[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4048 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9252 | 550.00 | 2022-12-28 | 77 | 6 | 4 | Budget |
| 33479 | 170740.11 | 2024-10-29 | 4 | 7 | 12 | Actual |
| 27030 | 28213.00 | 2024-05-29 | 100 | 7 | 4 | Actual |
| 33087 | 39088.00 | 2024-10-29 | 38 | 7 | 7 | Actual |
| 35540 | -107.75 | 2024-12-28 | 91 | 2 | 11 | Actual |
| 14976 | 909.00 | 2023-05-30 | 97 | 6 | 6 | Actual |
| 31346 | 346711.22 | 2024-08-29 | 4 | 7 | 13 | Actual |
| 13929 | 227.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
| 24445 | 6030.66 | 2024-02-27 | 57 | 6 | 11 | Actual |
| 7577 | -288.00 | 2022-10-30 | 91 | 1 | 7 | Actual |
| 17417 | 1330.57 | 2023-07-30 | 23 | 7 | 11 | Actual |
| 37889 | 96.51 | 2025-02-27 | 85 | 4 | 11 | Actual |
| 28005 | 11551.00 | 2024-06-29 | 63 | 6 | 3 | Actual |
| 21241 | 387.45 | 2023-11-30 | 76 | 2 | 8 | Actual |
| 284 | 100.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
| 31704 | 560.00 | 2024-09-28 | 92 | 1 | 6 | Actual |
| 20413 | 202.89 | 2023-10-30 | 74 | 5 | 11 | Actual |
| 17941 | 15.00 | 2023-08-30 | 69 | 4 | 6 | Actual |
| 20539 | 5.01 | 2023-10-30 | 83 | 2 | 12 | Actual |
| 31596 | 702.00 | 2024-09-28 | 73 | 1 | 5 | Actual |
| 24013 | 22.00 | 2024-02-27 | 71 | 5 | 6 | Actual |
| 23231 | 546.55 | 2024-01-28 | 87 | 2 | 8 | Actual |
| 32315 | 5.00 | 2024-09-28 | 96 | 1 | 12 | Actual |
| 2532 | 100.00 | 2022-06-30 | 84 | 6 | 4 | Budget |
| 1903 | 45976.00 | 2022-05-30 | 14 | 7 | 6 | Actual |
| 37774 | 32654.72 | 2025-02-27 | 28 | 7 | 8 | Actual |
| 3633 | 60.00 | 2022-07-30 | 71 | 6 | 4 | Budget |
| 21802 | 68083.00 | 2023-12-28 | 15 | 7 | 4 | Actual |
| 25230 | 435.94 | 2024-03-29 | 78 | 1 | 8 | Actual |
| 31977 | 220.78 | 2024-09-28 | 71 | 1 | 8 | Actual |
| 17830 | 75521.00 | 2023-08-30 | 14 | 7 | 5 | Actual |
| 25116 | 116215.00 | 2024-03-29 | 35 | 7 | 6 | Actual |
| 877 | 480.00 | 2022-04-29 | 72 | 6 | 7 | Budget |
| 1488 | 238.00 | 2022-05-30 | 83 | 1 | 5 | Actual |
| 33834 | 804717.00 | 2024-11-29 | 46 | 7 | 4 | Actual |
| 30980 | 43.31 | 2024-08-29 | 82 | 1 | 11 | Actual |
| 15953 | -195.00 | 2023-06-30 | 91 | 6 | 6 | Actual |
| 5659 | 374.00 | 2022-09-29 | 92 | 1 | 3 | Actual |
| 8452 | 655.00 | 2022-11-30 | 80 | 3 | 6 | Actual |
| 23706 | 54.00 | 2024-02-27 | 90 | 7 | 3 | Actual |
| 39228 | 8.00 | 2025-03-30 | 96 | 6 | 12 | Actual |
| 35897 | 542169.25 | 2024-12-28 | 4 | 7 | 13 | Actual |
| 1717 | 200.00 | 2022-05-30 | 78 | 3 | 6 | Budget |
| 35193 | 12.00 | 2024-12-28 | 69 | 5 | 6 | Actual |
| 26870 | 80.00 | 2024-05-29 | 82 | 6 | 3 | Actual |
| 35525 | 34.80 | 2024-12-28 | 71 | 2 | 11 | Actual |
| 3196 | 200.00 | 2022-06-30 | 68 | 1 | 8 | Budget |
