[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3008 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3627 | 189.00 | 2022-07-30 | 67 | 6 | 4 | Actual |
| 39209 | 89.06 | 2025-03-30 | 71 | 6 | 12 | Actual |
| 22288 | 141.99 | 2023-12-28 | 89 | 6 | 8 | Actual |
| 23405 | 192.25 | 2024-01-28 | 87 | 4 | 11 | Actual |
| 24463 | 227.36 | 2024-02-27 | 81 | 6 | 11 | Actual |
| 12634 | 153.00 | 2023-03-30 | 89 | 6 | 4 | Actual |
| 26419 | 196.51 | 2024-04-28 | 76 | 1 | 11 | Actual |
| 27019 | 68068.00 | 2024-05-29 | 31 | 7 | 4 | Actual |
| 10948 | 2930.00 | 2023-01-28 | 61 | 6 | 7 | Actual |
| 5652 | 90.00 | 2022-09-29 | 85 | 1 | 3 | Actual |
| 1616 | 200.00 | 2022-05-30 | 76 | 1 | 6 | Budget |
| 20028 | 214.00 | 2023-10-30 | 66 | 6 | 6 | Actual |
| 38559 | 162.00 | 2025-03-30 | 65 | 2 | 6 | Actual |
| 37401 | 386.00 | 2025-02-27 | 90 | 1 | 6 | Actual |
| 20288 | 32875.94 | 2023-10-30 | 38 | 7 | 8 | Actual |
| 8069 | 624.00 | 2022-11-30 | 76 | 1 | 4 | Actual |
| 38707 | 16595.00 | 2025-03-30 | 20 | 7 | 6 | Actual |
| 32286 | 300370.98 | 2024-09-28 | 43 | 7 | 11 | Actual |
| 9061 | 120.00 | 2022-12-28 | 73 | 6 | 3 | Budget |
| 5834 | 79.00 | 2022-09-29 | 82 | 1 | 4 | Actual |
| 1300 | 30.00 | 2022-05-30 | 83 | 7 | 3 | Budget |
| 26371 | -221.64 | 2024-04-28 | 91 | 6 | 8 | Actual |
| 38980 | 92.25 | 2025-03-30 | 78 | 2 | 11 | Actual |
| 24579 | 52.89 | 2024-02-27 | 80 | 6 | 12 | Actual |
| 21017 | 161.00 | 2023-11-30 | 89 | 4 | 6 | Actual |
| 35259 | 14978.00 | 2024-12-28 | 22 | 7 | 6 | Actual |
| 32369 | 30097.06 | 2024-09-28 | 31 | 7 | 12 | Actual |
| 32801 | -26686.00 | 2024-10-29 | 43 | 7 | 5 | Actual |
| 23280 | 99542.33 | 2024-01-28 | 14 | 7 | 8 | Actual |
| 32004 | 57.14 | 2024-09-28 | 69 | 2 | 8 | Actual |
| 37643 | 20141.00 | 2025-02-27 | 8 | 7 | 7 | Actual |
| 6884 | 360.00 | 2022-10-30 | 62 | 7 | 3 | Actual |
| 22283 | 46.54 | 2023-12-28 | 82 | 6 | 8 | Actual |
| 13086 | 1600.00 | 2023-03-30 | 76 | 6 | 6 | Budget |
| 1931 | 2800.00 | 2022-05-30 | 62 | 1 | 7 | Budget |
| 18578 | 16.00 | 2023-09-29 | 96 | 1 | 3 | Actual |
| 8741 | 636.00 | 2022-11-30 | 77 | 6 | 7 | Actual |
| 37999 | 215.66 | 2025-02-27 | 76 | 1 | 12 | Actual |
| 27364 | 346.00 | 2024-05-29 | 74 | 6 | 7 | Actual |
| 17863 | 179.00 | 2023-08-30 | 74 | 1 | 6 | Actual |
| 29537 | 786.00 | 2024-07-29 | 62 | 5 | 6 | Actual |
| 24532 | 2457.19 | 2024-02-27 | 12 | 2 | 12 | Actual |
| 22206 | 73391.84 | 2023-12-28 | 60 | 1 | 8 | Actual |
| 12413 | 100.00 | 2023-03-30 | 67 | 6 | 3 | Budget |
| 247 | 2000.00 | 2022-04-29 | 61 | 6 | 4 | Budget |
| 28909 | 209.27 | 2024-06-29 | 92 | 1 | 12 | Actual |
| 18559 | 98.00 | 2023-09-29 | 69 | 1 | 3 | Actual |
| 21623 | 344.00 | 2023-12-28 | 74 | 1 | 3 | Actual |
