[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2471 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 522 | 624.00 | 2022-04-29 | 61 | 2 | 6 | Actual |
| 26768 | 55.64 | 2024-04-28 | 69 | 6 | 13 | Actual |
| 6417 | 2100.00 | 2022-09-29 | 62 | 1 | 7 | Budget |
| 37290 | 1105.00 | 2025-02-27 | 66 | 1 | 5 | Actual |
| 10901 | 200.00 | 2023-01-28 | 67 | 1 | 7 | Budget |
| 8365 | 122.00 | 2022-11-30 | 85 | 1 | 6 | Actual |
| 44 | -247.00 | 2022-04-29 | 91 | 1 | 3 | Actual |
| 7517 | 8239.00 | 2022-10-30 | 22 | 7 | 6 | Actual |
| 34071 | 106.00 | 2024-11-29 | 67 | 6 | 6 | Actual |
| 20670 | 12594.00 | 2023-11-30 | 94 | 6 | 3 | Actual |
| 2727 | 34.00 | 2022-06-30 | 69 | 1 | 6 | Actual |
| 37121 | 302.00 | 2025-02-27 | 78 | 6 | 3 | Actual |
| 5531 | 22100.00 | 2022-08-30 | 57 | 6 | 8 | Budget |
| 720 | 1539.00 | 2022-04-29 | 61 | 6 | 6 | Actual |
| 12880 | 200.00 | 2023-03-30 | 74 | 2 | 6 | Budget |
| 778 | 38783.00 | 2022-04-29 | 15 | 7 | 6 | Actual |
| 24969 | 56.00 | 2024-03-29 | 81 | 2 | 6 | Actual |
| 27437 | 445.03 | 2024-05-29 | 94 | 1 | 8 | Actual |
| 35725 | 25.23 | 2024-12-28 | 71 | 2 | 12 | Actual |
| 29365 | 344.00 | 2024-07-29 | 54 | 6 | 5 | Actual |
| 11035 | 928.37 | 2023-01-28 | 65 | 1 | 8 | Actual |
| 950 | 861.70 | 2022-04-29 | 65 | 1 | 8 | Actual |
| 34433 | 267.79 | 2024-11-29 | 81 | 4 | 11 | Actual |
| 4044 | 85.00 | 2022-07-30 | 73 | 5 | 6 | Actual |
| 22111 | -42114.00 | 2023-12-28 | 46 | 7 | 6 | Actual |
| 38978 | 172.04 | 2025-03-30 | 76 | 2 | 11 | Actual |
| 23202 | 228.36 | 2024-01-28 | 85 | 1 | 8 | Actual |
| 8971 | 47670.15 | 2022-11-30 | 31 | 7 | 8 | Actual |
| 6428 | 80.00 | 2022-09-29 | 71 | 1 | 7 | Actual |
| 36852 | 442.26 | 2025-01-28 | 80 | 1 | 12 | Actual |
| 33068 | 19126.00 | 2024-10-29 | 8 | 7 | 7 | Actual |
| 30891 | 166.24 | 2024-08-29 | 85 | 2 | 8 | Actual |
| 36884 | 20.97 | 2025-01-28 | 84 | 2 | 12 | Actual |
| 6779 | 124.00 | 2022-10-30 | 85 | 1 | 3 | Actual |
| 28611 | 181.39 | 2024-06-29 | 85 | 2 | 8 | Actual |
| 5936 | 25357.00 | 2022-09-29 | 38 | 7 | 4 | Actual |
| 18263 | 1795.47 | 2023-08-30 | 62 | 1 | 11 | Actual |
| 30928 | 422.30 | 2024-08-29 | 90 | 6 | 8 | Actual |
| 27021 | 40663.00 | 2024-05-29 | 33 | 7 | 4 | Actual |
| 36649 | 359.28 | 2025-01-28 | 74 | 1 | 11 | Actual |
| 7555 | 480.00 | 2022-10-30 | 76 | 1 | 7 | Budget |
| 7257 | 1134.00 | 2022-10-30 | 62 | 2 | 6 | Actual |
| 2688 | 5424.00 | 2022-06-30 | 8 | 7 | 5 | Actual |
| 19203 | 7205.76 | 2023-09-29 | 54 | 6 | 8 | Actual |
| 36439 | 446.00 | 2025-01-28 | 78 | 1 | 7 | Actual |
| 29140 | 360.00 | 2024-07-29 | 84 | 1 | 3 | Actual |
| 31427 | 180.00 | 2024-09-28 | 84 | 6 | 3 | Actual |
| 28255 | 16150.00 | 2024-06-29 | 20 | 7 | 5 | Actual |
