[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2503 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24090 | 27176.00 | 2024-02-27 | 40 | 7 | 6 | Actual |
| 38363 | 1710.00 | 2025-03-30 | 87 | 1 | 4 | Actual |
| 12513 | 100.00 | 2023-03-30 | 81 | 7 | 3 | Budget |
| 32161 | 92.25 | 2024-09-28 | 83 | 3 | 11 | Actual |
| 17848 | 49815.00 | 2023-08-30 | 39 | 7 | 5 | Actual |
| 15674 | 44719.00 | 2023-06-30 | 14 | 7 | 4 | Actual |
| 20273 | 13513.45 | 2023-10-30 | 18 | 7 | 8 | Actual |
| 3488 | 45440.00 | 2022-07-30 | 15 | 7 | 3 | Actual |
| 33457 | 397.58 | 2024-10-29 | 72 | 6 | 12 | Actual |
| 37317 | 123371.00 | 2025-02-27 | 56 | 6 | 5 | Actual |
| 7181 | 71963.00 | 2022-10-30 | 13 | 7 | 5 | Actual |
| 38688 | 94.00 | 2025-03-30 | 85 | 6 | 6 | Actual |
| 17351 | 123.10 | 2023-07-30 | 74 | 5 | 11 | Actual |
| 4165 | 14172.00 | 2022-07-30 | 100 | 7 | 6 | Actual |
| 38300 | 8748.00 | 2025-03-30 | 23 | 7 | 3 | Actual |
| 32147 | 196.51 | 2024-09-28 | 65 | 3 | 11 | Actual |
| 38868 | 146.54 | 2025-03-30 | 89 | 2 | 8 | Actual |
| 11865 | 100.00 | 2023-02-27 | 84 | 4 | 6 | Budget |
| 21905 | 25028.00 | 2023-12-28 | 32 | 7 | 5 | Actual |
| 2439 | 42680.00 | 2022-06-30 | 60 | 1 | 4 | Actual |
| 33127 | 202.60 | 2024-10-29 | 68 | 2 | 8 | Actual |
| 12696 | 650.00 | 2023-03-30 | 77 | 1 | 5 | Budget |
| 4473 | 71799.39 | 2022-07-30 | 21 | 7 | 8 | Actual |
| 23377 | 36.93 | 2024-01-28 | 85 | 3 | 11 | Actual |
| 27233 | 126.00 | 2024-05-29 | 66 | 5 | 6 | Actual |
| 35391 | 614.73 | 2024-12-28 | 90 | 1 | 8 | Actual |
| 30448 | 271746.00 | 2024-08-29 | 29 | 7 | 4 | Actual |
| 27458 | 288.97 | 2024-05-29 | 84 | 2 | 8 | Actual |
| 34314 | 243272.28 | 2024-11-29 | 15 | 7 | 8 | Actual |
| 293 | 291.00 | 2022-04-29 | 92 | 6 | 4 | Actual |
| 8276 | 668.00 | 2022-11-30 | 80 | 6 | 5 | Actual |
| 3801 | 10074.00 | 2022-07-30 | 94 | 6 | 5 | Actual |
| 25587 | -58.81 | 2024-03-29 | 91 | 2 | 12 | Actual |
| 8203 | 353.00 | 2022-11-30 | 73 | 1 | 5 | Actual |
| 27844 | 72590.41 | 2024-05-29 | 35 | 7 | 12 | Actual |
| 29667 | 78.00 | 2024-07-29 | 71 | 6 | 7 | Actual |
| 12758 | 550.00 | 2023-03-30 | 77 | 6 | 5 | Budget |
| 7714 | 188.96 | 2022-10-30 | 89 | 1 | 8 | Actual |
| 20727 | 20.00 | 2023-11-30 | 94 | 7 | 3 | Actual |
| 23407 | 139.06 | 2024-01-28 | 90 | 4 | 11 | Actual |
| 20316 | 226.30 | 2023-10-30 | 90 | 1 | 11 | Actual |
| 23262 | 155.63 | 2024-01-28 | 83 | 6 | 8 | Actual |
| 36916 | 151.83 | 2025-01-28 | 83 | 6 | 12 | Actual |
| 14394 | 27.36 | 2023-04-29 | 65 | 1 | 12 | Actual |
| 9590 | 15600.00 | 2022-12-28 | 60 | 4 | 6 | Budget |
| 29027 | 159.15 | 2024-06-29 | 90 | 1 | 13 | Actual |
| 27298 | 17287.00 | 2024-05-29 | 18 | 7 | 6 | Actual |
