[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3522 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22980 | 38.00 | 2024-01-28 | 68 | 4 | 6 | Actual |
| 13078 | 35.00 | 2023-03-30 | 71 | 6 | 6 | Actual |
| 12758 | 550.00 | 2023-03-30 | 77 | 6 | 5 | Budget |
| 22620 | 36169.00 | 2024-01-28 | 57 | 6 | 3 | Actual |
| 16640 | 355.00 | 2023-07-30 | 66 | 1 | 4 | Actual |
| 19879 | 28142.00 | 2023-10-30 | 38 | 7 | 5 | Actual |
| 27530 | 523984.69 | 2024-05-29 | 46 | 7 | 8 | Actual |
| 12185 | 480.00 | 2023-02-27 | 81 | 1 | 8 | Budget |
| 11493 | 650.00 | 2023-02-27 | 80 | 6 | 4 | Budget |
| 34186 | 1298.00 | 2024-11-29 | 97 | 6 | 7 | Actual |
| 24349 | 8.21 | 2024-02-27 | 82 | 2 | 11 | Actual |
| 20268 | 40191.22 | 2023-10-30 | 7 | 7 | 8 | Actual |
| 23343 | 140.12 | 2024-01-28 | 77 | 2 | 11 | Actual |
| 26392 | 30575.89 | 2024-04-28 | 28 | 7 | 8 | Actual |
| 6626 | 100.00 | 2022-09-29 | 78 | 2 | 8 | Budget |
| 13151 | 696.00 | 2023-03-30 | 65 | 1 | 7 | Actual |
| 6274 | 9700.00 | 2022-09-29 | 60 | 5 | 6 | Budget |
| 15072 | 1359461.00 | 2023-05-30 | 4 | 7 | 7 | Actual |
| 2320 | 229.00 | 2022-06-30 | 66 | 6 | 3 | Actual |
| 1760 | 200.00 | 2022-05-30 | 76 | 4 | 6 | Budget |
| 12080 | 301.00 | 2023-02-27 | 65 | 6 | 7 | Actual |
| 35109 | 151.00 | 2024-12-28 | 65 | 2 | 6 | Actual |
| 1234 | 6860.00 | 2022-05-30 | 94 | 6 | 3 | Actual |
| 8914 | 82.90 | 2022-11-30 | 68 | 6 | 8 | Actual |
| 24984 | 1488.00 | 2024-03-29 | 62 | 3 | 6 | Actual |
| 26888 | 97914.00 | 2024-05-29 | 13 | 7 | 3 | Actual |
| 31595 | 176.00 | 2024-09-28 | 71 | 1 | 5 | Actual |
| 38095 | 75919.19 | 2025-02-27 | 29 | 7 | 12 | Actual |
| 29765 | 170.78 | 2024-07-29 | 85 | 2 | 8 | Actual |
| 20172 | 244345.00 | 2023-10-30 | 43 | 7 | 7 | Actual |
| 31149 | 303.96 | 2024-08-29 | 76 | 1 | 12 | Actual |
| 11056 | 750.00 | 2023-01-28 | 80 | 1 | 8 | Budget |
| 2466 | 1258.00 | 2022-06-30 | 80 | 1 | 4 | Actual |
| 31200 | 3398.69 | 2024-08-29 | 62 | 6 | 12 | Actual |
| 11603 | 33120.00 | 2023-02-27 | 60 | 6 | 5 | Actual |
| 24274 | 1546.00 | 2024-02-27 | 97 | 6 | 8 | Actual |
| 29902 | 181.61 | 2024-07-29 | 73 | 3 | 11 | Actual |
| 21772 | 42.00 | 2023-12-28 | 69 | 6 | 4 | Actual |
| 29360 | 313.00 | 2024-07-29 | 94 | 1 | 5 | Actual |
| 33343 | 549.71 | 2024-10-29 | 80 | 6 | 11 | Actual |
| 25834 | 100198.00 | 2024-04-28 | 56 | 6 | 4 | Actual |
| 14944 | 17426.00 | 2023-05-30 | 53 | 6 | 6 | Actual |
| 404 | 70.00 | 2022-04-29 | 71 | 6 | 5 | Budget |
| 26779 | 162.66 | 2024-04-28 | 83 | 6 | 13 | Actual |
| 18558 | 336.00 | 2023-09-29 | 68 | 1 | 3 | Actual |
| 2135 | 322.30 | 2022-05-30 | 76 | 2 | 8 | Actual |
| 182 | 48.00 | 2022-04-29 | 89 | 7 | 3 | Actual |