| 16393 | 48078.25 | 2023-06-30 | 35 | 7 | 11 | Actual |
| 8418 | -87.00 | 2022-11-30 | 91 | 2 | 6 | Actual |
| 32256 | 15265.94 | 2024-09-28 | 94 | 6 | 11 | Actual |
| 32433 | 5.00 | 2024-09-28 | 96 | 2 | 13 | Actual |
| 20033 | 247.00 | 2023-10-30 | 72 | 6 | 6 | Actual |
| 33750 | 92.00 | 2024-11-29 | 69 | 1 | 4 | Actual |
| 13712 | 264.00 | 2023-04-29 | 67 | 1 | 5 | Actual |
| 13296 | 342.00 | 2023-03-30 | 67 | 1 | 8 | Actual |
| 35949 | 672.00 | 2025-01-28 | 92 | 1 | 3 | Actual |
| 11014 | 16726.00 | 2023-01-28 | 24 | 7 | 7 | Actual |
| 14638 | 226.00 | 2023-05-30 | 78 | 1 | 4 | Actual |
| 19029 | 53557.00 | 2023-09-29 | 13 | 7 | 6 | Actual |
| 36148 | 1288.00 | 2025-01-28 | 77 | 1 | 5 | Actual |
| 11339 | 11652.00 | 2023-02-27 | 22 | 7 | 3 | Actual |
| 8516 | 53.00 | 2022-11-30 | 94 | 4 | 6 | Actual |
| 7375 | 100.00 | 2022-10-30 | 78 | 4 | 6 | Budget |
| 12169 | 49.57 | 2023-02-27 | 69 | 1 | 8 | Actual |
| 28125 | 636.00 | 2024-06-29 | 65 | 6 | 4 | Actual |
| 8837 | 650.00 | 2022-11-30 | 87 | 1 | 8 | Budget |
| 17296 | 81.61 | 2023-07-30 | 73 | 3 | 11 | Actual |
| 36359 | -188.00 | 2025-01-28 | 91 | 5 | 6 | Actual |
| 25790 | 191.00 | 2024-04-28 | 81 | 7 | 3 | Actual |
| 9025 | 330.00 | 2022-12-28 | 90 | 1 | 3 | Actual |
| 24577 | 44.38 | 2024-02-27 | 77 | 6 | 12 | Actual |
| 29503 | 554.00 | 2024-07-29 | 87 | 3 | 6 | Actual |
| 28159 | 165747.00 | 2024-06-29 | 15 | 7 | 4 | Actual |
| 15511 | 145246.00 | 2023-06-30 | 12 | 2 | 3 | Actual |
| 18091 | 62.00 | 2023-08-30 | 71 | 6 | 7 | Actual |
| 16643 | 39.00 | 2023-07-30 | 69 | 1 | 4 | Actual |
| 11659 | 18201.00 | 2023-02-27 | 7 | 7 | 5 | Actual |
| 25649 | 9227.53 | 2024-03-29 | 40 | 7 | 12 | Actual |
| 33748 | 432.00 | 2024-11-29 | 67 | 1 | 4 | Actual |
| 4759 | 167.00 | 2022-08-30 | 74 | 6 | 4 | Actual |
| 34569 | 170.98 | 2024-11-29 | 66 | 2 | 12 | Actual |
| 5914 | 234919.00 | 2022-09-29 | 4 | 7 | 4 | Actual |
| 39158 | 113.53 | 2025-03-30 | 84 | 1 | 12 | Actual |
| 12674 | 4200.00 | 2023-03-30 | 61 | 1 | 5 | Budget |
| 8363 | 100.00 | 2022-11-30 | 84 | 1 | 6 | Budget |
| 27342 | -326.00 | 2024-05-29 | 91 | 1 | 7 | Actual |
| 18803 | 285.00 | 2023-09-29 | 67 | 6 | 5 | Actual |
| 15692 | 53835.00 | 2023-06-30 | 39 | 7 | 4 | Actual |
| 36422 | 40430.00 | 2025-01-28 | 40 | 7 | 6 | Actual |
| 6703 | 129.87 | 2022-09-29 | 89 | 6 | 8 | Actual |
| 261 | 38.00 | 2022-04-29 | 69 | 6 | 4 | Actual |
| 30868 | 1082.92 | 2024-08-29 | 92 | 1 | 8 | Actual |
| 33586 | 948.64 | 2024-10-29 | 87 | 6 | 13 | Actual |
| 11708 | 480.00 | 2023-02-27 | 77 | 1 | 6 | Budget |
| 12364 | 280.00 | 2023-03-30 | 76 | 1 | 3 | Budget |
| 22632 | 416.00 | 2024-01-28 | 73 | 6 | 3 | Actual |
Generated 2025-05-29 20:57:42.072 UTC