[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 909 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32191 | 375.23 | 2024-09-28 | 87 | 4 | 11 | Actual |
| 33978 | -113.00 | 2024-11-29 | 91 | 2 | 6 | Actual |
| 20756 | 14.00 | 2023-11-30 | 96 | 1 | 4 | Actual |
| 4399 | 5.00 | 2022-07-30 | 96 | 2 | 8 | Actual |
| 28773 | 22.04 | 2024-06-29 | 69 | 4 | 11 | Actual |
| 11755 | 138.00 | 2023-02-27 | 76 | 2 | 6 | Actual |
| 19046 | 112777.00 | 2023-09-29 | 37 | 7 | 6 | Actual |
| 2157 | 269.27 | 2022-05-30 | 92 | 2 | 8 | Actual |
| 29251 | 865.00 | 2024-07-29 | 73 | 1 | 4 | Actual |
| 34611 | 719.92 | 2024-11-29 | 77 | 6 | 12 | Actual |
| 12618 | 214.00 | 2023-03-30 | 78 | 6 | 4 | Actual |
| 32268 | 5255.11 | 2024-09-28 | 18 | 7 | 11 | Actual |
| 9044 | 850.00 | 2022-12-28 | 62 | 6 | 3 | Budget |
| 12196 | 196.54 | 2023-02-27 | 89 | 1 | 8 | Actual |
| 29583 | 299.00 | 2024-07-29 | 81 | 6 | 6 | Actual |
| 731 | 100.00 | 2022-04-29 | 68 | 6 | 6 | Budget |
| 12826 | 100.00 | 2023-03-30 | 68 | 1 | 6 | Budget |
| 24470 | 226.30 | 2024-02-27 | 90 | 6 | 11 | Actual |
| 18491 | 2364.63 | 2023-08-30 | 56 | 6 | 12 | Actual |
| 25164 | 207.00 | 2024-03-29 | 68 | 6 | 7 | Actual |
| 19860 | 11510.00 | 2023-10-30 | 8 | 7 | 5 | Actual |
| 1708 | 70.00 | 2022-05-30 | 71 | 3 | 6 | Budget |
| 16519 | 855.00 | 2023-07-30 | 65 | 1 | 3 | Actual |
| 2475 | 200.00 | 2022-06-30 | 84 | 1 | 4 | Budget |
| 21370 | 144.38 | 2023-11-30 | 87 | 2 | 11 | Actual |
| 34538 | 1989.09 | 2024-11-29 | 61 | 1 | 12 | Actual |
| 12614 | 1369.00 | 2023-03-30 | 76 | 6 | 4 | Actual |
| 28185 | 691.00 | 2024-06-29 | 66 | 1 | 5 | Actual |
| 19847 | 540.00 | 2023-10-30 | 87 | 6 | 5 | Actual |
| 8811 | 84.42 | 2022-11-30 | 69 | 1 | 8 | Actual |
| 29533 | 396.00 | 2024-07-29 | 92 | 4 | 6 | Actual |
| 3733 | 147.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
| 9282 | 11311.00 | 2022-12-28 | 7 | 7 | 4 | Actual |
| 24114 | 1080.00 | 2024-02-27 | 87 | 1 | 7 | Actual |
| 25943 | 320.00 | 2024-04-28 | 74 | 6 | 5 | Actual |
| 4163 | 1334567.00 | 2022-07-30 | 43 | 7 | 6 | Actual |
| 38646 | 125.00 | 2025-03-30 | 74 | 5 | 6 | Actual |
| 14467 | 11.40 | 2023-04-29 | 84 | 6 | 12 | Actual |
| 11034 | 2400.00 | 2023-01-28 | 62 | 1 | 8 | Budget |
| 35757 | 111.40 | 2024-12-28 | 71 | 6 | 12 | Actual |
| 24288 | 11592.21 | 2024-02-27 | 22 | 7 | 8 | Actual |
| 29146 | 960.00 | 2024-07-29 | 92 | 1 | 3 | Actual |
| 1368 | 79100.00 | 2022-05-30 | 56 | 6 | 4 | Budget |
| 23255 | 619.27 | 2024-01-28 | 74 | 6 | 8 | Actual |
| 32609 | 94.00 | 2024-10-29 | 85 | 7 | 3 | Actual |
| 2873 | 50.00 | 2022-06-30 | 71 | 4 | 6 | Budget |
| 24821 | 196260.00 | 2024-03-29 | 29 | 7 | 4 | Actual |
