[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3919 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15590 | 286.00 | 2023-06-30 | 80 | 7 | 3 | Actual |
| 4020 | 137.00 | 2022-07-30 | 89 | 4 | 6 | Actual |
| 9967 | 414.73 | 2022-12-28 | 66 | 2 | 8 | Actual |
| 12694 | 380.00 | 2023-03-30 | 76 | 1 | 5 | Budget |
| 33341 | 532.68 | 2024-10-29 | 77 | 6 | 11 | Actual |
| 36935 | 53347.50 | 2025-01-28 | 15 | 7 | 12 | Actual |
| 620 | 1400.00 | 2022-04-29 | 62 | 4 | 6 | Budget |
| 38981 | 339.06 | 2025-03-30 | 80 | 2 | 11 | Actual |
| 36554 | 75.32 | 2025-01-28 | 69 | 2 | 8 | Actual |
| 28 | 586.00 | 2022-04-29 | 80 | 1 | 3 | Actual |
| 34140 | 111.00 | 2024-11-29 | 82 | 1 | 7 | Actual |
| 12756 | 2999.00 | 2023-03-30 | 76 | 6 | 5 | Actual |
| 13076 | 86.00 | 2023-03-30 | 68 | 6 | 6 | Actual |
| 10459 | 156.00 | 2023-01-28 | 84 | 1 | 5 | Actual |
| 12324 | 10083.09 | 2023-02-27 | 20 | 7 | 8 | Actual |
| 34708 | 303.01 | 2024-11-29 | 92 | 2 | 13 | Actual |
| 33489 | 34058.84 | 2024-10-29 | 21 | 7 | 12 | Actual |
| 27891 | 929.34 | 2024-05-29 | 77 | 2 | 13 | Actual |
| 11140 | 11400.00 | 2023-01-28 | 63 | 6 | 8 | Budget |
| 36800 | 448.64 | 2025-01-28 | 87 | 6 | 11 | Actual |
| 15574 | 908238.00 | 2023-06-30 | 43 | 7 | 3 | Actual |
| 12678 | 477.00 | 2023-03-30 | 65 | 1 | 5 | Actual |
| 35989 | 317621.00 | 2025-01-28 | 4 | 7 | 3 | Actual |
| 7386 | 74.00 | 2022-10-30 | 85 | 4 | 6 | Actual |
| 3848 | 100.00 | 2022-07-30 | 68 | 1 | 6 | Budget |
| 34523 | 8504.11 | 2024-11-29 | 28 | 7 | 11 | Actual |
| 31119 | 5412.56 | 2024-08-29 | 20 | 7 | 11 | Actual |
| 20987 | 115.00 | 2023-11-30 | 83 | 3 | 6 | Actual |
| 35901 | 63532.26 | 2024-12-28 | 13 | 7 | 13 | Actual |
| 12486 | 650.00 | 2023-03-30 | 61 | 7 | 3 | Budget |
| 11659 | 18201.00 | 2023-02-27 | 7 | 7 | 5 | Actual |
| 13569 | 32033.00 | 2023-04-29 | 24 | 7 | 3 | Actual |
| 38773 | 910.00 | 2025-03-30 | 77 | 6 | 7 | Actual |
| 4665 | 40.00 | 2022-08-30 | 84 | 7 | 3 | Budget |
| 29924 | 211.40 | 2024-07-29 | 66 | 4 | 11 | Actual |
| 31696 | 36.00 | 2024-09-28 | 82 | 1 | 6 | Actual |
| 27040 | 556.00 | 2024-05-29 | 73 | 1 | 5 | Actual |
| 27826 | 10954.15 | 2024-05-29 | 7 | 7 | 12 | Actual |
| 1567 | 508096.00 | 2022-05-30 | 4 | 7 | 5 | Actual |
| 7 | 380.00 | 2022-04-29 | 65 | 1 | 3 | Budget |
| 3554 | 62.00 | 2022-07-30 | 94 | 7 | 3 | Actual |
| 19233 | 99227.17 | 2023-09-29 | 94 | 6 | 8 | Actual |
| 17279 | 20.97 | 2023-07-30 | 85 | 2 | 11 | Actual |
| 677 | 18.00 | 2022-04-29 | 71 | 5 | 6 | Actual |
| 6243 | 40.00 | 2022-09-29 | 71 | 4 | 6 | Budget |
| 25310 | 1231120.99 | 2024-03-29 | 6 | 7 | 8 | Actual |
| 24630 | 175.00 | 2024-03-29 | 71 | 1 | 3 | Actual |
