[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2288 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 352 | 384.00 | 2022-04-29 | 76 | 1 | 5 | Actual |
| 3987 | 205.00 | 2022-07-30 | 66 | 4 | 6 | Actual |
| 10520 | 100.00 | 2023-01-28 | 85 | 6 | 5 | Budget |
| 29049 | 232.84 | 2024-06-29 | 83 | 2 | 13 | Actual |
| 24845 | 317.00 | 2024-03-29 | 76 | 1 | 5 | Actual |
| 17245 | 83.74 | 2023-07-30 | 78 | 1 | 11 | Actual |
| 7448 | 41300.00 | 2022-10-30 | 56 | 6 | 6 | Budget |
| 8642 | 15696.00 | 2022-11-30 | 28 | 7 | 6 | Actual |
| 26505 | 132.68 | 2024-04-28 | 81 | 4 | 11 | Actual |
| 1236 | 177.00 | 2022-05-30 | 97 | 6 | 3 | Actual |
| 5558 | 5289.06 | 2022-08-30 | 76 | 6 | 8 | Actual |
| 4885 | 322.00 | 2022-08-30 | 65 | 6 | 5 | Actual |
| 31784 | -220.00 | 2024-09-28 | 91 | 4 | 6 | Actual |
| 21222 | 1501.11 | 2023-11-30 | 87 | 1 | 8 | Actual |
| 27425 | 537.45 | 2024-05-29 | 78 | 1 | 8 | Actual |
| 33206 | 96501.36 | 2024-10-29 | 37 | 7 | 8 | Actual |
| 34648 | 17697.90 | 2024-11-29 | 34 | 7 | 12 | Actual |
| 7677 | 2673.86 | 2022-10-30 | 62 | 1 | 8 | Actual |
| 39192 | 100.76 | 2025-03-30 | 92 | 2 | 12 | Actual |
| 11262 | 258.00 | 2023-02-27 | 94 | 1 | 3 | Actual |
| 11232 | 80.00 | 2023-02-27 | 71 | 1 | 3 | Budget |
| 34857 | 28008.00 | 2024-12-28 | 34 | 7 | 3 | Actual |
| 37530 | 1213.00 | 2025-02-27 | 76 | 6 | 6 | Actual |
| 15965 | 86479.00 | 2023-06-30 | 15 | 7 | 6 | Actual |
| 19395 | 96.51 | 2023-09-29 | 87 | 5 | 11 | Actual |
| 32373 | 56325.21 | 2024-09-28 | 35 | 7 | 12 | Actual |
| 38000 | 386.94 | 2025-02-27 | 77 | 1 | 12 | Actual |
| 22475 | 17865.99 | 2023-12-28 | 14 | 7 | 11 | Actual |
| 22960 | 490.00 | 2024-01-28 | 77 | 3 | 6 | Actual |
| 35606 | 9.27 | 2024-12-28 | 71 | 5 | 11 | Actual |
| 19968 | 965.00 | 2023-10-30 | 62 | 4 | 6 | Actual |
| 10636 | 211.00 | 2023-01-28 | 80 | 2 | 6 | Actual |
| 26091 | 56.00 | 2024-04-28 | 83 | 4 | 6 | Actual |
| 22198 | 86835.00 | 2023-12-28 | 35 | 7 | 7 | Actual |
| 24588 | -112.00 | 2024-02-27 | 91 | 6 | 12 | Actual |
| 14739 | 336.00 | 2023-05-30 | 90 | 1 | 5 | Actual |
| 31714 | 12.00 | 2024-09-28 | 69 | 2 | 6 | Actual |
| 16304 | 123.10 | 2023-06-30 | 90 | 4 | 11 | Actual |
| 18633 | 65396.00 | 2023-09-29 | 31 | 7 | 3 | Actual |
| 26737 | 57.39 | 2024-04-28 | 71 | 2 | 13 | Actual |
| 4727 | 4100.00 | 2022-08-30 | 53 | 6 | 4 | Budget |
| 3113 | 200.00 | 2022-06-30 | 67 | 6 | 7 | Budget |
| 8939 | 91.99 | 2022-11-30 | 84 | 6 | 8 | Actual |
| 18675 | 428.00 | 2023-09-29 | 65 | 1 | 4 | Actual |
| 39387 | 945.00 | 2025-04-28 | 92 | 7 | 6 | Actual |
| 23790 | 26144.00 | 2024-02-27 | 24 | 7 | 4 | Actual |
| 20546 | 73.10 | 2023-10-30 | 92 | 2 | 12 | Actual |
