[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3539 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23846 | 32.00 | 2024-02-27 | 69 | 6 | 5 | Actual |
| 25745 | 319739.00 | 2024-04-28 | 101 | 6 | 3 | Actual |
| 30757 | 315.00 | 2024-08-29 | 68 | 1 | 7 | Actual |
| 20735 | 255.00 | 2023-11-30 | 67 | 1 | 4 | Actual |
| 12984 | 497.00 | 2023-03-30 | 80 | 4 | 6 | Actual |
| 19400 | 22.04 | 2023-09-29 | 94 | 5 | 11 | Actual |
| 11559 | 100.00 | 2023-02-27 | 71 | 1 | 5 | Budget |
| 37796 | 60.33 | 2025-02-27 | 71 | 1 | 11 | Actual |
| 28605 | 279.87 | 2024-06-29 | 78 | 2 | 8 | Actual |
| 30744 | 169070.00 | 2024-08-29 | 37 | 7 | 6 | Actual |
| 19133 | 168258.00 | 2023-09-29 | 29 | 7 | 7 | Actual |
| 37483 | -288.00 | 2025-02-27 | 91 | 4 | 6 | Actual |
| 21458 | 9156.25 | 2023-11-30 | 52 | 6 | 11 | Actual |
| 21222 | 1501.11 | 2023-11-30 | 87 | 1 | 8 | Actual |
| 17933 | 12.00 | 2023-08-30 | 96 | 3 | 6 | Actual |
| 25330 | 111019.82 | 2024-03-29 | 37 | 7 | 8 | Actual |
| 14629 | 376.00 | 2023-05-30 | 66 | 1 | 4 | Actual |
| 600 | 40.00 | 2022-04-29 | 82 | 3 | 6 | Budget |
| 9598 | 198.00 | 2022-12-28 | 66 | 4 | 6 | Actual |
| 26857 | 716.00 | 2024-05-29 | 66 | 6 | 3 | Actual |
| 14524 | 252.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
| 10417 | 47874.00 | 2023-01-28 | 37 | 7 | 4 | Actual |
| 32854 | -89.00 | 2024-10-29 | 91 | 2 | 6 | Actual |
| 17680 | 821.00 | 2023-08-30 | 77 | 1 | 4 | Actual |
| 1798 | 45.00 | 2022-05-30 | 68 | 5 | 6 | Actual |
| 16006 | 205.00 | 2023-06-30 | 85 | 1 | 7 | Actual |
| 33687 | 201013.00 | 2024-11-29 | 101 | 6 | 3 | Actual |
| 32325 | 428.43 | 2024-09-28 | 65 | 6 | 12 | Actual |
| 24809 | 7496.00 | 2024-03-29 | 8 | 7 | 4 | Actual |
| 2424 | 30.00 | 2022-06-30 | 83 | 7 | 3 | Budget |
| 16628 | 360.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
| 15200 | 43057.94 | 2023-05-30 | 19 | 7 | 8 | Actual |
| 37046 | 394308.60 | 2025-01-28 | 6 | 7 | 13 | Actual |
| 22676 | 70964.00 | 2024-01-28 | 39 | 7 | 3 | Actual |
| 33108 | 1255.65 | 2024-10-29 | 81 | 1 | 8 | Actual |
| 4593 | 186.00 | 2022-08-30 | 90 | 6 | 3 | Actual |
| 12328 | 20742.38 | 2023-02-27 | 24 | 7 | 8 | Actual |
| 34173 | 1062.00 | 2024-11-29 | 80 | 6 | 7 | Actual |
| 18464 | 142.25 | 2023-08-30 | 62 | 1 | 12 | Actual |
| 39061 | 24.16 | 2025-03-30 | 78 | 5 | 11 | Actual |
| 84 | 380.00 | 2022-04-29 | 77 | 6 | 3 | Budget |
| 4965 | 355.00 | 2022-08-30 | 65 | 1 | 6 | Actual |
| 8406 | 20.00 | 2022-11-30 | 82 | 2 | 6 | Budget |
| 34268 | -292.85 | 2024-11-29 | 91 | 2 | 8 | Actual |
| 7895 | 114.00 | 2022-11-30 | 83 | 1 | 3 | Actual |
| 39297 | 731.09 | 2025-03-30 | 74 | 2 | 13 | Actual |
| 21816 | 99240.00 | 2023-12-28 | 35 | 7 | 4 | Actual |
