[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2490 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23569 | 494.39 | 2024-01-28 | 14 | 7 | 12 | Actual |
| 30684 | -154.00 | 2024-08-29 | 91 | 5 | 6 | Actual |
| 38707 | 16595.00 | 2025-03-30 | 20 | 7 | 6 | Actual |
| 11605 | 2600.00 | 2023-02-27 | 61 | 6 | 5 | Budget |
| 16153 | 8510.33 | 2023-06-30 | 76 | 6 | 8 | Actual |
| 15245 | 67.78 | 2023-05-30 | 94 | 1 | 11 | Actual |
| 5145 | 123.00 | 2022-08-30 | 90 | 4 | 6 | Actual |
| 36156 | 1215.00 | 2025-01-28 | 87 | 1 | 5 | Actual |
| 22523 | 2.00 | 2023-12-28 | 96 | 1 | 12 | Actual |
| 28714 | 558.22 | 2024-06-29 | 62 | 2 | 11 | Actual |
| 23023 | -173.00 | 2024-01-28 | 91 | 5 | 6 | Actual |
| 34051 | 18.00 | 2024-11-29 | 82 | 5 | 6 | Actual |
| 3399 | 378.00 | 2022-07-30 | 81 | 1 | 3 | Actual |
| 25494 | 183.74 | 2024-03-29 | 81 | 6 | 11 | Actual |
| 15522 | 582.00 | 2023-06-30 | 66 | 6 | 3 | Actual |
| 16209 | 156.08 | 2023-06-30 | 73 | 1 | 11 | Actual |
| 22016 | 60.00 | 2023-12-28 | 85 | 4 | 6 | Actual |
| 27367 | 330.00 | 2024-05-29 | 78 | 6 | 7 | Actual |
| 36265 | 62.00 | 2025-01-28 | 73 | 2 | 6 | Actual |
| 19986 | 265.00 | 2023-10-30 | 87 | 4 | 6 | Actual |
| 35769 | 180.55 | 2024-12-28 | 85 | 6 | 12 | Actual |
| 5421 | 21715.00 | 2022-08-30 | 38 | 7 | 7 | Actual |
| 20780 | 414.00 | 2023-11-30 | 81 | 6 | 4 | Actual |
| 25525 | 54110.28 | 2024-03-29 | 31 | 7 | 11 | Actual |
| 9297 | 26178.00 | 2022-12-28 | 32 | 7 | 4 | Actual |
| 3614 | 7800.00 | 2022-07-30 | 57 | 6 | 4 | Budget |
| 4111 | 463.00 | 2022-07-30 | 77 | 6 | 6 | Actual |
| 12314 | 700224.73 | 2023-02-27 | 101 | 6 | 8 | Actual |
| 16379 | 62574.27 | 2023-06-30 | 15 | 7 | 11 | Actual |
| 37329 | 749.00 | 2025-02-27 | 72 | 6 | 5 | Actual |
| 37982 | 13947.83 | 2025-02-27 | 38 | 7 | 11 | Actual |
| 17316 | 807.16 | 2023-07-30 | 62 | 4 | 11 | Actual |
| 23204 | 234.42 | 2024-01-28 | 89 | 1 | 8 | Actual |
| 7774 | 98200.00 | 2022-10-30 | 56 | 6 | 8 | Budget |
| 32531 | 45299.00 | 2024-10-29 | 60 | 6 | 3 | Actual |
| 9181 | 165.00 | 2022-12-28 | 68 | 1 | 4 | Actual |
| 9606 | 139.00 | 2022-12-28 | 73 | 4 | 6 | Actual |
| 7801 | 323.81 | 2022-10-30 | 74 | 6 | 8 | Actual |
| 25472 | 2.00 | 2024-03-29 | 96 | 5 | 11 | Actual |
| 13515 | 588.00 | 2023-04-29 | 92 | 1 | 3 | Actual |
| 4491 | 20460.00 | 2022-08-30 | 60 | 1 | 3 | Actual |
| 11894 | 110.00 | 2023-02-27 | 73 | 5 | 6 | Budget |
| 2734 | 200.00 | 2022-06-30 | 76 | 1 | 6 | Budget |
| 29853 | 510.34 | 2024-07-29 | 81 | 1 | 11 | Actual |
| 20570 | 15.65 | 2023-10-30 | 83 | 6 | 12 | Actual |
| 12726 | 103500.00 | 2023-03-30 | 56 | 6 | 5 | Budget |
| 18339 | -77.96 | 2023-08-30 | 91 | 3 | 11 | Actual |
