[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 945 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12651 | 10976.00 | 2023-03-30 | 18 | 7 | 4 | Actual |
| 25698 | 293.00 | 2024-04-28 | 83 | 1 | 3 | Actual |
| 5750 | 36417.00 | 2022-09-29 | 38 | 7 | 3 | Actual |
| 22519 | 39.06 | 2023-12-28 | 89 | 1 | 12 | Actual |
| 12886 | 55.00 | 2023-03-30 | 78 | 2 | 6 | Actual |
| 21211 | 779.88 | 2023-11-30 | 73 | 1 | 8 | Actual |
| 17942 | 22.00 | 2023-08-30 | 71 | 4 | 6 | Actual |
| 35772 | 307.15 | 2024-12-28 | 90 | 6 | 12 | Actual |
| 13105 | 380.00 | 2023-03-30 | 87 | 6 | 6 | Budget |
| 923 | 45032.00 | 2022-04-29 | 21 | 7 | 7 | Actual |
| 4791 | 385046.00 | 2022-08-30 | 6 | 7 | 4 | Actual |
| 28126 | 578.00 | 2024-06-29 | 66 | 6 | 4 | Actual |
| 26412 | 190.12 | 2024-04-28 | 66 | 1 | 11 | Actual |
| 35763 | 245.44 | 2024-12-28 | 78 | 6 | 12 | Actual |
| 15020 | 322.00 | 2023-05-30 | 78 | 1 | 7 | Actual |
| 35007 | 322.00 | 2024-12-28 | 89 | 1 | 5 | Actual |
| 19942 | 1870.00 | 2023-10-30 | 62 | 3 | 6 | Actual |
| 22604 | 100.00 | 2024-01-28 | 82 | 1 | 3 | Actual |
| 15219 | 19296.90 | 2023-05-30 | 100 | 7 | 8 | Actual |
| 24670 | 263.00 | 2024-03-29 | 78 | 6 | 3 | Actual |
| 4230 | 462.00 | 2022-07-30 | 65 | 6 | 7 | Actual |
| 9536 | -86.00 | 2022-12-28 | 91 | 2 | 6 | Actual |
| 38092 | 1880.58 | 2025-02-27 | 23 | 7 | 12 | Actual |
| 31981 | 1928.39 | 2024-09-28 | 77 | 1 | 8 | Actual |
| 39356 | 4332.91 | 2025-03-30 | 18 | 7 | 13 | Actual |
| 19030 | 38619.00 | 2023-09-29 | 14 | 7 | 6 | Actual |
| 24041 | 125.00 | 2024-02-27 | 67 | 6 | 6 | Actual |
| 13928 | 41.00 | 2023-04-29 | 85 | 5 | 6 | Actual |
| 35609 | 43.31 | 2024-12-28 | 76 | 5 | 11 | Actual |
| 27336 | 332.00 | 2024-05-29 | 83 | 1 | 7 | Actual |
| 21275 | 4973.90 | 2023-11-30 | 76 | 6 | 8 | Actual |
| 33318 | -92.86 | 2024-10-29 | 91 | 4 | 11 | Actual |
| 39312 | 5.00 | 2025-03-30 | 96 | 2 | 13 | Actual |
| 32881 | 427.00 | 2024-10-29 | 90 | 3 | 6 | Actual |
| 25089 | 291.00 | 2024-03-29 | 90 | 6 | 6 | Actual |
| 5645 | 329.00 | 2022-09-29 | 81 | 1 | 3 | Actual |
| 12538 | 650.00 | 2023-03-30 | 65 | 1 | 4 | Budget |
| 23840 | 2411.00 | 2024-02-27 | 62 | 6 | 5 | Actual |
| 13278 | 67668.00 | 2023-03-30 | 37 | 7 | 7 | Actual |
| 5253 | 305.00 | 2022-08-30 | 92 | 6 | 6 | Actual |
| 34660 | 401.26 | 2024-11-29 | 65 | 1 | 13 | Actual |
| 25343 | 57.14 | 2024-03-29 | 68 | 1 | 11 | Actual |
| 35993 | 64251.00 | 2025-01-28 | 13 | 7 | 3 | Actual |
| 23679 | 42959.00 | 2024-02-27 | 38 | 7 | 3 | Actual |
| 33589 | -246.11 | 2024-10-29 | 91 | 6 | 13 | Actual |
| 24620 | -53376.83 | 2024-02-27 | 46 | 7 | 12 | Actual |
| 2549 | 262000.00 | 2022-06-30 | 6 | 7 | 4 | Actual |