| 26884 | 593571.00 | 2024-05-29 | 4 | 7 | 3 | Actual |
| 24320 | 169.91 | 2024-02-27 | 81 | 1 | 11 | Actual |
| 36969 | 587.23 | 2025-01-28 | 77 | 1 | 13 | Actual |
| 18270 | 139.06 | 2023-08-30 | 73 | 1 | 11 | Actual |
| 1371 | 21840.00 | 2022-05-30 | 60 | 6 | 4 | Actual |
| 13694 | 32049.00 | 2023-04-29 | 32 | 7 | 4 | Actual |
| 17430 | 271277.10 | 2023-07-30 | 43 | 7 | 11 | Actual |
| 26498 | 22.04 | 2024-04-28 | 71 | 4 | 11 | Actual |
| 21111 | 4810.00 | 2023-11-30 | 62 | 1 | 7 | Actual |
| 8005 | 70.00 | 2022-11-30 | 65 | 7 | 3 | Budget |
| 8392 | 111.00 | 2022-11-30 | 73 | 2 | 6 | Actual |
| 31715 | 18.00 | 2024-09-28 | 71 | 2 | 6 | Actual |
| 12906 | 27.00 | 2023-03-30 | 94 | 2 | 6 | Actual |
| 28730 | 43.31 | 2024-06-29 | 84 | 2 | 11 | Actual |
| 30291 | 406.00 | 2024-08-29 | 72 | 6 | 3 | Actual |
| 30991 | 260279.01 | 2024-08-29 | 12 | 2 | 11 | Actual |
| 20121 | 208.00 | 2023-10-30 | 67 | 6 | 7 | Actual |
| 25731 | 608.00 | 2024-04-28 | 81 | 6 | 3 | Actual |
| 37484 | 480.00 | 2025-02-27 | 92 | 4 | 6 | Actual |
| 13489 | -11239.20 | 2023-04-28 | 92 | 7 | 8 | Actual |
| 24445 | 6030.66 | 2024-02-27 | 57 | 6 | 11 | Actual |
| 15700 | 533.00 | 2023-06-30 | 65 | 1 | 5 | Actual |
| 5984 | 278.00 | 2022-09-29 | 90 | 1 | 5 | Actual |
| 23169 | 20008.00 | 2024-01-28 | 28 | 7 | 7 | Actual |
| 27946 | 43089.77 | 2024-05-29 | 14 | 7 | 13 | Actual |
| 32449 | 1364.44 | 2024-09-28 | 72 | 6 | 13 | Actual |
| 30937 | 1461178.31 | 2024-08-29 | 6 | 7 | 8 | Actual |
| 825 | 858.00 | 2022-04-29 | 77 | 1 | 7 | Actual |
| 29888 | 69.91 | 2024-07-29 | 90 | 2 | 11 | Actual |
| 340 | 200.00 | 2022-04-29 | 67 | 1 | 5 | Budget |
| 22996 | 185.00 | 2024-01-28 | 90 | 4 | 6 | Actual |
| 18217 | 955.64 | 2023-08-30 | 80 | 6 | 8 | Actual |
| 18229 | 6.00 | 2023-08-30 | 96 | 6 | 8 | Actual |
| 680 | 122.00 | 2022-04-29 | 73 | 5 | 6 | Actual |
| 5538 | 10600.00 | 2022-08-30 | 63 | 6 | 8 | Budget |
| 13466 | 70275.12 | 2023-03-30 | 37 | 7 | 8 | Actual |
| 21311 | 29097.08 | 2023-11-30 | 32 | 7 | 8 | Actual |
| 10014 | 16800.00 | 2022-12-28 | 57 | 6 | 8 | Budget |
| 28096 | 110.00 | 2024-06-29 | 69 | 1 | 4 | Actual |
| 38107 | 8254.10 | 2025-02-27 | 100 | 7 | 12 | Actual |
| 11290 | 36.00 | 2023-02-27 | 71 | 6 | 3 | Actual |
| 27261 | 1639.00 | 2024-05-29 | 61 | 6 | 6 | Actual |
| 38681 | 459.00 | 2025-03-30 | 77 | 6 | 6 | Actual |
| 25713 | 31973.00 | 2024-04-28 | 57 | 6 | 3 | Actual |
| 28230 | 1192.00 | 2024-06-29 | 80 | 6 | 5 | Actual |
| 21707 | 144.00 | 2023-12-28 | 65 | 7 | 3 | Actual |
| 36511 | 132726.00 | 2025-01-28 | 35 | 7 | 7 | Actual |
| 27754 | 114.59 | 2024-05-29 | 89 | 1 | 12 | Actual |
| 3379 | 200.00 | 2022-07-30 | 67 | 1 | 3 | Budget |
Generated 2025-05-29 22:52:45.517 UTC