[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2385 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22185 | 12485.00 | 2023-12-28 | 18 | 7 | 7 | Actual |
| 15537 | 162.00 | 2023-06-30 | 84 | 6 | 3 | Actual |
| 10252 | 14.00 | 2023-01-28 | 71 | 7 | 3 | Actual |
| 18438 | 37351.46 | 2023-08-30 | 13 | 7 | 11 | Actual |
| 29809 | 735363.27 | 2024-07-29 | 101 | 6 | 8 | Actual |
| 26723 | 62.66 | 2024-04-28 | 89 | 1 | 13 | Actual |
| 21814 | 28813.00 | 2023-12-28 | 33 | 7 | 4 | Actual |
| 22208 | 6025.44 | 2023-12-28 | 62 | 1 | 8 | Actual |
| 35444 | 316.24 | 2024-12-28 | 78 | 6 | 8 | Actual |
| 33848 | 1031.00 | 2024-11-29 | 77 | 1 | 5 | Actual |
| 23514 | 19.91 | 2024-01-28 | 76 | 1 | 12 | Actual |
| 4096 | 100.00 | 2022-07-30 | 67 | 6 | 6 | Budget |
| 18071 | 356.00 | 2023-08-30 | 90 | 1 | 7 | Actual |
| 23511 | 3.95 | 2024-01-28 | 71 | 1 | 12 | Actual |
| 30761 | 397.00 | 2024-08-29 | 74 | 1 | 7 | Actual |
| 11304 | 380.00 | 2023-02-27 | 80 | 6 | 3 | Budget |
| 27222 | 85.00 | 2024-05-29 | 85 | 4 | 6 | Actual |
| 33069 | 150622.00 | 2024-10-29 | 13 | 7 | 7 | Actual |
| 17326 | 180.55 | 2023-07-30 | 77 | 4 | 11 | Actual |
| 9006 | 550.00 | 2022-12-28 | 77 | 1 | 3 | Budget |
| 37097 | 1056.00 | 2025-02-27 | 92 | 1 | 3 | Actual |
| 8613 | 80.00 | 2022-11-30 | 84 | 6 | 6 | Budget |
| 20476 | 3757.21 | 2023-10-30 | 20 | 7 | 11 | Actual |
| 37955 | 59176.33 | 2025-02-27 | 94 | 6 | 11 | Actual |
| 16664 | 23074.00 | 2023-07-30 | 52 | 6 | 4 | Actual |
| 22454 | 369.91 | 2023-12-28 | 80 | 6 | 11 | Actual |
| 2113 | 22789.38 | 2022-05-30 | 60 | 2 | 8 | Actual |
| 805 | 2966.00 | 2022-04-29 | 61 | 1 | 7 | Actual |
| 31601 | 1318.00 | 2024-09-28 | 80 | 1 | 5 | Actual |
| 11049 | 200.00 | 2023-01-28 | 74 | 1 | 8 | Budget |
| 7530 | 21794.00 | 2022-10-30 | 40 | 7 | 6 | Actual |
| 21012 | 22.00 | 2023-11-30 | 82 | 4 | 6 | Actual |
| 6115 | 31.00 | 2022-09-29 | 82 | 1 | 6 | Actual |
| 19627 | 1009.00 | 2023-10-30 | 77 | 6 | 3 | Actual |
| 39245 | 10105.20 | 2025-03-30 | 24 | 7 | 12 | Actual |
| 33773 | 31.00 | 2024-11-29 | 54 | 6 | 4 | Actual |
| 7375 | 100.00 | 2022-10-30 | 78 | 4 | 6 | Budget |
| 21202 | 95680.14 | 2023-11-30 | 60 | 1 | 8 | Actual |
| 10123 | 495.00 | 2023-01-28 | 77 | 1 | 3 | Actual |
| 27573 | 79.48 | 2024-05-29 | 78 | 2 | 11 | Actual |
| 30394 | 19.00 | 2024-08-29 | 96 | 1 | 4 | Actual |
| 17799 | 203.00 | 2023-08-30 | 67 | 6 | 5 | Actual |
| 6251 | 280.00 | 2022-09-29 | 77 | 4 | 6 | Budget |
| 17130 | 264.72 | 2023-07-30 | 84 | 1 | 8 | Actual |
| 34740 | 232.84 | 2024-11-29 | 92 | 6 | 13 | Actual |
| 24155 | 1902.00 | 2024-02-27 | 97 | 6 | 7 | Actual |
| 11011 | 44816.00 | 2023-01-28 | 21 | 7 | 7 | Actual |
