[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2264 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30215 | 267.92 | 2024-07-29 | 92 | 6 | 13 | Actual |
| 35914 | 9029.49 | 2024-12-28 | 32 | 7 | 13 | Actual |
| 898 | 119.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
| 37797 | 260.34 | 2025-02-27 | 73 | 1 | 11 | Actual |
| 10086 | 145846.22 | 2022-12-28 | 29 | 7 | 8 | Actual |
| 26613 | 32.67 | 2024-04-28 | 65 | 1 | 12 | Actual |
| 2762 | 6600.00 | 2022-06-30 | 60 | 2 | 6 | Budget |
| 17771 | 327.00 | 2023-08-30 | 76 | 1 | 5 | Actual |
| 10670 | 176.00 | 2023-01-28 | 68 | 3 | 6 | Actual |
| 37293 | 122.00 | 2025-02-27 | 69 | 1 | 5 | Actual |
| 11902 | 80.00 | 2023-02-27 | 78 | 5 | 6 | Budget |
| 9947 | 325.33 | 2022-12-28 | 84 | 1 | 8 | Actual |
| 2304 | 7954.00 | 2022-06-30 | 53 | 6 | 3 | Actual |
| 37645 | 100705.00 | 2025-02-27 | 14 | 7 | 7 | Actual |
| 4278 | 584512.00 | 2022-07-30 | 6 | 7 | 7 | Actual |
| 35071 | 134124.00 | 2024-12-28 | 35 | 7 | 5 | Actual |
| 33758 | 1099.00 | 2024-11-29 | 81 | 1 | 4 | Actual |
| 11165 | 669.28 | 2023-01-28 | 80 | 6 | 8 | Actual |
| 17089 | 128053.00 | 2023-07-30 | 14 | 7 | 7 | Actual |
| 23655 | 52000.00 | 2024-02-27 | 99 | 6 | 3 | Actual |
| 12909 | 526197.00 | 2023-03-30 | 11 | 3 | 6 | Actual |
| 13457 | 3719.33 | 2023-03-30 | 23 | 7 | 8 | Actual |
| 12277 | 48.05 | 2023-02-27 | 71 | 6 | 8 | Actual |
| 39361 | 1520.58 | 2025-03-30 | 23 | 7 | 13 | Actual |
| 9918 | 480.00 | 2022-12-28 | 65 | 1 | 8 | Budget |
| 18194 | 235.93 | 2023-08-30 | 92 | 2 | 8 | Actual |
| 2138 | 100.00 | 2022-05-30 | 78 | 2 | 8 | Budget |
| 9116 | 34057.00 | 2022-12-28 | 38 | 7 | 3 | Actual |
| 3271 | 380.00 | 2022-06-30 | 87 | 2 | 8 | Budget |
| 34986 | 66447.00 | 2024-12-28 | 60 | 1 | 5 | Actual |
| 22487 | 9666.90 | 2023-12-28 | 32 | 7 | 11 | Actual |
| 1466 | 189.00 | 2022-05-30 | 68 | 1 | 5 | Actual |
| 13399 | 372.30 | 2023-03-30 | 65 | 6 | 8 | Actual |
| 23315 | 264.59 | 2024-01-28 | 77 | 1 | 11 | Actual |
| 36654 | 561.41 | 2025-01-28 | 81 | 1 | 11 | Actual |
| 33777 | 6853.00 | 2024-11-29 | 61 | 6 | 4 | Actual |
| 6276 | 950.00 | 2022-09-29 | 61 | 5 | 6 | Budget |
| 18684 | 761.00 | 2023-09-29 | 77 | 1 | 4 | Actual |
| 5609 | 24522.75 | 2022-08-30 | 38 | 7 | 8 | Actual |
| 9884 | 650356.00 | 2022-12-28 | 6 | 7 | 7 | Actual |
| 23610 | 278.00 | 2024-02-27 | 84 | 1 | 3 | Actual |
| 38935 | 38989.69 | 2025-03-30 | 40 | 7 | 8 | Actual |
| 6069 | 12931.00 | 2022-09-29 | 28 | 7 | 5 | Actual |
| 14598 | 1137.00 | 2023-05-30 | 61 | 7 | 3 | Actual |
| 24895 | 9.00 | 2024-03-29 | 96 | 6 | 5 | Actual |
| 7350 | 15600.00 | 2022-10-30 | 60 | 4 | 6 | Budget |
| 19463 | 81373.78 | 2023-09-29 | 43 | 7 | 11 | Actual |
