[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3140 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19175 | 6749.69 | 2023-09-29 | 61 | 2 | 8 | Actual |
| 20039 | 356.00 | 2023-10-30 | 80 | 6 | 6 | Actual |
| 12374 | 36.00 | 2023-03-30 | 82 | 1 | 3 | Actual |
| 10950 | 3296.00 | 2023-01-28 | 62 | 6 | 7 | Actual |
| 17563 | 1102.00 | 2023-08-30 | 81 | 1 | 3 | Actual |
| 13391 | 34151.72 | 2023-03-30 | 60 | 6 | 8 | Actual |
| 34053 | 51.00 | 2024-11-29 | 84 | 5 | 6 | Actual |
| 32231 | 2419.95 | 2024-09-28 | 62 | 6 | 11 | Actual |
| 37362 | 12838.00 | 2025-02-27 | 22 | 7 | 5 | Actual |
| 20937 | 248.00 | 2023-11-30 | 90 | 1 | 6 | Actual |
| 23193 | 499.58 | 2024-01-28 | 74 | 1 | 8 | Actual |
| 3222 | 1092.01 | 2022-06-30 | 87 | 1 | 8 | Actual |
| 26362 | 1046.56 | 2024-04-28 | 80 | 6 | 8 | Actual |
| 7509 | 11595.00 | 2022-10-30 | 8 | 7 | 6 | Actual |
| 38580 | 276.00 | 2025-03-30 | 92 | 2 | 6 | Actual |
| 33046 | 4678.00 | 2024-10-29 | 76 | 6 | 7 | Actual |
| 11961 | 100.00 | 2023-02-27 | 78 | 6 | 6 | Budget |
| 38663 | 5594.00 | 2025-03-30 | 53 | 6 | 6 | Actual |
| 11561 | 400.00 | 2023-02-27 | 73 | 1 | 5 | Budget |
| 32633 | 1346.00 | 2024-10-29 | 81 | 1 | 4 | Actual |
| 23621 | 34627.00 | 2024-02-27 | 53 | 6 | 3 | Actual |
| 29724 | 493.51 | 2024-07-29 | 68 | 1 | 8 | Actual |
| 38891 | 464.73 | 2025-03-30 | 74 | 6 | 8 | Actual |
| 37825 | 53.95 | 2025-02-27 | 73 | 2 | 11 | Actual |
| 34303 | 37116.92 | 2024-11-29 | 94 | 6 | 8 | Actual |
| 33451 | 511.41 | 2024-10-29 | 65 | 6 | 12 | Actual |
| 27262 | 1845.00 | 2024-05-29 | 62 | 6 | 6 | Actual |
| 17922 | 561.00 | 2023-08-30 | 80 | 3 | 6 | Actual |
| 21913 | -245450.00 | 2023-12-28 | 43 | 7 | 5 | Actual |
| 24213 | 278235.05 | 2024-02-27 | 12 | 2 | 8 | Actual |
| 29815 | 160038.91 | 2024-07-29 | 14 | 7 | 8 | Actual |
| 20688 | 31386.00 | 2023-11-30 | 24 | 7 | 3 | Actual |
| 9243 | 80.00 | 2022-12-28 | 71 | 6 | 4 | Budget |
| 26094 | 229.00 | 2024-04-28 | 87 | 4 | 6 | Actual |
| 4800 | 58455.00 | 2022-08-30 | 21 | 7 | 4 | Actual |
| 1453 | 17416.00 | 2022-05-30 | 100 | 7 | 4 | Actual |
| 7964 | -186.00 | 2022-11-30 | 91 | 6 | 3 | Actual |
| 17871 | 100.00 | 2023-08-30 | 84 | 1 | 6 | Actual |
| 29910 | 110.34 | 2024-07-29 | 83 | 3 | 11 | Actual |
| 23275 | 1180806.42 | 2024-01-28 | 4 | 7 | 8 | Actual |
| 1038 | 2102.64 | 2022-04-29 | 52 | 6 | 8 | Actual |
| 10002 | -214.07 | 2022-12-28 | 91 | 2 | 8 | Actual |
| 24034 | 6388.00 | 2024-02-27 | 57 | 6 | 6 | Actual |
| 3344 | 11874.03 | 2022-06-30 | 8 | 7 | 8 | Actual |
| 27788 | 20756.47 | 2024-05-29 | 52 | 6 | 12 | Actual |
| 29969 | 326.30 | 2024-07-29 | 81 | 6 | 11 | Actual |
| 24610 | 27891.70 | 2024-02-27 | 31 | 7 | 12 | Actual |
