[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3894 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33807 | 335496.00 | 2024-11-29 | 101 | 6 | 4 | Actual |
| 23211 | 36604.79 | 2024-01-28 | 60 | 2 | 8 | Actual |
| 7783 | 1323.83 | 2022-10-30 | 62 | 6 | 8 | Actual |
| 16937 | 22.00 | 2023-07-30 | 71 | 5 | 6 | Actual |
| 36851 | 120.97 | 2025-01-28 | 78 | 1 | 12 | Actual |
| 3590 | 280.00 | 2022-07-30 | 83 | 1 | 4 | Budget |
| 24192 | 369.27 | 2024-02-27 | 68 | 1 | 8 | Actual |
| 29273 | 86562.00 | 2024-07-29 | 56 | 6 | 4 | Actual |
| 1724 | 40.00 | 2022-05-30 | 82 | 3 | 6 | Budget |
| 29584 | 29.00 | 2024-07-29 | 82 | 6 | 6 | Actual |
| 19260 | 33209.28 | 2023-09-29 | 38 | 7 | 8 | Actual |
| 5909 | 6.00 | 2022-09-29 | 96 | 6 | 4 | Actual |
| 16899 | 320.00 | 2023-07-30 | 90 | 3 | 6 | Actual |
| 6460 | 13719.00 | 2022-09-29 | 52 | 6 | 7 | Actual |
| 30554 | 22793.00 | 2024-08-29 | 60 | 1 | 6 | Actual |
| 32709 | 796501.00 | 2024-10-29 | 46 | 7 | 4 | Actual |
| 37407 | 1177.00 | 2025-02-27 | 61 | 2 | 6 | Actual |
| 27779 | 24.16 | 2024-05-29 | 84 | 2 | 12 | Actual |
| 2642 | 192.00 | 2022-06-30 | 67 | 6 | 5 | Actual |
| 34216 | 29076.00 | 2024-11-29 | 100 | 7 | 7 | Actual |
| 9087 | 294.00 | 2022-12-28 | 92 | 6 | 3 | Actual |
| 33468 | 136.93 | 2024-10-29 | 85 | 6 | 12 | Actual |
| 8973 | 19375.68 | 2022-11-30 | 33 | 7 | 8 | Actual |
| 23117 | 96643.00 | 2024-01-28 | 12 | 2 | 7 | Actual |
| 32543 | 253.00 | 2024-10-29 | 74 | 6 | 3 | Actual |
| 7395 | 7.00 | 2022-10-30 | 96 | 4 | 6 | Actual |
| 29566 | 21642.00 | 2024-07-29 | 60 | 6 | 6 | Actual |
| 28898 | 162.46 | 2024-06-29 | 78 | 1 | 12 | Actual |
| 30813 | 1992.00 | 2024-08-29 | 97 | 6 | 7 | Actual |
| 19101 | 278.00 | 2023-09-29 | 78 | 6 | 7 | Actual |
| 36426 | 78982.00 | 2025-01-28 | 60 | 1 | 7 | Actual |
| 32488 | 7655.78 | 2024-09-28 | 33 | 7 | 13 | Actual |
| 14461 | 57.14 | 2023-04-29 | 77 | 6 | 12 | Actual |
| 12091 | 1820.00 | 2023-02-27 | 72 | 6 | 7 | Actual |
| 26430 | 345.45 | 2024-04-28 | 90 | 1 | 11 | Actual |
| 25215 | 2127483.00 | 2024-03-29 | 46 | 7 | 7 | Actual |
| 973 | 779.88 | 2022-04-29 | 81 | 1 | 8 | Actual |
| 17337 | -117.32 | 2023-07-30 | 91 | 4 | 11 | Actual |
| 33610 | 65611.25 | 2024-10-29 | 29 | 7 | 13 | Actual |
| 9631 | 156.00 | 2022-12-28 | 90 | 4 | 6 | Actual |
| 1546 | 480.00 | 2022-05-30 | 81 | 6 | 5 | Budget |
| 26117 | 48.00 | 2024-04-28 | 83 | 5 | 6 | Actual |
| 22447 | 25.23 | 2023-12-28 | 71 | 6 | 11 | Actual |
| 8357 | 380.00 | 2022-11-30 | 81 | 1 | 6 | Budget |
| 1959 | 200.00 | 2022-05-30 | 83 | 1 | 7 | Budget |
| 15090 | 24727.00 | 2023-05-30 | 33 | 7 | 7 | Actual |
| 32902 | 97.00 | 2024-10-29 | 83 | 4 | 6 | Actual |
