[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2422 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3061 | 232.00 | 2022-06-30 | 74 | 1 | 7 | Actual |
| 19342 | 33.74 | 2023-09-29 | 89 | 3 | 11 | Actual |
| 9115 | 101721.00 | 2022-12-28 | 37 | 7 | 3 | Actual |
| 13851 | 88.00 | 2023-04-29 | 90 | 2 | 6 | Actual |
| 35543 | 4.00 | 2024-12-28 | 96 | 2 | 11 | Actual |
| 6688 | 100.00 | 2022-09-29 | 78 | 6 | 8 | Budget |
| 13838 | 55.00 | 2023-04-29 | 73 | 2 | 6 | Actual |
| 10607 | 8.00 | 2023-01-28 | 96 | 1 | 6 | Actual |
| 3096 | 171300.00 | 2022-06-30 | 56 | 6 | 7 | Budget |
| 7966 | 8246.00 | 2022-11-30 | 94 | 6 | 3 | Actual |
| 15283 | 13.53 | 2023-05-30 | 71 | 3 | 11 | Actual |
| 24824 | 26320.00 | 2024-03-29 | 33 | 7 | 4 | Actual |
| 33664 | 66.00 | 2024-11-29 | 69 | 6 | 3 | Actual |
| 4803 | 19314.00 | 2022-08-30 | 24 | 7 | 4 | Actual |
| 13132 | 104874.00 | 2023-03-30 | 31 | 7 | 6 | Actual |
| 3206 | 1102.62 | 2022-06-30 | 77 | 1 | 8 | Actual |
| 38263 | 273.00 | 2025-03-30 | 68 | 6 | 3 | Actual |
| 36616 | 126418.59 | 2025-01-28 | 14 | 7 | 8 | Actual |
| 13610 | 38.00 | 2023-04-29 | 94 | 7 | 3 | Actual |
| 9177 | 400.00 | 2022-12-28 | 66 | 1 | 4 | Actual |
| 26553 | 158.21 | 2024-04-28 | 65 | 6 | 11 | Actual |
| 26992 | 192.00 | 2024-05-29 | 85 | 6 | 4 | Actual |
| 16314 | 20.97 | 2023-06-30 | 67 | 5 | 11 | Actual |
| 26397 | 98301.40 | 2024-04-28 | 34 | 7 | 8 | Actual |
| 31490 | 204.00 | 2024-09-28 | 92 | 7 | 3 | Actual |
| 28832 | 140.12 | 2024-06-29 | 68 | 6 | 11 | Actual |
| 8844 | 172828.54 | 2022-11-30 | 12 | 2 | 8 | Actual |
| 31274 | 25.81 | 2024-08-29 | 82 | 1 | 13 | Actual |
| 26076 | 1516.00 | 2024-04-28 | 62 | 4 | 6 | Actual |
| 22323 | 1983260.05 | 2023-12-28 | 46 | 7 | 8 | Actual |
| 24937 | 151.00 | 2024-03-29 | 74 | 1 | 6 | Actual |
| 1969 | -192.00 | 2022-05-30 | 91 | 1 | 7 | Actual |
| 32721 | 383.00 | 2024-10-29 | 74 | 1 | 5 | Actual |
| 34041 | 71.00 | 2024-11-29 | 68 | 5 | 6 | Actual |
| 17928 | 454.00 | 2023-08-30 | 87 | 3 | 6 | Actual |
| 9940 | 975.34 | 2022-12-28 | 81 | 1 | 8 | Actual |
| 2871 | 34.00 | 2022-06-30 | 69 | 4 | 6 | Actual |
| 21580 | 251.83 | 2023-11-30 | 92 | 6 | 12 | Actual |
| 3186 | 5352.70 | 2022-06-30 | 61 | 1 | 8 | Actual |
| 28404 | -186.00 | 2024-06-29 | 91 | 5 | 6 | Actual |
| 37322 | 14983.00 | 2025-02-27 | 63 | 6 | 5 | Actual |
| 5907 | 230.00 | 2022-09-29 | 92 | 6 | 4 | Actual |
| 19166 | 1501.11 | 2023-09-29 | 87 | 1 | 8 | Actual |
| 11267 | 6600.00 | 2023-02-27 | 53 | 6 | 3 | Budget |
| 16976 | 433.00 | 2023-07-30 | 80 | 6 | 6 | Actual |
| 26016 | -271.00 | 2024-04-28 | 91 | 1 | 6 | Actual |
| 37509 | -194.00 | 2025-02-27 | 91 | 5 | 6 | Actual |
