[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3821 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7251 | 9.00 | 2022-10-30 | 96 | 1 | 6 | Actual |
| 37047 | 12841.84 | 2025-01-28 | 7 | 7 | 13 | Actual |
| 22241 | 58.66 | 2023-12-28 | 69 | 2 | 8 | Actual |
| 39027 | 149.70 | 2025-03-30 | 68 | 4 | 11 | Actual |
| 15869 | 484.00 | 2023-06-30 | 92 | 3 | 6 | Actual |
| 32802 | 724431.00 | 2024-10-29 | 46 | 7 | 5 | Actual |
| 36644 | 292.25 | 2025-01-28 | 67 | 1 | 11 | Actual |
| 27525 | 244608.67 | 2024-05-29 | 37 | 7 | 8 | Actual |
| 8911 | 211.69 | 2022-11-30 | 66 | 6 | 8 | Actual |
| 1711 | 104.00 | 2022-05-30 | 74 | 3 | 6 | Actual |
| 31383 | 794.00 | 2024-09-28 | 73 | 1 | 3 | Actual |
| 10296 | 242.00 | 2023-01-28 | 67 | 1 | 4 | Actual |
| 1326 | 429.00 | 2022-05-30 | 67 | 1 | 4 | Actual |
| 18177 | 48.05 | 2023-08-30 | 69 | 2 | 8 | Actual |
| 34362 | 10.00 | 2024-11-29 | 96 | 1 | 11 | Actual |
| 12623 | 480.00 | 2023-03-30 | 81 | 6 | 4 | Budget |
| 7304 | 3300.00 | 2022-10-30 | 61 | 3 | 6 | Budget |
| 26936 | 13.00 | 2024-05-29 | 94 | 7 | 3 | Actual |
| 30215 | 267.92 | 2024-07-29 | 92 | 6 | 13 | Actual |
| 21985 | 533.00 | 2023-12-28 | 80 | 3 | 6 | Actual |
| 16070 | 25454.00 | 2023-06-30 | 33 | 7 | 7 | Actual |
| 2937 | 50.00 | 2022-06-30 | 83 | 5 | 6 | Budget |
| 20368 | 17.78 | 2023-10-30 | 85 | 3 | 11 | Actual |
| 38553 | 459.00 | 2025-03-30 | 92 | 1 | 6 | Actual |
| 34416 | 134.80 | 2024-11-29 | 94 | 3 | 11 | Actual |
| 30914 | 2363.25 | 2024-08-29 | 72 | 6 | 8 | Actual |
| 36106 | 63000.00 | 2025-01-28 | 99 | 6 | 4 | Actual |
| 34564 | 59447.61 | 2024-11-29 | 12 | 2 | 12 | Actual |
| 17452 | 5.01 | 2023-07-30 | 85 | 1 | 12 | Actual |
| 25676 | 475000.00 | 2024-04-27 | 42 | 7 | 12 | Actual |
| 32234 | 381.62 | 2024-09-28 | 66 | 6 | 11 | Actual |
| 33103 | 628.37 | 2024-10-29 | 74 | 1 | 8 | Actual |
| 37389 | 138.00 | 2025-02-27 | 74 | 1 | 6 | Actual |
| 35592 | 90.12 | 2024-12-28 | 89 | 4 | 11 | Actual |
| 23380 | 115.65 | 2024-01-28 | 90 | 3 | 11 | Actual |
| 11551 | 480.00 | 2023-02-27 | 65 | 1 | 5 | Actual |
| 27147 | 13.00 | 2024-05-29 | 96 | 1 | 6 | Actual |
| 1912 | 15848.00 | 2022-05-30 | 28 | 7 | 6 | Actual |
| 28992 | 75919.19 | 2024-06-29 | 29 | 7 | 12 | Actual |
| 8161 | 7731.00 | 2022-11-30 | 8 | 7 | 4 | Actual |
| 654 | 351.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
| 21167 | -184.00 | 2023-11-30 | 91 | 6 | 7 | Actual |
| 27988 | 319.00 | 2024-06-29 | 85 | 1 | 3 | Actual |
| 32995 | 40787.00 | 2024-10-29 | 38 | 7 | 6 | Actual |
| 22683 | 216.00 | 2024-01-28 | 65 | 7 | 3 | Actual |
| 22214 | 141.99 | 2023-12-28 | 71 | 1 | 8 | Actual |
| 36234 | 190.00 | 2025-01-28 | 67 | 1 | 6 | Actual |
