[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 904 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11482 | 400.00 | 2023-02-27 | 73 | 6 | 4 | Budget |
| 32018 | 222.30 | 2024-09-28 | 89 | 2 | 8 | Actual |
| 37570 | 41212.00 | 2025-02-27 | 38 | 7 | 6 | Actual |
| 8550 | 10.00 | 2022-11-30 | 82 | 5 | 6 | Budget |
| 5325 | 135.00 | 2022-08-30 | 85 | 1 | 7 | Actual |
| 20659 | 992.00 | 2023-11-30 | 80 | 6 | 3 | Actual |
| 12042 | 848.00 | 2023-02-27 | 80 | 1 | 7 | Actual |
| 24771 | 80.00 | 2024-03-29 | 54 | 6 | 4 | Actual |
| 33785 | 156.00 | 2024-11-29 | 71 | 6 | 4 | Actual |
| 15639 | 3481.00 | 2023-06-30 | 62 | 6 | 4 | Actual |
| 24438 | 42.25 | 2024-02-27 | 92 | 5 | 11 | Actual |
| 24435 | 20.97 | 2024-02-27 | 89 | 5 | 11 | Actual |
| 10101 | 2284.00 | 2023-01-28 | 61 | 1 | 3 | Actual |
| 31393 | 322.00 | 2024-09-28 | 85 | 1 | 3 | Actual |
| 8608 | 32.00 | 2022-11-30 | 82 | 6 | 6 | Actual |
| 18307 | 12.46 | 2023-08-30 | 84 | 2 | 11 | Actual |
| 3306 | 1498.08 | 2022-06-30 | 72 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2024-12-28 | 52 | 6 | 8 | Actual |
| 12052 | 150.00 | 2023-02-27 | 85 | 1 | 7 | Actual |
| 36929 | 273350.53 | 2025-01-28 | 4 | 7 | 12 | Actual |
| 29716 | 936781.00 | 2024-07-29 | 46 | 7 | 7 | Actual |
| 12016 | 3900.00 | 2023-02-27 | 61 | 1 | 7 | Budget |
| 2618 | 266.00 | 2022-06-30 | 90 | 1 | 5 | Actual |
| 31336 | 127.57 | 2024-08-29 | 85 | 6 | 13 | Actual |
| 11388 | 30.00 | 2023-02-27 | 83 | 7 | 3 | Budget |
| 20679 | 77150.00 | 2023-11-30 | 13 | 7 | 3 | Actual |
| 37013 | 5576.79 | 2025-01-28 | 57 | 6 | 13 | Actual |
| 21470 | 51.82 | 2023-11-30 | 68 | 6 | 11 | Actual |
| 23082 | 95546.00 | 2024-01-28 | 35 | 7 | 6 | Actual |
| 21174 | 1285068.00 | 2023-11-30 | 4 | 7 | 7 | Actual |
| 25071 | 126.00 | 2024-03-29 | 67 | 6 | 6 | Actual |
| 27785 | 47.57 | 2024-05-29 | 92 | 2 | 12 | Actual |
| 38349 | 285.00 | 2025-03-30 | 68 | 1 | 4 | Actual |
| 1809 | 177.00 | 2022-05-30 | 77 | 5 | 6 | Actual |
| 6165 | 50.00 | 2022-09-29 | 83 | 2 | 6 | Budget |
| 9873 | 118.00 | 2022-12-28 | 89 | 6 | 7 | Actual |
| 8589 | 37.00 | 2022-11-30 | 69 | 6 | 6 | Actual |
| 15304 | 1097.59 | 2023-05-30 | 62 | 4 | 11 | Actual |
| 30925 | 249.57 | 2024-08-29 | 85 | 6 | 8 | Actual |
| 23417 | 18.84 | 2024-01-28 | 67 | 5 | 11 | Actual |
| 22557 | 5.00 | 2023-12-28 | 97 | 6 | 12 | Actual |
| 22227 | 245.03 | 2023-12-28 | 89 | 1 | 8 | Actual |
| 16427 | 1833.77 | 2023-06-30 | 12 | 2 | 12 | Actual |
| 28495 | 809.00 | 2024-06-29 | 92 | 1 | 7 | Actual |
| 8313 | 12931.00 | 2022-11-30 | 28 | 7 | 5 | Actual |
| 8943 | 280.00 | 2022-11-30 | 87 | 6 | 8 | Budget |
| 22912 | 71.00 | 2024-01-28 | 85 | 1 | 6 | Actual |