| 33832 | 46206.00 | 2024-11-29 | 40 | 7 | 4 | Actual |
| 29738 | 1773.84 | 2024-07-29 | 87 | 1 | 8 | Actual |
| 16764 | 3939.00 | 2023-07-30 | 62 | 6 | 5 | Actual |
| 38230 | 78.00 | 2025-03-30 | 69 | 1 | 3 | Actual |
| 30923 | 313.21 | 2024-08-29 | 83 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2024-04-28 | 99 | 6 | 8 | Actual |
| 22158 | 329.00 | 2023-12-28 | 74 | 6 | 7 | Actual |
| 8202 | 56.00 | 2022-11-30 | 71 | 1 | 5 | Actual |
| 9954 | -388.31 | 2022-12-28 | 91 | 1 | 8 | Actual |
| 3988 | 200.00 | 2022-07-30 | 66 | 4 | 6 | Budget |
| 13293 | 658.67 | 2023-03-30 | 66 | 1 | 8 | Actual |
| 10273 | 32.00 | 2023-01-28 | 84 | 7 | 3 | Actual |
| 26333 | 198.05 | 2024-04-28 | 84 | 2 | 8 | Actual |
| 5235 | 128.00 | 2022-08-30 | 78 | 6 | 6 | Actual |
| 27250 | 109.00 | 2024-05-29 | 89 | 5 | 6 | Actual |
| 5836 | 280.00 | 2022-09-29 | 83 | 1 | 4 | Budget |
| 17870 | 113.00 | 2023-08-30 | 83 | 1 | 6 | Actual |
| 38922 | 16210.47 | 2025-03-30 | 22 | 7 | 8 | Actual |
| 20115 | 45926.00 | 2023-10-30 | 60 | 6 | 7 | Actual |
| 28530 | 426.00 | 2024-06-29 | 92 | 6 | 7 | Actual |
| 18203 | 3905.70 | 2023-08-30 | 62 | 6 | 8 | Actual |
| 25870 | 14888.00 | 2024-04-28 | 7 | 7 | 4 | Actual |
| 26043 | -97.00 | 2024-04-28 | 91 | 2 | 6 | Actual |
| 39124 | 1843.35 | 2025-03-30 | 23 | 7 | 11 | Actual |
| 35037 | 56.00 | 2024-12-28 | 82 | 6 | 5 | Actual |
| 3347 | 116365.37 | 2022-06-30 | 15 | 7 | 8 | Actual |
| 32370 | 12654.19 | 2024-09-28 | 32 | 7 | 12 | Actual |
| 16952 | -110.00 | 2023-07-30 | 91 | 5 | 6 | Actual |
| 12681 | 480.00 | 2023-03-30 | 66 | 1 | 5 | Budget |
| 2697 | 2945.00 | 2022-06-30 | 23 | 7 | 5 | Actual |
| 27185 | 75.00 | 2024-05-29 | 71 | 3 | 6 | Actual |
| 33060 | 35392.00 | 2024-10-29 | 94 | 6 | 7 | Actual |
| 28377 | 306.00 | 2024-06-29 | 90 | 4 | 6 | Actual |
| 29631 | 493.00 | 2024-07-29 | 68 | 1 | 7 | Actual |
| 29026 | 104.76 | 2024-06-29 | 89 | 1 | 13 | Actual |
| 8804 | 480.00 | 2022-11-30 | 65 | 1 | 8 | Budget |
| 17691 | -271.00 | 2023-08-30 | 91 | 1 | 4 | Actual |
| 24749 | 56.00 | 2024-03-29 | 69 | 1 | 4 | Actual |
| 20897 | 58455.00 | 2023-11-30 | 21 | 7 | 5 | Actual |
| 28028 | 593.00 | 2024-06-29 | 92 | 6 | 3 | Actual |
| 1615 | 100.00 | 2022-05-30 | 74 | 1 | 6 | Budget |
| 9799 | 950.00 | 2022-12-28 | 80 | 1 | 7 | Budget |
| 11095 | 220.78 | 2023-01-28 | 73 | 2 | 8 | Actual |
| 602 | 130.00 | 2022-04-29 | 83 | 3 | 6 | Actual |
| 35541 | 180.55 | 2024-12-28 | 92 | 2 | 11 | Actual |
| 37787 | 32060.77 | 2025-02-27 | 100 | 7 | 8 | Actual |
| 5278 | 18275.00 | 2022-08-30 | 33 | 7 | 6 | Actual |
| 23372 | 213.53 | 2024-01-28 | 80 | 3 | 11 | Actual |
| 5685 | 88.00 | 2022-09-29 | 67 | 6 | 3 | Actual |
Generated 2025-05-30 02:07:56.239 UTC