[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 727 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23868 | 43000.00 | 2024-02-27 | 99 | 6 | 5 | Actual |
| 28701 | 185.87 | 2024-06-29 | 83 | 1 | 11 | Actual |
| 10720 | 29.00 | 2023-01-28 | 71 | 4 | 6 | Actual |
| 30423 | 1170.00 | 2024-08-29 | 87 | 6 | 4 | Actual |
| 15801 | 200.00 | 2023-06-30 | 76 | 1 | 6 | Actual |
| 4651 | 102.00 | 2022-08-30 | 76 | 7 | 3 | Actual |
| 9556 | 33.00 | 2022-12-28 | 69 | 3 | 6 | Actual |
| 839 | 200.00 | 2022-04-29 | 85 | 1 | 7 | Budget |
| 28651 | 82378.37 | 2024-06-29 | 94 | 6 | 8 | Actual |
| 36547 | 44327.66 | 2025-01-28 | 60 | 2 | 8 | Actual |
| 5762 | 100.00 | 2022-09-29 | 65 | 7 | 3 | Budget |
| 38856 | 355.63 | 2025-03-30 | 73 | 2 | 8 | Actual |
| 24868 | 3728.00 | 2024-03-29 | 61 | 6 | 5 | Actual |
| 38994 | 13895.70 | 2025-03-30 | 60 | 3 | 11 | Actual |
| 28672 | 103134.82 | 2024-06-29 | 31 | 7 | 8 | Actual |
| 7617 | 741.00 | 2022-10-30 | 77 | 6 | 7 | Actual |
| 33684 | 14.00 | 2024-11-29 | 96 | 6 | 3 | Actual |
| 16007 | 1080.00 | 2023-06-30 | 87 | 1 | 7 | Actual |
| 3289 | 2075.36 | 2022-06-30 | 61 | 6 | 8 | Actual |
| 10976 | 212.00 | 2023-01-28 | 78 | 6 | 7 | Actual |
| 21275 | 4973.90 | 2023-11-30 | 76 | 6 | 8 | Actual |
| 34299 | 188.96 | 2024-11-29 | 89 | 6 | 8 | Actual |
| 32132 | 226.30 | 2024-09-28 | 81 | 2 | 11 | Actual |
| 28726 | 241.19 | 2024-06-29 | 80 | 2 | 11 | Actual |
| 19456 | 6779.61 | 2023-09-29 | 33 | 7 | 11 | Actual |
| 35095 | 29.00 | 2024-12-28 | 82 | 1 | 6 | Actual |
| 23729 | 224.00 | 2024-02-27 | 83 | 1 | 4 | Actual |
| 11995 | 9219.00 | 2023-02-27 | 20 | 7 | 6 | Actual |
| 34095 | 226464.00 | 2024-11-29 | 101 | 6 | 6 | Actual |
| 20434 | 5457.24 | 2023-10-30 | 57 | 6 | 11 | Actual |
| 38509 | 47217.00 | 2025-03-30 | 19 | 7 | 5 | Actual |
| 30235 | 60790.10 | 2024-07-29 | 29 | 7 | 13 | Actual |
| 22463 | -183.28 | 2023-12-28 | 91 | 6 | 11 | Actual |
| 27048 | 281.00 | 2024-05-29 | 83 | 1 | 5 | Actual |
| 17739 | 14268.00 | 2023-08-30 | 18 | 7 | 4 | Actual |
| 1673 | 135.00 | 2022-05-30 | 81 | 2 | 6 | Actual |
| 36821 | 4462.54 | 2025-01-28 | 22 | 7 | 11 | Actual |
| 1568 | 316340.00 | 2022-05-30 | 6 | 7 | 5 | Actual |
| 8909 | 200.00 | 2022-11-30 | 65 | 6 | 8 | Budget |
| 33154 | 5726.95 | 2024-10-29 | 61 | 6 | 8 | Actual |
| 15217 | 2683829.48 | 2023-05-30 | 43 | 7 | 8 | Actual |
| 39087 | 128.42 | 2025-03-30 | 68 | 6 | 11 | Actual |
| 26510 | 186.93 | 2024-04-28 | 87 | 4 | 11 | Actual |
| 5037 | 200.00 | 2022-08-30 | 81 | 2 | 6 | Budget |
| 31096 | 36.93 | 2024-08-29 | 82 | 6 | 11 | Actual |
| 21445 | 52.89 | 2023-11-30 | 80 | 5 | 11 | Actual |
| 22452 | 274.17 | 2023-12-28 | 77 | 6 | 11 | Actual |
