[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3612 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5822 | 200.00 | 2022-09-29 | 74 | 1 | 4 | Budget |
| 725 | 314.00 | 2022-04-29 | 65 | 6 | 6 | Actual |
| 5366 | 218.00 | 2022-08-30 | 73 | 6 | 7 | Actual |
| 27957 | 63169.10 | 2024-05-29 | 31 | 7 | 13 | Actual |
| 33612 | 10836.54 | 2024-10-29 | 32 | 7 | 13 | Actual |
| 38199 | 63519.98 | 2025-02-27 | 13 | 7 | 13 | Actual |
| 31829 | 171.00 | 2024-09-28 | 73 | 6 | 6 | Actual |
| 25004 | 389.00 | 2024-03-29 | 90 | 3 | 6 | Actual |
| 20222 | 141.99 | 2023-10-30 | 85 | 2 | 8 | Actual |
| 38504 | 11602.00 | 2025-03-30 | 8 | 7 | 5 | Actual |
| 12324 | 10083.09 | 2023-02-27 | 20 | 7 | 8 | Actual |
| 34776 | 1007.00 | 2024-12-28 | 65 | 1 | 3 | Actual |
| 6512 | 100.00 | 2022-09-29 | 85 | 6 | 7 | Budget |
| 27935 | -251.37 | 2024-05-29 | 91 | 6 | 13 | Actual |
| 16222 | 206.08 | 2023-06-30 | 90 | 1 | 11 | Actual |
| 14470 | 106.08 | 2023-04-29 | 89 | 6 | 12 | Actual |
| 34741 | 4.00 | 2024-11-29 | 96 | 6 | 13 | Actual |
| 37902 | 30.55 | 2025-02-27 | 67 | 5 | 11 | Actual |
| 35991 | 11995.00 | 2025-01-28 | 7 | 7 | 3 | Actual |
| 25188 | 606666.00 | 2024-03-29 | 101 | 6 | 7 | Actual |
| 34861 | 112215.00 | 2024-12-28 | 39 | 7 | 3 | Actual |
| 14102 | 246.54 | 2023-04-29 | 68 | 1 | 8 | Actual |
| 33202 | 45488.29 | 2024-10-29 | 32 | 7 | 8 | Actual |
| 3335 | 43374.62 | 2022-06-30 | 94 | 6 | 8 | Actual |
| 37426 | 174.00 | 2025-02-27 | 87 | 2 | 6 | Actual |
| 20354 | 37.99 | 2023-10-30 | 67 | 3 | 11 | Actual |
| 13484 | 33105.00 | 2023-04-28 | 93 | 7 | 6 | Actual |
| 1454 | 37080.00 | 2022-05-30 | 60 | 1 | 5 | Actual |
| 30223 | 11017.25 | 2024-07-29 | 8 | 7 | 13 | Actual |
| 5237 | 501.00 | 2022-08-30 | 80 | 6 | 6 | Actual |
| 16819 | 922226.00 | 2023-07-30 | 43 | 7 | 5 | Actual |
| 7225 | 157.00 | 2022-10-30 | 74 | 1 | 6 | Actual |
| 14462 | 17.78 | 2023-04-29 | 78 | 6 | 12 | Actual |
| 9613 | 380.00 | 2022-12-28 | 77 | 4 | 6 | Budget |
| 5130 | 380.00 | 2022-08-30 | 80 | 4 | 6 | Budget |
| 10865 | 7852.00 | 2023-01-28 | 8 | 7 | 6 | Actual |
| 29307 | 636956.00 | 2024-07-29 | 4 | 7 | 4 | Actual |
| 6867 | 207774.00 | 2022-10-30 | 29 | 7 | 3 | Actual |
| 26448 | 136.93 | 2024-04-28 | 77 | 2 | 11 | Actual |
| 36351 | 198.00 | 2025-01-28 | 81 | 5 | 6 | Actual |
| 38808 | 36827.00 | 2025-03-30 | 32 | 7 | 7 | Actual |
| 33755 | 1522.00 | 2024-11-29 | 77 | 1 | 4 | Actual |
| 30535 | 13483.00 | 2024-08-29 | 20 | 7 | 5 | Actual |
| 23485 | 68205.22 | 2024-01-28 | 21 | 7 | 11 | Actual |
| 17186 | 661.70 | 2023-07-30 | 77 | 6 | 8 | Actual |
| 24938 | 186.00 | 2024-03-29 | 76 | 1 | 6 | Actual |
| 16067 | 175194.00 | 2023-06-30 | 29 | 7 | 7 | Actual |
