[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 518 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26755 | 2480.25 | 2024-04-28 | 52 | 6 | 13 | Actual |
| 20211 | 107.14 | 2023-10-30 | 71 | 2 | 8 | Actual |
| 24288 | 11592.21 | 2024-02-27 | 22 | 7 | 8 | Actual |
| 21933 | 76.00 | 2023-12-28 | 83 | 1 | 6 | Actual |
| 24274 | 1546.00 | 2024-02-27 | 97 | 6 | 8 | Actual |
| 3621 | 10200.00 | 2022-07-30 | 63 | 6 | 4 | Budget |
| 4829 | 240.00 | 2022-08-30 | 67 | 1 | 5 | Actual |
| 11136 | 2575.37 | 2023-01-28 | 61 | 6 | 8 | Actual |
| 36218 | 35684.00 | 2025-01-28 | 32 | 7 | 5 | Actual |
| 22969 | 199.00 | 2024-01-28 | 89 | 3 | 6 | Actual |
| 10589 | 480.00 | 2023-01-28 | 80 | 1 | 6 | Budget |
| 19885 | 21700.00 | 2023-10-30 | 60 | 1 | 6 | Actual |
| 34545 | 69.91 | 2024-11-29 | 71 | 1 | 12 | Actual |
| 6128 | 68.00 | 2022-09-29 | 94 | 1 | 6 | Actual |
| 36066 | 649.00 | 2025-01-28 | 90 | 1 | 4 | Actual |
| 8940 | 70.00 | 2022-11-30 | 84 | 6 | 8 | Budget |
| 8652 | 22906.00 | 2022-11-30 | 40 | 7 | 6 | Actual |
| 27013 | 84761.00 | 2024-05-29 | 21 | 7 | 4 | Actual |
| 31088 | 641.20 | 2024-08-29 | 72 | 6 | 11 | Actual |
| 11589 | 246.00 | 2023-02-27 | 94 | 1 | 5 | Actual |
| 37747 | 296.54 | 2025-02-27 | 83 | 6 | 8 | Actual |
| 13675 | 63000.00 | 2023-04-29 | 99 | 6 | 4 | Actual |
| 25298 | 149.57 | 2024-03-29 | 85 | 6 | 8 | Actual |
| 29309 | 30458.00 | 2024-07-29 | 7 | 7 | 4 | Actual |
| 2544 | 77.00 | 2022-06-30 | 97 | 6 | 4 | Actual |
| 15741 | 219.00 | 2023-06-30 | 73 | 6 | 5 | Actual |
| 22560 | 632.69 | 2023-12-28 | 4 | 7 | 12 | Actual |
| 15125 | 558.67 | 2023-05-30 | 94 | 1 | 8 | Actual |
| 31880 | 1275.00 | 2024-09-28 | 65 | 1 | 7 | Actual |
| 2475 | 200.00 | 2022-06-30 | 84 | 1 | 4 | Budget |
| 39345 | 5.00 | 2025-03-30 | 96 | 6 | 13 | Actual |
| 16299 | 48.63 | 2023-06-30 | 83 | 4 | 11 | Actual |
| 7767 | 3.00 | 2022-10-30 | 96 | 2 | 8 | Actual |
| 38230 | 78.00 | 2025-03-30 | 69 | 1 | 3 | Actual |
| 8074 | 1197.00 | 2022-11-30 | 80 | 1 | 4 | Actual |
| 3109 | 480.00 | 2022-06-30 | 65 | 6 | 7 | Budget |
| 2941 | 40.00 | 2022-06-30 | 85 | 5 | 6 | Budget |
| 2127 | 49.57 | 2022-05-30 | 69 | 2 | 8 | Actual |
| 26295 | 166.24 | 2024-04-28 | 71 | 1 | 8 | Actual |
| 27508 | 218259.69 | 2024-05-29 | 13 | 7 | 8 | Actual |
| 7304 | 3300.00 | 2022-10-30 | 61 | 3 | 6 | Budget |
| 2565 | 23636.00 | 2022-06-30 | 32 | 7 | 4 | Actual |
| 13165 | 436.00 | 2023-03-30 | 76 | 1 | 7 | Actual |
| 5059 | 2100.00 | 2022-08-30 | 61 | 3 | 6 | Budget |
| 11566 | 380.00 | 2023-02-27 | 76 | 1 | 5 | Budget |
| 25326 | 29722.85 | 2024-03-29 | 32 | 7 | 8 | Actual |
| 3930 | 538024.00 | 2022-07-30 | 10 | 3 | 6 | Actual |
| 27183 | 167.00 | 2024-05-29 | 68 | 3 | 6 | Actual |
