[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3411 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6443 | 75.00 | 2022-09-28 | 82 | 1 | 7 | Actual |
| 31899 | 474.00 | 2024-09-27 | 90 | 1 | 7 | Actual |
| 20591 | 3491.25 | 2023-10-29 | 20 | 7 | 12 | Actual |
| 6456 | 480.00 | 2022-09-28 | 92 | 1 | 7 | Actual |
| 26466 | 148.63 | 2024-04-27 | 65 | 3 | 11 | Actual |
| 15218 | 763530.40 | 2023-05-29 | 46 | 7 | 8 | Actual |
| 26324 | 399.57 | 2024-04-27 | 73 | 2 | 8 | Actual |
| 14347 | 230.55 | 2023-04-28 | 80 | 6 | 11 | Actual |
| 34153 | 7033.00 | 2024-11-28 | 53 | 6 | 7 | Actual |
| 21913 | -245450.00 | 2023-12-27 | 43 | 7 | 5 | Actual |
| 19463 | 81373.78 | 2023-09-28 | 43 | 7 | 11 | Actual |
| 35894 | 509.00 | 2024-12-27 | 97 | 6 | 13 | Actual |
| 16749 | 743.00 | 2023-07-29 | 87 | 1 | 5 | Actual |
| 38680 | 1134.00 | 2025-03-29 | 76 | 6 | 6 | Actual |
| 22099 | 20008.00 | 2023-12-27 | 28 | 7 | 6 | Actual |
| 38124 | 32.83 | 2025-02-26 | 82 | 1 | 13 | Actual |
| 13790 | 21402.00 | 2023-04-28 | 33 | 7 | 5 | Actual |
| 16063 | 10710.00 | 2023-06-29 | 22 | 7 | 7 | Actual |
| 35231 | 428.00 | 2024-12-27 | 77 | 6 | 6 | Actual |
| 38261 | 736.00 | 2025-03-29 | 66 | 6 | 3 | Actual |
| 35577 | 96.51 | 2024-12-27 | 68 | 4 | 11 | Actual |
| 27566 | 63.53 | 2024-05-28 | 68 | 2 | 11 | Actual |
| 7507 | 579787.00 | 2022-10-29 | 6 | 7 | 6 | Actual |
| 32001 | 511.70 | 2024-09-27 | 66 | 2 | 8 | Actual |
| 31985 | 137.45 | 2024-09-27 | 82 | 1 | 8 | Actual |
| 7110 | 260.00 | 2022-10-29 | 92 | 1 | 5 | Actual |
| 14453 | 18.84 | 2023-04-28 | 67 | 6 | 12 | Actual |
| 29580 | 464.00 | 2024-07-28 | 77 | 6 | 6 | Actual |
| 27308 | 40030.00 | 2024-05-28 | 32 | 7 | 6 | Actual |
| 7529 | 102252.00 | 2022-10-29 | 39 | 7 | 6 | Actual |
| 35651 | 524.17 | 2024-12-27 | 87 | 6 | 11 | Actual |
| 11643 | 100.00 | 2023-02-26 | 85 | 6 | 5 | Budget |
| 2392 | 5000.00 | 2022-06-29 | 60 | 7 | 3 | Budget |
| 35908 | 3717.11 | 2024-12-27 | 22 | 7 | 13 | Actual |
| 37466 | 74.00 | 2025-02-26 | 68 | 4 | 6 | Actual |
| 24202 | 88.96 | 2024-02-26 | 82 | 1 | 8 | Actual |
| 39245 | 10105.20 | 2025-03-29 | 24 | 7 | 12 | Actual |
| 19639 | 365.00 | 2023-10-29 | 92 | 6 | 3 | Actual |
| 26839 | 1350.00 | 2024-05-28 | 87 | 1 | 3 | Actual |
| 16592 | 15147.00 | 2023-07-29 | 22 | 7 | 3 | Actual |
| 14345 | 175.23 | 2023-04-28 | 77 | 6 | 11 | Actual |
| 29658 | 56856.00 | 2024-07-28 | 60 | 6 | 7 | Actual |
| 23257 | 723.82 | 2024-01-27 | 77 | 6 | 8 | Actual |
| 21075 | -246.00 | 2023-11-29 | 91 | 6 | 6 | Actual |
| 28413 | 2374.00 | 2024-06-28 | 61 | 6 | 6 | Actual |
| 127 | 175368.00 | 2022-04-28 | 29 | 7 | 3 | Actual |
| 5845 | 363.00 | 2022-09-28 | 90 | 1 | 4 | Actual |