| 6577 | 750.00 | 2022-09-29 | 77 | 1 | 8 | Budget |
| 33419 | 49.70 | 2024-10-29 | 66 | 2 | 12 | Actual |
| 25172 | 248.00 | 2024-03-29 | 78 | 6 | 7 | Actual |
| 8382 | 200.00 | 2022-11-30 | 65 | 2 | 6 | Budget |
| 24266 | 187.45 | 2024-02-27 | 85 | 6 | 8 | Actual |
| 18622 | 68867.00 | 2023-09-29 | 14 | 7 | 3 | Actual |
| 26135 | 206.00 | 2024-04-28 | 65 | 6 | 6 | Actual |
| 32640 | 672.00 | 2024-10-29 | 90 | 1 | 4 | Actual |
| 34140 | 111.00 | 2024-11-29 | 82 | 1 | 7 | Actual |
| 11787 | 3037.00 | 2023-02-27 | 62 | 3 | 6 | Actual |
| 38291 | 9394.00 | 2025-03-30 | 8 | 7 | 3 | Actual |
| 25836 | 48510.00 | 2024-04-28 | 60 | 6 | 4 | Actual |
| 18033 | 4378.00 | 2023-08-30 | 23 | 7 | 6 | Actual |
| 34654 | 130789.70 | 2024-11-29 | 43 | 7 | 12 | Actual |
| 10974 | 756.00 | 2023-01-28 | 77 | 6 | 7 | Actual |
| 9495 | 850.00 | 2022-12-28 | 61 | 2 | 6 | Budget |
| 9268 | 720.00 | 2022-12-28 | 87 | 6 | 4 | Actual |
| 12996 | 410.00 | 2023-03-30 | 87 | 4 | 6 | Actual |
| 23105 | 643.00 | 2024-01-28 | 81 | 1 | 7 | Actual |
| 17666 | 2.00 | 2023-08-30 | 96 | 7 | 3 | Actual |
| 11057 | 1375.35 | 2023-01-28 | 80 | 1 | 8 | Actual |
| 33682 | 448.00 | 2024-11-29 | 92 | 6 | 3 | Actual |
| 20956 | 137.00 | 2023-11-30 | 80 | 2 | 6 | Actual |
| 20786 | 187.00 | 2023-11-30 | 89 | 6 | 4 | Actual |
| 32161 | 92.25 | 2024-09-28 | 83 | 3 | 11 | Actual |
| 11841 | 80.00 | 2023-02-27 | 68 | 4 | 6 | Budget |
| 16255 | 9543.49 | 2023-06-30 | 60 | 3 | 11 | Actual |
| 39078 | 43349.44 | 2025-03-30 | 56 | 6 | 11 | Actual |
| 25386 | 22.04 | 2024-03-29 | 89 | 2 | 11 | Actual |
| 34692 | 46.87 | 2024-11-29 | 71 | 2 | 13 | Actual |
| 12535 | 3200.00 | 2023-03-30 | 62 | 1 | 4 | Budget |
| 10625 | 25.00 | 2023-01-28 | 71 | 2 | 6 | Actual |
| 31877 | 86020.00 | 2024-09-28 | 60 | 1 | 7 | Actual |
| 26681 | 16743.62 | 2024-04-28 | 19 | 7 | 12 | Actual |
| 15443 | 5.01 | 2023-05-30 | 82 | 6 | 12 | Actual |
| 1972 | 9.00 | 2022-05-30 | 96 | 1 | 7 | Actual |
| 23664 | 17836.00 | 2024-02-27 | 18 | 7 | 3 | Actual |
| 11140 | 11400.00 | 2023-01-28 | 63 | 6 | 8 | Budget |
| 28482 | 867.00 | 2024-06-29 | 76 | 1 | 7 | Actual |
| 29975 | 128.42 | 2024-07-29 | 89 | 6 | 11 | Actual |
| 4449 | 125.33 | 2022-07-30 | 85 | 6 | 8 | Actual |
| 26694 | 46926.10 | 2024-04-28 | 37 | 7 | 12 | Actual |
| 14755 | 289.00 | 2023-05-30 | 66 | 6 | 5 | Actual |
| 22316 | 64276.52 | 2023-12-28 | 34 | 7 | 8 | Actual |
| 36161 | 344.00 | 2025-01-28 | 94 | 1 | 5 | Actual |
| 33184 | 431271.24 | 2024-10-29 | 101 | 6 | 8 | Actual |
| 23370 | 186.93 | 2024-01-28 | 77 | 3 | 11 | Actual |
| 35861 | 29491.28 | 2024-12-28 | 52 | 6 | 13 | Actual |
| 24668 | 3019.00 | 2024-03-29 | 76 | 6 | 3 | Actual |
Generated 2025-05-29 21:35:16.498 UTC