 6 | 5 | Actual |
| 22051 | 92.00 | 2023-12-28 | 54 | 6 | 6 | Actual |
| 28646 | 955.64 | 2024-06-29 | 87 | 6 | 8 | Actual |
| 39336 | 60.90 | 2025-03-30 | 82 | 6 | 13 | Actual |
| 22423 | 15.65 | 2023-12-28 | 82 | 4 | 11 | Actual |
| 14126 | 3384.48 | 2023-04-29 | 62 | 2 | 8 | Actual |
| 36559 | 875.34 | 2025-01-28 | 77 | 2 | 8 | Actual |
| 26030 | 90.00 | 2024-04-28 | 74 | 2 | 6 | Actual |
| 6878 | 122829.00 | 2022-10-30 | 46 | 7 | 3 | Actual |
| 14775 | -163.00 | 2023-05-30 | 91 | 6 | 5 | Actual |
| 2591 | 48.00 | 2022-06-30 | 71 | 1 | 5 | Actual |
| 28124 | 26902.00 | 2024-06-29 | 63 | 6 | 4 | Actual |
| 30129 | 578504.78 | 2024-07-29 | 43 | 7 | 12 | Actual |
| 34595 | 56746.50 | 2024-11-29 | 56 | 6 | 12 | Actual |
| 34672 | 446.87 | 2024-11-29 | 81 | 1 | 13 | Actual |
| 20210 | 67.75 | 2023-10-30 | 69 | 2 | 8 | Actual |
| 5600 | 19422.66 | 2022-08-30 | 24 | 7 | 8 | Actual |
| 30124 | 36345.05 | 2024-07-29 | 35 | 7 | 12 | Actual |
| 26179 | 42031.00 | 2024-04-28 | 32 | 7 | 6 | Actual |
Generated 2025-05-29 22:18:46.983 UTC