[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 799 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5587 | 1130546.39 | 2022-08-30 | 4 | 7 | 8 | Actual |
| 23431 | 11.40 | 2024-01-28 | 85 | 5 | 11 | Actual |
| 20544 | 55.02 | 2023-10-30 | 90 | 2 | 12 | Actual |
| 26781 | 129.32 | 2024-04-28 | 85 | 6 | 13 | Actual |
| 23563 | 3711.47 | 2024-01-28 | 101 | 6 | 12 | Actual |
| 3010 | 155.00 | 2022-06-30 | 97 | 6 | 6 | Actual |
| 30079 | 149.70 | 2024-07-29 | 68 | 6 | 12 | Actual |
| 16845 | -279.00 | 2023-07-30 | 91 | 1 | 6 | Actual |
| 567 | 176270.00 | 2022-04-29 | 11 | 3 | 6 | Actual |
| 24930 | 230.00 | 2024-03-29 | 65 | 1 | 6 | Actual |
| 8605 | 480.00 | 2022-11-30 | 80 | 6 | 6 | Budget |
| 20967 | 3.00 | 2023-11-30 | 96 | 2 | 6 | Actual |
| 23053 | 340.00 | 2024-01-28 | 87 | 6 | 6 | Actual |
| 1500 | 9.00 | 2022-05-30 | 96 | 1 | 5 | Actual |
| 32732 | 278.00 | 2024-10-29 | 89 | 1 | 5 | Actual |
| 2435 | 123.00 | 2022-06-30 | 92 | 7 | 3 | Actual |
| 4910 | 480.00 | 2022-08-30 | 81 | 6 | 5 | Budget |
| 27935 | -251.37 | 2024-05-29 | 91 | 6 | 13 | Actual |
| 28919 | 24.16 | 2024-06-29 | 68 | 2 | 12 | Actual |
| 235 | 11.00 | 2022-04-29 | 96 | 1 | 4 | Actual |
| 6903 | 100.00 | 2022-10-30 | 77 | 7 | 3 | Budget |
| 38702 | 62792.00 | 2025-03-30 | 13 | 7 | 6 | Actual |
| 27936 | 422.31 | 2024-05-29 | 92 | 6 | 13 | Actual |
| 34893 | 83628.00 | 2024-12-28 | 60 | 1 | 4 | Actual |
| 8338 | 140.00 | 2022-11-30 | 67 | 1 | 6 | Actual |
| 12027 | 128.00 | 2023-02-27 | 68 | 1 | 7 | Actual |
| 25345 | 25.23 | 2024-03-29 | 71 | 1 | 11 | Actual |
| 30183 | 329.33 | 2024-07-29 | 92 | 2 | 13 | Actual |
| 8942 | 84.42 | 2022-11-30 | 85 | 6 | 8 | Actual |
| 7795 | 28.35 | 2022-10-30 | 71 | 6 | 8 | Actual |
| 32653 | 3845.00 | 2024-10-29 | 62 | 6 | 4 | Actual |
| 21893 | 41799.00 | 2023-12-28 | 14 | 7 | 5 | Actual |
| 27942 | 391727.85 | 2024-05-29 | 6 | 7 | 13 | Actual |
| 36293 | 281.00 | 2025-01-28 | 73 | 3 | 6 | Actual |
| 36545 | 14.00 | 2025-01-28 | 96 | 1 | 8 | Actual |
| 33520 | 178.45 | 2024-10-29 | 78 | 1 | 13 | Actual |
| 20692 | 40061.00 | 2023-11-30 | 32 | 7 | 3 | Actual |
| 16841 | 88.00 | 2023-07-30 | 85 | 1 | 6 | Actual |
| 7260 | 226.00 | 2022-10-30 | 65 | 2 | 6 | Actual |
| 10417 | 47874.00 | 2023-01-28 | 37 | 7 | 4 | Actual |
| 34456 | 82.68 | 2024-11-29 | 76 | 5 | 11 | Actual |
| 14380 | 9491.36 | 2023-04-29 | 32 | 7 | 11 | Actual |
| 38962 | -205.62 | 2025-03-30 | 91 | 1 | 11 | Actual |
| 3483 | 218461.00 | 2022-07-30 | 6 | 7 | 3 | Actual |
| 29779 | 4731.47 | 2024-07-29 | 61 | 6 | 8 | Actual |
| 4673 | 142.00 | 2022-08-30 | 92 | 7 | 3 | Actual |
| 31263 | 88.97 | 2024-08-29 | 67 | 1 | 13 | Actual |
