[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3030 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14076 | 55018.00 | 2023-04-29 | 21 | 7 | 7 | Actual |
| 5433 | 550.00 | 2022-08-30 | 65 | 1 | 8 | Budget |
| 16495 | 3795.51 | 2023-06-30 | 18 | 7 | 12 | Actual |
| 24635 | 398.00 | 2024-03-29 | 78 | 1 | 3 | Actual |
| 28852 | 18708.55 | 2024-06-29 | 94 | 6 | 11 | Actual |
| 14317 | 35.87 | 2023-04-29 | 83 | 4 | 11 | Actual |
| 24427 | 22.04 | 2024-02-27 | 78 | 5 | 11 | Actual |
| 31194 | 4720.00 | 2024-08-29 | 53 | 6 | 12 | Actual |
| 17418 | 7022.17 | 2023-07-30 | 24 | 7 | 11 | Actual |
| 30197 | 64.41 | 2024-07-29 | 69 | 6 | 13 | Actual |
| 16908 | 91.00 | 2023-07-30 | 67 | 4 | 6 | Actual |
| 20174 | 20405.00 | 2023-10-30 | 100 | 7 | 7 | Actual |
| 15866 | 236.00 | 2023-06-30 | 89 | 3 | 6 | Actual |
| 8723 | 380.00 | 2022-11-30 | 65 | 6 | 7 | Budget |
| 35189 | 120.00 | 2024-12-28 | 65 | 5 | 6 | Actual |
| 24364 | 81.61 | 2024-02-27 | 66 | 3 | 11 | Actual |
| 29940 | 375.23 | 2024-07-29 | 87 | 4 | 11 | Actual |
| 9301 | 89766.00 | 2022-12-28 | 37 | 7 | 4 | Actual |
| 15615 | 380.00 | 2023-06-30 | 76 | 1 | 4 | Actual |
| 14835 | 9.00 | 2023-05-30 | 96 | 1 | 6 | Actual |
| 22303 | 195247.14 | 2023-12-28 | 15 | 7 | 8 | Actual |
| 8815 | 300.00 | 2022-11-30 | 73 | 1 | 8 | Budget |
| 34695 | 324.06 | 2024-11-29 | 76 | 2 | 13 | Actual |
| 19713 | 245.00 | 2023-10-30 | 78 | 1 | 4 | Actual |
| 29955 | 1064.61 | 2024-07-29 | 63 | 6 | 11 | Actual |
| 12243 | 280.00 | 2023-02-27 | 87 | 2 | 8 | Budget |
| 25024 | 19.00 | 2024-03-29 | 82 | 4 | 6 | Actual |
| 15886 | 186.00 | 2023-06-30 | 81 | 4 | 6 | Actual |
| 17848 | 49815.00 | 2023-08-30 | 39 | 7 | 5 | Actual |
| 30449 | 77506.00 | 2024-08-29 | 31 | 7 | 4 | Actual |
| 31058 | 381.62 | 2024-08-29 | 77 | 4 | 11 | Actual |
| 8622 | 11521.00 | 2022-11-30 | 94 | 6 | 6 | Actual |
| 33255 | 327.36 | 2024-10-29 | 80 | 2 | 11 | Actual |
| 14009 | 130.00 | 2023-04-29 | 71 | 1 | 7 | Actual |
| 38730 | 626.00 | 2025-03-30 | 66 | 1 | 7 | Actual |
| 3110 | 480.00 | 2022-06-30 | 66 | 6 | 7 | Budget |
| 1309 | 52.00 | 2022-05-30 | 90 | 7 | 3 | Actual |
| 24841 | 34.00 | 2024-03-29 | 69 | 1 | 5 | Actual |
| 9946 | 200.00 | 2022-12-28 | 84 | 1 | 8 | Budget |
| 8829 | 66.23 | 2022-11-30 | 82 | 1 | 8 | Actual |
| 36154 | 275.00 | 2025-01-28 | 84 | 1 | 5 | Actual |
| 2065 | 47515.60 | 2022-05-30 | 60 | 1 | 8 | Actual |
| 11550 | 550.00 | 2023-02-27 | 65 | 1 | 5 | Budget |
| 24800 | 265.00 | 2024-03-29 | 92 | 6 | 4 | Actual |
| 13009 | 650.00 | 2023-03-30 | 62 | 5 | 6 | Budget |
| 31843 | -277.00 | 2024-09-28 | 91 | 6 | 6 | Actual |
| 22639 | 58.00 | 2024-01-28 | 82 | 6 | 3 | Actual |
