[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3604 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34544 | 48.63 | 2024-11-29 | 69 | 1 | 12 | Actual |
| 8643 | 120090.00 | 2022-11-30 | 29 | 7 | 6 | Actual |
| 29867 | 856.09 | 2024-07-29 | 61 | 2 | 11 | Actual |
| 10434 | 320.00 | 2023-01-28 | 67 | 1 | 5 | Actual |
| 35309 | 63388.00 | 2024-12-28 | 60 | 6 | 7 | Actual |
| 28991 | 8671.13 | 2024-06-29 | 28 | 7 | 12 | Actual |
| 32000 | 563.21 | 2024-09-28 | 65 | 2 | 8 | Actual |
| 17334 | 192.25 | 2023-07-30 | 87 | 4 | 11 | Actual |
| 5466 | 750.00 | 2022-08-30 | 87 | 1 | 8 | Budget |
| 36164 | 9442.00 | 2025-01-28 | 52 | 6 | 5 | Actual |
| 300 | 138120.00 | 2022-04-29 | 4 | 7 | 4 | Actual |
| 27468 | 31738.04 | 2024-05-29 | 53 | 6 | 8 | Actual |
| 21664 | 232.00 | 2023-12-28 | 83 | 6 | 3 | Actual |
| 7239 | 100.00 | 2022-10-30 | 83 | 1 | 6 | Budget |
| 26152 | 53.00 | 2024-04-28 | 85 | 6 | 6 | Actual |
| 27482 | 2116.27 | 2024-05-29 | 72 | 6 | 8 | Actual |
| 12644 | 102893.00 | 2023-03-30 | 4 | 7 | 4 | Actual |
| 18015 | -197.00 | 2023-08-30 | 91 | 6 | 6 | Actual |
| 10605 | 320.00 | 2023-01-28 | 92 | 1 | 6 | Actual |
| 4506 | 44.00 | 2022-08-30 | 71 | 1 | 3 | Actual |
| 28020 | 73.00 | 2024-06-29 | 82 | 6 | 3 | Actual |
| 32143 | 4.00 | 2024-09-28 | 96 | 2 | 11 | Actual |
| 32988 | 216162.00 | 2024-10-29 | 29 | 7 | 6 | Actual |
| 10629 | 168.00 | 2023-01-28 | 74 | 2 | 6 | Actual |
| 1244 | 23454.00 | 2022-05-30 | 13 | 7 | 3 | Actual |
| 14196 | 43057.94 | 2023-04-29 | 19 | 7 | 8 | Actual |
| 1856 | 200.00 | 2022-05-30 | 67 | 6 | 6 | Budget |
| 15920 | -139.00 | 2023-06-30 | 91 | 5 | 6 | Actual |
| 30044 | 66.72 | 2024-07-29 | 66 | 2 | 12 | Actual |
| 17071 | 169.00 | 2023-07-30 | 83 | 6 | 7 | Actual |
| 7114 | 3854.00 | 2022-10-30 | 52 | 6 | 5 | Actual |
| 8094 | 124016.00 | 2022-11-30 | 12 | 2 | 4 | Actual |
| 25048 | 164.00 | 2024-03-29 | 80 | 5 | 6 | Actual |
| 15911 | 259.00 | 2023-06-30 | 80 | 5 | 6 | Actual |
| 27835 | 4508.29 | 2024-05-29 | 22 | 7 | 12 | Actual |
| 35874 | 64.41 | 2024-12-28 | 69 | 6 | 13 | Actual |
| 2191 | 284.42 | 2022-05-30 | 73 | 6 | 8 | Actual |
| 33181 | 8.00 | 2024-10-29 | 96 | 6 | 8 | Actual |
| 22011 | 346.00 | 2023-12-28 | 80 | 4 | 6 | Actual |
| 32447 | 41.60 | 2024-09-28 | 69 | 6 | 13 | Actual |
| 17630 | 38822.00 | 2023-08-30 | 32 | 7 | 3 | Actual |
| 12453 | 45000.00 | 2023-03-30 | 99 | 6 | 3 | Actual |
| 10361 | 550.00 | 2023-01-28 | 72 | 6 | 4 | Budget |
| 21358 | 19.91 | 2023-11-30 | 71 | 2 | 11 | Actual |
| 28137 | 1159.00 | 2024-06-29 | 80 | 6 | 4 | Actual |
| 6659 | 16000.00 | 2022-09-29 | 60 | 6 | 8 | Budget |
| 21285 | 143.51 | 2023-11-30 | 89 | 6 | 8 | Actual |
