[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 416 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5798 | -86.00 | 2022-09-29 | 91 | 7 | 3 | Actual |
| 33466 | 170.98 | 2024-10-29 | 83 | 6 | 12 | Actual |
| 24872 | 374.00 | 2024-03-29 | 66 | 6 | 5 | Actual |
| 15105 | 384.42 | 2023-05-30 | 67 | 1 | 8 | Actual |
| 22569 | 3680.61 | 2023-12-28 | 20 | 7 | 12 | Actual |
| 23446 | 1811.43 | 2024-01-28 | 63 | 6 | 11 | Actual |
| 25811 | 128.00 | 2024-04-28 | 71 | 1 | 4 | Actual |
| 18648 | 109.00 | 2023-09-29 | 66 | 7 | 3 | Actual |
| 30270 | 745.00 | 2024-08-29 | 90 | 1 | 3 | Actual |
| 37996 | 44.38 | 2025-02-27 | 71 | 1 | 12 | Actual |
| 17228 | 34416.87 | 2023-07-30 | 40 | 7 | 8 | Actual |
| 22855 | 608.00 | 2024-01-28 | 87 | 6 | 5 | Actual |
| 37871 | 2989.11 | 2025-02-27 | 61 | 4 | 11 | Actual |
| 19201 | 71325.14 | 2023-09-29 | 52 | 6 | 8 | Actual |
| 30888 | 60.17 | 2024-08-29 | 82 | 2 | 8 | Actual |
| 1246 | 33651.00 | 2022-05-30 | 15 | 7 | 3 | Actual |
| 10214 | 48649.00 | 2023-01-28 | 13 | 7 | 3 | Actual |
| 9998 | 682.91 | 2022-12-28 | 87 | 2 | 8 | Actual |
| 35488 | 30872.87 | 2024-12-28 | 100 | 7 | 8 | Actual |
| 15634 | 58.00 | 2023-06-30 | 54 | 6 | 4 | Actual |
| 27666 | 53.95 | 2024-05-29 | 94 | 5 | 11 | Actual |
| 8548 | 207.00 | 2022-11-30 | 81 | 5 | 6 | Actual |
| 21816 | 99240.00 | 2023-12-28 | 35 | 7 | 4 | Actual |
| 6984 | 28280.00 | 2022-10-30 | 60 | 6 | 4 | Actual |
| 17760 | 36732.00 | 2023-08-30 | 60 | 1 | 5 | Actual |
| 36966 | 246.87 | 2025-01-28 | 73 | 1 | 13 | Actual |
| 16566 | 617.00 | 2023-07-30 | 81 | 6 | 3 | Actual |
| 20365 | 7.14 | 2023-10-30 | 82 | 3 | 11 | Actual |
| 19691 | 75.00 | 2023-10-30 | 85 | 7 | 3 | Actual |
| 26299 | 1832.93 | 2024-04-28 | 77 | 1 | 8 | Actual |
| 5425 | 537164.00 | 2022-08-30 | 46 | 7 | 7 | Actual |
| 31858 | 16076.00 | 2024-09-28 | 20 | 7 | 6 | Actual |
| 1359 | 360.00 | 2022-05-30 | 92 | 1 | 4 | Actual |
| 30675 | 272.00 | 2024-08-29 | 80 | 5 | 6 | Actual |
| 27989 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
| 26787 | 4.00 | 2024-04-28 | 96 | 6 | 13 | Actual |
| 10974 | 756.00 | 2023-01-28 | 77 | 6 | 7 | Actual |
| 5387 | 550.00 | 2022-08-30 | 87 | 6 | 7 | Budget |
| 35042 | 176.00 | 2024-12-28 | 89 | 6 | 5 | Actual |
| 17232 | 14314.86 | 2023-07-30 | 60 | 1 | 11 | Actual |
| 10239 | 666.00 | 2023-01-28 | 61 | 7 | 3 | Actual |
| 13669 | 309.00 | 2023-04-29 | 90 | 6 | 4 | Actual |
| 38797 | 219003.00 | 2025-03-30 | 15 | 7 | 7 | Actual |
| 636 | 200.00 | 2022-04-29 | 76 | 4 | 6 | Budget |
| 32834 | 134.00 | 2024-10-29 | 65 | 2 | 6 | Actual |
| 21500 | 16132.97 | 2023-11-30 | 14 | 7 | 11 | Actual |
| 27297 | 80714.00 | 2024-05-29 | 15 | 7 | 6 | Actual |
