[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE < SKIP 119 > < TAKE 512 >
157 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28873 | 83968.28 | 2024-07-31 | 31 | 7 | 11 | Actual |
13132 | 104874.00 | 2023-05-01 | 31 | 7 | 6 | Actual |
3171 | 45844.00 | 2022-08-01 | 31 | 7 | 7 | Actual |
24610 | 27891.70 | 2024-03-30 | 31 | 7 | 12 | Actual |
34324 | 106234.88 | 2024-12-31 | 31 | 7 | 8 | Actual |
13693 | 56282.00 | 2023-05-31 | 31 | 7 | 4 | Actual |
20903 | 54934.00 | 2024-01-01 | 31 | 7 | 5 | Actual |
35477 | 96399.85 | 2025-01-29 | 31 | 7 | 8 | Actual |
37367 | 72013.00 | 2025-03-31 | 31 | 7 | 5 | Actual |
21310 | 75478.25 | 2024-01-01 | 31 | 7 | 8 | Actual |
17100 | 48941.00 | 2023-08-31 | 31 | 7 | 7 | Actual |
14082 | 51712.00 | 2023-05-31 | 31 | 7 | 7 | Actual |
39248 | 36657.83 | 2025-05-01 | 31 | 7 | 12 | Actual |
36124 | 85497.00 | 2025-03-01 | 31 | 7 | 4 | Actual |
18130 | 46494.00 | 2023-10-01 | 31 | 7 | 7 | Actual |
36826 | 74936.20 | 2025-03-01 | 31 | 7 | 11 | Actual |
28169 | 82051.00 | 2024-07-31 | 31 | 7 | 4 | Actual |
22789 | 57131.00 | 2024-02-29 | 31 | 7 | 4 | Actual |
11532 | 44596.00 | 2023-03-31 | 31 | 7 | 4 | Actual |
34525 | 88537.52 | 2024-12-31 | 31 | 7 | 11 | Actual |
32486 | 57825.14 | 2024-10-30 | 31 | 7 | 13 | Actual |
24822 | 53410.00 | 2024-04-30 | 31 | 7 | 4 | Actual |
4293 | 40825.00 | 2022-08-31 | 31 | 7 | 7 | Actual |
25979 | 71414.00 | 2024-05-30 | 31 | 7 | 5 | Actual |
25762 | 90541.00 | 2024-05-30 | 31 | 7 | 3 | Actual |
23291 | 70823.61 | 2024-02-29 | 31 | 7 | 8 | Actual |
17421 | 54668.80 | 2023-08-31 | 31 | 7 | 11 | Actual |
32989 | 153415.00 | 2024-11-30 | 31 | 7 | 6 | Actual |
33824 | 80902.00 | 2024-12-31 | 31 | 7 | 4 | Actual |
28552 | 73411.00 | 2024-07-31 | 31 | 7 | 7 | Actual |
18540 | 26032.10 | 2023-10-01 | 31 | 7 | 12 | Actual |
9899 | 36356.00 | 2023-01-29 | 31 | 7 | 7 | Actual |
20282 | 80735.92 | 2023-12-01 | 31 | 7 | 8 | Actual |
32699 | 85147.00 | 2024-11-30 | 31 | 7 | 4 | Actual |
38807 | 61351.00 | 2025-05-01 | 31 | 7 | 7 | Actual |
11673 | 35956.00 | 2023-03-31 | 31 | 7 | 5 | Actual |
3823 | 37455.00 | 2022-08-31 | 31 | 7 | 5 | Actual |
7054 | 41350.00 | 2022-12-01 | 31 | 7 | 4 | Actual |
32077 | 108618.26 | 2024-10-30 | 31 | 7 | 8 | Actual |
14995 | 104149.00 | 2023-07-01 | 31 | 7 | 6 | Actual |
25641 | 21516.05 | 2024-04-30 | 31 | 7 | 12 | Actual |
25112 | 95435.00 | 2024-04-30 | 31 | 7 | 6 | Actual |
34854 | 114312.00 | 2025-01-29 | 31 | 7 | 3 | Actual |
25325 | 86601.18 | 2024-04-30 | 31 | 7 | 8 | Actual |
18845 | 50289.00 | 2023-10-31 | 31 | 7 | 5 | Actual |
27520 | 99578.69 | 2024-06-30 | 31 | 7 | 8 | Actual |
17629 | 77481.00 | 2023-10-01 | 31 | 7 | 3 | Actual |
29323 | 65895.00 | 2024-08-30 | 31 | 7 | 4 | Actual |
26394 | 109110.69 | 2024-05-30 | 31 | 7 | 8 | Actual |
13987 | 116010.00 | 2023-05-31 | 31 | 7 | 6 | Actual |
23793 | 59928.00 | 2024-03-30 | 31 | 7 | 4 | Actual |