| 28392 | 145.00 | 2024-06-29 | 76 | 5 | 6 | Actual |
| 6595 | 331.39 | 2022-09-29 | 90 | 1 | 8 | Actual |
| 33662 | 305.00 | 2024-11-29 | 67 | 6 | 3 | Actual |
| 3807 | 129198.00 | 2022-07-30 | 4 | 7 | 5 | Actual |
| 32387 | 80.20 | 2024-09-28 | 68 | 1 | 13 | Actual |
| 4376 | 688.97 | 2022-07-30 | 77 | 2 | 8 | Actual |
| 24354 | 44.38 | 2024-02-27 | 89 | 2 | 11 | Actual |
| 38509 | 47217.00 | 2025-03-30 | 19 | 7 | 5 | Actual |
| 6746 | 1900.00 | 2022-10-30 | 62 | 1 | 3 | Budget |
| 23010 | 154.00 | 2024-01-28 | 74 | 5 | 6 | Actual |
| 3218 | 269.27 | 2022-06-30 | 84 | 1 | 8 | Actual |
| 8155 | 63000.00 | 2022-11-30 | 99 | 6 | 4 | Actual |
| 21314 | 136202.10 | 2023-11-30 | 35 | 7 | 8 | Actual |
| 36012 | 90141.00 | 2025-01-28 | 39 | 7 | 3 | Actual |
| 13303 | 300.00 | 2023-03-30 | 73 | 1 | 8 | Budget |
| 4464 | 769816.94 | 2022-07-30 | 6 | 7 | 8 | Actual |
| 24048 | 1098.00 | 2024-02-27 | 76 | 6 | 6 | Actual |
| 34113 | 42031.00 | 2024-11-29 | 32 | 7 | 6 | Actual |
| 582 | 47.00 | 2022-04-29 | 69 | 3 | 6 | Actual |
| 35751 | 8526.45 | 2024-12-28 | 63 | 6 | 12 | Actual |
| 7938 | 161.00 | 2022-11-30 | 73 | 6 | 3 | Actual |
| 20610 | 82524.00 | 2023-11-30 | 60 | 1 | 3 | Actual |
| 51 | 2600.00 | 2022-04-29 | 53 | 6 | 3 | Budget |
| 28214 | 58664.00 | 2024-06-29 | 60 | 6 | 5 | Actual |
| 34706 | 227.57 | 2024-11-29 | 90 | 2 | 13 | Actual |
| 5392 | 237.00 | 2022-08-30 | 92 | 6 | 7 | Actual |
| 25513 | 36966.34 | 2024-03-29 | 13 | 7 | 11 | Actual |
| 9896 | 18294.00 | 2022-12-28 | 24 | 7 | 7 | Actual |
| 22779 | 72069.00 | 2024-01-28 | 15 | 7 | 4 | Actual |
| 36883 | 24.16 | 2025-01-28 | 83 | 2 | 12 | Actual |
| 25707 | 20.00 | 2024-04-28 | 96 | 1 | 3 | Actual |
| 10835 | 380.00 | 2023-01-28 | 77 | 6 | 6 | Budget |
| 2350 | 59.00 | 2022-06-30 | 85 | 6 | 3 | Actual |
| 18324 | 17.78 | 2023-08-30 | 71 | 3 | 11 | Actual |
| 28042 | 78696.00 | 2024-06-29 | 19 | 7 | 3 | Actual |
| 28789 | -126.90 | 2024-06-29 | 91 | 4 | 11 | Actual |
| 8959 | 91483.09 | 2022-11-30 | 13 | 7 | 8 | Actual |
| 21237 | 54.11 | 2023-11-30 | 69 | 2 | 8 | Actual |
| 29698 | 55087.00 | 2024-07-29 | 19 | 7 | 7 | Actual |
| 36383 | 463.00 | 2025-01-28 | 80 | 6 | 6 | Actual |
| 25971 | 47217.00 | 2024-04-28 | 19 | 7 | 5 | Actual |
| 27896 | 234.59 | 2024-05-29 | 83 | 2 | 13 | Actual |
| 325 | 350000.00 | 2022-04-29 | 42 | 7 | 4 | Actual |
| 29986 | 21729.89 | 2024-07-29 | 7 | 7 | 11 | Actual |
| 32444 | 364.42 | 2024-09-28 | 66 | 6 | 13 | Actual |
| 30184 | 4.00 | 2024-07-29 | 96 | 2 | 13 | Actual |
| 28143 | 1080.00 | 2024-06-29 | 87 | 6 | 4 | Actual |
| 13059 | 1653.00 | 2023-03-30 | 57 | 6 | 6 | Actual |
| 10844 | 115.00 | 2023-01-28 | 83 | 6 | 6 | Actual |
Generated 2025-05-29 22:29:11.332 UTC