[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3607 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10852 | 155.00 | 2023-01-28 | 89 | 6 | 6 | Actual |
| 36012 | 90141.00 | 2025-01-28 | 39 | 7 | 3 | Actual |
| 24927 | 20344.00 | 2024-03-29 | 60 | 1 | 6 | Actual |
| 15905 | 33.00 | 2023-06-30 | 71 | 5 | 6 | Actual |
| 20449 | 196.51 | 2023-10-30 | 77 | 6 | 11 | Actual |
| 36757 | 69.91 | 2025-01-28 | 73 | 5 | 11 | Actual |
| 39113 | 538775.69 | 2025-03-30 | 6 | 7 | 11 | Actual |
| 11519 | 7895.00 | 2023-02-27 | 8 | 7 | 4 | Actual |
| 12362 | 100.00 | 2023-03-30 | 74 | 1 | 3 | Budget |
| 37719 | -323.16 | 2025-02-27 | 91 | 2 | 8 | Actual |
| 25635 | 28502.35 | 2024-03-29 | 21 | 7 | 12 | Actual |
| 7640 | 8.00 | 2022-10-30 | 96 | 6 | 7 | Actual |
| 27478 | 182.90 | 2024-05-29 | 67 | 6 | 8 | Actual |
| 10954 | 380.00 | 2023-01-28 | 65 | 6 | 7 | Budget |
| 1683 | 200.00 | 2022-05-30 | 87 | 2 | 6 | Budget |
| 29847 | 311.40 | 2024-07-29 | 73 | 1 | 11 | Actual |
| 36827 | 13262.71 | 2025-01-28 | 32 | 7 | 11 | Actual |
| 13877 | 378.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
| 4772 | 178.00 | 2022-08-30 | 83 | 6 | 4 | Actual |
| 7263 | 80.00 | 2022-10-30 | 67 | 2 | 6 | Budget |
| 10313 | 1000.00 | 2023-01-28 | 80 | 1 | 4 | Budget |
| 22322 | 226317.67 | 2023-12-28 | 43 | 7 | 8 | Actual |
| 37389 | 138.00 | 2025-02-27 | 74 | 1 | 6 | Actual |
| 37133 | 2020.00 | 2025-02-27 | 94 | 6 | 3 | Actual |
| 10943 | 44840.00 | 2023-01-28 | 56 | 6 | 7 | Actual |
| 21958 | 85.00 | 2023-12-28 | 81 | 2 | 6 | Actual |
| 30972 | 59.27 | 2024-08-29 | 71 | 1 | 11 | Actual |
| 38317 | 644.00 | 2025-03-30 | 62 | 7 | 3 | Actual |
| 16342 | 1384.83 | 2023-06-30 | 61 | 6 | 11 | Actual |
| 19648 | 13481.00 | 2023-10-30 | 8 | 7 | 3 | Actual |
| 17560 | 1368.00 | 2023-08-30 | 77 | 1 | 3 | Actual |
| 31125 | 75191.52 | 2024-08-29 | 29 | 7 | 11 | Actual |
| 35959 | 4349.00 | 2025-01-28 | 62 | 6 | 3 | Actual |
| 12715 | -226.00 | 2023-03-30 | 91 | 1 | 5 | Actual |
| 33308 | 91.19 | 2024-10-29 | 78 | 4 | 11 | Actual |
| 24211 | 452.60 | 2024-02-27 | 94 | 1 | 8 | Actual |
| 2307 | 4400.00 | 2022-06-30 | 57 | 6 | 3 | Budget |
| 36189 | 174.00 | 2025-01-28 | 84 | 6 | 5 | Actual |
| 17840 | 153144.00 | 2023-08-30 | 29 | 7 | 5 | Actual |
| 34465 | 149.70 | 2024-11-29 | 87 | 5 | 11 | Actual |
| 26945 | 522.00 | 2024-05-29 | 68 | 1 | 4 | Actual |
| 35423 | 7.00 | 2024-12-28 | 96 | 2 | 8 | Actual |
| 6065 | 36940.00 | 2022-09-29 | 21 | 7 | 5 | Actual |
| 18032 | 10603.00 | 2023-08-30 | 22 | 7 | 6 | Actual |
| 27138 | 29.00 | 2024-05-29 | 82 | 1 | 6 | Actual |
| 21781 | 307.00 | 2023-12-28 | 81 | 6 | 4 | Actual |
| 12819 | 343.00 | 2023-03-30 | 65 | 1 | 6 | Actual |