15208 | 74910.05 | 2023-07-01 | 31 | 7 | 8 | Actual |
9433 | 37080.00 | 2023-01-29 | 31 | 7 | 5 | Actual |
15685 | 59878.00 | 2023-08-01 | 31 | 7 | 4 | Actual |
17007 | 116185.00 | 2023-08-31 | 31 | 7 | 6 | Actual |
34645 | 39447.24 | 2024-12-31 | 31 | 7 | 12 | Actual |
8785 | 36331.00 | 2023-01-01 | 31 | 7 | 7 | Actual |
29203 | 108869.00 | 2024-08-30 | 31 | 7 | 3 | Actual |
34112 | 168797.00 | 2024-12-31 | 31 | 7 | 6 | Actual |
3498 | 56856.00 | 2022-08-31 | 31 | 7 | 3 | Actual |
36627 | 101128.72 | 2025-03-01 | 31 | 7 | 8 | Actual |
24082 | 111416.00 | 2024-03-30 | 31 | 7 | 6 | Actual |
33081 | 81651.00 | 2024-11-30 | 31 | 7 | 7 | Actual |
25205 | 55583.00 | 2024-04-30 | 31 | 7 | 7 | Actual |
21097 | 122053.00 | 2024-01-01 | 31 | 7 | 6 | Actual |
21693 | 62974.00 | 2024-01-29 | 31 | 7 | 3 | Actual |
6400 | 88243.00 | 2022-10-31 | 31 | 7 | 6 | Actual |
38096 | 35223.76 | 2025-03-31 | 31 | 7 | 12 | Actual |
21190 | 40451.00 | 2024-01-01 | 31 | 7 | 7 | Actual |
3030 | 86845.00 | 2022-08-01 | 31 | 7 | 6 | Actual |
15382 | 61362.54 | 2023-07-01 | 31 | 7 | 11 | Actual |
33201 | 99842.34 | 2024-11-30 | 31 | 7 | 8 | Actual |
13461 | 66056.86 | 2023-05-01 | 31 | 7 | 8 | Actual |
3686 | 42249.00 | 2022-08-31 | 31 | 7 | 4 | Actual |
10549 | 39702.00 | 2023-03-01 | 31 | 7 | 5 | Actual |
22576 | 22312.88 | 2024-01-29 | 31 | 7 | 12 | Actual |
23580 | 25581.02 | 2024-02-29 | 31 | 7 | 12 | Actual |
18633 | 65396.00 | 2023-10-31 | 31 | 7 | 3 | Actual |
24915 | 45844.00 | 2024-04-30 | 31 | 7 | 5 | Actual |
12002 | 98681.00 | 2023-03-31 | 31 | 7 | 6 | Actual |
36945 | 29804.51 | 2025-03-01 | 31 | 7 | 12 | Actual |
26178 | 163004.00 | 2024-05-30 | 31 | 7 | 6 | Actual |
4618 | 50539.00 | 2022-10-01 | 31 | 7 | 3 | Actual |
19134 | 52961.00 | 2023-10-31 | 31 | 7 | 7 | Actual |
20598 | 27466.16 | 2023-12-01 | 31 | 7 | 12 | Actual |
11017 | 44047.00 | 2023-03-01 | 31 | 7 | 7 | Actual |
31865 | 159458.00 | 2024-10-30 | 31 | 7 | 6 | Actual |
14586 | 65396.00 | 2023-07-01 | 31 | 7 | 3 | Actual |
6071 | 40825.00 | 2022-10-31 | 31 | 7 | 5 | Actual |
28672 | 103134.82 | 2024-07-31 | 31 | 7 | 8 | Actual |
34205 | 65721.00 | 2024-12-31 | 31 | 7 | 7 | Actual |
18037 | 107970.00 | 2023-10-01 | 31 | 7 | 6 | Actual |
33495 | 32805.63 | 2024-11-30 | 31 | 7 | 12 | Actual |
5744 | 52736.00 | 2022-10-31 | 31 | 7 | 3 | Actual |
10412 | 43297.00 | 2023-03-01 | 31 | 7 | 4 | Actual |
20070 | 104149.00 | 2023-12-01 | 31 | 7 | 6 | Actual |
35264 | 163303.00 | 2025-01-29 | 31 | 7 | 6 | Actual |
23171 | 48441.00 | 2024-02-29 | 31 | 7 | 7 | Actual |
27840 | 37454.65 | 2024-06-30 | 31 | 7 | 12 | Actual |
12143 | 39327.00 | 2023-03-31 | 31 | 7 | 7 | Actual |
22486 | 66595.62 | 2024-01-29 | 31 | 7 | 11 | Actual |
14494 | 31557.73 | 2023-05-31 | 31 | 7 | 12 | Actual |
6541 | 43297.00 | 2022-10-31 | 31 | 7 | 7 | Actual |
18249 | 78352.54 | 2023-10-01 | 31 | 7 | 8 | Actual |
