[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2517 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35879 | 4094.31 | 2024-12-28 | 76 | 6 | 13 | Actual |
| 30748 | 3996551.00 | 2024-08-29 | 43 | 7 | 6 | Actual |
| 19595 | 1543.00 | 2023-10-30 | 80 | 1 | 3 | Actual |
| 18040 | 22912.00 | 2023-08-30 | 34 | 7 | 6 | Actual |
| 13838 | 55.00 | 2023-04-29 | 73 | 2 | 6 | Actual |
| 38459 | -286.00 | 2025-03-30 | 91 | 1 | 5 | Actual |
| 16620 | 352.00 | 2023-07-30 | 77 | 7 | 3 | Actual |
| 35160 | 17373.00 | 2024-12-28 | 60 | 4 | 6 | Actual |
| 32343 | 575.24 | 2024-09-28 | 87 | 6 | 12 | Actual |
| 36792 | 493.32 | 2025-01-28 | 77 | 6 | 11 | Actual |
| 8966 | 8828.52 | 2022-11-30 | 22 | 7 | 8 | Actual |
| 28473 | 6675.00 | 2024-06-29 | 62 | 1 | 7 | Actual |
| 36336 | 15585.00 | 2025-01-28 | 60 | 5 | 6 | Actual |
| 28403 | 232.00 | 2024-06-29 | 90 | 5 | 6 | Actual |
| 12693 | 427.00 | 2023-03-30 | 76 | 1 | 5 | Actual |
| 23071 | 11361.00 | 2024-01-28 | 20 | 7 | 6 | Actual |
| 14072 | 157848.00 | 2023-04-29 | 15 | 7 | 7 | Actual |
| 39344 | 380.21 | 2025-03-30 | 92 | 6 | 13 | Actual |
| 37314 | 24972.00 | 2025-02-27 | 52 | 6 | 5 | Actual |
| 37313 | 141508.00 | 2025-02-27 | 12 | 2 | 5 | Actual |
| 23535 | 227.36 | 2024-01-28 | 62 | 6 | 12 | Actual |
| 20716 | 222.00 | 2023-11-30 | 80 | 7 | 3 | Actual |
| 38834 | 1319.29 | 2025-03-30 | 81 | 1 | 8 | Actual |
| 11780 | 1432012.00 | 2023-02-27 | 10 | 3 | 6 | Actual |
| 30340 | 17595.00 | 2024-08-29 | 60 | 7 | 3 | Actual |
| 37643 | 20141.00 | 2025-02-27 | 8 | 7 | 7 | Actual |
| 3077 | 222.00 | 2022-06-30 | 84 | 1 | 7 | Actual |
| 21066 | 425.00 | 2023-11-30 | 80 | 6 | 6 | Actual |
| 23241 | 167181.47 | 2024-01-28 | 56 | 6 | 8 | Actual |
| 10607 | 8.00 | 2023-01-28 | 96 | 1 | 6 | Actual |
| 25253 | 69.26 | 2024-03-29 | 71 | 2 | 8 | Actual |
| 2683 | 161000.00 | 2022-06-30 | 101 | 6 | 5 | Budget |
| 26711 | 132.83 | 2024-04-28 | 73 | 1 | 13 | Actual |
| 13530 | 308.00 | 2023-04-29 | 67 | 6 | 3 | Actual |
| 4085 | 1500.00 | 2022-07-30 | 61 | 6 | 6 | Budget |
| 2566 | 22803.00 | 2022-06-30 | 33 | 7 | 4 | Actual |
| 29287 | 414.00 | 2024-07-29 | 74 | 6 | 4 | Actual |
| 22478 | 12093.54 | 2023-12-28 | 19 | 7 | 11 | Actual |
| 10458 | 180.00 | 2023-01-28 | 83 | 1 | 5 | Actual |
| 38114 | 148.62 | 2025-02-27 | 68 | 1 | 13 | Actual |
| 32003 | 202.60 | 2024-09-28 | 68 | 2 | 8 | Actual |
| 13453 | 33121.40 | 2023-03-30 | 19 | 7 | 8 | Actual |
| 30128 | 11194.58 | 2024-07-29 | 40 | 7 | 12 | Actual |
| 33891 | 259.00 | 2024-11-29 | 89 | 6 | 5 | Actual |
| 1234 | 6860.00 | 2022-05-30 | 94 | 6 | 3 | Actual |
| 18492 | 361.40 | 2023-08-30 | 57 | 6 | 12 | Actual |
| 3173 | 18648.00 | 2022-06-30 | 33 | 7 | 7 | Actual |