| 22942 | 67.00 | 2024-01-28 | 90 | 2 | 6 | Actual |
| 30511 | 669.00 | 2024-08-29 | 81 | 6 | 5 | Actual |
| 28433 | 89.00 | 2024-06-29 | 85 | 6 | 6 | Actual |
| 20287 | 71200.89 | 2023-10-30 | 37 | 7 | 8 | Actual |
| 6541 | 43297.00 | 2022-09-29 | 31 | 7 | 7 | Actual |
| 1936 | 280.00 | 2022-05-30 | 67 | 1 | 7 | Budget |
| 12361 | 272.00 | 2023-03-30 | 73 | 1 | 3 | Actual |
| 31307 | 197.75 | 2024-08-29 | 90 | 2 | 13 | Actual |
| 24833 | 22867.00 | 2024-03-29 | 100 | 7 | 4 | Actual |
| 24631 | 702.00 | 2024-03-29 | 73 | 1 | 3 | Actual |
| 19129 | 10603.00 | 2023-09-29 | 22 | 7 | 7 | Actual |
| 11621 | 650.00 | 2023-02-27 | 72 | 6 | 5 | Budget |
| 19392 | 28.42 | 2023-09-29 | 83 | 5 | 11 | Actual |
| 4917 | 100.00 | 2022-08-30 | 85 | 6 | 5 | Budget |
| 29883 | 41.19 | 2024-07-29 | 83 | 2 | 11 | Actual |
| 16422 | 73.10 | 2023-06-30 | 89 | 1 | 12 | Actual |
| 19573 | 38087.64 | 2023-09-29 | 35 | 7 | 12 | Actual |
| 22489 | 11435.01 | 2023-12-28 | 34 | 7 | 11 | Actual |
| 12371 | 566.00 | 2023-03-30 | 80 | 1 | 3 | Actual |
| 28960 | 193.32 | 2024-06-29 | 78 | 6 | 12 | Actual |
| 29331 | 49866.00 | 2024-07-29 | 40 | 7 | 4 | Actual |
| 21566 | 28.42 | 2023-11-30 | 74 | 6 | 12 | Actual |
| 31073 | 41097.27 | 2024-08-29 | 52 | 6 | 11 | Actual |
| 25031 | -171.00 | 2024-03-29 | 91 | 4 | 6 | Actual |
| 15863 | 102.00 | 2023-06-30 | 84 | 3 | 6 | Actual |
| 32451 | 545.12 | 2024-09-28 | 74 | 6 | 13 | Actual |
| 35690 | 2124.20 | 2024-12-28 | 61 | 1 | 12 | Actual |
| 39225 | -225.83 | 2025-03-30 | 91 | 6 | 12 | Actual |
| 23187 | 670.79 | 2024-01-28 | 66 | 1 | 8 | Actual |
| 37793 | 179.49 | 2025-02-27 | 67 | 1 | 11 | Actual |
| 24464 | 25.23 | 2024-02-27 | 82 | 6 | 11 | Actual |
| 3063 | 380.00 | 2022-06-30 | 76 | 1 | 7 | Budget |
| 12229 | 129.87 | 2023-02-27 | 78 | 2 | 8 | Actual |
| 1603 | 260.00 | 2022-05-30 | 66 | 1 | 6 | Actual |
| 33251 | 366.72 | 2024-10-29 | 74 | 2 | 11 | Actual |
| 8697 | 151.00 | 2022-11-30 | 89 | 1 | 7 | Actual |
| 29137 | 1073.00 | 2024-07-29 | 81 | 1 | 3 | Actual |
| 10506 | 550.00 | 2023-01-28 | 77 | 6 | 5 | Budget |
| 10837 | 131.00 | 2023-01-28 | 78 | 6 | 6 | Actual |
| 34858 | 199433.00 | 2024-12-28 | 35 | 7 | 3 | Actual |
| 23321 | 56.08 | 2024-01-28 | 84 | 1 | 11 | Actual |
| 13313 | 1360.20 | 2023-03-30 | 80 | 1 | 8 | Actual |
| 27773 | 89.06 | 2024-05-29 | 77 | 2 | 12 | Actual |
| 25066 | 1876.00 | 2024-03-29 | 61 | 6 | 6 | Actual |
| 19267 | 3016.77 | 2023-09-29 | 61 | 1 | 11 | Actual |
| 36055 | 1035.00 | 2025-01-28 | 76 | 1 | 4 | Actual |
| 2056 | 25561.00 | 2022-05-30 | 34 | 7 | 7 | Actual |
| 22648 | 14372.00 | 2024-01-28 | 94 | 6 | 3 | Actual |
| 21477 | 194.38 | 2023-11-30 | 77 | 6 | 11 | Actual |
Generated 2025-05-29 21:07:05.822 UTC