26807 | 46740.72 | 2024-05-30 | 31 | 7 | 13 | Actual |
38424 | 71913.00 | 2025-05-01 | 31 | 7 | 4 | Actual |
29110 | 56379.50 | 2024-07-31 | 31 | 7 | 13 | Actual |
12472 | 53835.00 | 2023-05-01 | 31 | 7 | 3 | Actual |
21511 | 60805.08 | 2024-01-01 | 31 | 7 | 11 | Actual |
30952 | 107521.27 | 2024-09-30 | 31 | 7 | 8 | Actual |
8174 | 44596.00 | 2023-01-01 | 31 | 7 | 4 | Actual |
29613 | 151018.00 | 2024-08-30 | 31 | 7 | 6 | Actual |
22881 | 46943.00 | 2024-02-29 | 31 | 7 | 5 | Actual |
20163 | 47917.00 | 2023-12-01 | 31 | 7 | 7 | Actual |
16810 | 48766.00 | 2023-08-31 | 31 | 7 | 5 | Actual |
10878 | 96783.00 | 2023-03-01 | 31 | 7 | 6 | Actual |
26689 | 34426.93 | 2024-05-30 | 31 | 7 | 12 | Actual |
16188 | 72640.31 | 2023-08-01 | 31 | 7 | 8 | Actual |
17220 | 76916.15 | 2023-08-31 | 31 | 7 | 8 | Actual |
24174 | 55058.00 | 2024-03-30 | 31 | 7 | 7 | Actual |
37564 | 163153.00 | 2025-03-31 | 31 | 7 | 6 | Actual |
24293 | 82476.86 | 2024-03-30 | 31 | 7 | 8 | Actual |
38714 | 169746.00 | 2025-05-01 | 31 | 7 | 6 | Actual |
19041 | 95435.00 | 2023-10-31 | 31 | 7 | 6 | Actual |
32277 | 85269.37 | 2024-10-30 | 31 | 7 | 11 | Actual |
23886 | 47642.00 | 2024-03-30 | 31 | 7 | 5 | Actual |
39128 | 88111.98 | 2025-05-01 | 31 | 7 | 11 | Actual |
30542 | 68667.00 | 2024-09-30 | 31 | 7 | 5 | Actual |
23673 | 74160.00 | 2024-03-30 | 31 | 7 | 3 | Actual |
15565 | 78930.00 | 2023-08-01 | 31 | 7 | 3 | Actual |
1442 | 46269.00 | 2022-07-01 | 31 | 7 | 4 | Actual |
23078 | 120854.00 | 2024-02-29 | 31 | 7 | 6 | Actual |
929 | 36755.00 | 2022-05-31 | 31 | 7 | 7 | Actual |
15472 | 22711.82 | 2023-07-01 | 31 | 7 | 12 | Actual |
29416 | 62325.00 | 2024-08-30 | 31 | 7 | 5 | Actual |
17841 | 50764.00 | 2023-10-01 | 31 | 7 | 5 | Actual |
27957 | 63169.10 | 2024-06-30 | 31 | 7 | 13 | Actual |
8315 | 40451.00 | 2023-01-01 | 31 | 7 | 5 | Actual |
12801 | 37080.00 | 2023-05-01 | 31 | 7 | 5 | Actual |
28993 | 36073.77 | 2024-07-31 | 31 | 7 | 12 | Actual |
29826 | 111342.55 | 2024-08-30 | 31 | 7 | 8 | Actual |
36005 | 92039.00 | 2025-03-01 | 31 | 7 | 3 | Actual |
19873 | 46019.00 | 2023-12-01 | 31 | 7 | 5 | Actual |
27400 | 80902.00 | 2024-06-30 | 31 | 7 | 7 | Actual |
33704 | 96883.00 | 2024-12-31 | 31 | 7 | 3 | Actual |
5276 | 87395.00 | 2022-10-01 | 31 | 7 | 6 | Actual |
7522 | 87644.00 | 2022-12-01 | 31 | 7 | 6 | Actual |
19661 | 80902.00 | 2023-12-01 | 31 | 7 | 3 | Actual |
7988 | 52736.00 | 2023-01-01 | 31 | 7 | 3 | Actual |
31668 | 67818.00 | 2024-10-30 | 31 | 7 | 5 | Actual |
30329 | 100329.00 | 2024-09-30 | 31 | 7 | 3 | Actual |
7849 | 49674.73 | 2022-12-01 | 31 | 7 | 8 | Actual |
21904 | 51238.00 | 2024-01-29 | 31 | 7 | 5 | Actual |
5930 | 40900.00 | 2022-10-31 | 31 | 7 | 4 | Actual |
4154 | 92513.00 | 2022-08-31 | 31 | 7 | 6 | Actual |
457 | 34833.00 | 2022-05-31 | 31 | 7 | 5 | Actual |
14379 | 52596.42 | 2023-05-31 | 31 | 7 | 11 | Actual |
Generated 2025-06-30 05:25:39.172 UTC