| 27395 | 14978.00 | 2024-05-29 | 22 | 7 | 7 | Actual |
| 7305 | 3307.00 | 2022-10-30 | 61 | 3 | 6 | Actual |
| 11264 | 64285.00 | 2023-02-27 | 12 | 2 | 3 | Actual |
| 20261 | 54744.53 | 2023-10-30 | 94 | 6 | 8 | Actual |
| 14052 | 68.00 | 2023-04-29 | 82 | 6 | 7 | Actual |
| 33491 | 1843.35 | 2024-10-29 | 23 | 7 | 12 | Actual |
| 31906 | 1384.00 | 2024-09-28 | 54 | 6 | 7 | Actual |
| 24281 | 200312.39 | 2024-02-27 | 13 | 7 | 8 | Actual |
| 7569 | 240.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
| 3406 | 90.00 | 2022-07-30 | 85 | 1 | 3 | Budget |
| 17287 | 9733.92 | 2023-07-30 | 60 | 3 | 11 | Actual |
| 14722 | 231.00 | 2023-05-30 | 67 | 1 | 5 | Actual |
| 35298 | 460.00 | 2024-12-28 | 90 | 1 | 7 | Actual |
| 34019 | 160.00 | 2024-11-29 | 74 | 4 | 6 | Actual |
| 25756 | 93123.00 | 2024-04-28 | 21 | 7 | 3 | Actual |
| 23245 | 4560.26 | 2024-01-28 | 62 | 6 | 8 | Actual |
| 20683 | 56836.00 | 2023-11-30 | 19 | 7 | 3 | Actual |
| 3003 | 468.00 | 2022-06-30 | 87 | 6 | 6 | Actual |
| 3278 | 11236.14 | 2022-06-30 | 52 | 6 | 8 | Actual |
| 17437 | 9.27 | 2023-07-30 | 66 | 1 | 12 | Actual |
| 24167 | 11361.00 | 2024-02-27 | 20 | 7 | 7 | Actual |
| 5152 | 950.00 | 2022-08-30 | 61 | 5 | 6 | Budget |
| 15171 | 335.94 | 2023-05-30 | 73 | 6 | 8 | Actual |
| 17979 | 29.00 | 2023-08-30 | 85 | 5 | 6 | Actual |
| 3829 | 20636.00 | 2022-07-30 | 38 | 7 | 5 | Actual |
| 24367 | 9.27 | 2024-02-27 | 69 | 3 | 11 | Actual |
| 16158 | 67.75 | 2023-06-30 | 82 | 6 | 8 | Actual |
| 17902 | 101.00 | 2023-08-30 | 90 | 2 | 6 | Actual |
| 11576 | 50.00 | 2023-02-27 | 82 | 1 | 5 | Budget |
| 15645 | 53.00 | 2023-06-30 | 69 | 6 | 4 | Actual |
| 5809 | 600.00 | 2022-09-29 | 65 | 1 | 4 | Actual |
| 17446 | 8.21 | 2023-07-30 | 78 | 1 | 12 | Actual |
| 17042 | -236.00 | 2023-07-30 | 91 | 1 | 7 | Actual |
| 17813 | 144.00 | 2023-08-30 | 84 | 6 | 5 | Actual |
| 23441 | 75.23 | 2024-01-28 | 54 | 6 | 11 | Actual |
| 19364 | 11.40 | 2023-09-29 | 82 | 4 | 11 | Actual |
| 5702 | 90.00 | 2022-09-29 | 78 | 6 | 3 | Budget |
| 10026 | 317.75 | 2022-12-28 | 66 | 6 | 8 | Actual |
| 3828 | 40199.00 | 2022-07-30 | 37 | 7 | 5 | Actual |
| 25977 | 22336.00 | 2024-04-28 | 28 | 7 | 5 | Actual |
| 29476 | 86.00 | 2024-07-29 | 89 | 2 | 6 | Actual |
| 16616 | 36.00 | 2023-07-30 | 71 | 7 | 3 | Actual |
| 7666 | 37050.00 | 2022-10-30 | 37 | 7 | 7 | Actual |
| 20856 | 3387.00 | 2023-11-30 | 61 | 6 | 5 | Actual |
| 31291 | 113.53 | 2024-08-29 | 68 | 2 | 13 | Actual |
| 22523 | 2.00 | 2023-12-28 | 96 | 1 | 12 | Actual |
| 19200 | 6.00 | 2023-09-29 | 96 | 2 | 8 | Actual |
| 599 | 37.00 | 2022-04-29 | 82 | 3 | 6 | Actual |
| 10817 | 280.00 | 2023-01-28 | 66 | 6 | 6 | Budget |
Generated 2025-05-29 23:15:57.843 UTC