| 29526 | 88.00 | 2024-07-29 | 83 | 4 | 6 | Actual |
| 15559 | 86330.00 | 2023-06-30 | 21 | 7 | 3 | Actual |
| 13597 | 356.00 | 2023-04-29 | 77 | 7 | 3 | Actual |
| 13450 | 82972.32 | 2023-03-30 | 14 | 7 | 8 | Actual |
| 9912 | 60000.68 | 2022-12-28 | 60 | 1 | 8 | Actual |
| 27552 | 673.11 | 2024-05-29 | 87 | 1 | 11 | Actual |
| 34541 | 430.55 | 2024-11-29 | 66 | 1 | 12 | Actual |
| 5891 | 617.00 | 2022-09-29 | 80 | 6 | 4 | Actual |
| 14198 | 79713.17 | 2023-04-29 | 21 | 7 | 8 | Actual |
| 39220 | 189.06 | 2025-03-30 | 84 | 6 | 12 | Actual |
| 20803 | 45468.00 | 2023-11-30 | 19 | 7 | 4 | Actual |
| 20436 | 1307.17 | 2023-10-30 | 61 | 6 | 11 | Actual |
| 2591 | 48.00 | 2022-06-30 | 71 | 1 | 5 | Actual |
| 36085 | 152.00 | 2025-01-28 | 71 | 6 | 4 | Actual |
| 30533 | 14817.00 | 2024-08-29 | 18 | 7 | 5 | Actual |
| 12812 | 11755.00 | 2023-03-30 | 100 | 7 | 5 | Actual |
| 9168 | 23076.00 | 2022-12-28 | 100 | 7 | 3 | Actual |
| 21301 | 13513.45 | 2023-11-30 | 18 | 7 | 8 | Actual |
| 13302 | 514.73 | 2023-03-30 | 73 | 1 | 8 | Actual |
| 1898 | 483229.00 | 2022-05-30 | 4 | 7 | 6 | Actual |
| 27888 | 424.07 | 2024-05-29 | 73 | 2 | 13 | Actual |
| 34923 | 402.00 | 2024-12-28 | 54 | 6 | 4 | Actual |
| 13045 | 103.00 | 2023-03-30 | 89 | 5 | 6 | Actual |
| 10190 | 20.00 | 2023-01-28 | 82 | 6 | 3 | Budget |
| 1600 | 1200.00 | 2022-05-30 | 62 | 1 | 6 | Budget |
| 33314 | 58.21 | 2024-10-29 | 85 | 4 | 11 | Actual |
| 27288 | 1045.00 | 2024-05-29 | 97 | 6 | 6 | Actual |
| 19937 | 4.00 | 2023-10-30 | 96 | 2 | 6 | Actual |
| 30560 | 110.00 | 2024-08-29 | 68 | 1 | 6 | Actual |
| 7868 | 429.00 | 2022-11-30 | 65 | 1 | 3 | Actual |
| 5028 | 100.00 | 2022-08-30 | 76 | 2 | 6 | Budget |
| 9473 | 550.00 | 2022-12-28 | 80 | 1 | 6 | Budget |
| 33790 | 1177.00 | 2024-11-29 | 77 | 6 | 4 | Actual |
| 23755 | 508.00 | 2024-02-27 | 72 | 6 | 4 | Actual |
| 9522 | 139.00 | 2022-12-28 | 81 | 2 | 6 | Actual |
| 5922 | 34976.00 | 2022-09-29 | 19 | 7 | 4 | Actual |
| 32169 | 118.85 | 2024-09-28 | 94 | 3 | 11 | Actual |
| 8795 | 1062008.00 | 2022-11-30 | 46 | 7 | 7 | Actual |
| 24840 | 122.00 | 2024-03-29 | 68 | 1 | 5 | Actual |
| 2671 | 160.00 | 2022-06-30 | 85 | 6 | 5 | Actual |
| 26487 | 222.04 | 2024-04-28 | 92 | 3 | 11 | Actual |
| 18286 | 55.02 | 2023-08-30 | 94 | 1 | 11 | Actual |
| 13576 | 203179.00 | 2023-04-29 | 35 | 7 | 3 | Actual |
| 25333 | 30975.90 | 2024-03-29 | 40 | 7 | 8 | Actual |
| 30062 | 33.74 | 2024-07-29 | 90 | 2 | 12 | Actual |
| 1046 | 24000.01 | 2022-04-29 | 60 | 6 | 8 | Actual |
| 39280 | 474.94 | 2025-03-30 | 87 | 1 | 13 | Actual |
| 6847 | 8.00 | 2022-10-30 | 96 | 6 | 3 | Actual |
| 16596 | 227976.00 | 2023-07-30 | 29 | 7 | 3 | Actual |
Generated 2025-05-29 04:49:26.117 UTC