| 273 | 604.00 | 2022-04-29 | 77 | 6 | 4 | Actual |
| 11995 | 9219.00 | 2023-02-27 | 20 | 7 | 6 | Actual |
| 16993 | 12322.00 | 2023-07-30 | 7 | 7 | 6 | Actual |
| 31714 | 12.00 | 2024-09-28 | 69 | 2 | 6 | Actual |
| 20029 | 108.00 | 2023-10-30 | 67 | 6 | 6 | Actual |
| 8010 | 36.00 | 2022-11-30 | 67 | 7 | 3 | Actual |
| 9693 | 1100.00 | 2022-12-28 | 62 | 6 | 6 | Budget |
| 11210 | 51605.07 | 2023-01-28 | 37 | 7 | 8 | Actual |
| 12249 | 3.00 | 2023-02-27 | 96 | 2 | 8 | Actual |
| 24908 | 11343.00 | 2024-03-29 | 20 | 7 | 5 | Actual |
| 18324 | 17.78 | 2023-08-30 | 71 | 3 | 11 | Actual |
| 37832 | 9.27 | 2025-02-27 | 82 | 2 | 11 | Actual |
| 11257 | 585.00 | 2023-02-27 | 87 | 1 | 3 | Actual |
| 32734 | -342.00 | 2024-10-29 | 91 | 1 | 5 | Actual |
| 34871 | 77.00 | 2024-12-28 | 68 | 7 | 3 | Actual |
| 6984 | 28280.00 | 2022-10-30 | 60 | 6 | 4 | Actual |
| 7182 | 50974.00 | 2022-10-30 | 14 | 7 | 5 | Actual |
| 8425 | 28300.00 | 2022-11-30 | 60 | 3 | 6 | Budget |
| 30706 | 389.00 | 2024-08-29 | 77 | 6 | 6 | Actual |
| 31971 | 8249.72 | 2024-09-28 | 62 | 1 | 8 | Actual |
| 34395 | 217.78 | 2024-11-29 | 66 | 3 | 11 | Actual |
| 37598 | 456.00 | 2025-02-27 | 90 | 1 | 7 | Actual |
| 9979 | 200.00 | 2022-12-28 | 74 | 2 | 8 | Budget |
| 5576 | 546.55 | 2022-08-30 | 87 | 6 | 8 | Actual |
| 27806 | 712.47 | 2024-05-29 | 77 | 6 | 12 | Actual |
| 35404 | 64.72 | 2024-12-28 | 69 | 2 | 8 | Actual |
| 39037 | 36.93 | 2025-03-30 | 82 | 4 | 11 | Actual |
| 25368 | 39.06 | 2024-03-29 | 65 | 2 | 11 | Actual |
| 15557 | 56836.00 | 2023-06-30 | 19 | 7 | 3 | Actual |
| 21780 | 497.00 | 2023-12-28 | 80 | 6 | 4 | Actual |
| 1775 | 90.00 | 2022-05-30 | 84 | 4 | 6 | Budget |
| 20989 | 92.00 | 2023-11-30 | 85 | 3 | 6 | Actual |
| 13374 | 126.84 | 2023-03-30 | 89 | 2 | 8 | Actual |
| 2759 | 7.00 | 2022-06-30 | 96 | 1 | 6 | Actual |
| 21286 | 219.27 | 2023-11-30 | 90 | 6 | 8 | Actual |
| 38551 | 344.00 | 2025-03-30 | 90 | 1 | 6 | Actual |
| 12136 | 9219.00 | 2023-02-27 | 20 | 7 | 7 | Actual |
| 34610 | 1782.71 | 2024-11-29 | 76 | 6 | 12 | Actual |
| 16633 | 40.00 | 2023-07-30 | 94 | 7 | 3 | Actual |
| 19785 | 72119.00 | 2023-10-30 | 37 | 7 | 4 | Actual |
| 31075 | 3963.60 | 2024-08-29 | 54 | 6 | 11 | Actual |
| 38545 | 30.00 | 2025-03-30 | 82 | 1 | 6 | Actual |
| 25429 | 166.72 | 2024-03-29 | 74 | 4 | 11 | Actual |
| 30667 | 43.00 | 2024-08-29 | 68 | 5 | 6 | Actual |
| 12506 | 100.00 | 2023-03-30 | 77 | 7 | 3 | Budget |
| 9777 | 2800.00 | 2022-12-28 | 62 | 1 | 7 | Budget |
| 20605 | 29220.45 | 2023-10-30 | 39 | 7 | 12 | Actual |
| 38197 | 13694.49 | 2025-02-27 | 7 | 7 | 13 | Actual |
| 32014 | 257.15 | 2024-09-28 | 83 | 2 | 8 | Actual |
Generated 2025-05-29 04:10:51.885 UTC