| 34209 | 139264.00 | 2024-11-29 | 35 | 7 | 7 | Actual |
| 28781 | 269.91 | 2024-06-29 | 81 | 4 | 11 | Actual |
| 33155 | 2604.16 | 2024-10-29 | 62 | 6 | 8 | Actual |
| 10327 | 270.00 | 2023-01-28 | 90 | 1 | 4 | Actual |
| 13653 | 49.00 | 2023-04-29 | 69 | 6 | 4 | Actual |
| 8658 | 4185.00 | 2022-11-30 | 61 | 1 | 7 | Actual |
| 14893 | 788.00 | 2023-05-30 | 62 | 4 | 6 | Actual |
| 18524 | 5745.55 | 2023-08-30 | 4 | 7 | 12 | Actual |
| 37216 | -510.00 | 2025-02-27 | 91 | 1 | 4 | Actual |
| 19757 | -186.00 | 2023-10-30 | 91 | 6 | 4 | Actual |
| 32879 | 554.00 | 2024-10-29 | 87 | 3 | 6 | Actual |
| 17245 | 83.74 | 2023-07-30 | 78 | 1 | 11 | Actual |
| 2681 | 371.00 | 2022-06-30 | 97 | 6 | 5 | Actual |
| 1278 | 33.00 | 2022-05-30 | 67 | 7 | 3 | Actual |
| 12532 | 50900.00 | 2023-03-30 | 60 | 1 | 4 | Budget |
| 19775 | 12118.00 | 2023-10-30 | 22 | 7 | 4 | Actual |
| 39352 | 9818.98 | 2025-03-30 | 8 | 7 | 13 | Actual |
| 579 | 211.00 | 2022-04-29 | 67 | 3 | 6 | Actual |
| 34628 | 183858.44 | 2024-11-29 | 101 | 6 | 12 | Actual |
| 9621 | 20.00 | 2022-12-28 | 82 | 4 | 6 | Budget |
| 14694 | 48301.00 | 2023-05-30 | 14 | 7 | 4 | Actual |
| 32366 | 9723.28 | 2024-09-28 | 24 | 7 | 12 | Actual |
| 35258 | 159130.00 | 2024-12-28 | 21 | 7 | 6 | Actual |
| 30685 | 257.00 | 2024-08-29 | 92 | 5 | 6 | Actual |
| 3727 | 480.00 | 2022-07-30 | 81 | 1 | 5 | Budget |
| 1890 | -142.00 | 2022-05-30 | 91 | 6 | 6 | Actual |
| 32597 | 19.00 | 2024-10-29 | 69 | 7 | 3 | Actual |
| 14859 | 111.00 | 2023-05-30 | 90 | 2 | 6 | Actual |
| 4165 | 14172.00 | 2022-07-30 | 100 | 7 | 6 | Actual |
| 12535 | 3200.00 | 2023-03-30 | 62 | 1 | 4 | Budget |
| 10631 | 100.00 | 2023-01-28 | 76 | 2 | 6 | Budget |
| 4948 | 18299.00 | 2022-08-30 | 32 | 7 | 5 | Actual |
| 20406 | 82.68 | 2023-10-30 | 65 | 5 | 11 | Actual |
| 33897 | 626.00 | 2024-11-29 | 97 | 6 | 5 | Actual |
| 38223 | 69069.00 | 2025-03-30 | 60 | 1 | 3 | Actual |
| 22304 | 13513.45 | 2023-12-28 | 18 | 7 | 8 | Actual |
| 2922 | 108.00 | 2022-06-30 | 73 | 5 | 6 | Actual |
| 17141 | 3046.59 | 2023-07-30 | 61 | 2 | 8 | Actual |
| 14470 | 106.08 | 2023-04-29 | 89 | 6 | 12 | Actual |
| 17864 | 240.00 | 2023-08-30 | 76 | 1 | 6 | Actual |
| 27372 | 223.00 | 2024-05-29 | 84 | 6 | 7 | Actual |
| 37864 | 128.42 | 2025-02-27 | 89 | 3 | 11 | Actual |
| 4526 | 94.00 | 2022-08-30 | 84 | 1 | 3 | Actual |
| 38672 | 319.00 | 2025-03-30 | 66 | 6 | 6 | Actual |
| 11750 | 120.00 | 2023-02-27 | 73 | 2 | 6 | Budget |
| 29961 | 65.65 | 2024-07-29 | 71 | 6 | 11 | Actual |
| 12934 | 550.00 | 2023-03-30 | 77 | 3 | 6 | Budget |
| 2381 | 30816.00 | 2022-06-30 | 32 | 7 | 3 | Actual |
| 21513 | 7884.95 | 2023-11-30 | 33 | 7 | 11 | Actual |
Generated 2025-05-29 21:08:32.089 UTC