[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3358 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28564 | 98274.12 | 2024-06-29 | 60 | 1 | 8 | Actual |
| 6694 | 43.51 | 2022-09-29 | 82 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-04-29 | 71 | 2 | 8 | Actual |
| 17116 | 620.79 | 2023-07-30 | 66 | 1 | 8 | Actual |
| 28709 | 228.42 | 2024-06-29 | 94 | 1 | 11 | Actual |
| 17052 | 43534.00 | 2023-07-30 | 60 | 6 | 7 | Actual |
| 25980 | 33625.00 | 2024-04-28 | 32 | 7 | 5 | Actual |
| 16943 | 211.00 | 2023-07-30 | 80 | 5 | 6 | Actual |
| 29106 | 1520.58 | 2024-06-29 | 23 | 7 | 13 | Actual |
| 20568 | 42.25 | 2023-10-30 | 81 | 6 | 12 | Actual |
| 39401 | -475000.00 | 2025-04-28 | 43 | 7 | 12 | Actual |
| 13874 | 84.00 | 2023-04-29 | 83 | 3 | 6 | Actual |
| 27524 | 258464.99 | 2024-05-29 | 35 | 7 | 8 | Actual |
| 11190 | 829313.50 | 2023-01-28 | 6 | 7 | 8 | Actual |
| 11155 | 205.63 | 2023-01-28 | 73 | 6 | 8 | Actual |
| 25501 | 179.49 | 2024-03-29 | 90 | 6 | 11 | Actual |
| 12069 | 176278.00 | 2023-02-27 | 56 | 6 | 7 | Actual |
| 35118 | 183.00 | 2024-12-28 | 77 | 2 | 6 | Actual |
| 17219 | 182092.35 | 2023-07-30 | 29 | 7 | 8 | Actual |
| 13304 | 200.00 | 2023-03-30 | 74 | 1 | 8 | Budget |
| 28273 | 25862.00 | 2024-06-29 | 100 | 7 | 5 | Actual |
| 115 | 2487.00 | 2022-04-29 | 8 | 7 | 3 | Actual |
| 7583 | 3100.00 | 2022-10-30 | 52 | 6 | 7 | Budget |
| 15427 | 216.72 | 2023-05-30 | 62 | 6 | 12 | Actual |
| 15724 | 179804.00 | 2023-06-30 | 12 | 2 | 5 | Actual |
| 29154 | 17459.00 | 2024-07-29 | 57 | 6 | 3 | Actual |
| 18436 | 9165.82 | 2023-08-30 | 7 | 7 | 11 | Actual |
| 8903 | 1200.00 | 2022-11-30 | 61 | 6 | 8 | Budget |
| 24605 | 3288.05 | 2024-02-27 | 22 | 7 | 12 | Actual |
| 22270 | 287.45 | 2023-12-28 | 66 | 6 | 8 | Actual |
| 28480 | 751.00 | 2024-06-29 | 73 | 1 | 7 | Actual |
| 21205 | 1251.10 | 2023-11-30 | 65 | 1 | 8 | Actual |
| 21300 | 187084.87 | 2023-11-30 | 15 | 7 | 8 | Actual |
| 10585 | 480.00 | 2023-01-28 | 77 | 1 | 6 | Budget |
| 25061 | 16119.00 | 2024-03-29 | 53 | 6 | 6 | Actual |
| 23979 | 19088.00 | 2024-02-27 | 60 | 4 | 6 | Actual |
| 24989 | 22.00 | 2024-03-29 | 69 | 3 | 6 | Actual |
| 30509 | 266.00 | 2024-08-29 | 78 | 6 | 5 | Actual |
| 18263 | 1795.47 | 2023-08-30 | 62 | 1 | 11 | Actual |
| 34852 | 41929.00 | 2024-12-28 | 28 | 7 | 3 | Actual |
| 247 | 2000.00 | 2022-04-29 | 61 | 6 | 4 | Budget |
| 9797 | 280.00 | 2022-12-28 | 78 | 1 | 7 | Budget |
| 33561 | 2667.97 | 2024-10-29 | 53 | 6 | 13 | Actual |
| 2959 | 22672.00 | 2022-06-30 | 60 | 6 | 6 | Actual |
| 13861 | 210.00 | 2023-04-29 | 66 | 3 | 6 | Actual |
| 16574 | -216.00 | 2023-07-30 | 91 | 6 | 3 | Actual |
| 33003 | 5841.00 | 2024-10-29 | 62 | 1 | 7 | Actual |
