[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2295 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12016 | 3900.00 | 2023-02-27 | 61 | 1 | 7 | Budget |
| 23606 | 1562.00 | 2024-02-27 | 80 | 1 | 3 | Actual |
| 723 | 6900.00 | 2022-04-29 | 63 | 6 | 6 | Budget |
| 3522 | 50.00 | 2022-07-30 | 68 | 7 | 3 | Budget |
| 29903 | 248.64 | 2024-07-29 | 74 | 3 | 11 | Actual |
| 2183 | 100.00 | 2022-05-30 | 67 | 6 | 8 | Budget |
| 25975 | 5196.00 | 2024-04-28 | 23 | 7 | 5 | Actual |
| 24985 | 217.00 | 2024-03-29 | 65 | 3 | 6 | Actual |
| 13960 | 76.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
| 5168 | 111.00 | 2022-08-30 | 73 | 5 | 6 | Actual |
| 28376 | 199.00 | 2024-06-29 | 89 | 4 | 6 | Actual |
| 26794 | 3801.32 | 2024-04-28 | 8 | 7 | 13 | Actual |
| 17713 | 2732.00 | 2023-08-30 | 76 | 6 | 4 | Actual |
| 21228 | 11.00 | 2023-11-30 | 96 | 1 | 8 | Actual |
| 17617 | 104862.00 | 2023-08-30 | 13 | 7 | 3 | Actual |
| 37879 | 167.78 | 2025-02-27 | 73 | 4 | 11 | Actual |
| 16025 | 591.00 | 2023-06-30 | 66 | 6 | 7 | Actual |
| 29867 | 856.09 | 2024-07-29 | 61 | 2 | 11 | Actual |
| 32933 | 167.00 | 2024-10-29 | 90 | 5 | 6 | Actual |
| 36920 | 128.42 | 2025-01-28 | 89 | 6 | 12 | Actual |
| 36624 | 32921.39 | 2025-01-28 | 24 | 7 | 8 | Actual |
| 17148 | 55.63 | 2023-07-30 | 71 | 2 | 8 | Actual |
| 16086 | 369.27 | 2023-06-30 | 68 | 1 | 8 | Actual |
| 3433 | 2600.00 | 2022-07-30 | 63 | 6 | 3 | Budget |
| 25047 | 44.00 | 2024-03-29 | 78 | 5 | 6 | Actual |
| 17473 | 8.21 | 2023-07-30 | 78 | 2 | 12 | Actual |
| 32922 | 117.00 | 2024-10-29 | 76 | 5 | 6 | Actual |
| 21457 | 1.00 | 2023-11-30 | 96 | 5 | 11 | Actual |
| 15186 | 282.90 | 2023-05-30 | 92 | 6 | 8 | Actual |
| 30654 | 57.00 | 2024-08-29 | 85 | 4 | 6 | Actual |
| 34683 | 56037.38 | 2024-11-29 | 12 | 2 | 13 | Actual |
| 6667 | 200.00 | 2022-09-29 | 65 | 6 | 8 | Budget |
| 28795 | 334.81 | 2024-06-29 | 62 | 5 | 11 | Actual |
| 30363 | -134.00 | 2024-08-29 | 91 | 7 | 3 | Actual |
| 11001 | 117184.00 | 2023-01-28 | 4 | 7 | 7 | Actual |
| 39244 | 1843.35 | 2025-03-30 | 23 | 7 | 12 | Actual |
| 19274 | 25.23 | 2023-09-29 | 71 | 1 | 11 | Actual |
| 9546 | 1607.00 | 2022-12-28 | 62 | 3 | 6 | Actual |
| 11755 | 138.00 | 2023-02-27 | 76 | 2 | 6 | Actual |
| 34912 | 361.00 | 2024-12-28 | 85 | 1 | 4 | Actual |
| 35203 | 51.00 | 2024-12-28 | 83 | 5 | 6 | Actual |
| 18485 | -119.45 | 2023-08-30 | 91 | 1 | 12 | Actual |
| 11764 | 10.00 | 2023-02-27 | 82 | 2 | 6 | Budget |
| 419 | 414.00 | 2022-04-29 | 81 | 6 | 5 | Actual |
| 34610 | 1782.71 | 2024-11-29 | 76 | 6 | 12 | Actual |
| 33104 | 1072.31 | 2024-10-29 | 76 | 1 | 8 | Actual |
| 34036 | 1604.00 | 2024-11-29 | 61 | 5 | 6 | Actual |