| 26725 | -74.19 | 2024-04-28 | 91 | 1 | 13 | Actual |
| 34533 | 12410.56 | 2024-11-29 | 40 | 7 | 11 | Actual |
| 4800 | 58455.00 | 2022-08-30 | 21 | 7 | 4 | Actual |
| 3900 | 110.00 | 2022-07-30 | 73 | 2 | 6 | Budget |
| 787 | 124092.00 | 2022-04-29 | 29 | 7 | 6 | Actual |
| 15416 | 98.63 | 2023-05-30 | 90 | 1 | 12 | Actual |
| 83 | 750.00 | 2022-04-29 | 76 | 6 | 3 | Budget |
| 8333 | 287.00 | 2022-11-30 | 65 | 1 | 6 | Actual |
| 2686 | 271202.00 | 2022-06-30 | 6 | 7 | 5 | Actual |
| 31088 | 641.20 | 2024-08-29 | 72 | 6 | 11 | Actual |
| 16470 | 25.23 | 2023-06-30 | 76 | 6 | 12 | Actual |
| 37954 | 268.85 | 2025-02-27 | 92 | 6 | 11 | Actual |
| 25669 | -10404.00 | 2024-04-27 | 92 | 7 | 8 | Actual |
| 38704 | 82910.00 | 2025-03-30 | 15 | 7 | 6 | Actual |
| 12879 | 120.00 | 2023-03-30 | 73 | 2 | 6 | Budget |
| 38992 | 94.38 | 2025-03-30 | 94 | 2 | 11 | Actual |
| 29767 | 172.30 | 2024-07-29 | 89 | 2 | 8 | Actual |
| 9279 | 137605.00 | 2022-12-28 | 101 | 6 | 4 | Actual |
| 23707 | -43.00 | 2024-02-27 | 91 | 7 | 3 | Actual |
| 14215 | 1342443.22 | 2023-04-29 | 45 | 7 | 8 | Actual |
| 11863 | 100.00 | 2023-02-27 | 83 | 4 | 6 | Budget |
| 9637 | 8700.00 | 2022-12-28 | 60 | 5 | 6 | Budget |
| 4597 | 7.00 | 2022-08-30 | 96 | 6 | 3 | Actual |
| 15961 | 13963.00 | 2023-06-30 | 7 | 7 | 6 | Actual |
| 13582 | -299122.50 | 2023-04-29 | 43 | 7 | 3 | Actual |
| 36774 | 2.00 | 2025-01-28 | 96 | 5 | 11 | Actual |
| 17138 | 10.00 | 2023-07-30 | 96 | 1 | 8 | Actual |
| 38716 | 35916.00 | 2025-03-30 | 33 | 7 | 6 | Actual |
| 20148 | 1041155.00 | 2023-10-30 | 6 | 7 | 7 | Actual |
| 33632 | 778.00 | 2024-11-29 | 73 | 1 | 3 | Actual |
| 16999 | 39785.00 | 2023-07-30 | 19 | 7 | 6 | Actual |
| 33614 | 30375.50 | 2024-10-29 | 34 | 7 | 13 | Actual |
| 8821 | 1011.71 | 2022-11-30 | 77 | 1 | 8 | Actual |
| 32559 | 13.00 | 2024-10-29 | 96 | 6 | 3 | Actual |
| 8972 | 22865.14 | 2022-11-30 | 32 | 7 | 8 | Actual |
| 18469 | 2.89 | 2023-08-30 | 69 | 1 | 12 | Actual |
| 8052 | 3400.00 | 2022-11-30 | 62 | 1 | 4 | Budget |
| 2413 | 78.00 | 2022-06-30 | 76 | 7 | 3 | Actual |
| 28634 | 1308.68 | 2024-06-29 | 72 | 6 | 8 | Actual |
| 27791 | 10378.61 | 2024-05-29 | 57 | 6 | 12 | Actual |
| 33047 | 1216.00 | 2024-10-29 | 77 | 6 | 7 | Actual |
| 15822 | 20.00 | 2023-06-30 | 67 | 2 | 6 | Actual |
| 28525 | 198.00 | 2024-06-29 | 85 | 6 | 7 | Actual |
| 27976 | 69.00 | 2024-06-29 | 69 | 1 | 3 | Actual |
| 7366 | 237.00 | 2022-10-30 | 73 | 4 | 6 | Actual |
| 30130 | 236531.83 | 2024-07-29 | 46 | 7 | 12 | Actual |
| 4076 | 3343.00 | 2022-07-30 | 53 | 6 | 6 | Actual |
| 1625 | 321.00 | 2022-05-30 | 81 | 1 | 6 | Actual |
| 32250 | 82.68 | 2024-09-28 | 85 | 6 | 11 | Actual |
Generated 2025-05-29 20:20:16.049 UTC