[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2434 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7788 | 293.51 | 2022-10-30 | 66 | 6 | 8 | Actual |
| 34162 | 760.00 | 2024-11-29 | 66 | 6 | 7 | Actual |
| 27425 | 537.45 | 2024-05-29 | 78 | 1 | 8 | Actual |
| 7849 | 49674.73 | 2022-10-30 | 31 | 7 | 8 | Actual |
| 13783 | 9272.00 | 2023-04-29 | 22 | 7 | 5 | Actual |
| 26166 | 43236.00 | 2024-04-28 | 13 | 7 | 6 | Actual |
| 10383 | 100.00 | 2023-01-28 | 85 | 6 | 4 | Budget |
| 36595 | 1035.95 | 2025-01-28 | 80 | 6 | 8 | Actual |
| 24345 | 97.57 | 2024-02-27 | 77 | 2 | 11 | Actual |
| 5522 | 48768.66 | 2022-08-30 | 52 | 6 | 8 | Actual |
| 4417 | 200.00 | 2022-07-30 | 65 | 6 | 8 | Budget |
| 32744 | 57587.00 | 2024-10-29 | 60 | 6 | 5 | Actual |
| 5466 | 750.00 | 2022-08-30 | 87 | 1 | 8 | Budget |
| 17952 | 48.00 | 2023-08-30 | 84 | 4 | 6 | Actual |
| 1583 | 34458.00 | 2022-05-30 | 31 | 7 | 5 | Actual |
| 1669 | 65.00 | 2022-05-30 | 78 | 2 | 6 | Actual |
| 10999 | 114297.00 | 2023-01-28 | 101 | 6 | 7 | Actual |
| 23431 | 11.40 | 2024-01-28 | 85 | 5 | 11 | Actual |
| 7276 | 200.00 | 2022-10-30 | 77 | 2 | 6 | Budget |
| 36623 | 6561.81 | 2025-01-28 | 23 | 7 | 8 | Actual |
| 26070 | 586.00 | 2024-04-28 | 90 | 3 | 6 | Actual |
| 18616 | 365172.00 | 2023-09-29 | 101 | 6 | 3 | Actual |
| 33443 | 1324.19 | 2024-10-29 | 53 | 6 | 12 | Actual |
| 21665 | 204.00 | 2023-12-28 | 84 | 6 | 3 | Actual |
| 3006 | -214.00 | 2022-06-30 | 91 | 6 | 6 | Actual |
| 17073 | 135.00 | 2023-07-30 | 85 | 6 | 7 | Actual |
| 26430 | 345.45 | 2024-04-28 | 90 | 1 | 11 | Actual |
| 39399 | -35699.00 | 2025-04-28 | 93 | 7 | 11 | Actual |
| 22665 | 6318.00 | 2024-01-28 | 23 | 7 | 3 | Actual |
| 27378 | 447.00 | 2024-05-29 | 92 | 6 | 7 | Actual |
| 36948 | 17698.96 | 2025-01-28 | 34 | 7 | 12 | Actual |
| 21102 | 131339.00 | 2023-11-30 | 37 | 7 | 6 | Actual |
| 38211 | 60935.72 | 2025-02-27 | 31 | 7 | 13 | Actual |
| 19675 | 356.00 | 2023-10-30 | 65 | 7 | 3 | Actual |
| 23152 | 773.00 | 2024-01-28 | 97 | 6 | 7 | Actual |
| 9442 | 278149.00 | 2022-12-28 | 43 | 7 | 5 | Actual |
| 23122 | 32946.00 | 2024-01-28 | 57 | 6 | 7 | Actual |
| 38511 | 65438.00 | 2025-03-30 | 21 | 7 | 5 | Actual |
| 3351 | 60276.45 | 2022-06-30 | 21 | 7 | 8 | Actual |
| 13419 | 228.36 | 2023-03-30 | 78 | 6 | 8 | Actual |
| 5961 | 200.00 | 2022-09-29 | 74 | 1 | 5 | Budget |
| 11046 | 300.00 | 2023-01-28 | 73 | 1 | 8 | Budget |
| 4528 | 90.00 | 2022-08-30 | 85 | 1 | 3 | Budget |
| 12101 | 177.00 | 2023-02-27 | 78 | 6 | 7 | Actual |
| 22540 | 32.67 | 2023-12-28 | 73 | 6 | 12 | Actual |
| 19190 | 55.63 | 2023-09-29 | 82 | 2 | 8 | Actual |
| 23632 | 243.00 | 2024-02-27 | 68 | 6 | 3 | Actual |
