[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 761 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2322 | 100.00 | 2022-06-30 | 67 | 6 | 3 | Budget |
| 25242 | 542.00 | 2024-03-29 | 94 | 1 | 8 | Actual |
| 37615 | 228.00 | 2025-02-27 | 68 | 6 | 7 | Actual |
| 28824 | 7794.52 | 2024-06-29 | 57 | 6 | 11 | Actual |
| 22520 | 59.27 | 2023-12-28 | 90 | 1 | 12 | Actual |
| 26169 | 17287.00 | 2024-04-28 | 18 | 7 | 6 | Actual |
| 1082 | 37.45 | 2022-04-29 | 82 | 6 | 8 | Actual |
| 1214 | 113.00 | 2022-05-30 | 78 | 6 | 3 | Actual |
| 7822 | 280.00 | 2022-10-30 | 87 | 6 | 8 | Budget |
| 28346 | 163.00 | 2024-06-29 | 83 | 3 | 6 | Actual |
| 19253 | 178337.74 | 2023-09-29 | 29 | 7 | 8 | Actual |
| 33678 | 945.00 | 2024-11-29 | 87 | 6 | 3 | Actual |
| 34482 | 423.11 | 2024-11-29 | 66 | 6 | 11 | Actual |
| 22288 | 141.99 | 2023-12-28 | 89 | 6 | 8 | Actual |
| 29282 | 264.00 | 2024-07-29 | 68 | 6 | 4 | Actual |
| 30113 | 5570.01 | 2024-07-29 | 20 | 7 | 12 | Actual |
| 5127 | 280.00 | 2022-08-30 | 77 | 4 | 6 | Budget |
| 22392 | 201.83 | 2023-12-28 | 77 | 3 | 11 | Actual |
| 33337 | 120.97 | 2024-10-29 | 72 | 6 | 11 | Actual |
| 36557 | 645.03 | 2025-01-28 | 74 | 2 | 8 | Actual |
| 24564 | 265.66 | 2024-02-27 | 61 | 6 | 12 | Actual |
| 29124 | 6626.00 | 2024-07-29 | 62 | 1 | 3 | Actual |
| 34768 | 50991.68 | 2024-11-29 | 39 | 7 | 13 | Actual |
| 38330 | 185.00 | 2025-03-30 | 81 | 7 | 3 | Actual |
| 21372 | 86.93 | 2023-11-30 | 90 | 2 | 11 | Actual |
| 34388 | 94.38 | 2024-11-29 | 92 | 2 | 11 | Actual |
| 22087 | 8956.00 | 2023-12-28 | 7 | 7 | 6 | Actual |
| 16257 | 490.13 | 2023-06-30 | 62 | 3 | 11 | Actual |
| 2938 | 59.00 | 2022-06-30 | 83 | 5 | 6 | Actual |
| 16993 | 12322.00 | 2023-07-30 | 7 | 7 | 6 | Actual |
| 1486 | 60.00 | 2022-05-30 | 82 | 1 | 5 | Budget |
| 5756 | 8100.00 | 2022-09-29 | 60 | 7 | 3 | Budget |
| 23809 | 430.00 | 2024-02-27 | 66 | 1 | 5 | Actual |
| 3570 | 200.00 | 2022-07-30 | 68 | 1 | 4 | Budget |
| 1303 | 30.00 | 2022-05-30 | 84 | 7 | 3 | Budget |
| 35881 | 204.76 | 2024-12-28 | 78 | 6 | 13 | Actual |
| 23006 | 58.00 | 2024-01-28 | 68 | 5 | 6 | Actual |
| 22622 | 5706.00 | 2024-01-28 | 61 | 6 | 3 | Actual |
| 869 | 426.00 | 2022-04-29 | 66 | 6 | 7 | Actual |
| 496 | 100.00 | 2022-04-29 | 78 | 1 | 6 | Budget |
| 22124 | 533.00 | 2023-12-28 | 76 | 1 | 7 | Actual |
| 2192 | 220.00 | 2022-05-30 | 73 | 6 | 8 | Budget |
| 21763 | 2076.00 | 2023-12-28 | 57 | 6 | 4 | Actual |
| 34928 | 5252.00 | 2024-12-28 | 62 | 6 | 4 | Actual |
| 32250 | 82.68 | 2024-09-28 | 85 | 6 | 11 | Actual |
| 18782 | 108.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
| 2492 | 4000.00 | 2022-06-30 | 57 | 6 | 4 | Budget |
