[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2226 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17005 | 19216.00 | 2023-07-30 | 28 | 7 | 6 | Actual |
| 15449 | 212.47 | 2023-05-30 | 90 | 6 | 12 | Actual |
| 28283 | 286.00 | 2024-06-29 | 73 | 1 | 6 | Actual |
| 18177 | 48.05 | 2023-08-30 | 69 | 2 | 8 | Actual |
| 32658 | 252.00 | 2024-10-29 | 68 | 6 | 4 | Actual |
| 18037 | 107970.00 | 2023-08-30 | 31 | 7 | 6 | Actual |
| 23419 | 5.01 | 2024-01-28 | 69 | 5 | 11 | Actual |
| 12563 | 70.00 | 2023-03-30 | 82 | 1 | 4 | Budget |
| 19470 | 15.65 | 2023-09-29 | 66 | 1 | 12 | Actual |
| 29691 | 1163267.00 | 2024-07-29 | 6 | 7 | 7 | Actual |
| 22159 | 3681.00 | 2023-12-28 | 76 | 6 | 7 | Actual |
| 30506 | 378.00 | 2024-08-29 | 74 | 6 | 5 | Actual |
| 30623 | 570.00 | 2024-08-29 | 80 | 3 | 6 | Actual |
| 115 | 2487.00 | 2022-04-29 | 8 | 7 | 3 | Actual |
| 35187 | 960.00 | 2024-12-28 | 61 | 5 | 6 | Actual |
| 235 | 11.00 | 2022-04-29 | 96 | 1 | 4 | Actual |
| 15133 | 176.84 | 2023-05-30 | 67 | 2 | 8 | Actual |
| 31598 | 743.00 | 2024-09-28 | 76 | 1 | 5 | Actual |
| 9437 | 74805.00 | 2022-12-28 | 35 | 7 | 5 | Actual |
| 39177 | 94.38 | 2025-03-30 | 73 | 2 | 12 | Actual |
| 2348 | 80.00 | 2022-06-30 | 84 | 6 | 3 | Budget |
| 29805 | 58967.33 | 2024-07-29 | 94 | 6 | 8 | Actual |
| 36423 | 2331011.00 | 2025-01-28 | 43 | 7 | 6 | Actual |
| 34272 | 5848.16 | 2024-11-29 | 52 | 6 | 8 | Actual |
| 16688 | 124.00 | 2023-07-30 | 83 | 6 | 4 | Actual |
| 37142 | 69132.00 | 2025-02-27 | 13 | 7 | 3 | Actual |
| 24598 | 1118.87 | 2024-02-27 | 13 | 7 | 12 | Actual |
| 4357 | 2546.58 | 2022-07-30 | 62 | 2 | 8 | Actual |
| 19731 | 35625.00 | 2023-10-30 | 56 | 6 | 4 | Actual |
| 37838 | 51.82 | 2025-02-27 | 90 | 2 | 11 | Actual |
| 31029 | 280.55 | 2024-08-29 | 74 | 3 | 11 | Actual |
| 16917 | 324.00 | 2023-07-30 | 80 | 4 | 6 | Actual |
| 33289 | 82.68 | 2024-10-29 | 89 | 3 | 11 | Actual |
| 28697 | 206.08 | 2024-06-29 | 78 | 1 | 11 | Actual |
| 1464 | 200.00 | 2022-05-30 | 67 | 1 | 5 | Budget |
| 35202 | 15.00 | 2024-12-28 | 82 | 5 | 6 | Actual |
| 13968 | 778.00 | 2023-04-29 | 97 | 6 | 6 | Actual |
| 17058 | 248.00 | 2023-07-30 | 67 | 6 | 7 | Actual |
| 29298 | 180.00 | 2024-07-29 | 89 | 6 | 4 | Actual |
| 18559 | 98.00 | 2023-09-29 | 69 | 1 | 3 | Actual |
| 1894 | 349.00 | 2022-05-30 | 97 | 6 | 6 | Actual |
| 38839 | 1773.84 | 2025-03-30 | 87 | 1 | 8 | Actual |
| 17942 | 22.00 | 2023-08-30 | 71 | 4 | 6 | Actual |
| 9710 | 220.00 | 2022-12-28 | 73 | 6 | 6 | Budget |
| 28436 | 389.00 | 2024-06-29 | 90 | 6 | 6 | Actual |
| 21720 | 12.00 | 2023-12-28 | 82 | 7 | 3 | Actual |
| 21034 | 218.00 | 2023-11-30 | 77 | 5 | 6 | Actual |
