[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3719 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22016 | 60.00 | 2023-12-28 | 85 | 4 | 6 | Actual |
| 29804 | 463.21 | 2024-07-29 | 92 | 6 | 8 | Actual |
| 27556 | 406.09 | 2024-05-29 | 92 | 1 | 11 | Actual |
| 22061 | 113.00 | 2023-12-28 | 68 | 6 | 6 | Actual |
| 32699 | 85147.00 | 2024-10-29 | 31 | 7 | 4 | Actual |
| 8135 | 779.00 | 2022-11-30 | 80 | 6 | 4 | Actual |
| 24450 | 208.21 | 2024-02-27 | 65 | 6 | 11 | Actual |
| 9979 | 200.00 | 2022-12-28 | 74 | 2 | 8 | Budget |
| 26637 | 15003.17 | 2024-04-28 | 52 | 6 | 12 | Actual |
| 29377 | 76.00 | 2024-07-29 | 71 | 6 | 5 | Actual |
| 11153 | 1663.23 | 2023-01-28 | 72 | 6 | 8 | Actual |
| 198 | 750.00 | 2022-04-29 | 66 | 1 | 4 | Budget |
| 33055 | 1170.00 | 2024-10-29 | 87 | 6 | 7 | Actual |
| 7577 | -288.00 | 2022-10-30 | 91 | 1 | 7 | Actual |
| 3726 | 850.00 | 2022-07-30 | 80 | 1 | 5 | Budget |
| 16140 | 54906.65 | 2023-06-30 | 60 | 6 | 8 | Actual |
| 20282 | 80735.92 | 2023-10-30 | 31 | 7 | 8 | Actual |
| 31904 | 196118.00 | 2024-09-28 | 12 | 2 | 7 | Actual |
| 14507 | 7353.00 | 2023-05-30 | 61 | 1 | 3 | Actual |
| 6714 | 856968.56 | 2022-09-29 | 6 | 7 | 8 | Actual |
| 29249 | 146.00 | 2024-07-29 | 69 | 1 | 4 | Actual |
| 11256 | 480.00 | 2023-02-27 | 87 | 1 | 3 | Budget |
| 23992 | 90.00 | 2024-02-27 | 78 | 4 | 6 | Actual |
| 1770 | 28.00 | 2022-05-30 | 82 | 4 | 6 | Actual |
| 796 | 20015.00 | 2022-04-29 | 40 | 7 | 6 | Actual |
| 39061 | 24.16 | 2025-03-30 | 78 | 5 | 11 | Actual |
| 38583 | 1393582.00 | 2025-03-30 | 11 | 3 | 6 | Actual |
| 23378 | 192.25 | 2024-01-28 | 87 | 3 | 11 | Actual |
| 30872 | 40563.96 | 2024-08-29 | 60 | 2 | 8 | Actual |
| 11544 | 39376.00 | 2023-02-27 | 60 | 1 | 5 | Actual |
| 7867 | 380.00 | 2022-11-30 | 65 | 1 | 3 | Budget |
| 1127 | 51141.68 | 2022-04-29 | 43 | 7 | 8 | Actual |
| 30102 | 35000.00 | 2024-07-29 | 99 | 6 | 12 | Actual |
| 36417 | 22572.00 | 2025-01-28 | 34 | 7 | 6 | Actual |
| 24044 | 43.00 | 2024-02-27 | 71 | 6 | 6 | Actual |
| 29297 | 990.00 | 2024-07-29 | 87 | 6 | 4 | Actual |
| 21884 | 8.00 | 2023-12-28 | 96 | 6 | 5 | Actual |
| 20338 | 7.14 | 2023-10-30 | 82 | 2 | 11 | Actual |
| 6784 | -327.00 | 2022-10-30 | 91 | 1 | 3 | Actual |
| 24100 | 216.00 | 2024-02-27 | 68 | 1 | 7 | Actual |
| 6069 | 12931.00 | 2022-09-29 | 28 | 7 | 5 | Actual |
| 34729 | 181.96 | 2024-11-29 | 78 | 6 | 13 | Actual |
| 17150 | 493.51 | 2023-07-30 | 74 | 2 | 8 | Actual |
| 9900 | 20682.00 | 2022-12-28 | 32 | 7 | 7 | Actual |
| 33304 | 113.53 | 2024-10-29 | 73 | 4 | 11 | Actual |
| 32521 | -468.00 | 2024-10-29 | 91 | 1 | 3 | Actual |
| 34256 | 613.21 | 2024-11-29 | 76 | 2 | 8 | Actual |
