[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 728 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20108 | 11.00 | 2023-10-30 | 96 | 1 | 7 | Actual |
| 2431 | 100.00 | 2022-06-30 | 87 | 7 | 3 | Budget |
| 20264 | 34500.00 | 2023-10-30 | 99 | 6 | 8 | Actual |
| 719 | 1500.00 | 2022-04-29 | 61 | 6 | 6 | Budget |
| 35889 | 139.85 | 2024-12-28 | 89 | 6 | 13 | Actual |
| 24206 | 1228.38 | 2024-02-27 | 87 | 1 | 8 | Actual |
| 30072 | 36653.57 | 2024-07-29 | 60 | 6 | 12 | Actual |
| 29715 | 1196920.00 | 2024-07-29 | 43 | 7 | 7 | Actual |
| 27688 | 146.51 | 2024-05-29 | 78 | 6 | 11 | Actual |
| 20804 | 13269.00 | 2023-11-30 | 20 | 7 | 4 | Actual |
| 24274 | 1546.00 | 2024-02-27 | 97 | 6 | 8 | Actual |
| 3125 | 4742.00 | 2022-06-30 | 76 | 6 | 7 | Actual |
| 37740 | 711.70 | 2025-02-27 | 74 | 6 | 8 | Actual |
| 37478 | 92.00 | 2025-02-27 | 84 | 4 | 6 | Actual |
| 25855 | 187.00 | 2024-04-28 | 83 | 6 | 4 | Actual |
| 26326 | 504.12 | 2024-04-28 | 76 | 2 | 8 | Actual |
| 21105 | 29488.00 | 2023-11-30 | 40 | 7 | 6 | Actual |
| 23260 | 458.67 | 2024-01-28 | 81 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2022-05-30 | 62 | 6 | 8 | Actual |
| 10808 | 20600.00 | 2023-01-28 | 60 | 6 | 6 | Budget |
| 19766 | 12898.00 | 2023-10-30 | 7 | 7 | 4 | Actual |
| 5229 | 100.00 | 2022-08-30 | 74 | 6 | 6 | Budget |
| 5527 | 1500.00 | 2022-08-30 | 54 | 6 | 8 | Budget |
| 16453 | 2.00 | 2023-06-30 | 96 | 2 | 12 | Actual |
| 25679 | 34059.60 | 2024-04-27 | 92 | 7 | 12 | Actual |
| 17094 | 52502.00 | 2023-07-30 | 21 | 7 | 7 | Actual |
| 25943 | 320.00 | 2024-04-28 | 74 | 6 | 5 | Actual |
| 13133 | 24240.00 | 2023-03-30 | 32 | 7 | 6 | Actual |
| 39309 | 313.54 | 2025-03-30 | 90 | 2 | 13 | Actual |
| 4516 | 200.00 | 2022-08-30 | 78 | 1 | 3 | Budget |
| 17563 | 1102.00 | 2023-08-30 | 81 | 1 | 3 | Actual |
| 21463 | 13232.92 | 2023-11-30 | 60 | 6 | 11 | Actual |
| 15737 | 101.00 | 2023-06-30 | 68 | 6 | 5 | Actual |
| 7235 | 380.00 | 2022-10-30 | 81 | 1 | 6 | Budget |
| 16376 | 6801.95 | 2023-06-30 | 8 | 7 | 11 | Actual |
| 30139 | 32.83 | 2024-07-29 | 69 | 1 | 13 | Actual |
| 3321 | 30.00 | 2022-06-30 | 82 | 6 | 8 | Budget |
| 11499 | 200.00 | 2023-02-27 | 83 | 6 | 4 | Budget |
| 13399 | 372.30 | 2023-03-30 | 65 | 6 | 8 | Actual |
| 33256 | 203.95 | 2024-10-29 | 81 | 2 | 11 | Actual |
| 4008 | 280.00 | 2022-07-30 | 81 | 4 | 6 | Budget |
| 13609 | 158.00 | 2023-04-29 | 92 | 7 | 3 | Actual |
| 38303 | 360270.00 | 2025-03-30 | 29 | 7 | 3 | Actual |
| 27669 | 48148.46 | 2024-05-29 | 53 | 6 | 11 | Actual |
| 31250 | 57694.39 | 2024-08-29 | 35 | 7 | 12 | Actual |
| 33697 | 22226.00 | 2024-11-29 | 20 | 7 | 3 | Actual |
| 27768 | 6.08 | 2024-05-29 | 69 | 2 | 12 | Actual |