| 32001 | 511.70 | 2024-09-28 | 66 | 2 | 8 | Actual |
| 15237 | 80.55 | 2023-05-30 | 83 | 1 | 11 | Actual |
| 38200 | 36752.81 | 2025-02-27 | 14 | 7 | 13 | Actual |
| 23637 | 439.00 | 2024-02-27 | 74 | 6 | 3 | Actual |
| 3700 | 3100.00 | 2022-07-30 | 61 | 1 | 5 | Budget |
| 26946 | 151.00 | 2024-05-29 | 69 | 1 | 4 | Actual |
| 24506 | 2545.49 | 2024-02-27 | 60 | 1 | 12 | Actual |
| 11777 | 192.00 | 2023-02-27 | 92 | 2 | 6 | Actual |
| 26689 | 34426.93 | 2024-04-28 | 31 | 7 | 12 | Actual |
| 11647 | 161.00 | 2023-02-27 | 89 | 6 | 5 | Actual |
| 37474 | 445.00 | 2025-02-27 | 80 | 4 | 6 | Actual |
| 36636 | -66552.63 | 2025-01-28 | 43 | 7 | 8 | Actual |
| 15045 | 473.00 | 2023-05-30 | 66 | 6 | 7 | Actual |
| 36320 | 184.00 | 2025-01-28 | 74 | 4 | 6 | Actual |
| 25143 | 245.00 | 2024-03-29 | 85 | 1 | 7 | Actual |
| 36152 | 89.00 | 2025-01-28 | 82 | 1 | 5 | Actual |
| 3856 | 200.00 | 2022-07-30 | 76 | 1 | 6 | Budget |
| 12860 | 68105.00 | 2023-03-30 | 12 | 2 | 6 | Actual |
| 24771 | 80.00 | 2024-03-29 | 54 | 6 | 4 | Actual |
| 1789 | 630.00 | 2022-05-30 | 61 | 5 | 6 | Actual |
| 7186 | 8314.00 | 2022-10-30 | 20 | 7 | 5 | Actual |
| 20763 | 36149.00 | 2023-11-30 | 60 | 6 | 4 | Actual |
| 3984 | 1000.00 | 2022-07-30 | 62 | 4 | 6 | Budget |
| 19829 | 336.00 | 2023-10-30 | 65 | 6 | 5 | Actual |
| 24414 | 3372.10 | 2024-02-27 | 60 | 5 | 11 | Actual |
| 14249 | 47.57 | 2023-04-29 | 65 | 2 | 11 | Actual |
| 18133 | 75532.00 | 2023-08-30 | 34 | 7 | 7 | Actual |
| 34945 | 290.00 | 2024-12-28 | 83 | 6 | 4 | Actual |
| 33695 | 24696.00 | 2024-11-29 | 18 | 7 | 3 | Actual |
| 9034 | 10800.00 | 2022-12-28 | 53 | 6 | 3 | Budget |
| 31031 | 440.13 | 2024-08-29 | 77 | 3 | 11 | Actual |
| 33258 | 69.91 | 2024-10-29 | 83 | 2 | 11 | Actual |
| 6103 | 100.00 | 2022-09-29 | 74 | 1 | 6 | Budget |
| 29246 | 1326.00 | 2024-07-29 | 66 | 1 | 4 | Actual |
| 33820 | 6928.00 | 2024-11-29 | 23 | 7 | 4 | Actual |
| 14861 | 148.00 | 2023-05-30 | 92 | 2 | 6 | Actual |
| 22985 | 113.00 | 2024-01-28 | 76 | 4 | 6 | Actual |
| 32214 | 11.40 | 2024-09-28 | 82 | 5 | 11 | Actual |
| 11574 | 556.00 | 2023-02-27 | 81 | 1 | 5 | Actual |
| 34347 | 445.45 | 2024-11-29 | 76 | 1 | 11 | Actual |
| 6287 | 50.00 | 2022-09-29 | 68 | 5 | 6 | Budget |
| 28625 | 5007.24 | 2024-06-29 | 61 | 6 | 8 | Actual |
| 1295 | 100.00 | 2022-05-30 | 80 | 7 | 3 | Budget |
| 24985 | 217.00 | 2024-03-29 | 65 | 3 | 6 | Actual |
| 2936 | 20.00 | 2022-06-30 | 82 | 5 | 6 | Budget |
| 37590 | 1646.00 | 2025-02-27 | 80 | 1 | 7 | Actual |
| 290 | 142.00 | 2022-04-29 | 89 | 6 | 4 | Actual |
| 30170 | 359.15 | 2024-07-29 | 76 | 2 | 13 | Actual |
| 4677 | 50880.00 | 2022-08-30 | 60 | 1 | 4 | Actual |
Generated 2025-05-29 06:03:33.268 UTC