[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3825 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11243 | 173.00 | 2023-02-27 | 78 | 1 | 3 | Actual |
| 26136 | 187.00 | 2024-04-28 | 66 | 6 | 6 | Actual |
| 13822 | 378.00 | 2023-04-29 | 87 | 1 | 6 | Actual |
| 1429 | 5862.00 | 2022-05-30 | 8 | 7 | 4 | Actual |
| 6308 | 60.00 | 2022-09-29 | 83 | 5 | 6 | Budget |
| 29928 | 32.67 | 2024-07-29 | 71 | 4 | 11 | Actual |
| 3016 | 10391.00 | 2022-06-30 | 7 | 7 | 6 | Actual |
| 15716 | 116.00 | 2023-06-30 | 85 | 1 | 5 | Actual |
| 35722 | 75.23 | 2024-12-28 | 67 | 2 | 12 | Actual |
| 33720 | 139.00 | 2024-11-29 | 67 | 7 | 3 | Actual |
| 28519 | 289.00 | 2024-06-29 | 78 | 6 | 7 | Actual |
| 35517 | 16641.49 | 2024-12-28 | 60 | 2 | 11 | Actual |
| 4789 | 480434.00 | 2022-08-30 | 101 | 6 | 4 | Actual |
| 30195 | 281.96 | 2024-07-29 | 67 | 6 | 13 | Actual |
| 13889 | 67.00 | 2023-04-29 | 68 | 4 | 6 | Actual |
| 23009 | 108.00 | 2024-01-28 | 73 | 5 | 6 | Actual |
| 38129 | 95.99 | 2025-02-27 | 89 | 1 | 13 | Actual |
| 32937 | 9483.00 | 2024-10-29 | 52 | 6 | 6 | Actual |
| 38333 | 54.00 | 2025-03-30 | 84 | 7 | 3 | Actual |
| 8036 | 30.00 | 2022-11-30 | 85 | 7 | 3 | Budget |
| 16394 | 49069.76 | 2023-06-30 | 37 | 7 | 11 | Actual |
| 23084 | 27616.00 | 2024-01-28 | 38 | 7 | 6 | Actual |
| 37545 | 616.00 | 2025-02-27 | 97 | 6 | 6 | Actual |
| 31963 | 45886.00 | 2024-09-28 | 38 | 7 | 7 | Actual |
| 25203 | 20405.00 | 2024-03-29 | 28 | 7 | 7 | Actual |
| 25145 | 269.00 | 2024-03-29 | 89 | 1 | 7 | Actual |
| 29084 | 124.06 | 2024-06-29 | 85 | 6 | 13 | Actual |
| 6898 | 79.00 | 2022-10-30 | 74 | 7 | 3 | Actual |
| 19784 | 87805.00 | 2023-10-30 | 35 | 7 | 4 | Actual |
| 14910 | 51.00 | 2023-05-30 | 85 | 4 | 6 | Actual |
| 1832 | 3.00 | 2022-05-30 | 96 | 5 | 6 | Actual |
| 32215 | 36.93 | 2024-09-28 | 83 | 5 | 11 | Actual |
| 5626 | 200.00 | 2022-09-29 | 67 | 1 | 3 | Budget |
| 28240 | 488.00 | 2024-06-29 | 92 | 6 | 5 | Actual |
| 13261 | 100363.00 | 2023-03-30 | 13 | 7 | 7 | Actual |
| 15451 | 283.74 | 2023-05-30 | 92 | 6 | 12 | Actual |
| 14084 | 25696.00 | 2023-04-29 | 33 | 7 | 7 | Actual |
| 21262 | 43038.25 | 2023-11-30 | 60 | 6 | 8 | Actual |
| 2952 | 7000.00 | 2022-06-30 | 52 | 6 | 6 | Budget |
| 29482 | 835735.00 | 2024-07-29 | 11 | 3 | 6 | Actual |
| 19537 | 14.59 | 2023-09-29 | 78 | 6 | 12 | Actual |
| 14625 | 47499.00 | 2023-05-30 | 60 | 1 | 4 | Actual |
| 8793 | 20237.00 | 2022-11-30 | 40 | 7 | 7 | Actual |
| 1261 | 99993.00 | 2022-05-30 | 37 | 7 | 3 | Actual |
| 20509 | 34.80 | 2023-10-30 | 80 | 1 | 12 | Actual |
| 4015 | 80.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
| 36842 | 247.57 | 2025-01-28 | 66 | 1 | 12 | Actual |
| 21717 | 60.00 | 2023-12-28 | 78 | 7 | 3 | Actual |
