[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3722 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9033 | 7689.00 | 2022-12-27 | 53 | 6 | 3 | Actual |
| 19530 | 3.95 | 2023-09-28 | 69 | 6 | 12 | Actual |
| 19405 | 5639.16 | 2023-09-28 | 57 | 6 | 11 | Actual |
| 3415 | 12.00 | 2022-07-29 | 96 | 1 | 3 | Actual |
| 7914 | 79100.00 | 2022-11-29 | 56 | 6 | 3 | Budget |
| 880 | 300.00 | 2022-04-28 | 73 | 6 | 7 | Budget |
| 24325 | 240.13 | 2024-02-26 | 87 | 1 | 11 | Actual |
| 16036 | 1050.00 | 2023-06-29 | 80 | 6 | 7 | Actual |
| 33486 | 5255.11 | 2024-10-28 | 18 | 7 | 12 | Actual |
| 24862 | 31495.00 | 2024-03-28 | 52 | 6 | 5 | Actual |
| 34384 | 149.70 | 2024-11-28 | 87 | 2 | 11 | Actual |
| 11633 | 650.00 | 2023-02-26 | 80 | 6 | 5 | Budget |
| 39244 | 1843.35 | 2025-03-29 | 23 | 7 | 12 | Actual |
| 5034 | 225.00 | 2022-08-29 | 80 | 2 | 6 | Actual |
| 30500 | 327.00 | 2024-08-28 | 67 | 6 | 5 | Actual |
| 2076 | 304.12 | 2022-05-29 | 67 | 1 | 8 | Actual |
| 16575 | 360.00 | 2023-07-29 | 92 | 6 | 3 | Actual |
| 39153 | 155.02 | 2025-03-29 | 78 | 1 | 12 | Actual |
| 33516 | 192.48 | 2024-10-28 | 73 | 1 | 13 | Actual |
| 33779 | 10064.00 | 2024-11-28 | 63 | 6 | 4 | Actual |
| 340 | 200.00 | 2022-04-28 | 67 | 1 | 5 | Budget |
| 34987 | 6136.00 | 2024-12-27 | 61 | 1 | 5 | Actual |
| 36673 | 96.51 | 2025-01-27 | 68 | 2 | 11 | Actual |
| 29348 | 315.00 | 2024-07-28 | 78 | 1 | 5 | Actual |
| 36493 | 29378.00 | 2025-01-27 | 7 | 7 | 7 | Actual |
| 22705 | 37.00 | 2024-01-27 | 94 | 7 | 3 | Actual |
| 11489 | 748.00 | 2023-02-26 | 77 | 6 | 4 | Actual |
| 27615 | 2133.78 | 2024-05-28 | 61 | 4 | 11 | Actual |
| 25756 | 93123.00 | 2024-04-27 | 21 | 7 | 3 | Actual |
| 12751 | 300.00 | 2023-03-29 | 73 | 6 | 5 | Budget |
| 28790 | 213.53 | 2024-06-28 | 92 | 4 | 11 | Actual |
| 10223 | 22401.00 | 2023-01-27 | 24 | 7 | 3 | Actual |
| 23451 | 20.97 | 2024-01-27 | 69 | 6 | 11 | Actual |
| 20188 | 395.03 | 2023-10-29 | 78 | 1 | 8 | Actual |
| 12444 | 280.00 | 2023-03-29 | 87 | 6 | 3 | Budget |
| 23169 | 20008.00 | 2024-01-27 | 28 | 7 | 7 | Actual |
| 5990 | 29058.00 | 2022-09-28 | 52 | 6 | 5 | Actual |
| 14931 | 242.00 | 2023-05-29 | 80 | 5 | 6 | Actual |
| 26588 | 5255.11 | 2024-04-27 | 18 | 7 | 11 | Actual |
| 29947 | 4772.12 | 2024-07-28 | 52 | 6 | 11 | Actual |
| 16267 | 134.80 | 2023-06-29 | 77 | 3 | 11 | Actual |
| 27829 | 36667.40 | 2024-05-28 | 14 | 7 | 12 | Actual |
| 33164 | 425.33 | 2024-10-28 | 73 | 6 | 8 | Actual |
| 32895 | 166.00 | 2024-10-28 | 74 | 4 | 6 | Actual |
| 1458 | 2595.00 | 2022-05-29 | 62 | 1 | 5 | Actual |
| 8793 | 20237.00 | 2022-11-29 | 40 | 7 | 7 | Actual |
| 28656 | 1768152.21 | 2024-06-28 | 4 | 7 | 8 | Actual |