| 38093 | 9723.28 | 2025-02-27 | 24 | 7 | 12 | Actual |
| 24162 | 135229.00 | 2024-02-27 | 13 | 7 | 7 | Actual |
| 4465 | 22771.20 | 2022-07-30 | 7 | 7 | 8 | Actual |
| 4839 | 380.00 | 2022-08-30 | 76 | 1 | 5 | Budget |
| 37291 | 540.00 | 2025-02-27 | 67 | 1 | 5 | Actual |
| 26144 | 542.00 | 2024-04-28 | 76 | 6 | 6 | Actual |
| 2940 | 50.00 | 2022-06-30 | 84 | 5 | 6 | Budget |
| 37823 | 8.21 | 2025-02-27 | 69 | 2 | 11 | Actual |
| 29286 | 486.00 | 2024-07-29 | 73 | 6 | 4 | Actual |
| 34047 | 280.00 | 2024-11-29 | 77 | 5 | 6 | Actual |
| 32754 | 698.00 | 2024-10-29 | 72 | 6 | 5 | Actual |
| 17654 | 197.00 | 2023-08-30 | 80 | 7 | 3 | Actual |
| 21369 | 28.42 | 2023-11-30 | 85 | 2 | 11 | Actual |
| 38572 | 17.00 | 2025-03-30 | 82 | 2 | 6 | Actual |
| 38321 | 45.00 | 2025-03-30 | 68 | 7 | 3 | Actual |
| 35602 | 53.95 | 2024-12-28 | 66 | 5 | 11 | Actual |
| 22044 | 89.00 | 2023-12-28 | 89 | 5 | 6 | Actual |
| 10785 | 60.00 | 2023-01-28 | 83 | 5 | 6 | Budget |
| 35633 | 279.49 | 2024-12-28 | 65 | 6 | 11 | Actual |
| 39328 | 1462.68 | 2025-03-30 | 72 | 6 | 13 | Actual |
| 33660 | 662.00 | 2024-11-29 | 65 | 6 | 3 | Actual |
| 3068 | 274.00 | 2022-06-30 | 78 | 1 | 7 | Actual |
| 29068 | 281.96 | 2024-06-29 | 66 | 6 | 13 | Actual |
| 39365 | 55240.88 | 2025-03-30 | 31 | 7 | 13 | Actual |
| 36679 | 322.04 | 2025-01-28 | 77 | 2 | 11 | Actual |
| 19993 | 1247.00 | 2023-10-30 | 61 | 5 | 6 | Actual |
| 28295 | 298.00 | 2024-06-29 | 89 | 1 | 6 | Actual |
| 3896 | 50.00 | 2022-07-30 | 68 | 2 | 6 | Budget |
| 12810 | 169387.00 | 2023-03-30 | 43 | 7 | 5 | Actual |
| 29641 | 109.00 | 2024-07-29 | 82 | 1 | 7 | Actual |
| 24074 | 39785.00 | 2024-02-27 | 19 | 7 | 6 | Actual |
| 5098 | 226.00 | 2022-08-30 | 90 | 3 | 6 | Actual |
| 13824 | 348.00 | 2023-04-29 | 90 | 1 | 6 | Actual |
| 8950 | 3.00 | 2022-11-30 | 96 | 6 | 8 | Actual |
| 25576 | 18.84 | 2024-03-29 | 77 | 2 | 12 | Actual |
| 27123 | 2806.00 | 2024-05-29 | 61 | 1 | 6 | Actual |
| 4436 | 620.79 | 2022-07-30 | 77 | 6 | 8 | Actual |
| 2931 | 270.00 | 2022-06-30 | 80 | 5 | 6 | Actual |
| 24877 | 295.00 | 2024-03-29 | 72 | 6 | 5 | Actual |
| 34235 | 410.18 | 2024-11-29 | 84 | 1 | 8 | Actual |
| 33342 | 146.51 | 2024-10-29 | 78 | 6 | 11 | Actual |
| 28311 | 134.00 | 2024-06-29 | 74 | 2 | 6 | Actual |
| 28853 | 6.00 | 2024-06-29 | 96 | 6 | 11 | Actual |
| 29360 | 313.00 | 2024-07-29 | 94 | 1 | 5 | Actual |
| 26594 | 10199.89 | 2024-04-28 | 24 | 7 | 11 | Actual |
| 37391 | 461.00 | 2025-02-27 | 77 | 1 | 6 | Actual |
| 34803 | 338.00 | 2024-12-28 | 54 | 6 | 3 | Actual |
| 31464 | 10814.00 | 2024-09-28 | 43 | 7 | 3 | Actual |
| 26042 | 121.00 | 2024-04-28 | 90 | 2 | 6 | Actual |
Generated 2025-05-29 22:27:42.503 UTC