[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 624 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8523 | 1065.00 | 2022-11-29 | 62 | 5 | 6 | Actual |
| 30845 | 12036.15 | 2024-08-28 | 61 | 1 | 8 | Actual |
| 3731 | 200.00 | 2022-07-29 | 83 | 1 | 5 | Budget |
| 32728 | 293.00 | 2024-10-28 | 83 | 1 | 5 | Actual |
| 38268 | 359.00 | 2025-03-29 | 74 | 6 | 3 | Actual |
| 36690 | -84.35 | 2025-01-27 | 91 | 2 | 11 | Actual |
| 37763 | 24163.65 | 2025-02-26 | 8 | 7 | 8 | Actual |
| 37304 | 259.00 | 2025-02-26 | 84 | 1 | 5 | Actual |
| 35646 | 344.38 | 2024-12-27 | 81 | 6 | 11 | Actual |
| 13942 | 1294.00 | 2023-04-28 | 62 | 6 | 6 | Actual |
| 23735 | -360.00 | 2024-02-26 | 91 | 1 | 4 | Actual |
| 36380 | 664.00 | 2025-01-27 | 76 | 6 | 6 | Actual |
| 27688 | 146.51 | 2024-05-28 | 78 | 6 | 11 | Actual |
| 16493 | 1361.42 | 2023-06-29 | 14 | 7 | 12 | Actual |
| 8291 | -139.00 | 2022-11-29 | 91 | 6 | 5 | Actual |
| 21411 | 16.72 | 2023-11-29 | 69 | 4 | 11 | Actual |
| 24117 | -253.00 | 2024-02-26 | 91 | 1 | 7 | Actual |
| 30531 | 85389.00 | 2024-08-28 | 14 | 7 | 5 | Actual |
| 7490 | 73.00 | 2022-10-29 | 84 | 6 | 6 | Actual |
| 24030 | 6.00 | 2024-02-26 | 96 | 5 | 6 | Actual |
| 18559 | 98.00 | 2023-09-28 | 69 | 1 | 3 | Actual |
| 11098 | 285.93 | 2023-01-27 | 76 | 2 | 8 | Actual |
| 12739 | 390.00 | 2023-03-29 | 65 | 6 | 5 | Actual |
| 20502 | 1.82 | 2023-10-29 | 69 | 1 | 12 | Actual |
| 19221 | 198.05 | 2023-09-28 | 78 | 6 | 8 | Actual |
| 25667 | 9566.00 | 2024-04-26 | 93 | 7 | 7 | Actual |
| 3837 | 1800.00 | 2022-07-29 | 61 | 1 | 6 | Budget |
| 13535 | 443.00 | 2023-04-28 | 73 | 6 | 3 | Actual |
| 27914 | 748.63 | 2024-05-28 | 65 | 6 | 13 | Actual |
| 27228 | 11.00 | 2024-05-28 | 96 | 4 | 6 | Actual |
| 25215 | 2127483.00 | 2024-03-28 | 46 | 7 | 7 | Actual |
| 33612 | 10836.54 | 2024-10-28 | 32 | 7 | 13 | Actual |
| 21752 | 819.00 | 2023-12-27 | 87 | 1 | 4 | Actual |
| 7096 | 436.00 | 2022-10-29 | 81 | 1 | 5 | Actual |
| 10409 | 21106.00 | 2023-01-27 | 24 | 7 | 4 | Actual |
| 36672 | 127.36 | 2025-01-27 | 67 | 2 | 11 | Actual |
| 23082 | 95546.00 | 2024-01-27 | 35 | 7 | 6 | Actual |
| 10671 | 200.00 | 2023-01-27 | 68 | 3 | 6 | Budget |
| 18062 | 296.00 | 2023-08-29 | 78 | 1 | 7 | Actual |
| 21861 | 267.00 | 2023-12-27 | 66 | 6 | 5 | Actual |
| 261 | 38.00 | 2022-04-28 | 69 | 6 | 4 | Actual |
| 10420 | 24653.00 | 2023-01-27 | 40 | 7 | 4 | Actual |
| 7105 | 650.00 | 2022-10-29 | 87 | 1 | 5 | Budget |
| 22578 | 7663.67 | 2023-12-27 | 33 | 7 | 12 | Actual |
| 73 | 22.00 | 2022-04-28 | 69 | 6 | 3 | Actual |
| 17375 | 1248.65 | 2023-07-29 | 62 | 6 | 11 | Actual |
| 19325 | 85.87 | 2023-09-28 | 66 | 3 | 11 | Actual |