| 26713 | 167.92 | 2024-04-28 | 76 | 1 | 13 | Actual |
| 11785 | 3037.00 | 2023-02-27 | 61 | 3 | 6 | Actual |
| 28802 | 39.06 | 2024-06-29 | 73 | 5 | 11 | Actual |
| 19338 | 22.04 | 2023-09-29 | 83 | 3 | 11 | Actual |
| 7004 | 300.00 | 2022-10-30 | 73 | 6 | 4 | Budget |
| 6084 | 19656.00 | 2022-09-29 | 60 | 1 | 6 | Actual |
| 6616 | 37.45 | 2022-09-29 | 71 | 2 | 8 | Actual |
| 34953 | 31731.00 | 2024-12-28 | 94 | 6 | 4 | Actual |
| 17070 | 48.00 | 2023-07-30 | 82 | 6 | 7 | Actual |
| 29944 | 234.81 | 2024-07-29 | 92 | 4 | 11 | Actual |
| 9386 | 208.00 | 2022-12-28 | 74 | 6 | 5 | Actual |
| 32152 | 27.36 | 2024-09-28 | 71 | 3 | 11 | Actual |
| 22051 | 92.00 | 2023-12-28 | 54 | 6 | 6 | Actual |
| 13482 | 3310.50 | 2023-04-28 | 85 | 7 | 6 | Actual |
| 4333 | 750.00 | 2022-07-30 | 80 | 1 | 8 | Budget |
| 36571 | 382.91 | 2025-01-28 | 92 | 2 | 8 | Actual |
| 6116 | 107.00 | 2022-09-29 | 83 | 1 | 6 | Actual |
| 25895 | 525343.00 | 2024-04-28 | 45 | 7 | 4 | Actual |
| 11623 | 300.00 | 2023-02-27 | 73 | 6 | 5 | Budget |
| 31061 | 273.10 | 2024-08-29 | 81 | 4 | 11 | Actual |
| 30245 | 805436.91 | 2024-07-29 | 43 | 7 | 13 | Actual |
| 349 | 192.00 | 2022-04-29 | 74 | 1 | 5 | Actual |
| 23750 | 331.00 | 2024-02-27 | 66 | 6 | 4 | Actual |
| 27956 | 54768.94 | 2024-05-29 | 29 | 7 | 13 | Actual |
| 18590 | 655.00 | 2023-09-29 | 66 | 6 | 3 | Actual |
| 7868 | 429.00 | 2022-11-30 | 65 | 1 | 3 | Actual |
| 35046 | 17767.00 | 2024-12-28 | 94 | 6 | 5 | Actual |
| 10418 | 25627.00 | 2023-01-28 | 38 | 7 | 4 | Actual |
| 3496 | 22640.00 | 2022-07-30 | 28 | 7 | 3 | Actual |
| 15240 | 335.87 | 2023-05-30 | 87 | 1 | 11 | Actual |
| 15659 | 527.00 | 2023-06-30 | 87 | 6 | 4 | Actual |
| 4239 | 56.00 | 2022-07-30 | 71 | 6 | 7 | Actual |
| 16401 | 2367.82 | 2023-06-30 | 60 | 1 | 12 | Actual |
| 8495 | 379.00 | 2022-11-30 | 77 | 4 | 6 | Actual |
| 3997 | 152.00 | 2022-07-30 | 73 | 4 | 6 | Actual |
| 36441 | 1149.00 | 2025-01-28 | 81 | 1 | 7 | Actual |
| 8580 | 9742.00 | 2022-11-30 | 63 | 6 | 6 | Actual |
| 744 | 380.00 | 2022-04-29 | 77 | 6 | 6 | Budget |
| 24208 | 405.63 | 2024-02-27 | 90 | 1 | 8 | Actual |
| 10433 | 480.00 | 2023-01-28 | 66 | 1 | 5 | Budget |
| 2170 | 24000.01 | 2022-05-30 | 60 | 6 | 8 | Actual |
| 32423 | 610.04 | 2024-09-28 | 81 | 2 | 13 | Actual |
| 26103 | 106.00 | 2024-04-28 | 65 | 5 | 6 | Actual |
| 6045 | 139.00 | 2022-09-29 | 89 | 6 | 5 | Actual |
| 36424 | -128799.00 | 2025-01-28 | 46 | 7 | 6 | Actual |
| 34205 | 65721.00 | 2024-11-29 | 31 | 7 | 7 | Actual |
| 35788 | 16743.62 | 2024-12-28 | 19 | 7 | 12 | Actual |
| 17859 | 116.00 | 2023-08-30 | 68 | 1 | 6 | Actual |
| 38462 | 13.00 | 2025-03-30 | 96 | 1 | 5 | Actual |
Generated 2025-05-29 15:12:26.563 UTC