[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3414 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16515 | 6081.72 | 2023-06-29 | 100 | 7 | 12 | Actual |
| 6239 | 73.00 | 2022-09-28 | 68 | 4 | 6 | Actual |
| 10979 | 509.00 | 2023-01-27 | 81 | 6 | 7 | Actual |
| 11080 | 2446.58 | 2023-01-27 | 61 | 2 | 8 | Actual |
| 21487 | 135.87 | 2023-11-29 | 90 | 6 | 11 | Actual |
| 3638 | 200.00 | 2022-07-29 | 74 | 6 | 4 | Budget |
| 23859 | 130.00 | 2024-02-26 | 85 | 6 | 5 | Actual |
| 21613 | 83720.00 | 2023-12-27 | 60 | 1 | 3 | Actual |
| 3288 | 1400.00 | 2022-06-29 | 61 | 6 | 8 | Budget |
| 15354 | 67.78 | 2023-05-29 | 84 | 6 | 11 | Actual |
| 36712 | 76.29 | 2025-01-27 | 84 | 3 | 11 | Actual |
| 36542 | -594.36 | 2025-01-27 | 91 | 1 | 8 | Actual |
| 12960 | 1900.00 | 2023-03-29 | 61 | 4 | 6 | Budget |
| 4914 | 200.00 | 2022-08-29 | 83 | 6 | 5 | Budget |
| 34102 | 61913.00 | 2024-11-28 | 15 | 7 | 6 | Actual |
| 32531 | 45299.00 | 2024-10-28 | 60 | 6 | 3 | Actual |
| 6182 | 2434.00 | 2022-09-28 | 61 | 3 | 6 | Actual |
| 35834 | 126391.33 | 2024-12-27 | 12 | 2 | 13 | Actual |
| 11198 | 11225.53 | 2023-01-27 | 20 | 7 | 8 | Actual |
| 2602 | 224.00 | 2022-06-29 | 78 | 1 | 5 | Actual |
| 9329 | 380.00 | 2022-12-27 | 76 | 1 | 5 | Budget |
| 608 | 480.00 | 2022-04-28 | 87 | 3 | 6 | Budget |
| 818 | 90.00 | 2022-04-28 | 71 | 1 | 7 | Budget |
| 20942 | 7535.00 | 2023-11-29 | 60 | 2 | 6 | Actual |
| 28102 | 503.00 | 2024-06-28 | 78 | 1 | 4 | Actual |
| 23912 | 505.00 | 2024-02-26 | 80 | 1 | 6 | Actual |
| 12309 | 61521.92 | 2023-02-26 | 94 | 6 | 8 | Actual |
| 35134 | 28159.00 | 2024-12-27 | 60 | 3 | 6 | Actual |
| 12330 | 151628.15 | 2023-02-26 | 29 | 7 | 8 | Actual |
| 34048 | 78.00 | 2024-11-28 | 78 | 5 | 6 | Actual |
| 8520 | 950.00 | 2022-11-29 | 61 | 5 | 6 | Budget |
| 37866 | -156.68 | 2025-02-26 | 91 | 3 | 11 | Actual |
| 3066 | 850.00 | 2022-06-29 | 77 | 1 | 7 | Budget |
| 20437 | 950.78 | 2023-10-29 | 62 | 6 | 11 | Actual |
| 13752 | 326.00 | 2023-04-28 | 74 | 6 | 5 | Actual |
| 2901 | 280.00 | 2022-06-29 | 92 | 4 | 6 | Actual |
| 25329 | 116100.21 | 2024-03-28 | 35 | 7 | 8 | Actual |
| 1697 | 1700.00 | 2022-05-29 | 62 | 3 | 6 | Budget |
| 8343 | 53.00 | 2022-11-29 | 71 | 1 | 6 | Actual |
| 2484 | 115.00 | 2022-06-29 | 94 | 1 | 4 | Actual |
| 31162 | 209.27 | 2024-08-28 | 92 | 1 | 12 | Actual |
| 18496 | 10.33 | 2023-08-29 | 63 | 6 | 12 | Actual |
| 34410 | 82.68 | 2024-11-28 | 85 | 3 | 11 | Actual |
| 8465 | 179.00 | 2022-11-29 | 89 | 3 | 6 | Actual |
| 6272 | 71.00 | 2022-09-28 | 94 | 4 | 6 | Actual |
| 14839 | 938.00 | 2023-05-29 | 62 | 2 | 6 | Actual |
| 11322 | 10600.00 | 2023-02-26 | 94 | 6 | 3 | Actual |