| 31457 | 47472.00 | 2024-09-28 | 33 | 7 | 3 | Actual |
| 27475 | 52897.52 | 2024-05-29 | 63 | 6 | 8 | Actual |
| 38244 | 424.00 | 2025-03-30 | 89 | 1 | 3 | Actual |
| 12447 | 197.00 | 2023-03-30 | 90 | 6 | 3 | Actual |
| 27296 | 45350.00 | 2024-05-29 | 14 | 7 | 6 | Actual |
| 24125 | 24480.00 | 2024-02-27 | 57 | 6 | 7 | Actual |
| 31765 | 186.00 | 2024-09-28 | 66 | 4 | 6 | Actual |
| 25305 | 5.00 | 2024-03-29 | 96 | 6 | 8 | Actual |
| 9501 | 200.00 | 2022-12-28 | 66 | 2 | 6 | Budget |
| 9160 | 100.00 | 2022-12-28 | 87 | 7 | 3 | Budget |
| 30721 | 47500.00 | 2024-08-29 | 99 | 6 | 6 | Actual |
| 34506 | 1050.00 | 2024-11-29 | 97 | 6 | 11 | Actual |
| 14505 | 5780.65 | 2023-04-29 | 100 | 7 | 12 | Actual |
| 35137 | 497.00 | 2024-12-28 | 65 | 3 | 6 | Actual |
| 11927 | 583.00 | 2023-02-27 | 54 | 6 | 6 | Actual |
| 217 | 1000.00 | 2022-04-29 | 80 | 1 | 4 | Budget |
| 17177 | 393.51 | 2023-07-30 | 66 | 6 | 8 | Actual |
| 7916 | 3118.00 | 2022-11-30 | 57 | 6 | 3 | Actual |
| 29063 | 29052.67 | 2024-06-29 | 60 | 6 | 13 | Actual |
| 21204 | 8836.09 | 2023-11-30 | 62 | 1 | 8 | Actual |
| 33733 | 63.00 | 2024-11-29 | 84 | 7 | 3 | Actual |
| 14493 | 53247.50 | 2023-04-29 | 29 | 7 | 12 | Actual |
| 22806 | 190.00 | 2024-01-28 | 67 | 1 | 5 | Actual |
| 23915 | 113.00 | 2024-02-27 | 83 | 1 | 6 | Actual |
| 5383 | 118.00 | 2022-08-30 | 84 | 6 | 7 | Actual |
| 17768 | 61.00 | 2023-08-30 | 71 | 1 | 5 | Actual |
| 1383 | 240.00 | 2022-05-30 | 67 | 6 | 4 | Actual |
| 11477 | 60.00 | 2023-02-27 | 69 | 6 | 4 | Actual |
| 4747 | 176.00 | 2022-08-30 | 67 | 6 | 4 | Actual |
| 23240 | 6958.79 | 2024-01-28 | 54 | 6 | 8 | Actual |
| 25811 | 128.00 | 2024-04-28 | 71 | 1 | 4 | Actual |
| 17124 | 1255.65 | 2023-07-30 | 77 | 1 | 8 | Actual |
| 31902 | 375.00 | 2024-09-28 | 94 | 1 | 7 | Actual |
| 3562 | 3200.00 | 2022-07-30 | 62 | 1 | 4 | Budget |
| 24346 | 37.99 | 2024-02-27 | 78 | 2 | 11 | Actual |
| 6113 | 280.00 | 2022-09-29 | 81 | 1 | 6 | Budget |
| 39130 | 9387.10 | 2025-03-30 | 33 | 7 | 11 | Actual |
| 3371 | 1900.00 | 2022-07-30 | 61 | 1 | 3 | Budget |
| 33522 | 369.68 | 2024-10-29 | 81 | 1 | 13 | Actual |
| 8000 | 5400.00 | 2022-11-30 | 60 | 7 | 3 | Actual |
| 25319 | 80081.36 | 2024-03-29 | 21 | 7 | 8 | Actual |
| 431 | 113.00 | 2022-04-29 | 89 | 6 | 5 | Actual |
| 8243 | 18400.00 | 2022-11-30 | 57 | 6 | 5 | Budget |
| 13614 | 4770.00 | 2023-04-29 | 61 | 1 | 4 | Actual |
| 6269 | 235.00 | 2022-09-29 | 90 | 4 | 6 | Actual |
| 35397 | 43909.48 | 2024-12-28 | 60 | 2 | 8 | Actual |
| 33090 | 69183.00 | 2024-10-29 | 43 | 7 | 7 | Actual |
| 22279 | 513.21 | 2023-12-28 | 77 | 6 | 8 | Actual |
| 27159 | 97.00 | 2024-05-29 | 74 | 2 | 6 | Actual |
Generated 2025-05-29 06:07:33.015 UTC