| 811 | 550.00 | 2022-04-29 | 66 | 1 | 7 | Budget |
| 24260 | 270.78 | 2024-02-27 | 78 | 6 | 8 | Actual |
| 37124 | 83.00 | 2025-02-27 | 82 | 6 | 3 | Actual |
| 20290 | 30036.49 | 2023-10-30 | 40 | 7 | 8 | Actual |
| 19590 | 760.00 | 2023-10-30 | 73 | 1 | 3 | Actual |
| 22747 | 135.00 | 2024-01-28 | 67 | 6 | 4 | Actual |
| 20859 | 608.00 | 2023-11-30 | 65 | 6 | 5 | Actual |
| 34015 | 97.00 | 2024-11-29 | 68 | 4 | 6 | Actual |
| 36452 | 17.00 | 2025-01-28 | 96 | 1 | 7 | Actual |
| 8011 | 30.00 | 2022-11-30 | 68 | 7 | 3 | Budget |
| 33413 | 4.00 | 2024-10-29 | 96 | 1 | 12 | Actual |
| 21188 | 18225.00 | 2023-11-30 | 28 | 7 | 7 | Actual |
| 34357 | 245.44 | 2024-11-29 | 89 | 1 | 11 | Actual |
| 32841 | 167.00 | 2024-10-29 | 74 | 2 | 6 | Actual |
| 18490 | 216.72 | 2023-08-30 | 53 | 6 | 12 | Actual |
| 12533 | 4392.00 | 2023-03-30 | 61 | 1 | 4 | Actual |
| 15584 | 31.00 | 2023-06-30 | 71 | 7 | 3 | Actual |
| 37501 | 202.00 | 2025-02-27 | 81 | 5 | 6 | Actual |
| 4673 | 142.00 | 2022-08-30 | 92 | 7 | 3 | Actual |
| 36056 | 1863.00 | 2025-01-28 | 77 | 1 | 4 | Actual |
| 21064 | 309.00 | 2023-11-30 | 77 | 6 | 6 | Actual |
| 27636 | 170.98 | 2024-05-29 | 90 | 4 | 11 | Actual |
| 9261 | 56.00 | 2022-12-28 | 82 | 6 | 4 | Actual |
| 5402 | 14097.00 | 2022-08-30 | 8 | 7 | 7 | Actual |
| 17205 | 1668906.42 | 2023-07-30 | 6 | 7 | 8 | Actual |
| 39274 | 559.16 | 2025-03-30 | 80 | 1 | 13 | Actual |
| 19611 | 375.00 | 2023-10-30 | 54 | 6 | 3 | Actual |
| 37892 | 205.02 | 2025-02-27 | 90 | 4 | 11 | Actual |
| 31906 | 1384.00 | 2024-09-28 | 54 | 6 | 7 | Actual |
| 1443 | 24145.00 | 2022-05-30 | 32 | 7 | 4 | Actual |
| 2009 | 550.00 | 2022-05-30 | 77 | 6 | 7 | Budget |
| 15114 | 1751.11 | 2023-05-30 | 80 | 1 | 8 | Actual |
| 14665 | 35.00 | 2023-05-30 | 69 | 6 | 4 | Actual |
| 39288 | 4145.19 | 2025-03-30 | 61 | 2 | 13 | Actual |
| 29403 | 16189.00 | 2024-07-29 | 8 | 7 | 5 | Actual |
| 9075 | 30.00 | 2022-12-28 | 82 | 6 | 3 | Budget |
| 21447 | 3.95 | 2023-11-30 | 82 | 5 | 11 | Actual |
| 7684 | 200.00 | 2022-10-30 | 67 | 1 | 8 | Budget |
| 31154 | 36.93 | 2024-08-29 | 82 | 1 | 12 | Actual |
| 33572 | 57.39 | 2024-10-29 | 69 | 6 | 13 | Actual |
| 22278 | 5673.91 | 2023-12-28 | 76 | 6 | 8 | Actual |
| 14379 | 52596.42 | 2023-04-29 | 31 | 7 | 11 | Actual |
| 23552 | 12.46 | 2024-01-28 | 83 | 6 | 12 | Actual |
| 26611 | 489.07 | 2024-04-28 | 61 | 1 | 12 | Actual |
| 19962 | 346.00 | 2023-10-30 | 90 | 3 | 6 | Actual |
| 5713 | 70.00 | 2022-09-29 | 84 | 6 | 3 | Budget |
| 4533 | 280.00 | 2022-08-30 | 90 | 1 | 3 | Actual |
| 15266 | 11.40 | 2023-05-30 | 84 | 2 | 11 | Actual |
| 22239 | 266.24 | 2023-12-28 | 67 | 2 | 8 | Actual |
Generated 2025-05-29 15:53:26.048 UTC