| 34256 | 613.21 | 2024-11-28 | 76 | 2 | 8 | Actual |
| 10459 | 156.00 | 2023-01-27 | 84 | 1 | 5 | Actual |
| 31517 | -438.00 | 2024-09-27 | 91 | 1 | 4 | Actual |
| 136 | 29546.00 | 2022-04-28 | 40 | 7 | 3 | Actual |
| 11647 | 161.00 | 2023-02-26 | 89 | 6 | 5 | Actual |
| 9114 | 128171.00 | 2022-12-27 | 35 | 7 | 3 | Actual |
| 25258 | 217.75 | 2024-03-28 | 78 | 2 | 8 | Actual |
| 34855 | 60045.00 | 2024-12-27 | 32 | 7 | 3 | Actual |
| 6639 | 80.00 | 2022-09-28 | 85 | 2 | 8 | Budget |
| 25762 | 90541.00 | 2024-04-27 | 31 | 7 | 3 | Actual |
| 2930 | 74.00 | 2022-06-29 | 78 | 5 | 6 | Actual |
| 4107 | 138.00 | 2022-07-29 | 74 | 6 | 6 | Actual |
| 24636 | 1653.00 | 2024-03-28 | 80 | 1 | 3 | Actual |
| 27316 | 4820988.00 | 2024-05-28 | 43 | 7 | 6 | Actual |
| 28085 | 216.00 | 2024-06-28 | 92 | 7 | 3 | Actual |
| 13501 | 501.00 | 2023-04-28 | 74 | 1 | 3 | Actual |
| 13406 | 38.96 | 2023-03-29 | 69 | 6 | 8 | Actual |
| 30615 | 87.00 | 2024-08-28 | 68 | 3 | 6 | Actual |
| 16886 | 262.00 | 2023-07-29 | 73 | 3 | 6 | Actual |
| 30485 | 492.00 | 2024-08-28 | 92 | 1 | 5 | Actual |
| 20334 | 86.93 | 2023-10-29 | 77 | 2 | 11 | Actual |
| 15317 | 140.12 | 2023-05-29 | 81 | 4 | 11 | Actual |
| 28952 | 157.15 | 2024-06-28 | 68 | 6 | 12 | Actual |
| 33704 | 96883.00 | 2024-11-28 | 31 | 7 | 3 | Actual |
| 3589 | 70.00 | 2022-07-29 | 82 | 1 | 4 | Budget |
| 23512 | 15.65 | 2024-01-27 | 73 | 1 | 12 | Actual |
| 17665 | 18.00 | 2023-08-29 | 94 | 7 | 3 | Actual |
| 13912 | 151.00 | 2023-04-28 | 65 | 5 | 6 | Actual |
| 24839 | 162.00 | 2024-03-28 | 67 | 1 | 5 | Actual |
| 5255 | 7.00 | 2022-08-29 | 96 | 6 | 6 | Actual |
| 9865 | 139.00 | 2022-12-27 | 83 | 6 | 7 | Actual |
| 723 | 6900.00 | 2022-04-28 | 63 | 6 | 6 | Budget |
| 10679 | 322.00 | 2023-01-27 | 76 | 3 | 6 | Actual |
| 428 | 100.00 | 2022-04-28 | 85 | 6 | 5 | Budget |
| 16034 | 900.00 | 2023-06-29 | 77 | 6 | 7 | Actual |
| 12925 | 80.00 | 2023-03-29 | 71 | 3 | 6 | Budget |
| 33510 | 259.15 | 2024-10-28 | 65 | 1 | 13 | Actual |
| 27006 | 11794.00 | 2024-05-28 | 8 | 7 | 4 | Actual |
| 15472 | 22711.82 | 2023-05-29 | 31 | 7 | 12 | Actual |
| 21563 | 3.95 | 2023-11-29 | 71 | 6 | 12 | Actual |
| 26816 | 376560.83 | 2024-04-27 | 43 | 7 | 13 | Actual |
| 28657 | 1839380.81 | 2024-06-28 | 6 | 7 | 8 | Actual |
| 24789 | 132.00 | 2024-03-28 | 78 | 6 | 4 | Actual |
| 24387 | 13106.32 | 2024-02-26 | 60 | 4 | 11 | Actual |
| 20150 | 20823.00 | 2023-10-29 | 8 | 7 | 7 | Actual |
| 9522 | 139.00 | 2022-12-27 | 81 | 2 | 6 | Actual |
| 10663 | 2300.00 | 2023-01-27 | 62 | 3 | 6 | Budget |
| 5503 | 748.06 | 2022-08-29 | 80 | 2 | 8 | Actual |
| 14127 | 534.42 | 2023-04-28 | 65 | 2 | 8 | Actual |
Generated 2025-05-28 22:57:39.571 UTC