[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2646 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9521 | 225.00 | 2022-12-28 | 80 | 2 | 6 | Actual |
| 6715 | 26863.70 | 2022-09-29 | 7 | 7 | 8 | Actual |
| 35710 | 118.85 | 2024-12-28 | 89 | 1 | 12 | Actual |
| 4001 | 189.00 | 2022-07-30 | 76 | 4 | 6 | Actual |
| 1387 | 54.00 | 2022-05-30 | 69 | 6 | 4 | Actual |
| 35906 | 4071.50 | 2024-12-28 | 20 | 7 | 13 | Actual |
| 36449 | -440.00 | 2025-01-28 | 91 | 1 | 7 | Actual |
| 32564 | 484392.00 | 2024-10-29 | 6 | 7 | 3 | Actual |
| 32374 | 53387.92 | 2024-09-28 | 37 | 7 | 12 | Actual |
| 36192 | 189.00 | 2025-01-28 | 89 | 6 | 5 | Actual |
| 10331 | 11.00 | 2023-01-28 | 96 | 1 | 4 | Actual |
| 26346 | 58350.65 | 2024-04-28 | 60 | 6 | 8 | Actual |
| 24249 | 501.09 | 2024-02-27 | 65 | 6 | 8 | Actual |
| 6729 | 64317.43 | 2022-09-29 | 31 | 7 | 8 | Actual |
| 21898 | 56047.00 | 2023-12-28 | 21 | 7 | 5 | Actual |
| 32088 | 28201.61 | 2024-09-28 | 100 | 7 | 8 | Actual |
| 10470 | 8.00 | 2023-01-28 | 96 | 1 | 5 | Actual |
| 12307 | -130.73 | 2023-02-27 | 91 | 6 | 8 | Actual |
| 35453 | 323.81 | 2024-12-28 | 90 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-01-28 | 77 | 1 | 8 | Budget |
| 24454 | 22.04 | 2024-02-27 | 69 | 6 | 11 | Actual |
| 2707 | 20029.00 | 2022-06-30 | 38 | 7 | 5 | Actual |
| 18029 | 39785.00 | 2023-08-30 | 19 | 7 | 6 | Actual |
| 34033 | 428.00 | 2024-11-29 | 92 | 4 | 6 | Actual |
| 20744 | 1051.00 | 2023-11-30 | 80 | 1 | 4 | Actual |
| 19994 | 793.00 | 2023-10-30 | 62 | 5 | 6 | Actual |
| 30744 | 169070.00 | 2024-08-29 | 37 | 7 | 6 | Actual |
| 19638 | -218.00 | 2023-10-30 | 91 | 6 | 3 | Actual |
| 13661 | 696.00 | 2023-04-29 | 80 | 6 | 4 | Actual |
| 3772 | 224.00 | 2022-07-30 | 72 | 6 | 5 | Actual |
| 9855 | 550.00 | 2022-12-28 | 77 | 6 | 7 | Budget |
| 8215 | 480.00 | 2022-11-30 | 81 | 1 | 5 | Budget |
| 36757 | 69.91 | 2025-01-28 | 73 | 5 | 11 | Actual |
| 1347 | 70.00 | 2022-05-30 | 82 | 1 | 4 | Budget |
| 3505 | 61451.00 | 2022-07-30 | 39 | 7 | 3 | Actual |
| 21949 | 35.00 | 2023-12-28 | 68 | 2 | 6 | Actual |
| 18885 | 1093.00 | 2023-09-29 | 61 | 2 | 6 | Actual |
| 33471 | 212.47 | 2024-10-29 | 90 | 6 | 12 | Actual |
| 9955 | 649.58 | 2022-12-28 | 92 | 1 | 8 | Actual |
| 27395 | 14978.00 | 2024-05-29 | 22 | 7 | 7 | Actual |
| 15785 | 49440.00 | 2023-06-30 | 39 | 7 | 5 | Actual |
| 3958 | 149.00 | 2022-07-30 | 78 | 3 | 6 | Actual |
| 31652 | 606055.00 | 2024-09-28 | 4 | 7 | 5 | Actual |
| 10289 | 3200.00 | 2023-01-28 | 62 | 1 | 4 | Budget |
| 17762 | 2638.00 | 2023-08-30 | 62 | 1 | 5 | Actual |
| 6622 | 304.12 | 2022-09-29 | 76 | 2 | 8 | Actual |
| 12686 | 48.00 | 2023-03-30 | 69 | 1 | 5 | Actual |
