[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3502 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25787 | 264.00 | 2024-04-28 | 77 | 7 | 3 | Actual |
| 19770 | 83917.00 | 2023-10-30 | 15 | 7 | 4 | Actual |
| 20384 | 14.59 | 2023-10-30 | 71 | 4 | 11 | Actual |
| 35461 | 1361734.03 | 2024-12-28 | 4 | 7 | 8 | Actual |
| 35759 | 431.62 | 2024-12-28 | 73 | 6 | 12 | Actual |
| 33310 | 207.15 | 2024-10-29 | 81 | 4 | 11 | Actual |
| 32309 | 479.49 | 2024-09-28 | 87 | 1 | 12 | Actual |
| 11876 | 11800.00 | 2023-02-27 | 60 | 5 | 6 | Budget |
| 2948 | 156.00 | 2022-06-30 | 92 | 5 | 6 | Actual |
| 18184 | 623.82 | 2023-08-30 | 80 | 2 | 8 | Actual |
| 24827 | 111490.00 | 2024-03-29 | 37 | 7 | 4 | Actual |
| 31777 | 22.00 | 2024-09-28 | 82 | 4 | 6 | Actual |
| 26931 | 338.00 | 2024-05-29 | 87 | 7 | 3 | Actual |
| 27909 | 24854.35 | 2024-05-29 | 57 | 6 | 13 | Actual |
| 27983 | 1784.00 | 2024-06-29 | 80 | 1 | 3 | Actual |
| 38432 | 43918.00 | 2025-03-30 | 40 | 7 | 4 | Actual |
| 15126 | 11.00 | 2023-05-30 | 96 | 1 | 8 | Actual |
| 39072 | 34.80 | 2025-03-30 | 92 | 5 | 11 | Actual |
| 30136 | 287.22 | 2024-07-29 | 66 | 1 | 13 | Actual |
| 15135 | 38.96 | 2023-05-30 | 69 | 2 | 8 | Actual |
| 30688 | 8356.00 | 2024-08-29 | 53 | 6 | 6 | Actual |
| 29832 | 42762.48 | 2024-07-29 | 38 | 7 | 8 | Actual |
| 10968 | 300.00 | 2023-01-28 | 73 | 6 | 7 | Budget |
| 5749 | 131466.00 | 2022-09-29 | 37 | 7 | 3 | Actual |
| 25375 | 186.93 | 2024-03-29 | 74 | 2 | 11 | Actual |
| 20634 | 666.00 | 2023-11-30 | 92 | 1 | 3 | Actual |
| 34574 | 111.40 | 2024-11-29 | 73 | 2 | 12 | Actual |
| 19429 | 111.40 | 2023-09-29 | 89 | 6 | 11 | Actual |
| 5462 | 311.69 | 2022-08-30 | 84 | 1 | 8 | Actual |
| 8577 | 1621.00 | 2022-11-30 | 62 | 6 | 6 | Actual |
| 5241 | 30.00 | 2022-08-30 | 82 | 6 | 6 | Budget |
| 35575 | 249.70 | 2024-12-28 | 66 | 4 | 11 | Actual |
| 5653 | 90.00 | 2022-09-29 | 85 | 1 | 3 | Budget |
| 12622 | 514.00 | 2023-03-30 | 81 | 6 | 4 | Actual |
| 7643 | 98000.00 | 2022-10-30 | 101 | 6 | 7 | Budget |
| 25550 | 10.33 | 2024-03-29 | 78 | 1 | 12 | Actual |
| 18573 | 371.00 | 2023-09-29 | 89 | 1 | 3 | Actual |
| 7411 | 12.00 | 2022-10-30 | 71 | 5 | 6 | Actual |
| 23595 | 1120.00 | 2024-02-27 | 65 | 1 | 3 | Actual |
| 25183 | 396.00 | 2024-03-29 | 92 | 6 | 7 | Actual |
| 13228 | 3921.00 | 2023-03-30 | 76 | 6 | 7 | Actual |
| 12176 | 546.55 | 2023-02-27 | 76 | 1 | 8 | Actual |
| 28464 | 195099.00 | 2024-06-29 | 37 | 7 | 6 | Actual |
| 3450 | 100.00 | 2022-07-30 | 74 | 6 | 3 | Budget |
| 23171 | 48441.00 | 2024-01-28 | 31 | 7 | 7 | Actual |
| 8165 | 10976.00 | 2022-11-30 | 18 | 7 | 4 | Actual |
| 35510 | 149.70 | 2024-12-28 | 89 | 1 | 11 | Actual |