| 3103 | 2262.00 | 2022-06-30 | 61 | 6 | 7 | Actual |
| 34949 | 243.00 | 2024-12-28 | 89 | 6 | 4 | Actual |
| 13446 | 838100.03 | 2023-03-30 | 6 | 7 | 8 | Actual |
| 25643 | 6853.01 | 2024-03-29 | 33 | 7 | 12 | Actual |
| 34178 | 178.00 | 2024-11-29 | 85 | 6 | 7 | Actual |
| 21834 | 304.00 | 2023-12-28 | 74 | 1 | 5 | Actual |
| 38018 | 542.26 | 2025-02-27 | 62 | 2 | 12 | Actual |
| 35605 | 7.14 | 2024-12-28 | 69 | 5 | 11 | Actual |
| 15666 | 409.00 | 2023-06-30 | 97 | 6 | 4 | Actual |
| 26501 | 105.02 | 2024-04-28 | 76 | 4 | 11 | Actual |
| 22089 | 38663.00 | 2023-12-28 | 13 | 7 | 6 | Actual |
| 17993 | 6290.00 | 2023-08-30 | 63 | 6 | 6 | Actual |
| 9053 | 84.00 | 2022-12-28 | 68 | 6 | 3 | Actual |
| 23168 | 24688.00 | 2024-01-28 | 24 | 7 | 7 | Actual |
| 13585 | 22963.00 | 2023-04-29 | 60 | 7 | 3 | Actual |
| 37290 | 1105.00 | 2025-02-27 | 66 | 1 | 5 | Actual |
| 16502 | 6262.58 | 2023-06-30 | 28 | 7 | 12 | Actual |
| 33377 | 9896.69 | 2024-10-29 | 33 | 7 | 11 | Actual |
| 26536 | 8.21 | 2024-04-28 | 85 | 5 | 11 | Actual |
| 5760 | 550.00 | 2022-09-29 | 62 | 7 | 3 | Budget |
| 25609 | 12.46 | 2024-03-29 | 78 | 6 | 12 | Actual |
| 30506 | 378.00 | 2024-08-29 | 74 | 6 | 5 | Actual |
| 37964 | 71628.69 | 2025-02-27 | 13 | 7 | 11 | Actual |
| 35710 | 118.85 | 2024-12-28 | 89 | 1 | 12 | Actual |
| 19444 | 43515.40 | 2023-09-29 | 15 | 7 | 11 | Actual |
| 20750 | 819.00 | 2023-11-30 | 87 | 1 | 4 | Actual |
| 29435 | 26.00 | 2024-07-29 | 69 | 1 | 6 | Actual |
| 15410 | 2.89 | 2023-05-30 | 82 | 1 | 12 | Actual |
| 4158 | 46900.00 | 2022-07-30 | 35 | 7 | 6 | Actual |
| 8822 | 200.00 | 2022-11-30 | 78 | 1 | 8 | Budget |
| 14474 | 6.00 | 2023-04-29 | 96 | 6 | 12 | Actual |
| 7785 | 12600.00 | 2022-10-30 | 63 | 6 | 8 | Budget |
| 9563 | 306.00 | 2022-12-28 | 76 | 3 | 6 | Actual |
| 30449 | 77506.00 | 2024-08-29 | 31 | 7 | 4 | Actual |
| 19845 | 117.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
| 36819 | 5096.60 | 2025-01-28 | 20 | 7 | 11 | Actual |
| 17787 | 146871.00 | 2023-08-30 | 12 | 2 | 5 | Actual |
| 21847 | -269.00 | 2023-12-28 | 91 | 1 | 5 | Actual |
| 2257 | 2178.00 | 2022-06-30 | 62 | 1 | 3 | Actual |
| 448 | 8232.00 | 2022-04-29 | 18 | 7 | 5 | Actual |
| 23558 | -120.52 | 2024-01-28 | 91 | 6 | 12 | Actual |
| 4964 | 1500.00 | 2022-08-30 | 62 | 1 | 6 | Budget |
| 2905 | 9700.00 | 2022-06-30 | 60 | 5 | 6 | Budget |
| 21643 | 55620.00 | 2023-12-28 | 56 | 6 | 3 | Actual |
| 25753 | 24696.00 | 2024-04-28 | 18 | 7 | 3 | Actual |
| 18446 | 1358.23 | 2023-08-30 | 23 | 7 | 11 | Actual |
| 17884 | 79.00 | 2023-08-30 | 66 | 2 | 6 | Actual |
| 14050 | 1039.00 | 2023-04-29 | 80 | 6 | 7 | Actual |
Generated 2025-05-29 20:36:01.328 UTC