| 13920 | 123.00 | 2023-04-28 | 76 | 5 | 6 | Actual |
| 9152 | 7.00 | 2022-12-27 | 82 | 7 | 3 | Actual |
| 3863 | 480.00 | 2022-07-29 | 80 | 1 | 6 | Budget |
| 27698 | -170.51 | 2024-05-28 | 91 | 6 | 11 | Actual |
| 28960 | 193.32 | 2024-06-28 | 78 | 6 | 12 | Actual |
| 27905 | 16569.98 | 2024-05-28 | 52 | 6 | 13 | Actual |
| 34238 | 399.57 | 2024-11-28 | 89 | 1 | 8 | Actual |
| 5364 | 1251.00 | 2022-08-29 | 72 | 6 | 7 | Actual |
| 25750 | 85927.00 | 2024-04-27 | 13 | 7 | 3 | Actual |
| 15266 | 11.40 | 2023-05-29 | 84 | 2 | 11 | Actual |
| 35602 | 53.95 | 2024-12-27 | 66 | 5 | 11 | Actual |
| 24173 | 157848.00 | 2024-02-26 | 29 | 7 | 7 | Actual |
| 28853 | 6.00 | 2024-06-28 | 96 | 6 | 11 | Actual |
| 11032 | 7878.50 | 2023-01-27 | 61 | 1 | 8 | Actual |
| 14279 | 58.21 | 2023-04-28 | 68 | 3 | 11 | Actual |
| 34226 | 692.00 | 2024-11-28 | 73 | 1 | 8 | Actual |
| 3922 | 234.00 | 2022-07-29 | 87 | 2 | 6 | Actual |
| 9442 | 278149.00 | 2022-12-27 | 43 | 7 | 5 | Actual |
| 9387 | 2884.00 | 2022-12-27 | 76 | 6 | 5 | Actual |
| 34838 | 485212.00 | 2024-12-27 | 4 | 7 | 3 | Actual |
| 12224 | 237.45 | 2023-02-26 | 76 | 2 | 8 | Actual |
| 38123 | 329.33 | 2025-02-26 | 81 | 1 | 13 | Actual |
| 18404 | 996.52 | 2023-08-29 | 62 | 6 | 11 | Actual |
| 15062 | 900.00 | 2023-05-29 | 87 | 6 | 7 | Actual |
| 14331 | 13488.24 | 2023-04-28 | 60 | 6 | 11 | Actual |
| 13516 | 142.00 | 2023-04-28 | 94 | 1 | 3 | Actual |
| 32507 | 819.00 | 2024-10-28 | 73 | 1 | 3 | Actual |
| 14047 | 3437.00 | 2023-04-28 | 76 | 6 | 7 | Actual |
| 20178 | 1107.16 | 2023-10-29 | 65 | 1 | 8 | Actual |
| 1121 | 28487.98 | 2022-04-28 | 35 | 7 | 8 | Actual |
| 4424 | 32.90 | 2022-07-29 | 69 | 6 | 8 | Actual |
| 6943 | 80.00 | 2022-10-29 | 71 | 1 | 4 | Budget |
| 23455 | 188.00 | 2024-01-27 | 74 | 6 | 11 | Actual |
| 12587 | 968.00 | 2023-03-29 | 57 | 6 | 4 | Actual |
| 31082 | 360.34 | 2024-08-28 | 65 | 6 | 11 | Actual |
| 22512 | 22.04 | 2023-12-27 | 80 | 1 | 12 | Actual |
| 36046 | 8340.00 | 2025-01-27 | 62 | 1 | 4 | Actual |
| 13200 | 20380.00 | 2023-03-29 | 57 | 6 | 7 | Actual |
| 38211 | 60935.72 | 2025-02-26 | 31 | 7 | 13 | Actual |
| 5613 | 555264.65 | 2022-08-29 | 46 | 7 | 8 | Actual |
| 23333 | 707.16 | 2024-01-27 | 62 | 2 | 11 | Actual |
| 27047 | 80.00 | 2024-05-28 | 82 | 1 | 5 | Actual |
| 29591 | -262.00 | 2024-07-28 | 91 | 6 | 6 | Actual |
| 28687 | 472.04 | 2024-06-28 | 65 | 1 | 11 | Actual |
| 5728 | 303660.00 | 2022-09-28 | 4 | 7 | 3 | Actual |
| 9673 | 40.00 | 2022-12-27 | 85 | 5 | 6 | Budget |
| 32042 | 10651.28 | 2024-09-27 | 76 | 6 | 8 | Actual |
| 1303 | 30.00 | 2022-05-29 | 84 | 7 | 3 | Budget |
| 25655 | 10122.00 | 2024-04-26 | 93 | 7 | 3 | Actual |
Generated 2025-05-28 05:25:04.737 UTC