| 33096 | 1401.11 | 2024-10-29 | 65 | 1 | 8 | Actual |
| 1361 | 11.00 | 2022-05-30 | 96 | 1 | 4 | Actual |
| 35200 | 237.00 | 2024-12-28 | 80 | 5 | 6 | Actual |
| 39053 | 31.61 | 2025-03-30 | 67 | 5 | 11 | Actual |
| 30747 | 37628.00 | 2024-08-29 | 40 | 7 | 6 | Actual |
| 18513 | 14.59 | 2023-08-30 | 84 | 6 | 12 | Actual |
| 23916 | 99.00 | 2024-02-27 | 84 | 1 | 6 | Actual |
| 31259 | 1657.42 | 2024-08-29 | 61 | 1 | 13 | Actual |
| 32114 | 207.15 | 2024-09-28 | 94 | 1 | 11 | Actual |
| 20028 | 214.00 | 2023-10-30 | 66 | 6 | 6 | Actual |
| 8929 | 100.00 | 2022-11-30 | 78 | 6 | 8 | Budget |
| 36998 | 803.02 | 2025-01-28 | 80 | 2 | 13 | Actual |
| 17485 | 2.00 | 2023-07-30 | 96 | 2 | 12 | Actual |
| 4075 | 4700.00 | 2022-07-30 | 53 | 6 | 6 | Budget |
| 33887 | 271.00 | 2024-11-29 | 83 | 6 | 5 | Actual |
| 39273 | 160.90 | 2025-03-30 | 78 | 1 | 13 | Actual |
| 10532 | 153100.00 | 2023-01-28 | 101 | 6 | 5 | Budget |
| 36701 | 35.87 | 2025-01-28 | 69 | 3 | 11 | Actual |
| 3635 | 197.00 | 2022-07-30 | 72 | 6 | 4 | Actual |
| 15 | 38.00 | 2022-04-29 | 69 | 1 | 3 | Actual |
| 1351 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
| 11131 | 96700.00 | 2023-01-28 | 56 | 6 | 8 | Budget |
| 3245 | 34.42 | 2022-06-30 | 69 | 2 | 8 | Actual |
| 36459 | 60398.00 | 2025-01-28 | 60 | 6 | 7 | Actual |
| 2206 | 46.54 | 2022-05-30 | 82 | 6 | 8 | Actual |
| 21520 | 151030.32 | 2023-11-30 | 43 | 7 | 11 | Actual |
| 3279 | 10100.00 | 2022-06-30 | 52 | 6 | 8 | Budget |
| 34131 | 145.00 | 2024-11-29 | 69 | 1 | 7 | Actual |
| 32219 | 39.06 | 2024-09-28 | 89 | 5 | 11 | Actual |
| 27055 | 537.00 | 2024-05-29 | 92 | 1 | 5 | Actual |
| 19334 | 28.42 | 2023-09-29 | 78 | 3 | 11 | Actual |
| 6070 | 113226.00 | 2022-09-29 | 29 | 7 | 5 | Actual |
| 2386 | 36754.00 | 2022-06-30 | 38 | 7 | 3 | Actual |
| 12188 | 245.03 | 2023-02-27 | 83 | 1 | 8 | Actual |
| 18338 | 98.63 | 2023-08-30 | 90 | 3 | 11 | Actual |
| 24740 | 2.00 | 2024-03-29 | 96 | 7 | 3 | Actual |
| 26643 | 489.07 | 2024-04-28 | 61 | 6 | 12 | Actual |
| 36840 | 1293.34 | 2025-01-28 | 62 | 1 | 12 | Actual |
| 20001 | 68.00 | 2023-10-30 | 73 | 5 | 6 | Actual |
| 36294 | 165.00 | 2025-01-28 | 74 | 3 | 6 | Actual |
| 19385 | 170.98 | 2023-09-29 | 74 | 5 | 11 | Actual |
| 31422 | 266.00 | 2024-09-28 | 78 | 6 | 3 | Actual |
| 28092 | 1102.00 | 2024-06-29 | 65 | 1 | 4 | Actual |
| 25698 | 293.00 | 2024-04-28 | 83 | 1 | 3 | Actual |
| 4014 | 91.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
| 14971 | 162.00 | 2023-05-30 | 89 | 6 | 6 | Actual |
| 12736 | 13495.00 | 2023-03-30 | 63 | 6 | 5 | Actual |
| 25768 | 57661.00 | 2024-04-28 | 38 | 7 | 3 | Actual |
| 27433 | 348.06 | 2024-05-29 | 89 | 1 | 8 | Actual |
Generated 2025-05-29 04:42:50.872 UTC