[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4592 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7082 | 80.00 | 2022-10-30 | 71 | 1 | 5 | Budget |
| 1487 | 200.00 | 2022-05-30 | 83 | 1 | 5 | Budget |
| 37476 | 29.00 | 2025-02-27 | 82 | 4 | 6 | Actual |
| 37594 | 304.00 | 2025-02-27 | 84 | 1 | 7 | Actual |
| 17616 | 14717.00 | 2023-08-30 | 8 | 7 | 3 | Actual |
| 31015 | -53.50 | 2024-08-29 | 91 | 2 | 11 | Actual |
| 4388 | 157.14 | 2022-07-30 | 84 | 2 | 8 | Actual |
| 5208 | 1310.00 | 2022-08-30 | 61 | 6 | 6 | Actual |
| 30258 | 338.00 | 2024-08-29 | 74 | 1 | 3 | Actual |
| 37298 | 1337.00 | 2025-02-27 | 77 | 1 | 5 | Actual |
| 23552 | 12.46 | 2024-01-28 | 83 | 6 | 12 | Actual |
| 30726 | 8392.00 | 2024-08-29 | 8 | 7 | 6 | Actual |
| 34176 | 222.00 | 2024-11-29 | 83 | 6 | 7 | Actual |
| 34021 | 357.00 | 2024-11-29 | 77 | 4 | 6 | Actual |
| 31260 | 994.25 | 2024-08-29 | 62 | 1 | 13 | Actual |
| 30511 | 669.00 | 2024-08-29 | 81 | 6 | 5 | Actual |
| 16423 | 111.40 | 2023-06-30 | 90 | 1 | 12 | Actual |
| 25567 | 10.33 | 2024-03-29 | 65 | 2 | 12 | Actual |
| 39094 | 517.79 | 2025-03-30 | 77 | 6 | 11 | Actual |
| 4871 | 0.00 | 2022-08-30 | 54 | 6 | 5 | Budget |
| 28983 | 80787.37 | 2024-06-29 | 15 | 7 | 12 | Actual |
| 30904 | 60218.87 | 2024-08-29 | 60 | 6 | 8 | Actual |
| 38241 | 326.00 | 2025-03-30 | 84 | 1 | 3 | Actual |
| 14615 | 38.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
| 19028 | 7286.00 | 2023-09-29 | 8 | 7 | 6 | Actual |
| 22347 | 216.72 | 2023-12-28 | 90 | 1 | 11 | Actual |
| 38134 | 78330.78 | 2025-02-27 | 12 | 2 | 13 | Actual |
| 11010 | 9604.00 | 2023-01-28 | 20 | 7 | 7 | Actual |
| 13777 | 80334.00 | 2023-04-29 | 14 | 7 | 5 | Actual |
| 29434 | 90.00 | 2024-07-29 | 68 | 1 | 6 | Actual |
| 9401 | 100.00 | 2022-12-28 | 84 | 6 | 5 | Budget |
| 9707 | 50.00 | 2022-12-28 | 71 | 6 | 6 | Budget |
| 24216 | 4742.08 | 2024-02-27 | 62 | 2 | 8 | Actual |
| 13156 | 232.00 | 2023-03-30 | 68 | 1 | 7 | Actual |
| 17251 | 57.14 | 2023-07-30 | 85 | 1 | 11 | Actual |
| 23861 | 186.00 | 2024-02-27 | 89 | 6 | 5 | Actual |
| 38218 | 56379.50 | 2025-02-27 | 39 | 7 | 13 | Actual |
| 30009 | 606406.59 | 2024-07-29 | 43 | 7 | 11 | Actual |
| 24621 | 5841.29 | 2024-02-27 | 100 | 7 | 12 | Actual |
| 36622 | 16051.38 | 2025-01-28 | 22 | 7 | 8 | Actual |
| 12249 | 3.00 | 2023-02-27 | 96 | 2 | 8 | Actual |
| 25380 | 35.87 | 2024-03-29 | 81 | 2 | 11 | Actual |
| 31271 | 129.32 | 2024-08-29 | 78 | 1 | 13 | Actual |
| 25483 | 80.55 | 2024-03-29 | 67 | 6 | 11 | Actual |
| 6318 | 128.00 | 2022-09-29 | 92 | 5 | 6 | Actual |
| 22039 | 12.00 | 2023-12-28 | 82 | 5 | 6 | Actual |
| 12286 | 2700.00 | 2023-02-27 | 76 | 6 | 8 | Budget |
| 38062 | 766.73 | 2025-02-27 | 77 | 6 | 12 | Actual |