| 14694 | 48301.00 | 2023-05-30 | 14 | 7 | 4 | Actual |
| 20873 | 52.00 | 2023-11-30 | 82 | 6 | 5 | Actual |
| 7505 | 168821.00 | 2022-10-30 | 101 | 6 | 6 | Actual |
| 30228 | 13806.77 | 2024-07-29 | 19 | 7 | 13 | Actual |
| 8802 | 4201.16 | 2022-11-30 | 62 | 1 | 8 | Actual |
| 33027 | 17.00 | 2024-10-29 | 96 | 1 | 7 | Actual |
| 29507 | 704.00 | 2024-07-29 | 92 | 3 | 6 | Actual |
| 16638 | 2722.00 | 2023-07-30 | 62 | 1 | 4 | Actual |
| 38633 | -207.00 | 2025-03-30 | 91 | 4 | 6 | Actual |
| 16264 | 57.14 | 2023-06-30 | 73 | 3 | 11 | Actual |
| 31066 | 375.23 | 2024-08-29 | 87 | 4 | 11 | Actual |
| 30484 | -295.00 | 2024-08-29 | 91 | 1 | 5 | Actual |
| 10260 | 100.00 | 2023-01-28 | 77 | 7 | 3 | Budget |
| 20330 | 8.21 | 2023-10-30 | 71 | 2 | 11 | Actual |
| 17257 | 56.08 | 2023-07-30 | 94 | 1 | 11 | Actual |
| 15813 | -252.00 | 2023-06-30 | 91 | 1 | 6 | Actual |
| 18059 | 342.00 | 2023-08-30 | 74 | 1 | 7 | Actual |
| 27396 | 6062.00 | 2024-05-29 | 23 | 7 | 7 | Actual |
| 34634 | 24493.77 | 2024-11-29 | 14 | 7 | 12 | Actual |
| 26236 | 577.00 | 2024-04-28 | 73 | 6 | 7 | Actual |
| 7473 | 220.00 | 2022-10-30 | 73 | 6 | 6 | Budget |
| 1545 | 382.00 | 2022-05-30 | 81 | 6 | 5 | Actual |
| 17136 | 528.36 | 2023-07-30 | 92 | 1 | 8 | Actual |
| 29906 | 134.80 | 2024-07-29 | 78 | 3 | 11 | Actual |
| 22260 | 5.00 | 2023-12-28 | 96 | 2 | 8 | Actual |
| 6896 | 70.00 | 2022-10-30 | 73 | 7 | 3 | Budget |
| 19197 | -189.82 | 2023-09-29 | 91 | 2 | 8 | Actual |
| 15268 | 48.63 | 2023-05-30 | 87 | 2 | 11 | Actual |
| 31255 | 400222.39 | 2024-08-29 | 43 | 7 | 12 | Actual |
| 17442 | 8.21 | 2023-07-30 | 73 | 1 | 12 | Actual |
| 7190 | 13888.00 | 2022-10-30 | 24 | 7 | 5 | Actual |
| 17324 | 149.70 | 2023-07-30 | 74 | 4 | 11 | Actual |
| 39400 | 475000.00 | 2025-04-28 | 42 | 7 | 12 | Actual |
| 32343 | 575.24 | 2024-09-28 | 87 | 6 | 12 | Actual |
| 18686 | 984.00 | 2023-09-29 | 80 | 1 | 4 | Actual |
| 30529 | 15812.00 | 2024-08-29 | 8 | 7 | 5 | Actual |
| 36240 | 298.00 | 2025-01-28 | 76 | 1 | 6 | Actual |
| 9911 | 30900.00 | 2022-12-28 | 60 | 1 | 8 | Budget |
| 145 | 331.00 | 2022-04-29 | 62 | 7 | 3 | Actual |
| 16713 | 5054.00 | 2023-07-30 | 23 | 7 | 4 | Actual |
| 12669 | -101932.00 | 2023-03-30 | 43 | 7 | 4 | Actual |
| 30111 | 5255.11 | 2024-07-29 | 18 | 7 | 12 | Actual |
| 38012 | 146.51 | 2025-02-27 | 92 | 1 | 12 | Actual |
| 14768 | 35.00 | 2023-05-30 | 82 | 6 | 5 | Actual |
| 5746 | 25041.00 | 2022-09-29 | 33 | 7 | 3 | Actual |
| 640 | 100.00 | 2022-04-29 | 78 | 4 | 6 | Budget |
| 28196 | 752.00 | 2024-06-29 | 81 | 1 | 5 | Actual |
| 32525 | 59367.00 | 2024-10-29 | 12 | 2 | 3 | Actual |
| 37163 | 66511.00 | 2025-02-27 | 43 | 7 | 3 | Actual |
Generated 2025-05-30 02:16:06.434 UTC