| 29229 | 278.00 | 2024-07-29 | 81 | 7 | 3 | Actual |
| 5542 | 220.78 | 2022-08-30 | 66 | 6 | 8 | Actual |
| 36053 | 963.00 | 2025-01-28 | 73 | 1 | 4 | Actual |
| 20303 | 169.91 | 2023-10-30 | 73 | 1 | 11 | Actual |
| 19986 | 265.00 | 2023-10-30 | 87 | 4 | 6 | Actual |
| 578 | 200.00 | 2022-04-29 | 67 | 3 | 6 | Budget |
| 14092 | -1121918.00 | 2023-04-29 | 43 | 7 | 7 | Actual |
| 25349 | 302.89 | 2024-03-29 | 77 | 1 | 11 | Actual |
| 30463 | 4413.00 | 2024-08-29 | 62 | 1 | 5 | Actual |
| 24578 | 14.59 | 2024-02-27 | 78 | 6 | 12 | Actual |
| 6072 | 17537.00 | 2022-09-29 | 32 | 7 | 5 | Actual |
| 21263 | 4858.75 | 2023-11-30 | 61 | 6 | 8 | Actual |
| 8215 | 480.00 | 2022-11-30 | 81 | 1 | 5 | Budget |
| 37502 | 20.00 | 2025-02-27 | 82 | 5 | 6 | Actual |
| 1069 | 200.00 | 2022-04-29 | 74 | 6 | 8 | Budget |
| 17572 | 710.00 | 2023-08-30 | 92 | 1 | 3 | Actual |
| 5233 | 372.00 | 2022-08-30 | 77 | 6 | 6 | Actual |
| 10904 | 54.00 | 2023-01-28 | 69 | 1 | 7 | Actual |
| 10026 | 317.75 | 2022-12-28 | 66 | 6 | 8 | Actual |
| 28264 | 30785.00 | 2024-06-29 | 33 | 7 | 5 | Actual |
| 35102 | -262.00 | 2024-12-28 | 91 | 1 | 6 | Actual |
| 32787 | 12838.00 | 2024-10-29 | 22 | 7 | 5 | Actual |
| 30015 | 346.51 | 2024-07-29 | 65 | 1 | 12 | Actual |
| 4101 | 60.00 | 2022-07-30 | 71 | 6 | 6 | Budget |
| 18702 | 42278.00 | 2023-09-29 | 56 | 6 | 4 | Actual |
| 4472 | 9875.51 | 2022-07-30 | 20 | 7 | 8 | Actual |
| 19961 | 226.00 | 2023-10-30 | 89 | 3 | 6 | Actual |
| 10494 | 62.00 | 2023-01-28 | 69 | 6 | 5 | Actual |
| 25345 | 25.23 | 2024-03-29 | 71 | 1 | 11 | Actual |
| 22720 | 798.00 | 2024-01-28 | 77 | 1 | 4 | Actual |
| 23939 | 85.00 | 2024-02-27 | 80 | 2 | 6 | Actual |
| 39166 | 5.00 | 2025-03-30 | 96 | 1 | 12 | Actual |
| 26441 | 34.80 | 2024-04-28 | 67 | 2 | 11 | Actual |
| 27742 | 282.68 | 2024-05-29 | 73 | 1 | 12 | Actual |
| 9586 | 360.00 | 2022-12-28 | 92 | 3 | 6 | Actual |
| 36590 | 510.18 | 2025-01-28 | 73 | 6 | 8 | Actual |
| 33282 | 349.70 | 2024-10-29 | 80 | 3 | 11 | Actual |
| 30648 | 89.00 | 2024-08-29 | 78 | 4 | 6 | Actual |
| 27279 | 97.00 | 2024-05-29 | 83 | 6 | 6 | Actual |
| 30105 | 425307.62 | 2024-07-29 | 6 | 7 | 12 | Actual |
| 15064 | 294.00 | 2023-05-30 | 90 | 6 | 7 | Actual |
| 1212 | 380.00 | 2022-05-30 | 77 | 6 | 3 | Budget |
| 32984 | 14681.00 | 2024-10-29 | 22 | 7 | 6 | Actual |
| 26997 | 409.00 | 2024-05-29 | 92 | 6 | 4 | Actual |
| 34567 | 1055.03 | 2024-11-29 | 62 | 2 | 12 | Actual |
| 9798 | 263.00 | 2022-12-28 | 78 | 1 | 7 | Actual |
| 27171 | 153.00 | 2024-05-29 | 90 | 2 | 6 | Actual |
| 15203 | 11708.88 | 2023-05-30 | 22 | 7 | 8 | Actual |
| 24697 | 75992.00 | 2024-03-29 | 21 | 7 | 3 | Actual |
Generated 2025-05-29 04:01:05.505 UTC