| 15344 | 172.04 | 2023-05-30 | 72 | 6 | 11 | Actual |
| 19810 | 135.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
| 33485 | 62513.63 | 2024-10-29 | 15 | 7 | 12 | Actual |
| 36949 | 38457.86 | 2025-01-28 | 35 | 7 | 12 | Actual |
| 3754 | 2600.00 | 2022-07-30 | 61 | 6 | 5 | Budget |
| 33018 | 402.00 | 2024-10-29 | 83 | 1 | 7 | Actual |
| 14480 | 460.34 | 2023-04-29 | 7 | 7 | 12 | Actual |
| 603 | 112.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
| 9614 | 100.00 | 2022-12-28 | 78 | 4 | 6 | Budget |
| 26542 | 10.33 | 2024-04-28 | 94 | 5 | 11 | Actual |
| 18697 | 304.00 | 2023-09-29 | 94 | 1 | 4 | Actual |
| 34066 | 1853.00 | 2024-11-29 | 61 | 6 | 6 | Actual |
| 23131 | 72.00 | 2024-01-28 | 69 | 6 | 7 | Actual |
| 15159 | 90807.32 | 2023-05-30 | 57 | 6 | 8 | Actual |
| 12793 | 26232.00 | 2023-03-30 | 19 | 7 | 5 | Actual |
| 7466 | 82.00 | 2022-10-30 | 68 | 6 | 6 | Actual |
| 33142 | 169.27 | 2024-10-29 | 89 | 2 | 8 | Actual |
| 6226 | 10.00 | 2022-09-29 | 96 | 3 | 6 | Actual |
| 3347 | 116365.37 | 2022-06-30 | 15 | 7 | 8 | Actual |
| 23278 | 21640.88 | 2024-01-28 | 8 | 7 | 8 | Actual |
| 34412 | 108.21 | 2024-11-29 | 89 | 3 | 11 | Actual |
| 38307 | 34853.00 | 2025-03-30 | 34 | 7 | 3 | Actual |
| 39229 | 427.00 | 2025-03-30 | 97 | 6 | 12 | Actual |
| 12490 | 80.00 | 2023-03-30 | 65 | 7 | 3 | Actual |
| 1785 | 7.00 | 2022-05-30 | 96 | 4 | 6 | Actual |
| 33356 | 217.00 | 2024-10-29 | 97 | 6 | 11 | Actual |
| 33202 | 45488.29 | 2024-10-29 | 32 | 7 | 8 | Actual |
| 25651 | -60105.68 | 2024-03-29 | 46 | 7 | 12 | Actual |
| 36774 | 2.00 | 2025-01-28 | 96 | 5 | 11 | Actual |
| 34889 | 211.00 | 2024-12-28 | 92 | 7 | 3 | Actual |
| 10900 | 250.00 | 2023-01-28 | 67 | 1 | 7 | Actual |
| 26209 | 320.00 | 2024-04-28 | 83 | 1 | 7 | Actual |
| 32118 | 1509.30 | 2024-09-28 | 61 | 2 | 11 | Actual |
| 37150 | 8748.00 | 2025-02-27 | 23 | 7 | 3 | Actual |
| 7191 | 12670.00 | 2022-10-30 | 28 | 7 | 5 | Actual |
| 28175 | 48071.00 | 2024-06-29 | 38 | 7 | 4 | Actual |
| 1178 | 43068.00 | 2022-05-30 | 12 | 2 | 3 | Actual |
| 26024 | 64.00 | 2024-04-28 | 66 | 2 | 6 | Actual |
| 12852 | 480.00 | 2023-03-30 | 87 | 1 | 6 | Budget |
| 26822 | 690.00 | 2024-05-29 | 65 | 1 | 3 | Actual |
| 29490 | 36.00 | 2024-07-29 | 69 | 3 | 6 | Actual |
| 35604 | 20.97 | 2024-12-28 | 68 | 5 | 11 | Actual |
| 25914 | 67.00 | 2024-04-28 | 82 | 1 | 5 | Actual |
| 24051 | 321.00 | 2024-02-27 | 80 | 6 | 6 | Actual |
| 26892 | 78696.00 | 2024-05-29 | 19 | 7 | 3 | Actual |
| 19608 | 105644.00 | 2023-10-30 | 12 | 2 | 3 | Actual |
| 28971 | 259.27 | 2024-06-29 | 92 | 6 | 12 | Actual |
| 27952 | 3680.27 | 2024-05-29 | 22 | 7 | 13 | Actual |
Generated 2025-05-29 04:55:22.552 UTC