| 21603 | 7958.35 | 2023-11-30 | 33 | 7 | 12 | Actual |
| 4193 | 756.00 | 2022-07-30 | 80 | 1 | 7 | Actual |
| 1369 | 6900.00 | 2022-05-30 | 57 | 6 | 4 | Budget |
| 34600 | 3677.42 | 2024-11-29 | 63 | 6 | 12 | Actual |
| 26700 | 67607.69 | 2024-04-28 | 46 | 7 | 12 | Actual |
| 10074 | 15166.52 | 2022-12-28 | 8 | 7 | 8 | Actual |
| 29857 | 147.57 | 2024-07-29 | 85 | 1 | 11 | Actual |
| 20503 | 2.89 | 2023-10-30 | 71 | 1 | 12 | Actual |
| 34746 | 375099.47 | 2024-11-29 | 6 | 7 | 13 | Actual |
| 27964 | 58876.03 | 2024-05-29 | 39 | 7 | 13 | Actual |
| 28213 | 19430.00 | 2024-06-29 | 57 | 6 | 5 | Actual |
| 10486 | 616.00 | 2023-01-28 | 65 | 6 | 5 | Actual |
| 15815 | 10.00 | 2023-06-30 | 96 | 1 | 6 | Actual |
| 36659 | 747.58 | 2025-01-28 | 87 | 1 | 11 | Actual |
| 39297 | 731.09 | 2025-03-30 | 74 | 2 | 13 | Actual |
| 28509 | 600.00 | 2024-06-29 | 66 | 6 | 7 | Actual |
| 3888 | 650.00 | 2022-07-30 | 62 | 2 | 6 | Budget |
| 3634 | 380.00 | 2022-07-30 | 72 | 6 | 4 | Budget |
| 8528 | 111.00 | 2022-11-30 | 67 | 5 | 6 | Actual |
| 25871 | 10215.00 | 2024-04-28 | 8 | 7 | 4 | Actual |
| 24705 | 33593.00 | 2024-03-29 | 33 | 7 | 3 | Actual |
| 30615 | 87.00 | 2024-08-29 | 68 | 3 | 6 | Actual |
| 31388 | 1802.00 | 2024-09-28 | 80 | 1 | 3 | Actual |
| 9364 | 2300.00 | 2022-12-28 | 61 | 6 | 5 | Budget |
| 35782 | 8842.41 | 2024-12-28 | 7 | 7 | 12 | Actual |
| 10657 | 385512.00 | 2023-01-28 | 11 | 3 | 6 | Actual |
| 14510 | 713.00 | 2023-05-30 | 66 | 1 | 3 | Actual |
| 2438 | 20028.00 | 2022-06-30 | 100 | 7 | 3 | Actual |
| 28216 | 4213.00 | 2024-06-29 | 62 | 6 | 5 | Actual |
| 20597 | 55360.30 | 2023-10-30 | 29 | 7 | 12 | Actual |
| 35682 | 39867.46 | 2024-12-28 | 37 | 7 | 11 | Actual |
| 1714 | 263.00 | 2022-05-30 | 76 | 3 | 6 | Actual |
| 17926 | 112.00 | 2023-08-30 | 84 | 3 | 6 | Actual |
| 32754 | 698.00 | 2024-10-29 | 72 | 6 | 5 | Actual |
| 3751 | 61700.00 | 2022-07-30 | 56 | 6 | 5 | Budget |
| 8263 | 480.00 | 2022-11-30 | 72 | 6 | 5 | Budget |
| 23210 | 294039.89 | 2024-01-28 | 12 | 2 | 8 | Actual |
| 12786 | 568166.00 | 2023-03-30 | 6 | 7 | 5 | Actual |
| 16547 | 108459.00 | 2023-07-30 | 56 | 6 | 3 | Actual |
| 35455 | 431.39 | 2024-12-28 | 92 | 6 | 8 | Actual |
| 23471 | 6.00 | 2024-01-28 | 96 | 6 | 11 | Actual |
| 29986 | 21729.89 | 2024-07-29 | 7 | 7 | 11 | Actual |
| 20559 | 6.08 | 2023-10-30 | 69 | 6 | 12 | Actual |
| 7091 | 200.00 | 2022-10-30 | 78 | 1 | 5 | Budget |
| 3824 | 19443.00 | 2022-07-30 | 32 | 7 | 5 | Actual |
| 25729 | 251.00 | 2024-04-28 | 78 | 6 | 3 | Actual |
| 18347 | 128.42 | 2023-08-30 | 66 | 4 | 11 | Actual |
| 17647 | 16.00 | 2023-08-30 | 69 | 7 | 3 | Actual |
| 2405 | 11.00 | 2022-06-30 | 69 | 7 | 3 | Actual |
Generated 2025-05-29 22:48:10.002 UTC