| 5157 | 174.00 | 2022-08-30 | 65 | 5 | 6 | Actual |
| 5003 | 319.00 | 2022-08-30 | 92 | 1 | 6 | Actual |
| 31418 | 355.00 | 2024-09-28 | 73 | 6 | 3 | Actual |
| 17250 | 64.59 | 2023-07-30 | 84 | 1 | 11 | Actual |
| 21882 | 281.00 | 2023-12-28 | 92 | 6 | 5 | Actual |
| 15331 | 24886.33 | 2023-05-30 | 54 | 6 | 11 | Actual |
| 17920 | 467.00 | 2023-08-30 | 77 | 3 | 6 | Actual |
| 13905 | 211.00 | 2023-04-29 | 90 | 4 | 6 | Actual |
| 2907 | 1040.00 | 2022-06-30 | 61 | 5 | 6 | Actual |
| 26151 | 59.00 | 2024-04-28 | 84 | 6 | 6 | Actual |
| 11447 | 462.00 | 2023-02-27 | 92 | 1 | 4 | Actual |
| 27556 | 406.09 | 2024-05-29 | 92 | 1 | 11 | Actual |
| 27380 | 13.00 | 2024-05-29 | 96 | 6 | 7 | Actual |
| 35363 | 39513.00 | 2024-12-28 | 38 | 7 | 7 | Actual |
| 8196 | 200.00 | 2022-11-30 | 67 | 1 | 5 | Budget |
| 38682 | 132.00 | 2025-03-30 | 78 | 6 | 6 | Actual |
| 4357 | 2546.58 | 2022-07-30 | 62 | 2 | 8 | Actual |
| 36637 | 2364248.71 | 2025-01-28 | 46 | 7 | 8 | Actual |
| 30421 | 273.00 | 2024-08-29 | 84 | 6 | 4 | Actual |
| 9531 | 40.00 | 2022-12-28 | 85 | 2 | 6 | Budget |
| 17267 | 10.33 | 2023-07-30 | 69 | 2 | 11 | Actual |
| 29795 | 723.82 | 2024-07-29 | 81 | 6 | 8 | Actual |
| 20035 | 165.00 | 2023-10-30 | 74 | 6 | 6 | Actual |
| 6671 | 100.00 | 2022-09-29 | 67 | 6 | 8 | Budget |
| 24373 | 47.57 | 2024-02-27 | 78 | 3 | 11 | Actual |
| 16462 | 22.04 | 2023-06-30 | 66 | 6 | 12 | Actual |
| 1279 | 25.00 | 2022-05-30 | 68 | 7 | 3 | Actual |
| 3683 | 19513.00 | 2022-07-30 | 24 | 7 | 4 | Actual |
| 6334 | 950.00 | 2022-09-29 | 62 | 6 | 6 | Budget |
| 38437 | 5368.00 | 2025-03-30 | 61 | 1 | 5 | Actual |
| 25452 | 24.16 | 2024-03-29 | 68 | 5 | 11 | Actual |
| 20843 | 675.00 | 2023-11-30 | 87 | 1 | 5 | Actual |
| 26800 | 4029.40 | 2024-04-28 | 20 | 7 | 13 | Actual |
| 9892 | 8931.00 | 2022-12-28 | 20 | 7 | 7 | Actual |
| 24966 | 71.00 | 2024-03-29 | 77 | 2 | 6 | Actual |
| 5135 | 30.00 | 2022-08-30 | 82 | 4 | 6 | Budget |
| 4476 | 20742.38 | 2022-07-30 | 24 | 7 | 8 | Actual |
| 23796 | 30010.00 | 2024-02-27 | 34 | 7 | 4 | Actual |
| 18333 | 37.99 | 2023-08-30 | 83 | 3 | 11 | Actual |
| 26794 | 3801.32 | 2024-04-28 | 8 | 7 | 13 | Actual |
| 5691 | 50.00 | 2022-09-29 | 71 | 6 | 3 | Budget |
| 10463 | 650.00 | 2023-01-28 | 87 | 1 | 5 | Budget |
| 16167 | 124245.82 | 2023-06-30 | 94 | 6 | 8 | Actual |
| 4547 | 13020.00 | 2022-08-30 | 60 | 6 | 3 | Actual |
| 19632 | 220.00 | 2023-10-30 | 83 | 6 | 3 | Actual |
| 29822 | 6628.48 | 2024-07-29 | 23 | 7 | 8 | Actual |
| 22451 | 449.70 | 2023-12-28 | 76 | 6 | 11 | Actual |
| 32612 | 214.00 | 2024-10-29 | 90 | 7 | 3 | Actual |
| 33766 | -380.00 | 2024-11-29 | 91 | 1 | 4 | Actual |
Generated 2025-05-29 17:58:03.370 UTC