| 30445 | 6998.00 | 2024-08-29 | 23 | 7 | 4 | Actual |
| 31628 | 84.00 | 2024-09-28 | 69 | 6 | 5 | Actual |
| 1318 | 4444.00 | 2022-05-30 | 61 | 1 | 4 | Actual |
| 38953 | 745.45 | 2025-03-30 | 80 | 1 | 11 | Actual |
| 22382 | 1269.93 | 2023-12-28 | 62 | 3 | 11 | Actual |
| 27637 | -135.41 | 2024-05-29 | 91 | 4 | 11 | Actual |
| 26313 | 14.00 | 2024-04-28 | 96 | 1 | 8 | Actual |
| 38422 | 30094.00 | 2025-03-30 | 28 | 7 | 4 | Actual |
| 18028 | 12485.00 | 2023-08-30 | 18 | 7 | 6 | Actual |
| 19365 | 40.12 | 2023-09-29 | 83 | 4 | 11 | Actual |
| 7001 | 80.00 | 2022-10-30 | 71 | 6 | 4 | Budget |
| 27024 | 238046.00 | 2024-05-29 | 37 | 7 | 4 | Actual |
| 14197 | 13107.39 | 2023-04-29 | 20 | 7 | 8 | Actual |
| 33370 | 4508.29 | 2024-10-29 | 22 | 7 | 11 | Actual |
| 15956 | 412.00 | 2023-06-30 | 97 | 6 | 6 | Actual |
| 28061 | 18975.00 | 2024-06-29 | 60 | 7 | 3 | Actual |
| 23389 | 142.25 | 2024-01-28 | 66 | 4 | 11 | Actual |
| 25744 | 52000.00 | 2024-04-28 | 99 | 6 | 3 | Actual |
| 22421 | 238.00 | 2023-12-28 | 80 | 4 | 11 | Actual |
| 19170 | 793.52 | 2023-09-29 | 92 | 1 | 8 | Actual |
| 15275 | 9447.74 | 2023-05-30 | 60 | 3 | 11 | Actual |
| 15384 | 6926.42 | 2023-05-30 | 33 | 7 | 11 | Actual |
| 18890 | 41.00 | 2023-09-29 | 68 | 2 | 6 | Actual |
| 23195 | 1166.25 | 2024-01-28 | 77 | 1 | 8 | Actual |
| 37880 | 219.91 | 2025-02-27 | 74 | 4 | 11 | Actual |
| 38553 | 459.00 | 2025-03-30 | 92 | 1 | 6 | Actual |
| 23423 | 28.42 | 2024-01-28 | 76 | 5 | 11 | Actual |
| 30452 | 52974.00 | 2024-08-29 | 34 | 7 | 4 | Actual |
| 18726 | 527.00 | 2023-09-29 | 87 | 6 | 4 | Actual |
| 14719 | 3224.00 | 2023-05-30 | 62 | 1 | 5 | Actual |
| 30406 | 875.00 | 2024-08-29 | 66 | 6 | 4 | Actual |
| 28822 | 4324.24 | 2024-06-29 | 54 | 6 | 11 | Actual |
| 8000 | 5400.00 | 2022-11-30 | 60 | 7 | 3 | Actual |
| 36503 | 6123.00 | 2025-01-28 | 23 | 7 | 7 | Actual |
| 29614 | 38028.00 | 2024-07-29 | 32 | 7 | 6 | Actual |
| 25332 | 80245.00 | 2024-03-29 | 39 | 7 | 8 | Actual |
| 37422 | 11.00 | 2025-02-27 | 82 | 2 | 6 | Actual |
| 9111 | 33676.00 | 2022-12-28 | 32 | 7 | 3 | Actual |
| 5426 | 14781.00 | 2022-08-30 | 100 | 7 | 7 | Actual |
| 26294 | 119.27 | 2024-04-28 | 69 | 1 | 8 | Actual |
| 36790 | 383.74 | 2025-01-28 | 74 | 6 | 11 | Actual |
| 26609 | 9171.14 | 2024-04-28 | 100 | 7 | 11 | Actual |
| 33630 | 131.00 | 2024-11-29 | 69 | 1 | 3 | Actual |
| 38227 | 705.00 | 2025-03-30 | 66 | 1 | 3 | Actual |
| 29750 | 511.70 | 2024-07-29 | 66 | 2 | 8 | Actual |
| 26797 | 37256.33 | 2024-04-28 | 15 | 7 | 13 | Actual |
| 36077 | 5467.00 | 2025-01-28 | 61 | 6 | 4 | Actual |
| 38456 | 1053.00 | 2025-03-30 | 87 | 1 | 5 | Actual |
| 31026 | 31.61 | 2024-08-29 | 69 | 3 | 11 | Actual |
Generated 2025-05-29 23:11:23.456 UTC