| 13268 | 8156.00 | 2023-03-30 | 22 | 7 | 7 | Actual |
| 38940 | 2848.68 | 2025-03-30 | 61 | 1 | 11 | Actual |
| 19890 | 91.00 | 2023-10-30 | 67 | 1 | 6 | Actual |
| 29143 | 468.00 | 2024-07-29 | 89 | 1 | 3 | Actual |
| 10648 | 176.00 | 2023-01-28 | 87 | 2 | 6 | Actual |
| 33298 | 153.95 | 2024-10-29 | 65 | 4 | 11 | Actual |
| 17317 | 107.14 | 2023-07-30 | 65 | 4 | 11 | Actual |
| 17964 | 116.00 | 2023-08-30 | 66 | 5 | 6 | Actual |
| 11260 | -337.00 | 2023-02-27 | 91 | 1 | 3 | Actual |
| 38415 | 19756.00 | 2025-03-30 | 18 | 7 | 4 | Actual |
| 7712 | 955.64 | 2022-10-30 | 87 | 1 | 8 | Actual |
| 20570 | 15.65 | 2023-10-30 | 83 | 6 | 12 | Actual |
| 22700 | 360.00 | 2024-01-28 | 87 | 7 | 3 | Actual |
| 7878 | 257.00 | 2022-11-30 | 73 | 1 | 3 | Actual |
| 15427 | 216.72 | 2023-05-30 | 62 | 6 | 12 | Actual |
| 36026 | 269.00 | 2025-01-28 | 74 | 7 | 3 | Actual |
| 2326 | 35.00 | 2022-06-30 | 71 | 6 | 3 | Actual |
| 35602 | 53.95 | 2024-12-28 | 66 | 5 | 11 | Actual |
| 330 | 33920.00 | 2022-04-29 | 60 | 1 | 5 | Actual |
| 27926 | 1106.54 | 2024-05-29 | 80 | 6 | 13 | Actual |
| 31055 | 184.81 | 2024-08-29 | 73 | 4 | 11 | Actual |
| 14232 | 315.66 | 2023-04-29 | 80 | 1 | 11 | Actual |
| 23590 | -49969.50 | 2024-01-28 | 46 | 7 | 12 | Actual |
| 6921 | 85.00 | 2022-10-30 | 90 | 7 | 3 | Actual |
| 29983 | 68171.18 | 2024-07-29 | 101 | 6 | 11 | Actual |
| 13079 | 60.00 | 2023-03-30 | 71 | 6 | 6 | Budget |
| 23138 | 277.00 | 2024-01-28 | 78 | 6 | 7 | Actual |
| 13723 | 58.00 | 2023-04-29 | 82 | 1 | 5 | Actual |
| 35723 | 58.21 | 2024-12-28 | 68 | 2 | 12 | Actual |
| 26383 | 132247.48 | 2024-04-28 | 14 | 7 | 8 | Actual |
| 16549 | 64584.00 | 2023-07-30 | 60 | 6 | 3 | Actual |
| 1478 | 650.00 | 2022-05-30 | 77 | 1 | 5 | Budget |
| 10268 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Budget |
| 7203 | 315767.00 | 2022-10-30 | 46 | 7 | 5 | Actual |
| 37329 | 749.00 | 2025-02-27 | 72 | 6 | 5 | Actual |
| 22396 | 13.53 | 2023-12-28 | 82 | 3 | 11 | Actual |
| 14305 | 55.02 | 2023-04-29 | 67 | 4 | 11 | Actual |
| 4393 | 380.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
| 33936 | 53.00 | 2024-11-29 | 71 | 1 | 6 | Actual |
| 31438 | 391472.00 | 2024-09-28 | 101 | 6 | 3 | Actual |
| 16778 | 827.00 | 2023-07-30 | 80 | 6 | 5 | Actual |
| 23759 | 562.00 | 2024-02-27 | 77 | 6 | 4 | Actual |
| 30946 | 107021.26 | 2024-08-29 | 21 | 7 | 8 | Actual |
| 18760 | 32049.00 | 2023-09-29 | 40 | 7 | 4 | Actual |
| 25321 | 4787.53 | 2024-03-29 | 23 | 7 | 8 | Actual |
| 2084 | 288.97 | 2022-05-30 | 74 | 1 | 8 | Actual |
| 26282 | 350000.00 | 2024-04-28 | 42 | 7 | 7 | Actual |
| 38212 | 9331.25 | 2025-02-27 | 32 | 7 | 13 | Actual |
Generated 2025-05-29 22:44:45.002 UTC