| 34439 | 102.89 | 2024-11-29 | 89 | 4 | 11 | Actual |
| 36203 | 15618.00 | 2025-01-28 | 7 | 7 | 5 | Actual |
| 18932 | 378.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
| 27193 | 43.00 | 2024-05-29 | 82 | 3 | 6 | Actual |
| 8701 | 266.00 | 2022-11-30 | 94 | 1 | 7 | Actual |
| 8502 | 20.00 | 2022-11-30 | 82 | 4 | 6 | Budget |
| 21270 | 32.90 | 2023-11-30 | 69 | 6 | 8 | Actual |
| 38914 | 26353.09 | 2025-03-30 | 8 | 7 | 8 | Actual |
| 12844 | 31.00 | 2023-03-30 | 82 | 1 | 6 | Actual |
| 19501 | 2.89 | 2023-09-29 | 71 | 2 | 12 | Actual |
| 28929 | 7.14 | 2024-06-29 | 82 | 2 | 12 | Actual |
| 11813 | 39.00 | 2023-02-27 | 82 | 3 | 6 | Actual |
| 30290 | 68.00 | 2024-08-29 | 71 | 6 | 3 | Actual |
| 29480 | 4.00 | 2024-07-29 | 96 | 2 | 6 | Actual |
| 28714 | 558.22 | 2024-06-29 | 62 | 2 | 11 | Actual |
| 5275 | 126762.00 | 2022-08-30 | 29 | 7 | 6 | Actual |
| 33196 | 15890.77 | 2024-10-29 | 22 | 7 | 8 | Actual |
| 30940 | 219176.38 | 2024-08-29 | 13 | 7 | 8 | Actual |
| 36929 | 273350.53 | 2025-01-28 | 4 | 7 | 12 | Actual |
| 18811 | 729.00 | 2023-09-29 | 77 | 6 | 5 | Actual |
| 13994 | 103375.00 | 2023-04-29 | 39 | 7 | 6 | Actual |
| 38708 | 178615.00 | 2025-03-30 | 21 | 7 | 6 | Actual |
| 14004 | 900.00 | 2023-04-29 | 65 | 1 | 7 | Actual |
| 16122 | 740.49 | 2023-06-30 | 80 | 2 | 8 | Actual |
| 24271 | 422.30 | 2024-02-27 | 92 | 6 | 8 | Actual |
| 30117 | 8865.82 | 2024-07-29 | 24 | 7 | 12 | Actual |
| 34748 | 7503.15 | 2024-11-29 | 8 | 7 | 13 | Actual |
| 27851 | 8004.10 | 2024-05-29 | 100 | 7 | 12 | Actual |
| 9801 | 637.00 | 2022-12-28 | 81 | 1 | 7 | Actual |
| 2553 | 27510.00 | 2022-06-30 | 14 | 7 | 4 | Actual |
| 29341 | 246.00 | 2024-07-29 | 68 | 1 | 5 | Actual |
| 3984 | 1000.00 | 2022-07-30 | 62 | 4 | 6 | Budget |
| 34318 | 105175.77 | 2024-11-29 | 21 | 7 | 8 | Actual |
| 7576 | 360.00 | 2022-10-30 | 90 | 1 | 7 | Actual |
| 32119 | 839.07 | 2024-09-28 | 62 | 2 | 11 | Actual |
| 17318 | 97.57 | 2023-07-30 | 66 | 4 | 11 | Actual |
| 10666 | 468.00 | 2023-01-28 | 66 | 3 | 6 | Actual |
| 8916 | 23.81 | 2022-11-30 | 69 | 6 | 8 | Actual |
| 36198 | 416.00 | 2025-01-28 | 97 | 6 | 5 | Actual |
| 31158 | 575.24 | 2024-08-29 | 87 | 1 | 12 | Actual |
| 4386 | 100.00 | 2022-07-30 | 83 | 2 | 8 | Budget |
| 9283 | 7571.00 | 2022-12-28 | 8 | 7 | 4 | Actual |
| 14269 | -26.90 | 2023-04-29 | 91 | 2 | 11 | Actual |
| 19078 | 378.00 | 2023-09-29 | 94 | 1 | 7 | Actual |
| 23920 | 356.00 | 2024-02-27 | 90 | 1 | 6 | Actual |
| 2897 | 380.00 | 2022-06-30 | 87 | 4 | 6 | Budget |
| 38357 | 2034.00 | 2025-03-30 | 80 | 1 | 4 | Actual |
| 29857 | 147.57 | 2024-07-29 | 85 | 1 | 11 | Actual |
| 27468 | 31738.04 | 2024-05-29 | 53 | 6 | 8 | Actual |
Generated 2025-05-29 22:32:29.440 UTC