[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1104 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32883 | 569.00 | 2024-11-03 | 92 | 3 | 6 | Actual |
23882 | 3752.00 | 2024-03-03 | 23 | 7 | 5 | Actual |
2212 | 70.00 | 2022-06-04 | 85 | 6 | 8 | Budget |
2373 | 14131.00 | 2022-07-05 | 20 | 7 | 3 | Actual |
21659 | 846.00 | 2024-01-02 | 77 | 6 | 3 | Actual |
1548 | 38.00 | 2022-06-04 | 82 | 6 | 5 | Actual |
23385 | 13614.84 | 2024-02-02 | 60 | 4 | 11 | Actual |
39032 | 275.23 | 2025-04-04 | 76 | 4 | 11 | Actual |
36487 | 13.00 | 2025-02-02 | 96 | 6 | 7 | Actual |
28081 | 338.00 | 2024-07-04 | 87 | 7 | 3 | Actual |
13812 | 172.00 | 2023-05-04 | 74 | 1 | 6 | Actual |
33363 | 84592.76 | 2024-11-03 | 13 | 7 | 11 | Actual |
1245 | 17675.00 | 2022-06-04 | 14 | 7 | 3 | Actual |
14658 | 3517.00 | 2023-06-04 | 61 | 6 | 4 | Actual |
2879 | 213.00 | 2022-07-05 | 76 | 4 | 6 | Actual |
30576 | 436.00 | 2024-09-03 | 90 | 1 | 6 | Actual |
22184 | 154184.00 | 2024-01-02 | 15 | 7 | 7 | Actual |
24324 | 48.63 | 2024-03-03 | 85 | 1 | 11 | Actual |
29691 | 1163267.00 | 2024-08-03 | 6 | 7 | 7 | Actual |
23590 | -49969.50 | 2024-02-02 | 46 | 7 | 12 | Actual |
11132 | 5500.00 | 2023-02-02 | 57 | 6 | 8 | Budget |
14766 | 579.00 | 2023-06-04 | 80 | 6 | 5 | Actual |
206 | 500.00 | 2022-05-04 | 73 | 1 | 4 | Budget |
24301 | 28784.95 | 2024-03-03 | 40 | 7 | 8 | Actual |
15820 | 41.00 | 2023-07-05 | 65 | 2 | 6 | Actual |
4547 | 13020.00 | 2022-09-04 | 60 | 6 | 3 | Actual |
2767 | 100.00 | 2022-07-05 | 65 | 2 | 6 | Budget |
26751 | 311.78 | 2024-05-03 | 90 | 2 | 13 | Actual |
31801 | 291.00 | 2024-10-03 | 80 | 5 | 6 | Actual |
14437 | 3.95 | 2023-05-04 | 85 | 2 | 12 | Actual |
25407 | 96.51 | 2024-04-03 | 81 | 3 | 11 | Actual |
31764 | 204.00 | 2024-10-03 | 65 | 4 | 6 | Actual |
11316 | 280.00 | 2023-03-04 | 87 | 6 | 3 | Budget |
34994 | 122.00 | 2025-01-02 | 71 | 1 | 5 | Actual |
12430 | 90.00 | 2023-04-04 | 78 | 6 | 3 | Budget |
14402 | 17.78 | 2023-05-04 | 76 | 1 | 12 | Actual |
27860 | 46.87 | 2024-06-03 | 71 | 1 | 13 | Actual |
11134 | 19100.00 | 2023-02-02 | 60 | 6 | 8 | Budget |
36263 | 9.00 | 2025-02-02 | 69 | 2 | 6 | Actual |
1497 | -259.00 | 2022-06-04 | 91 | 1 | 5 | Actual |
25419 | 9257.31 | 2024-04-03 | 60 | 4 | 11 | Actual |
24448 | 1330.57 | 2024-03-03 | 62 | 6 | 11 | Actual |
26986 | 285.00 | 2024-06-03 | 78 | 6 | 4 | Actual |
27661 | 149.70 | 2024-06-03 | 87 | 5 | 11 | Actual |
36031 | 195.00 | 2025-02-02 | 81 | 7 | 3 | Actual |
2575 | 16893.00 | 2022-07-05 | 100 | 7 | 4 | Actual |
13176 | 50.00 | 2023-04-04 | 82 | 1 | 7 | Budget |
26119 | 38.00 | 2024-05-03 | 85 | 5 | 6 | Actual |
32884 | 16.00 | 2024-11-03 | 96 | 3 | 6 | Actual |
33133 | 916.25 | 2024-11-03 | 77 | 2 | 8 | Actual |
9252 | 550.00 | 2023-01-02 | 77 | 6 | 4 | Budget |
31234 | 51019.79 | 2024-09-03 | 13 | 7 | 12 | Actual |
18772 | 70.00 | 2023-10-04 | 71 | 1 | 5 | Actual |
2771 | 60.00 | 2022-07-05 | 67 | 2 | 6 | Budget |
35853 | 148.62 | 2025-01-02 | 84 | 2 | 13 | Actual |
28836 | 245.44 | 2024-07-04 | 73 | 6 | 11 | Actual |
13790 | 21402.00 | 2023-05-04 | 33 | 7 | 5 | Actual |
29217 | 207.00 | 2024-08-03 | 65 | 7 | 3 | Actual |
18378 | 6.08 | 2023-09-04 | 71 | 5 | 11 | Actual |
14550 | 395.00 | 2023-06-04 | 74 | 6 | 3 | Actual |