| 36834 | 12532.91 | 2025-01-28 | 40 | 7 | 11 | Actual |
| 18137 | 46019.00 | 2023-08-30 | 39 | 7 | 7 | Actual |
| 28249 | 15462.00 | 2024-06-29 | 8 | 7 | 5 | Actual |
| 12262 | 3398.11 | 2023-02-27 | 61 | 6 | 8 | Actual |
| 27886 | 62.66 | 2024-05-29 | 69 | 2 | 13 | Actual |
| 16816 | 26827.00 | 2023-07-30 | 38 | 7 | 5 | Actual |
| 28097 | 172.00 | 2024-06-29 | 71 | 1 | 4 | Actual |
| 23482 | 3795.51 | 2024-01-28 | 18 | 7 | 11 | Actual |
| 32447 | 41.60 | 2024-09-28 | 69 | 6 | 13 | Actual |
| 444 | 1912.00 | 2022-04-29 | 8 | 7 | 5 | Actual |
| 4708 | 68.00 | 2022-08-30 | 82 | 1 | 4 | Actual |
| 4556 | 200.00 | 2022-08-30 | 65 | 6 | 3 | Budget |
| 26935 | 228.00 | 2024-05-29 | 92 | 7 | 3 | Actual |
| 36469 | 1200.00 | 2025-01-28 | 72 | 6 | 7 | Actual |
| 23178 | 54434.00 | 2024-01-28 | 39 | 7 | 7 | Actual |
| 7685 | 200.00 | 2022-10-30 | 68 | 1 | 8 | Budget |
| 28878 | 71682.95 | 2024-06-29 | 37 | 7 | 11 | Actual |
| 32979 | 69616.00 | 2024-10-29 | 15 | 7 | 6 | Actual |
| 24696 | 18727.00 | 2024-03-29 | 20 | 7 | 3 | Actual |
| 27801 | 56.08 | 2024-05-29 | 71 | 6 | 12 | Actual |
| 23921 | -285.00 | 2024-02-27 | 91 | 1 | 6 | Actual |
| 32837 | 45.00 | 2024-10-29 | 68 | 2 | 6 | Actual |
| 37719 | -323.16 | 2025-02-27 | 91 | 2 | 8 | Actual |
| 17463 | 17.78 | 2023-07-30 | 65 | 2 | 12 | Actual |
| 37757 | 1660.00 | 2025-02-27 | 97 | 6 | 8 | Actual |
| 9492 | 71109.00 | 2022-12-28 | 12 | 2 | 6 | Actual |
| 12780 | 6.00 | 2023-03-30 | 96 | 6 | 5 | Actual |
| 24417 | 37.99 | 2024-02-27 | 65 | 5 | 11 | Actual |
| 30223 | 11017.25 | 2024-07-29 | 8 | 7 | 13 | Actual |
| 15382 | 61362.54 | 2023-05-30 | 31 | 7 | 11 | Actual |
| 26668 | 250.76 | 2024-04-28 | 92 | 6 | 12 | Actual |
| 35500 | 369.91 | 2024-12-28 | 76 | 1 | 11 | Actual |
| 18825 | 10.00 | 2023-09-29 | 96 | 6 | 5 | Actual |
| 26904 | 365793.00 | 2024-05-29 | 35 | 7 | 3 | Actual |
| 31419 | 236.00 | 2024-09-28 | 74 | 6 | 3 | Actual |
| 29366 | 62878.00 | 2024-07-29 | 56 | 6 | 5 | Actual |
| 26286 | 27978.00 | 2024-04-28 | 100 | 7 | 7 | Actual |
| 24139 | 7952.00 | 2024-02-27 | 76 | 6 | 7 | Actual |
| 22005 | 39.00 | 2023-12-28 | 71 | 4 | 6 | Actual |
| 12011 | 2804602.00 | 2023-02-27 | 43 | 7 | 6 | Actual |
| 3881 | 9.00 | 2022-07-30 | 96 | 1 | 6 | Actual |
| 36396 | 47500.00 | 2025-01-28 | 99 | 6 | 6 | Actual |
| 31648 | 13.00 | 2024-09-28 | 96 | 6 | 5 | Actual |
| 17163 | -126.19 | 2023-07-30 | 91 | 2 | 8 | Actual |
| 7513 | 9604.00 | 2022-10-30 | 18 | 7 | 6 | Actual |
| 807 | 2800.00 | 2022-04-29 | 62 | 1 | 7 | Budget |
| 7684 | 200.00 | 2022-10-30 | 67 | 1 | 8 | Budget |
| 4129 | 285.00 | 2022-07-30 | 90 | 6 | 6 | Actual |
| 24526 | 39.06 | 2024-02-27 | 87 | 1 | 12 | Actual |
Generated 2025-05-29 23:00:21.769 UTC