[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3798 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12201 | 8.00 | 2023-02-27 | 96 | 1 | 8 | Actual |
| 33499 | 25891.67 | 2024-10-29 | 35 | 7 | 12 | Actual |
| 38586 | 1831.00 | 2025-03-30 | 62 | 3 | 6 | Actual |
| 14438 | 19.91 | 2023-04-29 | 87 | 2 | 12 | Actual |
| 32530 | 5936.00 | 2024-10-29 | 57 | 6 | 3 | Actual |
| 14955 | 71.00 | 2023-05-30 | 68 | 6 | 6 | Actual |
| 28818 | 27.36 | 2024-06-29 | 94 | 5 | 11 | Actual |
| 25826 | -428.00 | 2024-04-28 | 91 | 1 | 4 | Actual |
| 27502 | 34500.00 | 2024-05-29 | 99 | 6 | 8 | Actual |
| 22003 | 88.00 | 2023-12-28 | 68 | 4 | 6 | Actual |
| 18448 | 5540.22 | 2023-08-30 | 28 | 7 | 11 | Actual |
| 30970 | 127.36 | 2024-08-29 | 68 | 1 | 11 | Actual |
| 36869 | 82.68 | 2025-01-28 | 65 | 2 | 12 | Actual |
| 6482 | 273.00 | 2022-09-29 | 67 | 6 | 7 | Actual |
| 14420 | 73.10 | 2023-04-29 | 62 | 2 | 12 | Actual |
| 13896 | 87.00 | 2023-04-29 | 78 | 4 | 6 | Actual |
| 35255 | 17287.00 | 2024-12-28 | 18 | 7 | 6 | Actual |
| 11939 | 280.00 | 2023-02-27 | 65 | 6 | 6 | Budget |
| 35681 | 46163.32 | 2024-12-28 | 35 | 7 | 11 | Actual |
| 17048 | 12080.00 | 2023-07-30 | 53 | 6 | 7 | Actual |
| 750 | 302.00 | 2022-04-29 | 81 | 6 | 6 | Actual |
| 30495 | 5603.00 | 2024-08-29 | 61 | 6 | 5 | Actual |
| 2375 | 11652.00 | 2022-06-30 | 22 | 7 | 3 | Actual |
| 10584 | 468.00 | 2023-01-28 | 77 | 1 | 6 | Actual |
| 26710 | 27.57 | 2024-04-28 | 71 | 1 | 13 | Actual |
| 27409 | 2127159.00 | 2024-05-29 | 43 | 7 | 7 | Actual |
| 19748 | 535.00 | 2023-10-30 | 80 | 6 | 4 | Actual |
| 15034 | 345961.00 | 2023-05-30 | 12 | 2 | 7 | Actual |
| 22388 | 25.23 | 2023-12-28 | 71 | 3 | 11 | Actual |
| 35904 | 4332.91 | 2024-12-28 | 18 | 7 | 13 | Actual |
| 21657 | 323.00 | 2023-12-28 | 74 | 6 | 3 | Actual |
| 22096 | 10817.00 | 2023-12-28 | 22 | 7 | 6 | Actual |
| 6551 | 840528.00 | 2022-09-29 | 46 | 7 | 7 | Actual |
| 3883 | 10712.00 | 2022-07-30 | 60 | 2 | 6 | Actual |
| 20123 | 44.00 | 2023-10-30 | 69 | 6 | 7 | Actual |
| 28182 | 4622.00 | 2024-06-29 | 61 | 1 | 5 | Actual |
| 15928 | 20495.00 | 2023-06-30 | 60 | 6 | 6 | Actual |
| 37495 | 128.00 | 2025-02-27 | 73 | 5 | 6 | Actual |
| 24631 | 702.00 | 2024-03-29 | 73 | 1 | 3 | Actual |
| 25351 | 395.45 | 2024-03-29 | 80 | 1 | 11 | Actual |
| 5539 | 20901.47 | 2022-08-30 | 63 | 6 | 8 | Actual |
| 25407 | 96.51 | 2024-03-29 | 81 | 3 | 11 | Actual |
| 1891 | 237.00 | 2022-05-30 | 92 | 6 | 6 | Actual |
| 9059 | 200.00 | 2022-12-28 | 72 | 6 | 3 | Budget |
| 24169 | 10603.00 | 2024-02-27 | 22 | 7 | 7 | Actual |
| 36242 | 155.00 | 2025-01-28 | 78 | 1 | 6 | Actual |
| 38508 | 14817.00 | 2025-03-30 | 18 | 7 | 5 | Actual |