| 23208 | 431.39 | 2024-01-28 | 94 | 1 | 8 | Actual |
| 30946 | 107021.26 | 2024-08-29 | 21 | 7 | 8 | Actual |
| 3643 | 611.00 | 2022-07-30 | 77 | 6 | 4 | Actual |
| 27670 | 44869.68 | 2024-05-29 | 54 | 6 | 11 | Actual |
| 6213 | 100.00 | 2022-09-29 | 83 | 3 | 6 | Budget |
| 16247 | 9.27 | 2023-06-30 | 85 | 2 | 11 | Actual |
| 9903 | 81564.00 | 2022-12-28 | 35 | 7 | 7 | Actual |
| 22093 | 39785.00 | 2023-12-28 | 19 | 7 | 6 | Actual |
| 22296 | 716599.28 | 2023-12-28 | 101 | 6 | 8 | Actual |
| 33341 | 532.68 | 2024-10-29 | 77 | 6 | 11 | Actual |
| 22848 | 170.00 | 2024-01-28 | 78 | 6 | 5 | Actual |
| 10771 | 99.00 | 2023-01-28 | 74 | 5 | 6 | Actual |
| 32144 | 17750.03 | 2024-09-28 | 60 | 3 | 11 | Actual |
| 35000 | 1488.00 | 2024-12-28 | 80 | 1 | 5 | Actual |
| 13764 | 194.00 | 2023-04-29 | 90 | 6 | 5 | Actual |
| 153 | 29.00 | 2022-04-29 | 68 | 7 | 3 | Actual |
| 16380 | 3795.51 | 2023-06-30 | 18 | 7 | 11 | Actual |
| 8840 | -238.31 | 2022-11-30 | 91 | 1 | 8 | Actual |
| 8808 | 382.91 | 2022-11-30 | 67 | 1 | 8 | Actual |
| 16700 | 288426.00 | 2023-07-30 | 101 | 6 | 4 | Actual |
| 948 | 2000.00 | 2022-04-29 | 62 | 1 | 8 | Budget |
| 13294 | 480.00 | 2023-03-30 | 66 | 1 | 8 | Budget |
| 36619 | 59618.86 | 2025-01-28 | 19 | 7 | 8 | Actual |
| 25028 | 227.00 | 2024-03-29 | 87 | 4 | 6 | Actual |
| 34078 | 864.00 | 2024-11-29 | 76 | 6 | 6 | Actual |
| 7931 | 80.00 | 2022-11-30 | 68 | 6 | 3 | Budget |
| 37219 | 18.00 | 2025-02-27 | 96 | 1 | 4 | Actual |
| 35031 | 334.00 | 2024-12-28 | 74 | 6 | 5 | Actual |
| 8674 | 332.00 | 2022-11-30 | 73 | 1 | 7 | Actual |
| 30685 | 257.00 | 2024-08-29 | 92 | 5 | 6 | Actual |
| 16526 | 380.00 | 2023-07-30 | 74 | 1 | 3 | Actual |
| 28605 | 279.87 | 2024-06-29 | 78 | 2 | 8 | Actual |
| 27504 | 1426904.94 | 2024-05-29 | 4 | 7 | 8 | Actual |
| 5447 | 278.36 | 2022-08-30 | 74 | 1 | 8 | Actual |
| 10631 | 100.00 | 2023-01-28 | 76 | 2 | 6 | Budget |
| 29661 | 31697.00 | 2024-07-29 | 63 | 6 | 7 | Actual |
| 24251 | 237.45 | 2024-02-27 | 67 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2025-02-27 | 61 | 6 | 8 | Actual |
| 13957 | 246.00 | 2023-04-29 | 81 | 6 | 6 | Actual |
| 19325 | 85.87 | 2023-09-29 | 66 | 3 | 11 | Actual |
| 21165 | 150.00 | 2023-11-30 | 89 | 6 | 7 | Actual |
| 13004 | 15997.00 | 2023-03-30 | 60 | 5 | 6 | Actual |
| 12555 | 950.00 | 2023-03-30 | 77 | 1 | 4 | Budget |
| 9629 | 293.00 | 2022-12-28 | 87 | 4 | 6 | Actual |
| 20309 | 243.32 | 2023-10-30 | 81 | 1 | 11 | Actual |
| 22846 | 2877.00 | 2024-01-28 | 76 | 6 | 5 | Actual |
| 8236 | 22100.00 | 2022-11-30 | 53 | 6 | 5 | Budget |
| 7591 | 32640.00 | 2022-10-30 | 60 | 6 | 7 | Actual |
| 23428 | 5.01 | 2024-01-28 | 82 | 5 | 11 | Actual |
Generated 2025-05-30 02:07:34.778 UTC