| 10015 | 15257.43 | 2022-12-28 | 57 | 6 | 8 | Actual |
| 21253 | -209.52 | 2023-11-30 | 91 | 2 | 8 | Actual |
| 7142 | 231.00 | 2022-10-30 | 72 | 6 | 5 | Actual |
| 37359 | 47217.00 | 2025-02-27 | 19 | 7 | 5 | Actual |
| 36220 | 31180.00 | 2025-01-28 | 34 | 7 | 5 | Actual |
| 10917 | 955.00 | 2023-01-28 | 80 | 1 | 7 | Actual |
| 15125 | 558.67 | 2023-05-30 | 94 | 1 | 8 | Actual |
| 9128 | 70.00 | 2022-12-28 | 65 | 7 | 3 | Budget |
| 21542 | 8.21 | 2023-11-30 | 85 | 1 | 12 | Actual |
| 12126 | 788800.00 | 2023-02-27 | 101 | 6 | 7 | Budget |
| 26168 | 64054.00 | 2024-04-28 | 15 | 7 | 6 | Actual |
| 26054 | 90.00 | 2024-04-28 | 68 | 3 | 6 | Actual |
| 33954 | 70958.00 | 2024-11-29 | 12 | 2 | 6 | Actual |
| 10488 | 380.00 | 2023-01-28 | 66 | 6 | 5 | Budget |
| 979 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
| 15501 | 408.00 | 2023-06-30 | 83 | 1 | 3 | Actual |
| 26556 | 56.08 | 2024-04-28 | 68 | 6 | 11 | Actual |
| 11243 | 173.00 | 2023-02-27 | 78 | 1 | 3 | Actual |
| 29789 | 496.54 | 2024-07-29 | 73 | 6 | 8 | Actual |
| 8416 | 71.00 | 2022-11-30 | 89 | 2 | 6 | Actual |
| 1373 | 2000.00 | 2022-05-30 | 61 | 6 | 4 | Budget |
| 6551 | 840528.00 | 2022-09-29 | 46 | 7 | 7 | Actual |
| 31473 | 21.00 | 2024-09-28 | 69 | 7 | 3 | Actual |
| 3861 | 153.00 | 2022-07-30 | 78 | 1 | 6 | Actual |
| 20083 | 4859.00 | 2023-10-30 | 61 | 1 | 7 | Actual |
| 27903 | 408.28 | 2024-05-29 | 92 | 2 | 13 | Actual |
| 327 | 291070.00 | 2022-04-29 | 45 | 7 | 4 | Actual |
| 32917 | 53.00 | 2024-10-29 | 68 | 5 | 6 | Actual |
| 36273 | 36.00 | 2025-01-28 | 83 | 2 | 6 | Actual |
| 34634 | 24493.77 | 2024-11-29 | 14 | 7 | 12 | Actual |
| 5539 | 20901.47 | 2022-08-30 | 63 | 6 | 8 | Actual |
| 32082 | 203533.66 | 2024-09-28 | 37 | 7 | 8 | Actual |
| 21883 | 23925.00 | 2023-12-28 | 94 | 6 | 5 | Actual |
| 24252 | 173.81 | 2024-02-27 | 68 | 6 | 8 | Actual |
| 8797 | 30900.00 | 2022-11-30 | 60 | 1 | 8 | Budget |
| 24491 | 6472.16 | 2024-02-27 | 24 | 7 | 11 | Actual |
| 30909 | 849.58 | 2024-08-29 | 66 | 6 | 8 | Actual |
| 13808 | 105.00 | 2023-04-29 | 68 | 1 | 6 | Actual |
| 3127 | 550.00 | 2022-06-30 | 77 | 6 | 7 | Budget |
| 17349 | 3.95 | 2023-07-30 | 71 | 5 | 11 | Actual |
| 11230 | 169.00 | 2023-02-27 | 68 | 1 | 3 | Actual |
| 19174 | 59800.68 | 2023-09-29 | 60 | 2 | 8 | Actual |
| 39159 | 102.89 | 2025-03-30 | 85 | 1 | 12 | Actual |
| 38942 | 620.98 | 2025-03-30 | 65 | 1 | 11 | Actual |
| 4317 | 234.42 | 2022-07-30 | 68 | 1 | 8 | Actual |
| 20578 | 6.00 | 2023-10-30 | 96 | 6 | 12 | Actual |
| 33041 | 96.00 | 2024-10-29 | 69 | 6 | 7 | Actual |
| 16699 | 63000.00 | 2023-07-30 | 99 | 6 | 4 | Actual |
Generated 2025-05-29 06:05:21.483 UTC