| 37021 | 211.78 | 2025-01-28 | 68 | 6 | 13 | Actual |
| 12717 | 264.00 | 2023-03-30 | 94 | 1 | 5 | Actual |
| 36579 | 52203.57 | 2025-01-28 | 60 | 6 | 8 | Actual |
| 33748 | 432.00 | 2024-11-29 | 67 | 1 | 4 | Actual |
| 13167 | 784.00 | 2023-03-30 | 77 | 1 | 7 | Actual |
| 12759 | 200.00 | 2023-03-30 | 78 | 6 | 5 | Budget |
| 10083 | 3645.09 | 2022-12-28 | 23 | 7 | 8 | Actual |
| 29525 | 25.00 | 2024-07-29 | 82 | 4 | 6 | Actual |
| 36930 | 277848.49 | 2025-01-28 | 6 | 7 | 12 | Actual |
| 28735 | -64.13 | 2024-06-29 | 91 | 2 | 11 | Actual |
| 17189 | 507.15 | 2023-07-30 | 81 | 6 | 8 | Actual |
| 21379 | 815.67 | 2023-11-30 | 62 | 3 | 11 | Actual |
| 29330 | 70964.00 | 2024-07-29 | 39 | 7 | 4 | Actual |
| 19668 | 73411.00 | 2023-10-30 | 39 | 7 | 3 | Actual |
| 7123 | 29200.00 | 2022-10-30 | 60 | 6 | 5 | Budget |
| 31770 | 139.00 | 2024-09-28 | 73 | 4 | 6 | Actual |
| 5986 | 371.00 | 2022-09-29 | 92 | 1 | 5 | Actual |
| 11604 | 3058.00 | 2023-02-27 | 61 | 6 | 5 | Actual |
| 12257 | 257105.87 | 2023-02-27 | 56 | 6 | 8 | Actual |
| 2422 | 10.00 | 2022-06-30 | 82 | 7 | 3 | Actual |
| 6768 | 703.00 | 2022-10-30 | 80 | 1 | 3 | Actual |
| 24685 | 52000.00 | 2024-03-29 | 99 | 6 | 3 | Actual |
| 15879 | 22.00 | 2023-06-30 | 71 | 4 | 6 | Actual |
| 509 | 106.00 | 2022-04-29 | 85 | 1 | 6 | Actual |
| 30818 | 37659.00 | 2024-08-29 | 7 | 7 | 7 | Actual |
| 27921 | 466.17 | 2024-05-29 | 73 | 6 | 13 | Actual |
| 12380 | 99.00 | 2023-03-30 | 85 | 1 | 3 | Actual |
| 13053 | 5700.00 | 2023-03-30 | 53 | 6 | 6 | Budget |
| 39326 | 45.11 | 2025-03-30 | 69 | 6 | 13 | Actual |
| 24813 | 14268.00 | 2024-03-29 | 18 | 7 | 4 | Actual |
| 24098 | 535.00 | 2024-02-27 | 66 | 1 | 7 | Actual |
| 11415 | 200.00 | 2023-02-27 | 68 | 1 | 4 | Budget |
| 8810 | 287.45 | 2022-11-30 | 68 | 1 | 8 | Actual |
| 14994 | 180402.00 | 2023-05-30 | 29 | 7 | 6 | Actual |
| 32195 | 249.70 | 2024-09-28 | 92 | 4 | 11 | Actual |
| 5333 | 252.00 | 2022-08-30 | 94 | 1 | 7 | Actual |
| 26417 | 151.83 | 2024-04-28 | 73 | 1 | 11 | Actual |
| 7596 | 4127.00 | 2022-10-30 | 63 | 6 | 7 | Actual |
| 24498 | 45795.23 | 2024-02-27 | 35 | 7 | 11 | Actual |
| 27645 | 103.95 | 2024-05-29 | 66 | 5 | 11 | Actual |
| 1364 | 22000.00 | 2022-05-30 | 52 | 6 | 4 | Budget |
| 10753 | 11362.00 | 2023-01-28 | 60 | 5 | 6 | Actual |
| 35856 | 145.11 | 2024-12-28 | 89 | 2 | 13 | Actual |
| 34493 | 746.52 | 2024-11-29 | 80 | 6 | 11 | Actual |
| 26276 | 97194.00 | 2024-04-28 | 34 | 7 | 7 | Actual |
| 8966 | 8828.52 | 2022-11-30 | 22 | 7 | 8 | Actual |
| 26842 | -480.00 | 2024-05-29 | 91 | 1 | 3 | Actual |
| 9690 | 18018.00 | 2022-12-28 | 60 | 6 | 6 | Actual |
| 2177 | 17318.07 | 2022-05-30 | 63 | 6 | 8 | Actual |
Generated 2025-05-30 00:37:54.089 UTC