| 22615 | 159146.00 | 2024-01-27 | 12 | 2 | 3 | Actual |
| 33278 | 198.64 | 2024-10-28 | 74 | 3 | 11 | Actual |
| 28516 | 365.00 | 2024-06-28 | 74 | 6 | 7 | Actual |
| 35358 | 37228.00 | 2024-12-27 | 32 | 7 | 7 | Actual |
| 12294 | 378.36 | 2023-02-26 | 81 | 6 | 8 | Actual |
| 15783 | 130827.00 | 2023-06-29 | 37 | 7 | 5 | Actual |
| 30745 | 42487.00 | 2024-08-28 | 38 | 7 | 6 | Actual |
| 10149 | 6384.00 | 2023-01-27 | 53 | 6 | 3 | Actual |
| 33443 | 1324.19 | 2024-10-28 | 53 | 6 | 12 | Actual |
| 32787 | 12838.00 | 2024-10-28 | 22 | 7 | 5 | Actual |
| 38119 | 281.96 | 2025-02-26 | 76 | 1 | 13 | Actual |
| 8146 | 650.00 | 2022-11-29 | 87 | 6 | 4 | Budget |
| 20744 | 1051.00 | 2023-11-29 | 80 | 1 | 4 | Actual |
| 23124 | 6320.00 | 2024-01-27 | 61 | 6 | 7 | Actual |
| 8786 | 21794.00 | 2022-11-29 | 32 | 7 | 7 | Actual |
| 35747 | 7674.31 | 2024-12-27 | 57 | 6 | 12 | Actual |
| 1114 | 18102.93 | 2022-04-28 | 24 | 7 | 8 | Actual |
| 27068 | 208.00 | 2024-05-28 | 67 | 6 | 5 | Actual |
| 14261 | 36.93 | 2023-04-28 | 81 | 2 | 11 | Actual |
| 2689 | 43121.00 | 2022-06-29 | 13 | 7 | 5 | Actual |
| 2333 | 115.00 | 2022-06-29 | 74 | 6 | 3 | Actual |
| 31824 | 118.00 | 2024-09-27 | 67 | 6 | 6 | Actual |
| 11671 | 12147.00 | 2023-02-26 | 28 | 7 | 5 | Actual |
| 37374 | 68517.00 | 2025-02-26 | 39 | 7 | 5 | Actual |
| 31153 | 377.36 | 2024-08-28 | 81 | 1 | 12 | Actual |
| 9954 | -388.31 | 2022-12-27 | 91 | 1 | 8 | Actual |
| 13374 | 126.84 | 2023-03-29 | 89 | 2 | 8 | Actual |
| 18959 | 110.00 | 2023-09-28 | 89 | 4 | 6 | Actual |
| 1388 | 48.00 | 2022-05-29 | 71 | 6 | 4 | Actual |
| 28265 | 54118.00 | 2024-06-28 | 34 | 7 | 5 | Actual |
| 13581 | 350000.00 | 2023-04-28 | 42 | 7 | 3 | Actual |
| 25553 | 2.89 | 2024-03-28 | 82 | 1 | 12 | Actual |
| 38720 | 38663.00 | 2025-03-29 | 38 | 7 | 6 | Actual |
| 5912 | 204500.00 | 2022-09-28 | 101 | 6 | 4 | Budget |
| 32247 | 30.55 | 2024-09-27 | 82 | 6 | 11 | Actual |
| 21839 | 542.00 | 2023-12-27 | 81 | 1 | 5 | Actual |
| 16680 | 213.00 | 2023-07-29 | 73 | 6 | 4 | Actual |
| 18424 | 192.25 | 2023-08-29 | 87 | 6 | 11 | Actual |
| 37991 | 285.87 | 2025-02-26 | 65 | 1 | 12 | Actual |
| 6398 | 14019.00 | 2022-09-28 | 28 | 7 | 6 | Actual |
| 38794 | 21683.00 | 2025-03-29 | 8 | 7 | 7 | Actual |
| 19925 | 46.00 | 2023-10-29 | 78 | 2 | 6 | Actual |
| 21983 | 440.00 | 2023-12-27 | 77 | 3 | 6 | Actual |
| 19829 | 336.00 | 2023-10-29 | 65 | 6 | 5 | Actual |
| 8586 | 100.00 | 2022-11-29 | 67 | 6 | 6 | Budget |
| 8543 | 60.00 | 2022-11-29 | 78 | 5 | 6 | Budget |
| 1322 | 968.00 | 2022-05-29 | 65 | 1 | 4 | Actual |
| 11126 | 4158.73 | 2023-01-27 | 53 | 6 | 8 | Actual |
| 20967 | 3.00 | 2023-11-29 | 96 | 2 | 6 | Actual |
Generated 2025-05-28 17:09:28.672 UTC