| 1523 | 278.00 | 2022-05-30 | 66 | 6 | 5 | Actual |
| 23271 | 5.00 | 2024-01-28 | 96 | 6 | 8 | Actual |
| 8063 | 60.00 | 2022-11-30 | 71 | 1 | 4 | Actual |
| 34035 | 13035.00 | 2024-11-29 | 60 | 5 | 6 | Actual |
| 11182 | 264.72 | 2023-01-28 | 92 | 6 | 8 | Actual |
| 4398 | 261.69 | 2022-07-30 | 94 | 2 | 8 | Actual |
| 10199 | 280.00 | 2023-01-28 | 87 | 6 | 3 | Budget |
| 35680 | 30100.26 | 2024-12-28 | 34 | 7 | 11 | Actual |
| 28783 | 96.51 | 2024-06-29 | 83 | 4 | 11 | Actual |
| 29159 | 704.00 | 2024-07-29 | 65 | 6 | 3 | Actual |
| 25929 | 72982.00 | 2024-04-28 | 56 | 6 | 5 | Actual |
| 26709 | 20.55 | 2024-04-28 | 69 | 1 | 13 | Actual |
| 14197 | 13107.39 | 2023-04-29 | 20 | 7 | 8 | Actual |
| 32673 | 1080.00 | 2024-10-29 | 87 | 6 | 4 | Actual |
| 423 | 140.00 | 2022-04-29 | 83 | 6 | 5 | Actual |
| 21390 | 68.85 | 2023-11-30 | 78 | 3 | 11 | Actual |
| 12607 | 83.00 | 2023-03-30 | 71 | 6 | 4 | Actual |
| 29974 | 448.64 | 2024-07-29 | 87 | 6 | 11 | Actual |
| 6264 | 70.00 | 2022-09-29 | 85 | 4 | 6 | Budget |
| 15403 | 14.59 | 2023-05-30 | 73 | 1 | 12 | Actual |
| 27755 | 174.17 | 2024-05-29 | 90 | 1 | 12 | Actual |
| 24988 | 78.00 | 2024-03-29 | 68 | 3 | 6 | Actual |
| 8576 | 1441.00 | 2022-11-30 | 61 | 6 | 6 | Actual |
| 9470 | 200.00 | 2022-12-28 | 78 | 1 | 6 | Budget |
| 7464 | 109.00 | 2022-10-30 | 67 | 6 | 6 | Actual |
| 24197 | 723.82 | 2024-02-27 | 76 | 1 | 8 | Actual |
| 9692 | 1300.00 | 2022-12-28 | 61 | 6 | 6 | Budget |
| 34069 | 221.00 | 2024-11-29 | 65 | 6 | 6 | Actual |
| 17099 | 161316.00 | 2023-07-30 | 29 | 7 | 7 | Actual |
| 24904 | 75290.00 | 2024-03-29 | 14 | 7 | 5 | Actual |
| 13292 | 723.82 | 2023-03-30 | 65 | 1 | 8 | Actual |
| 3078 | 200.00 | 2022-06-30 | 84 | 1 | 7 | Budget |
| 2205 | 30.00 | 2022-05-30 | 82 | 6 | 8 | Budget |
| 17228 | 34416.87 | 2023-07-30 | 40 | 7 | 8 | Actual |
| 15777 | 159090.00 | 2023-06-30 | 29 | 7 | 5 | Actual |
| 37363 | 5248.00 | 2025-02-27 | 23 | 7 | 5 | Actual |
| 34480 | 18672.38 | 2024-11-29 | 63 | 6 | 11 | Actual |
| 26304 | 542.00 | 2024-04-28 | 83 | 1 | 8 | Actual |
| 23736 | 600.00 | 2024-02-27 | 92 | 1 | 4 | Actual |
| 13528 | 660.00 | 2023-04-29 | 65 | 6 | 3 | Actual |
| 37991 | 285.87 | 2025-02-27 | 65 | 1 | 12 | Actual |
| 5294 | 352.00 | 2022-08-30 | 65 | 1 | 7 | Actual |
| 16543 | 146656.00 | 2023-07-30 | 12 | 2 | 3 | Actual |
| 19883 | 971486.00 | 2023-10-30 | 46 | 7 | 5 | Actual |
| 22063 | 49.00 | 2023-12-28 | 71 | 6 | 6 | Actual |
| 8049 | 5100.00 | 2022-11-30 | 61 | 1 | 4 | Budget |
| 36186 | 605.00 | 2025-01-28 | 81 | 6 | 5 | Actual |
| 30152 | 317.05 | 2024-07-29 | 87 | 1 | 13 | Actual |
| 22131 | 184.00 | 2023-12-28 | 84 | 1 | 7 | Actual |
Generated 2025-05-29 21:27:16.892 UTC