| 1344 | 650.00 | 2022-05-30 | 81 | 1 | 4 | Budget |
| 29950 | 18173.44 | 2024-07-29 | 56 | 6 | 11 | Actual |
| 424 | 200.00 | 2022-04-29 | 83 | 6 | 5 | Budget |
| 16565 | 997.00 | 2023-07-30 | 80 | 6 | 3 | Actual |
| 24318 | 74.16 | 2024-02-27 | 78 | 1 | 11 | Actual |
| 13387 | 175858.90 | 2023-03-30 | 56 | 6 | 8 | Actual |
| 30055 | 70.97 | 2024-07-29 | 81 | 2 | 12 | Actual |
| 32526 | 13852.00 | 2024-10-29 | 52 | 6 | 3 | Actual |
| 20804 | 13269.00 | 2023-11-30 | 20 | 7 | 4 | Actual |
| 22301 | 140635.52 | 2023-12-28 | 13 | 7 | 8 | Actual |
| 30529 | 15812.00 | 2024-08-29 | 8 | 7 | 5 | Actual |
| 36252 | -421.00 | 2025-01-28 | 91 | 1 | 6 | Actual |
| 7619 | 220.00 | 2022-10-30 | 78 | 6 | 7 | Actual |
| 38391 | 284.00 | 2025-03-30 | 78 | 6 | 4 | Actual |
| 5361 | 42.00 | 2022-08-30 | 71 | 6 | 7 | Actual |
| 37242 | 1386.00 | 2025-02-27 | 80 | 6 | 4 | Actual |
| 31347 | 555758.98 | 2024-08-29 | 6 | 7 | 13 | Actual |
| 972 | 480.00 | 2022-04-29 | 81 | 1 | 8 | Budget |
| 4829 | 240.00 | 2022-08-30 | 67 | 1 | 5 | Actual |
| 9228 | 2764.00 | 2022-12-28 | 61 | 6 | 4 | Actual |
| 5723 | 7.00 | 2022-09-29 | 96 | 6 | 3 | Actual |
| 8084 | 200.00 | 2022-11-30 | 85 | 1 | 4 | Budget |
| 23313 | 241.19 | 2024-01-28 | 74 | 1 | 11 | Actual |
| 11835 | 257.00 | 2023-02-27 | 65 | 4 | 6 | Actual |
| 24434 | 48.63 | 2024-02-27 | 87 | 5 | 11 | Actual |
| 19353 | 48.63 | 2023-09-29 | 67 | 4 | 11 | Actual |
| 12653 | 11305.00 | 2023-03-30 | 20 | 7 | 4 | Actual |
| 32303 | 564.60 | 2024-09-28 | 80 | 1 | 12 | Actual |
| 29011 | 132.83 | 2024-06-29 | 68 | 1 | 13 | Actual |
| 11337 | 12896.00 | 2023-02-27 | 20 | 7 | 3 | Actual |
| 3771 | 750.00 | 2022-07-30 | 72 | 6 | 5 | Budget |
| 11789 | 520.00 | 2023-02-27 | 65 | 3 | 6 | Actual |
| 30654 | 57.00 | 2024-08-29 | 85 | 4 | 6 | Actual |
| 7549 | 50.00 | 2022-10-30 | 71 | 1 | 7 | Actual |
| 25138 | 1360.00 | 2024-03-29 | 80 | 1 | 7 | Actual |
| 8259 | 161.00 | 2022-11-30 | 68 | 6 | 5 | Actual |
| 22532 | 3.95 | 2023-12-28 | 63 | 6 | 12 | Actual |
| 24405 | 47.57 | 2024-02-27 | 84 | 4 | 11 | Actual |
| 17196 | 243.51 | 2023-07-30 | 90 | 6 | 8 | Actual |
| 32725 | 1336.00 | 2024-10-29 | 80 | 1 | 5 | Actual |
| 10535 | 13118.00 | 2023-01-28 | 7 | 7 | 5 | Actual |
| 25182 | -238.00 | 2024-03-29 | 91 | 6 | 7 | Actual |
| 13631 | 137.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
| 12139 | 3402.00 | 2023-02-27 | 23 | 7 | 7 | Actual |
| 11427 | 1049.00 | 2023-02-27 | 77 | 1 | 4 | Actual |
| 26352 | 393.51 | 2024-04-28 | 67 | 6 | 8 | Actual |
| 21247 | 195.02 | 2023-11-30 | 83 | 2 | 8 | Actual |
| 30267 | 334.00 | 2024-08-29 | 85 | 1 | 3 | Actual |
| 35118 | 183.00 | 2024-12-28 | 77 | 2 | 6 | Actual |
Generated 2025-05-29 19:48:23.781 UTC