28141 | 201.00 | 2024-07-04 | 84 | 6 | 4 | Actual |
36937 | 16743.62 | 2025-02-02 | 19 | 7 | 12 | Actual |
26866 | 1033.00 | 2024-06-03 | 77 | 6 | 3 | Actual |
21934 | 64.00 | 2024-01-02 | 84 | 1 | 6 | Actual |
1788 | 850.00 | 2022-06-04 | 61 | 5 | 6 | Budget |
31225 | 16893.63 | 2024-09-03 | 94 | 6 | 12 | Actual |
31803 | 17.00 | 2024-10-03 | 82 | 5 | 6 | Actual |
16842 | 416.00 | 2023-08-04 | 87 | 1 | 6 | Actual |
11991 | 41074.00 | 2023-03-04 | 14 | 7 | 6 | Actual |
9938 | 1575.35 | 2023-01-02 | 80 | 1 | 8 | Actual |
13442 | 34500.00 | 2023-04-04 | 99 | 6 | 8 | Actual |
10969 | 200.00 | 2023-02-02 | 74 | 6 | 7 | Budget |
8847 | 1800.00 | 2022-12-05 | 61 | 2 | 8 | Budget |
18451 | 8699.86 | 2023-09-04 | 32 | 7 | 11 | Actual |
5061 | 1300.00 | 2022-09-04 | 62 | 3 | 6 | Budget |
36792 | 493.32 | 2025-02-02 | 77 | 6 | 11 | Actual |
28089 | 81282.00 | 2024-07-04 | 60 | 1 | 4 | Actual |
1960 | 190.00 | 2022-06-04 | 83 | 1 | 7 | Actual |
28558 | 43336.00 | 2024-07-04 | 38 | 7 | 7 | Actual |
1260 | 119746.00 | 2022-06-04 | 35 | 7 | 3 | Actual |
14369 | 40330.23 | 2023-05-04 | 15 | 7 | 11 | Actual |
18683 | 423.00 | 2023-10-04 | 76 | 1 | 4 | Actual |
33140 | 167.75 | 2024-11-03 | 85 | 2 | 8 | Actual |
29058 | 36519.48 | 2024-07-04 | 52 | 6 | 13 | Actual |
16844 | 349.00 | 2023-08-04 | 90 | 1 | 6 | Actual |
23628 | 18467.00 | 2024-03-03 | 63 | 6 | 3 | Actual |
2497 | 1454.00 | 2022-07-05 | 62 | 6 | 4 | Actual |
27365 | 7904.00 | 2024-06-03 | 76 | 6 | 7 | Actual |
29506 | -422.00 | 2024-08-03 | 91 | 3 | 6 | Actual |
33742 | 37226.00 | 2024-12-04 | 100 | 7 | 3 | Actual |
20240 | 355.63 | 2023-11-04 | 67 | 6 | 8 | Actual |
28994 | 13141.43 | 2024-07-04 | 32 | 7 | 12 | Actual |
23168 | 24688.00 | 2024-02-02 | 24 | 7 | 7 | Actual |
31434 | 2735.00 | 2024-10-03 | 94 | 6 | 3 | Actual |
34010 | 2028.00 | 2024-12-04 | 61 | 4 | 6 | Actual |
5169 | 135.00 | 2022-09-04 | 74 | 5 | 6 | Actual |
28032 | 52000.00 | 2024-07-04 | 99 | 6 | 3 | Actual |
34470 | 45.44 | 2024-12-04 | 94 | 5 | 11 | Actual |
15113 | 442.00 | 2023-06-04 | 78 | 1 | 8 | Actual |
14540 | 5507.00 | 2023-06-04 | 62 | 6 | 3 | Actual |
21515 | 41507.92 | 2023-12-05 | 35 | 7 | 11 | Actual |
26785 | -167.17 | 2024-05-03 | 91 | 6 | 13 | Actual |
2594 | 260.00 | 2022-07-05 | 73 | 1 | 5 | Actual |
13083 | 220.00 | 2023-04-04 | 73 | 6 | 6 | Budget |
8598 | 2328.00 | 2022-12-05 | 76 | 6 | 6 | Actual |
26818 | 7355.77 | 2024-05-03 | 100 | 7 | 13 | Actual |
23431 | 11.40 | 2024-02-02 | 85 | 5 | 11 | Actual |
275 | 200.00 | 2022-05-04 | 78 | 6 | 4 | Budget |
3749 | 5610.00 | 2022-08-04 | 53 | 6 | 5 | Actual |
39272 | 483.72 | 2025-04-04 | 77 | 1 | 13 | Actual |
30207 | 45.11 | 2024-08-03 | 82 | 6 | 13 | Actual |
10781 | 200.00 | 2023-02-02 | 81 | 5 | 6 | Budget |
621 | 280.00 | 2022-05-04 | 65 | 4 | 6 | Budget |
36267 | 76.00 | 2025-02-02 | 76 | 2 | 6 | Actual |
9769 | 1591582.00 | 2023-01-02 | 43 | 7 | 6 | Actual |
7250 | 87.00 | 2022-11-04 | 94 | 1 | 6 | Actual |
23369 | 103.95 | 2024-02-02 | 76 | 3 | 11 | Actual |
38050 | 3374.23 | 2025-03-04 | 62 | 6 | 12 | Actual |
35513 | 307.15 | 2025-01-02 | 92 | 1 | 11 | Actual |
19176 | 4908.75 | 2023-10-04 | 62 | 2 | 8 | Actual |
Generated 2025-06-03 12:53:32.167 UTC