| 34337 | 3631.68 | 2024-11-29 | 61 | 1 | 11 | Actual |
| 14348 | 143.31 | 2023-04-29 | 81 | 6 | 11 | Actual |
| 17086 | 42893.00 | 2023-07-30 | 7 | 7 | 7 | Actual |
| 1048 | 1400.00 | 2022-04-29 | 61 | 6 | 8 | Budget |
| 21649 | 510.00 | 2023-12-28 | 65 | 6 | 3 | Actual |
| 35981 | 409.00 | 2025-01-28 | 90 | 6 | 3 | Actual |
| 17659 | 33.00 | 2023-08-30 | 85 | 7 | 3 | Actual |
| 26216 | 540.00 | 2024-04-28 | 92 | 1 | 7 | Actual |
| 29993 | 5096.60 | 2024-07-29 | 20 | 7 | 11 | Actual |
| 27891 | 929.34 | 2024-05-29 | 77 | 2 | 13 | Actual |
| 7515 | 10084.00 | 2022-10-30 | 20 | 7 | 6 | Actual |
| 31564 | 72947.00 | 2024-09-28 | 14 | 7 | 4 | Actual |
| 22296 | 716599.28 | 2023-12-28 | 101 | 6 | 8 | Actual |
| 37258 | 657766.00 | 2025-02-27 | 4 | 7 | 4 | Actual |
| 24476 | 27000.00 | 2024-02-27 | 99 | 6 | 11 | Actual |
| 3432 | 850.00 | 2022-07-30 | 62 | 6 | 3 | Budget |
| 16131 | -156.49 | 2023-06-30 | 91 | 2 | 8 | Actual |
| 20050 | 8.00 | 2023-10-30 | 96 | 6 | 6 | Actual |
| 35671 | 94604.65 | 2024-12-28 | 21 | 7 | 11 | Actual |
| 21247 | 195.02 | 2023-11-30 | 83 | 2 | 8 | Actual |
| 24189 | 1078.37 | 2024-02-27 | 65 | 1 | 8 | Actual |
| 16011 | 436.00 | 2023-06-30 | 92 | 1 | 7 | Actual |
| 7010 | 550.00 | 2022-10-30 | 77 | 6 | 4 | Budget |
| 9002 | 100.00 | 2022-12-28 | 74 | 1 | 3 | Budget |
| 29060 | 35940.52 | 2024-06-29 | 54 | 6 | 13 | Actual |
| 8371 | 424.00 | 2022-11-30 | 92 | 1 | 6 | Actual |
| 19258 | 126307.98 | 2023-09-29 | 35 | 7 | 8 | Actual |
| 21686 | 17479.00 | 2023-12-28 | 20 | 7 | 3 | Actual |
| 6725 | 3682.97 | 2022-09-29 | 23 | 7 | 8 | Actual |
| 15408 | 34.80 | 2023-05-30 | 80 | 1 | 12 | Actual |
| 14188 | 2012421.91 | 2023-04-29 | 4 | 7 | 8 | Actual |
| 27373 | 212.00 | 2024-05-29 | 85 | 6 | 7 | Actual |
| 18093 | 301.00 | 2023-08-30 | 73 | 6 | 7 | Actual |
| 23476 | 184462.71 | 2024-01-28 | 6 | 7 | 11 | Actual |
| 10304 | 200.00 | 2023-01-28 | 74 | 1 | 4 | Budget |
| 38341 | 4.00 | 2025-03-30 | 96 | 7 | 3 | Actual |
| 30118 | 7671.11 | 2024-07-29 | 28 | 7 | 12 | Actual |
| 20604 | 9979.67 | 2023-10-30 | 38 | 7 | 12 | Actual |
| 9860 | 750.00 | 2022-12-28 | 80 | 6 | 7 | Budget |
| 12137 | 44653.00 | 2023-02-27 | 21 | 7 | 7 | Actual |
| 9322 | 48.00 | 2022-12-28 | 69 | 1 | 5 | Actual |
| 8441 | 245.00 | 2022-11-30 | 73 | 3 | 6 | Actual |
| 25221 | 637.46 | 2024-03-29 | 66 | 1 | 8 | Actual |
| 10209 | 212821.00 | 2023-01-28 | 101 | 6 | 3 | Actual |
| 18979 | 115.00 | 2023-09-29 | 81 | 5 | 6 | Actual |
| 4149 | 8239.00 | 2022-07-30 | 22 | 7 | 6 | Actual |
| 12183 | 1170.80 | 2023-02-27 | 80 | 1 | 8 | Actual |
| 20295 | 2125.27 | 2023-10-30 | 61 | 1 | 11 | Actual |
| 765 | 291.00 | 2022-04-29 | 92 | 6 | 6 | Actual |
Generated 2025-05-29 21:05:44.665 UTC