| 33530 | -142.61 | 2024-10-29 | 91 | 1 | 13 | Actual |
| 12597 | 480.00 | 2023-03-30 | 65 | 6 | 4 | Budget |
| 9917 | 737.46 | 2022-12-28 | 65 | 1 | 8 | Actual |
| 11216 | 16822.61 | 2023-01-28 | 100 | 7 | 8 | Actual |
| 25293 | 828.37 | 2024-03-29 | 80 | 6 | 8 | Actual |
| 2258 | 1800.00 | 2022-06-30 | 62 | 1 | 3 | Budget |
| 10873 | 8321.00 | 2023-01-28 | 22 | 7 | 6 | Actual |
| 3221 | 243.51 | 2022-06-30 | 85 | 1 | 8 | Actual |
| 14479 | 13966.98 | 2023-04-29 | 6 | 7 | 12 | Actual |
| 34888 | -126.00 | 2024-12-28 | 91 | 7 | 3 | Actual |
| 38491 | 1053.00 | 2025-03-30 | 87 | 6 | 5 | Actual |
| 28541 | 117073.00 | 2024-06-29 | 14 | 7 | 7 | Actual |
| 10617 | 100.00 | 2023-01-28 | 66 | 2 | 6 | Budget |
| 18532 | 12093.54 | 2023-08-30 | 19 | 7 | 12 | Actual |
| 19683 | 220.00 | 2023-10-30 | 76 | 7 | 3 | Actual |
| 4179 | 200.00 | 2022-07-30 | 68 | 1 | 7 | Budget |
| 31534 | 209.00 | 2024-09-28 | 68 | 6 | 4 | Actual |
| 23707 | -43.00 | 2024-02-27 | 91 | 7 | 3 | Actual |
| 31822 | 254.00 | 2024-09-28 | 65 | 6 | 6 | Actual |
| 34986 | 66447.00 | 2024-12-28 | 60 | 1 | 5 | Actual |
| 37215 | 637.00 | 2025-02-27 | 90 | 1 | 4 | Actual |
| 23099 | 468.00 | 2024-01-28 | 73 | 1 | 7 | Actual |
| 5542 | 220.78 | 2022-08-30 | 66 | 6 | 8 | Actual |
| 35625 | 6793.44 | 2024-12-28 | 52 | 6 | 11 | Actual |
| 30271 | -596.00 | 2024-08-29 | 91 | 1 | 3 | Actual |
| 33151 | 121470.01 | 2024-10-29 | 56 | 6 | 8 | Actual |
| 33698 | 100674.00 | 2024-11-29 | 21 | 7 | 3 | Actual |
| 15916 | 46.00 | 2023-06-30 | 85 | 5 | 6 | Actual |
| 508 | 90.00 | 2022-04-29 | 85 | 1 | 6 | Budget |
| 10383 | 100.00 | 2023-01-28 | 85 | 6 | 4 | Budget |
| 7238 | 136.00 | 2022-10-30 | 83 | 1 | 6 | Actual |
| 16481 | 118.85 | 2023-06-30 | 90 | 6 | 12 | Actual |
| 21659 | 846.00 | 2023-12-28 | 77 | 6 | 3 | Actual |
| 34666 | 274.94 | 2024-11-29 | 73 | 1 | 13 | Actual |
| 1296 | 90.00 | 2022-05-30 | 81 | 7 | 3 | Budget |
| 18560 | 145.00 | 2023-09-29 | 71 | 1 | 3 | Actual |
| 22113 | 63148.00 | 2023-12-28 | 60 | 1 | 7 | Actual |
| 19243 | 150525.10 | 2023-09-29 | 14 | 7 | 8 | Actual |
| 855 | 28900.00 | 2022-04-29 | 56 | 6 | 7 | Budget |
| 15214 | 35533.56 | 2023-05-30 | 38 | 7 | 8 | Actual |
| 28388 | 16.00 | 2024-06-29 | 69 | 5 | 6 | Actual |
| 34155 | 172099.00 | 2024-11-29 | 56 | 6 | 7 | Actual |
| 8622 | 11521.00 | 2022-11-30 | 94 | 6 | 6 | Actual |
| 17164 | 213.21 | 2023-07-30 | 92 | 2 | 8 | Actual |
| 2441 | 4000.00 | 2022-06-30 | 61 | 1 | 4 | Budget |
| 27889 | 585.47 | 2024-05-29 | 74 | 2 | 13 | Actual |
| 26578 | 457.00 | 2024-04-28 | 97 | 6 | 11 | Actual |
| 27631 | 100.76 | 2024-05-29 | 83 | 4 | 11 | Actual |
Generated 2025-05-30 02:27:38.346 UTC