| 18432 | 27000.00 | 2023-08-30 | 99 | 6 | 11 | Actual |
| 25428 | 64.59 | 2024-03-29 | 73 | 4 | 11 | Actual |
| 19576 | 25819.33 | 2023-09-29 | 39 | 7 | 12 | Actual |
| 16671 | 2196.00 | 2023-07-30 | 62 | 6 | 4 | Actual |
| 6238 | 100.00 | 2022-09-29 | 67 | 4 | 6 | Budget |
| 20649 | 288.00 | 2023-11-30 | 67 | 6 | 3 | Actual |
| 18466 | 22.04 | 2023-08-30 | 66 | 1 | 12 | Actual |
| 34768 | 50991.68 | 2024-11-29 | 39 | 7 | 13 | Actual |
| 9992 | 90.00 | 2022-12-28 | 83 | 2 | 8 | Budget |
| 16504 | 23907.59 | 2023-06-30 | 31 | 7 | 12 | Actual |
| 16835 | 124.00 | 2023-07-30 | 78 | 1 | 6 | Actual |
| 25663 | -19199.70 | 2024-04-27 | 92 | 7 | 6 | Actual |
| 16193 | 147714.44 | 2023-06-30 | 37 | 7 | 8 | Actual |
| 17792 | 11015.00 | 2023-08-30 | 57 | 6 | 5 | Actual |
| 5163 | 60.00 | 2022-08-30 | 68 | 5 | 6 | Actual |
| 39243 | 4552.97 | 2025-03-30 | 22 | 7 | 12 | Actual |
| 34379 | 113.53 | 2024-11-29 | 81 | 2 | 11 | Actual |
| 34119 | 155812.00 | 2024-11-29 | 39 | 7 | 6 | Actual |
| 27541 | 350.77 | 2024-05-29 | 73 | 1 | 11 | Actual |
| 25370 | 17.78 | 2024-03-29 | 67 | 2 | 11 | Actual |
| 32912 | 1387.00 | 2024-10-29 | 61 | 5 | 6 | Actual |
| 32032 | 25934.90 | 2024-09-28 | 63 | 6 | 8 | Actual |
| 2023 | 121.00 | 2022-05-30 | 85 | 6 | 7 | Actual |
| 29745 | 269631.86 | 2024-07-29 | 12 | 2 | 8 | Actual |
| 38348 | 399.00 | 2025-03-30 | 67 | 1 | 4 | Actual |
| 35226 | 48.00 | 2024-12-28 | 71 | 6 | 6 | Actual |
| 38443 | 66.00 | 2025-03-30 | 69 | 1 | 5 | Actual |
| 29381 | 2258.00 | 2024-07-29 | 76 | 6 | 5 | Actual |
| 25577 | 9.27 | 2024-03-29 | 78 | 2 | 12 | Actual |
| 30152 | 317.05 | 2024-07-29 | 87 | 1 | 13 | Actual |
| 26901 | 58329.00 | 2024-05-29 | 32 | 7 | 3 | Actual |
| 6389 | 49491.00 | 2022-09-29 | 14 | 7 | 6 | Actual |
| 17323 | 78.42 | 2023-07-30 | 73 | 4 | 11 | Actual |
| 26919 | 49.00 | 2024-05-29 | 71 | 7 | 3 | Actual |
| 32970 | 429.00 | 2024-10-29 | 97 | 6 | 6 | Actual |
| 23032 | 1941.00 | 2024-01-28 | 61 | 6 | 6 | Actual |
| 14093 | 1924457.00 | 2023-04-29 | 45 | 7 | 7 | Actual |
| 32878 | 104.00 | 2024-10-29 | 85 | 3 | 6 | Actual |
| 16673 | 293.00 | 2023-07-30 | 65 | 6 | 4 | Actual |
| 31136 | 670702.27 | 2024-08-29 | 46 | 7 | 11 | Actual |
| 20799 | 49486.00 | 2023-11-30 | 13 | 7 | 4 | Actual |
| 14261 | 36.93 | 2023-04-29 | 81 | 2 | 11 | Actual |
| 26133 | 1403.00 | 2024-04-28 | 62 | 6 | 6 | Actual |
| 9628 | 380.00 | 2022-12-28 | 87 | 4 | 6 | Budget |
| 1677 | 49.00 | 2022-05-30 | 83 | 2 | 6 | Actual |
| 33277 | 109.27 | 2024-10-29 | 73 | 3 | 11 | Actual |
| 5755 | 8080.00 | 2022-09-29 | 60 | 7 | 3 | Actual |
| 28908 | -124.77 | 2024-06-29 | 91 | 1 | 12 | Actual |
| 28227 | 5143.00 | 2024-06-29 | 76 | 6 | 5 | Actual |
Generated 2025-05-29 20:32:59.133 UTC