| 17704 | 474.00 | 2023-08-30 | 65 | 6 | 4 | Actual |
| 4275 | 125891.00 | 2022-07-30 | 101 | 6 | 7 | Actual |
| 31833 | 113.00 | 2024-09-28 | 78 | 6 | 6 | Actual |
| 14250 | 43.31 | 2023-04-29 | 66 | 2 | 11 | Actual |
| 25090 | -233.00 | 2024-03-29 | 91 | 6 | 6 | Actual |
| 29425 | 634925.00 | 2024-07-29 | 43 | 7 | 5 | Actual |
| 30004 | 36345.05 | 2024-07-29 | 35 | 7 | 11 | Actual |
| 35233 | 470.00 | 2024-12-28 | 80 | 6 | 6 | Actual |
| 5297 | 320.00 | 2022-08-30 | 66 | 1 | 7 | Actual |
| 2176 | 7300.00 | 2022-05-30 | 63 | 6 | 8 | Budget |
| 7804 | 2200.00 | 2022-10-30 | 76 | 6 | 8 | Budget |
| 35674 | 9342.42 | 2024-12-28 | 24 | 7 | 11 | Actual |
| 29264 | 491.00 | 2024-07-29 | 90 | 1 | 4 | Actual |
| 13521 | 17446.00 | 2023-04-29 | 54 | 6 | 3 | Actual |
| 23826 | 211.00 | 2024-02-27 | 89 | 1 | 5 | Actual |
| 2052 | 145440.00 | 2022-05-30 | 29 | 7 | 7 | Actual |
| 21726 | 55.00 | 2023-12-28 | 90 | 7 | 3 | Actual |
| 1677 | 49.00 | 2022-05-30 | 83 | 2 | 6 | Actual |
| 6273 | 7.00 | 2022-09-29 | 96 | 4 | 6 | Actual |
| 30983 | 117.78 | 2024-08-29 | 85 | 1 | 11 | Actual |
| 38910 | 1075340.81 | 2025-03-30 | 101 | 6 | 8 | Actual |
| 21217 | 1105.65 | 2023-11-30 | 81 | 1 | 8 | Actual |
| 10100 | 27830.00 | 2023-01-28 | 60 | 1 | 3 | Actual |
| 25870 | 14888.00 | 2024-04-28 | 7 | 7 | 4 | Actual |
| 19865 | 34101.00 | 2023-10-30 | 19 | 7 | 5 | Actual |
| 3994 | 31.00 | 2022-07-30 | 71 | 4 | 6 | Actual |
| 37305 | 240.00 | 2025-02-27 | 85 | 1 | 5 | Actual |
| 15155 | 60537.06 | 2023-05-30 | 52 | 6 | 8 | Actual |
| 28545 | 15558.00 | 2024-06-29 | 20 | 7 | 7 | Actual |
| 10287 | 4100.00 | 2023-01-28 | 61 | 1 | 4 | Budget |
| 32789 | 27418.00 | 2024-10-29 | 24 | 7 | 5 | Actual |
| 10545 | 2916.00 | 2023-01-28 | 23 | 7 | 5 | Actual |
| 11844 | 40.00 | 2023-02-27 | 71 | 4 | 6 | Actual |
| 24595 | 7459.41 | 2024-02-27 | 6 | 7 | 12 | Actual |
| 33336 | 60.33 | 2024-10-29 | 71 | 6 | 11 | Actual |
| 29288 | 3785.00 | 2024-07-29 | 76 | 6 | 4 | Actual |
| 38979 | 308.21 | 2025-03-30 | 77 | 2 | 11 | Actual |
| 24616 | 9699.88 | 2024-02-27 | 38 | 7 | 12 | Actual |
| 180 | 135.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
| 2347 | 90.00 | 2022-06-30 | 83 | 6 | 3 | Budget |
| 16397 | 9227.53 | 2023-06-30 | 40 | 7 | 11 | Actual |
| 6561 | 480.00 | 2022-09-29 | 66 | 1 | 8 | Budget |
| 36895 | 501.83 | 2025-01-28 | 54 | 6 | 12 | Actual |
| 410 | 248.00 | 2022-04-29 | 74 | 6 | 5 | Actual |
| 17640 | 11122.00 | 2023-08-30 | 60 | 7 | 3 | Actual |
| 24898 | 393699.00 | 2024-03-29 | 101 | 6 | 5 | Actual |
| 24387 | 13106.32 | 2024-02-27 | 60 | 4 | 11 | Actual |
| 24570 | 9.27 | 2024-02-27 | 68 | 6 | 12 | Actual |
| 26564 | 65.65 | 2024-04-28 | 78 | 6 | 11 | Actual |
Generated 2025-05-29 20:23:01.938 UTC