| 6754 | 195.00 | 2022-10-30 | 68 | 1 | 3 | Actual |
| 33036 | 9622.00 | 2024-10-29 | 63 | 6 | 7 | Actual |
| 28514 | 756.00 | 2024-06-29 | 72 | 6 | 7 | Actual |
| 24195 | 655.64 | 2024-02-27 | 73 | 1 | 8 | Actual |
| 29187 | 416186.00 | 2024-07-29 | 4 | 7 | 3 | Actual |
| 21813 | 31388.00 | 2023-12-28 | 32 | 7 | 4 | Actual |
| 32597 | 19.00 | 2024-10-29 | 69 | 7 | 3 | Actual |
| 12707 | 189.00 | 2023-03-30 | 84 | 1 | 5 | Actual |
| 23623 | 123391.00 | 2024-02-27 | 56 | 6 | 3 | Actual |
| 13121 | 44827.00 | 2023-03-30 | 14 | 7 | 6 | Actual |
| 2235 | 71511.50 | 2022-05-30 | 21 | 7 | 8 | Actual |
| 30315 | 18280.00 | 2024-08-29 | 7 | 7 | 3 | Actual |
| 15068 | 10.00 | 2023-05-30 | 96 | 6 | 7 | Actual |
| 13585 | 22963.00 | 2023-04-29 | 60 | 7 | 3 | Actual |
| 28296 | 459.00 | 2024-06-29 | 90 | 1 | 6 | Actual |
| 34553 | 31.61 | 2024-11-29 | 82 | 1 | 12 | Actual |
| 26958 | 298.00 | 2024-05-29 | 85 | 1 | 4 | Actual |
| 10239 | 666.00 | 2023-01-28 | 61 | 7 | 3 | Actual |
| 8823 | 282.90 | 2022-11-30 | 78 | 1 | 8 | Actual |
| 23105 | 643.00 | 2024-01-28 | 81 | 1 | 7 | Actual |
| 30004 | 36345.05 | 2024-07-29 | 35 | 7 | 11 | Actual |
| 6186 | 280.00 | 2022-09-29 | 65 | 3 | 6 | Budget |
| 33507 | 26391.22 | 2024-10-29 | 60 | 1 | 13 | Actual |
| 20960 | 27.00 | 2023-11-30 | 84 | 2 | 6 | Actual |
| 37355 | 76625.00 | 2025-02-27 | 13 | 7 | 5 | Actual |
| 17847 | 23934.00 | 2023-08-30 | 38 | 7 | 5 | Actual |
| 17686 | 147.00 | 2023-08-30 | 84 | 1 | 4 | Actual |
| 25860 | 370.00 | 2024-04-28 | 90 | 6 | 4 | Actual |
| 20665 | 810.00 | 2023-11-30 | 87 | 6 | 3 | Actual |
| 38871 | 298.06 | 2025-03-30 | 92 | 2 | 8 | Actual |
| 4010 | 29.00 | 2022-07-30 | 82 | 4 | 6 | Actual |
| 28899 | 610.34 | 2024-06-29 | 80 | 1 | 12 | Actual |
| 31549 | 990.00 | 2024-09-28 | 87 | 6 | 4 | Actual |
| 1998 | 57.00 | 2022-05-30 | 69 | 6 | 7 | Actual |
| 4794 | 55446.00 | 2022-08-30 | 13 | 7 | 4 | Actual |
| 29204 | 56614.00 | 2024-07-29 | 32 | 7 | 3 | Actual |
| 21340 | 53.95 | 2023-11-30 | 84 | 1 | 11 | Actual |
| 27976 | 69.00 | 2024-06-29 | 69 | 1 | 3 | Actual |
| 27369 | 785.00 | 2024-05-29 | 81 | 6 | 7 | Actual |
| 35831 | -82.96 | 2024-12-28 | 91 | 1 | 13 | Actual |
| 38333 | 54.00 | 2025-03-30 | 84 | 7 | 3 | Actual |
| 38607 | -430.00 | 2025-03-30 | 91 | 3 | 6 | Actual |
| 28307 | 36.00 | 2024-06-29 | 68 | 2 | 6 | Actual |
| 15471 | 57996.52 | 2023-05-30 | 29 | 7 | 12 | Actual |
| 11960 | 117.00 | 2023-02-27 | 78 | 6 | 6 | Actual |
| 2753 | 480.00 | 2022-06-30 | 87 | 1 | 6 | Budget |
| 33376 | 12289.29 | 2024-10-29 | 32 | 7 | 11 | Actual |
| 12835 | 280.00 | 2023-03-30 | 76 | 1 | 6 | Budget |
| 14131 | 54.11 | 2023-04-29 | 69 | 2 | 8 | Actual |
Generated 2025-05-29 21:32:53.583 UTC