| 16776 | 689.00 | 2023-07-29 | 77 | 6 | 5 | Actual |
| 33379 | 29269.39 | 2024-10-28 | 35 | 7 | 11 | Actual |
| 555 | 30.00 | 2022-04-28 | 84 | 2 | 6 | Budget |
| 18256 | 73320.63 | 2023-08-29 | 39 | 7 | 8 | Actual |
| 31718 | 81.00 | 2024-09-27 | 76 | 2 | 6 | Actual |
| 14622 | 18.00 | 2023-05-29 | 94 | 7 | 3 | Actual |
| 38665 | 91544.00 | 2025-03-29 | 56 | 6 | 6 | Actual |
| 7096 | 436.00 | 2022-10-29 | 81 | 1 | 5 | Actual |
| 17419 | 5420.01 | 2023-07-29 | 28 | 7 | 11 | Actual |
| 3824 | 19443.00 | 2022-07-29 | 32 | 7 | 5 | Actual |
| 39164 | 226.30 | 2025-03-29 | 92 | 1 | 12 | Actual |
| 38874 | 21507.54 | 2025-03-29 | 52 | 6 | 8 | Actual |
| 8632 | 65464.00 | 2022-11-29 | 13 | 7 | 6 | Actual |
| 30319 | 114362.00 | 2024-08-28 | 15 | 7 | 3 | Actual |
| 16439 | 12.46 | 2023-06-29 | 76 | 2 | 12 | Actual |
| 25582 | 6.08 | 2024-03-28 | 84 | 2 | 12 | Actual |
| 6051 | 570.00 | 2022-09-28 | 97 | 6 | 5 | Actual |
| 5100 | 302.00 | 2022-08-29 | 92 | 3 | 6 | Actual |
| 26608 | -64346.36 | 2024-04-27 | 46 | 7 | 11 | Actual |
| 33495 | 32805.63 | 2024-10-28 | 31 | 7 | 12 | Actual |
| 10394 | 134500.00 | 2023-01-27 | 101 | 6 | 4 | Budget |
| 18670 | 2.00 | 2023-09-28 | 96 | 7 | 3 | Actual |
| 16733 | 563.00 | 2023-07-29 | 66 | 1 | 5 | Actual |
| 20592 | 31669.43 | 2023-10-29 | 21 | 7 | 12 | Actual |
| 9854 | 4145.00 | 2022-12-27 | 76 | 6 | 7 | Actual |
| 8056 | 808.00 | 2022-11-29 | 66 | 1 | 4 | Actual |
| 7914 | 79100.00 | 2022-11-29 | 56 | 6 | 3 | Budget |
| 33760 | 376.00 | 2024-11-28 | 83 | 1 | 4 | Actual |
| 15763 | 758661.00 | 2023-06-29 | 6 | 7 | 5 | Actual |
| 38807 | 61351.00 | 2025-03-29 | 31 | 7 | 7 | Actual |
| 35685 | 11437.14 | 2024-12-27 | 40 | 7 | 11 | Actual |
| 12574 | -232.00 | 2023-03-29 | 91 | 1 | 4 | Actual |
| 22003 | 88.00 | 2023-12-27 | 68 | 4 | 6 | Actual |
| 1260 | 119746.00 | 2022-05-29 | 35 | 7 | 3 | Actual |
| 16509 | 41485.57 | 2023-06-29 | 37 | 7 | 12 | Actual |
| 34741 | 4.00 | 2024-11-28 | 96 | 6 | 13 | Actual |
| 36594 | 275.33 | 2025-01-27 | 78 | 6 | 8 | Actual |
| 8101 | 5700.00 | 2022-11-29 | 57 | 6 | 4 | Budget |
| 3926 | -106.00 | 2022-07-29 | 91 | 2 | 6 | Actual |
| 38836 | 470.79 | 2025-03-29 | 83 | 1 | 8 | Actual |
| 7400 | 601.00 | 2022-10-29 | 62 | 5 | 6 | Actual |
| 37787 | 32060.77 | 2025-02-26 | 100 | 7 | 8 | Actual |
| 338 | 400.00 | 2022-04-28 | 66 | 1 | 5 | Actual |
| 20375 | 2.00 | 2023-10-29 | 96 | 3 | 11 | Actual |
| 10095 | 25271.25 | 2022-12-27 | 40 | 7 | 8 | Actual |
| 28593 | 5157.24 | 2024-06-28 | 61 | 2 | 8 | Actual |
| 17328 | 242.25 | 2023-07-29 | 80 | 4 | 11 | Actual |
| 15821 | 37.00 | 2023-06-29 | 66 | 2 | 6 | Actual |
| 26587 | 42313.25 | 2024-04-27 | 15 | 7 | 11 | Actual |
Generated 2025-05-28 06:04:48.043 UTC