| 19904 | 76.00 | 2023-10-30 | 85 | 1 | 6 | Actual |
| 9775 | 3424.00 | 2022-12-28 | 61 | 1 | 7 | Actual |
| 14100 | 645.03 | 2023-04-29 | 66 | 1 | 8 | Actual |
| 8057 | 408.00 | 2022-11-30 | 67 | 1 | 4 | Actual |
| 18696 | 599.00 | 2023-09-29 | 92 | 1 | 4 | Actual |
| 32123 | 57.14 | 2024-09-28 | 68 | 2 | 11 | Actual |
| 632 | 220.00 | 2022-04-29 | 73 | 4 | 6 | Budget |
| 1987 | 2200.00 | 2022-05-30 | 62 | 6 | 7 | Budget |
| 26382 | 214732.35 | 2024-04-28 | 13 | 7 | 8 | Actual |
| 37072 | 7218.93 | 2025-01-28 | 100 | 7 | 13 | Actual |
| 32598 | 29.00 | 2024-10-29 | 71 | 7 | 3 | Actual |
| 14991 | 4422.00 | 2023-05-30 | 23 | 7 | 6 | Actual |
| 10375 | 480.00 | 2023-01-28 | 81 | 6 | 4 | Budget |
| 34323 | 246937.50 | 2024-11-29 | 29 | 7 | 8 | Actual |
| 24917 | 22025.00 | 2024-03-29 | 33 | 7 | 5 | Actual |
| 1387 | 54.00 | 2022-05-30 | 69 | 6 | 4 | Actual |
| 28595 | 775.34 | 2024-06-29 | 65 | 2 | 8 | Actual |
| 2910 | 200.00 | 2022-06-30 | 65 | 5 | 6 | Budget |
| 7496 | 110.00 | 2022-10-30 | 89 | 6 | 6 | Actual |
| 26483 | 186.93 | 2024-04-28 | 87 | 3 | 11 | Actual |
| 787 | 124092.00 | 2022-04-29 | 29 | 7 | 6 | Actual |
| 2702 | 20968.00 | 2022-06-30 | 32 | 7 | 5 | Actual |
| 25278 | 4602.68 | 2024-03-29 | 61 | 6 | 8 | Actual |
| 30384 | 112.00 | 2024-08-29 | 82 | 1 | 4 | Actual |
| 12728 | 11246.00 | 2023-03-30 | 57 | 6 | 5 | Actual |
| 13361 | 380.00 | 2023-03-30 | 80 | 2 | 8 | Budget |
| 26623 | 17.78 | 2024-04-28 | 78 | 1 | 12 | Actual |
| 32278 | 13141.43 | 2024-09-28 | 32 | 7 | 11 | Actual |
| 10329 | 360.00 | 2023-01-28 | 92 | 1 | 4 | Actual |
| 14474 | 6.00 | 2023-04-29 | 96 | 6 | 12 | Actual |
| 30041 | 532.68 | 2024-07-29 | 61 | 2 | 12 | Actual |
| 536 | 100.00 | 2022-04-29 | 73 | 2 | 6 | Budget |
| 30598 | 60.00 | 2024-08-29 | 83 | 2 | 6 | Actual |
| 19413 | 67.78 | 2023-09-29 | 68 | 6 | 11 | Actual |
| 23766 | 134.00 | 2024-02-27 | 85 | 6 | 4 | Actual |
| 24501 | 52436.84 | 2024-02-27 | 39 | 7 | 11 | Actual |
| 36295 | 328.00 | 2025-01-28 | 76 | 3 | 6 | Actual |
| 31370 | 9631.26 | 2024-08-29 | 40 | 7 | 13 | Actual |
| 28316 | 98.00 | 2024-06-29 | 81 | 2 | 6 | Actual |
| 26898 | 37226.00 | 2024-05-29 | 28 | 7 | 3 | Actual |
| 8598 | 2328.00 | 2022-11-30 | 76 | 6 | 6 | Actual |
| 15566 | 39648.00 | 2023-06-30 | 32 | 7 | 3 | Actual |
| 20127 | 329.00 | 2023-10-30 | 74 | 6 | 7 | Actual |
| 5263 | 9730.00 | 2022-08-30 | 8 | 7 | 6 | Actual |
| 14960 | 144.00 | 2023-05-30 | 74 | 6 | 6 | Actual |
| 8613 | 80.00 | 2022-11-30 | 84 | 6 | 6 | Budget |
| 18458 | 8084.95 | 2023-08-30 | 40 | 7 | 11 | Actual |
| 37132 | 702.00 | 2025-02-27 | 92 | 6 | 3 | Actual |
| 10485 | 3993.00 | 2023-01-28 | 63 | 6 | 5 | Actual |
Generated 2025-05-29 03:43:01.516 UTC