| 38825 | 414.73 | 2025-03-30 | 68 | 1 | 8 | Actual |
| 13748 | 49.00 | 2023-04-29 | 69 | 6 | 5 | Actual |
| 36253 | 702.00 | 2025-01-28 | 92 | 1 | 6 | Actual |
| 10980 | 480.00 | 2023-01-28 | 81 | 6 | 7 | Budget |
| 29792 | 1002.61 | 2024-07-29 | 77 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2024-08-29 | 52 | 6 | 8 | Actual |
| 21628 | 891.00 | 2023-12-28 | 81 | 1 | 3 | Actual |
| 7185 | 26232.00 | 2022-10-30 | 19 | 7 | 5 | Actual |
| 12700 | 963.00 | 2023-03-30 | 80 | 1 | 5 | Actual |
| 7170 | 271.00 | 2022-10-30 | 92 | 6 | 5 | Actual |
| 20284 | 24662.15 | 2023-10-30 | 33 | 7 | 8 | Actual |
| 28748 | 216.72 | 2024-06-29 | 73 | 3 | 11 | Actual |
| 19997 | 49.00 | 2023-10-30 | 67 | 5 | 6 | Actual |
| 11923 | 4516.00 | 2023-02-27 | 52 | 6 | 6 | Actual |
| 5576 | 546.55 | 2022-08-30 | 87 | 6 | 8 | Actual |
| 11410 | 880.00 | 2023-02-27 | 65 | 1 | 4 | Actual |
| 8728 | 161.00 | 2022-11-30 | 68 | 6 | 7 | Actual |
| 36149 | 353.00 | 2025-01-28 | 78 | 1 | 5 | Actual |
| 32721 | 383.00 | 2024-10-29 | 74 | 1 | 5 | Actual |
| 175 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Actual |
| 29621 | 38428.00 | 2024-07-29 | 40 | 7 | 6 | Actual |
| 20933 | 69.00 | 2023-11-30 | 84 | 1 | 6 | Actual |
| 18282 | 118.85 | 2023-08-30 | 89 | 1 | 11 | Actual |
| 32190 | 85.87 | 2024-09-28 | 85 | 4 | 11 | Actual |
| 7823 | 91.99 | 2022-10-30 | 89 | 6 | 8 | Actual |
| 5606 | 59049.15 | 2022-08-30 | 34 | 7 | 8 | Actual |
| 16495 | 3795.51 | 2023-06-30 | 18 | 7 | 12 | Actual |
| 8255 | 480.00 | 2022-11-30 | 66 | 6 | 5 | Budget |
| 13176 | 50.00 | 2023-03-30 | 82 | 1 | 7 | Budget |
| 14422 | 10.33 | 2023-04-29 | 66 | 2 | 12 | Actual |
| 38838 | 376.85 | 2025-03-30 | 85 | 1 | 8 | Actual |
| 35096 | 102.00 | 2024-12-28 | 83 | 1 | 6 | Actual |
| 36394 | 11.00 | 2025-01-28 | 96 | 6 | 6 | Actual |
| 34126 | 8024.00 | 2024-11-29 | 62 | 1 | 7 | Actual |
| 24566 | 31.61 | 2024-02-27 | 63 | 6 | 12 | Actual |
| 20254 | 196.54 | 2023-10-30 | 84 | 6 | 8 | Actual |
| 33002 | 8344.00 | 2024-10-29 | 61 | 1 | 7 | Actual |
| 1178 | 43068.00 | 2022-05-30 | 12 | 2 | 3 | Actual |
| 29833 | 100107.49 | 2024-07-29 | 39 | 7 | 8 | Actual |
| 26451 | 116.72 | 2024-04-28 | 81 | 2 | 11 | Actual |
| 28657 | 1839380.81 | 2024-06-29 | 6 | 7 | 8 | Actual |
| 34400 | 175.23 | 2024-11-29 | 73 | 3 | 11 | Actual |
| 37033 | 157.40 | 2025-01-28 | 83 | 6 | 13 | Actual |
| 17470 | 43.31 | 2023-07-30 | 74 | 2 | 12 | Actual |
| 38492 | 281.00 | 2025-03-30 | 89 | 6 | 5 | Actual |
| 29534 | 10.00 | 2024-07-29 | 96 | 4 | 6 | Actual |
| 17897 | 32.00 | 2023-08-30 | 83 | 2 | 6 | Actual |
| 34211 | 45036.00 | 2024-11-29 | 38 | 7 | 7 | Actual |
| 13637 | 421.00 | 2023-04-29 | 92 | 1 | 4 | Actual |
Generated 2025-05-29 22:33:57.979 UTC