[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1374 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38874 | 21507.54 | 2025-03-30 | 52 | 6 | 8 | Actual |
9912 | 60000.68 | 2022-12-28 | 60 | 1 | 8 | Actual |
27043 | 1145.00 | 2024-05-29 | 77 | 1 | 5 | Actual |
38404 | 11.00 | 2025-03-30 | 96 | 6 | 4 | Actual |
16199 | 19510.54 | 2023-06-30 | 100 | 7 | 8 | Actual |
28614 | 290.48 | 2024-06-29 | 90 | 2 | 8 | Actual |
11950 | 380.00 | 2023-02-27 | 72 | 6 | 6 | Budget |
13434 | 682.91 | 2023-03-30 | 87 | 6 | 8 | Actual |
33139 | 172.30 | 2024-10-29 | 84 | 2 | 8 | Actual |
8103 | 29120.00 | 2022-11-30 | 60 | 6 | 4 | Actual |
31242 | 1880.58 | 2024-08-29 | 23 | 7 | 12 | Actual |
33832 | 46206.00 | 2024-11-29 | 40 | 7 | 4 | Actual |
24779 | 322.00 | 2024-03-29 | 66 | 6 | 4 | Actual |
23004 | 153.00 | 2024-01-28 | 66 | 5 | 6 | Actual |
27210 | 23.00 | 2024-05-29 | 69 | 4 | 6 | Actual |
30351 | 188.00 | 2024-08-29 | 76 | 7 | 3 | Actual |
1995 | 200.00 | 2022-05-30 | 67 | 6 | 7 | Budget |
4553 | 2600.00 | 2022-08-30 | 63 | 6 | 3 | Budget |
21563 | 3.95 | 2023-11-30 | 71 | 6 | 12 | Actual |
11959 | 430.00 | 2023-02-27 | 77 | 6 | 6 | Actual |
9613 | 380.00 | 2022-12-28 | 77 | 4 | 6 | Budget |
1645 | 550.00 | 2022-05-30 | 61 | 2 | 6 | Budget |
24943 | 22.00 | 2024-03-29 | 82 | 1 | 6 | Actual |
10448 | 792.00 | 2023-01-28 | 77 | 1 | 5 | Actual |
15098 | 306136.00 | 2023-05-30 | 46 | 7 | 7 | Actual |
27809 | 581.62 | 2024-05-29 | 81 | 6 | 12 | Actual |
9975 | 54.11 | 2022-12-28 | 71 | 2 | 8 | Actual |
23847 | 53.00 | 2024-02-27 | 71 | 6 | 5 | Actual |
8413 | 44.00 | 2022-11-30 | 85 | 2 | 6 | Actual |
16943 | 211.00 | 2023-07-30 | 80 | 5 | 6 | Actual |
10829 | 171.00 | 2023-01-28 | 73 | 6 | 6 | Actual |
18481 | 9.27 | 2023-08-30 | 85 | 1 | 12 | Actual |
19057 | 540.00 | 2023-09-29 | 66 | 1 | 7 | Actual |
12595 | 5808.00 | 2023-03-30 | 63 | 6 | 4 | Actual |
5601 | 15174.09 | 2022-08-30 | 28 | 7 | 8 | Actual |
402 | 55.00 | 2022-04-29 | 69 | 6 | 5 | Actual |
38986 | 59.27 | 2025-03-30 | 85 | 2 | 11 | Actual |
10342 | 28980.00 | 2023-01-28 | 60 | 6 | 4 | Actual |
18396 | 1.00 | 2023-08-30 | 96 | 5 | 11 | Actual |
8962 | 10395.21 | 2022-11-30 | 18 | 7 | 8 | Actual |
31970 | 12375.55 | 2024-09-28 | 61 | 1 | 8 | Actual |
22175 | 1064.00 | 2023-12-28 | 97 | 6 | 7 | Actual |
36286 | 2397.00 | 2025-01-28 | 62 | 3 | 6 | Actual |
25196 | 12485.00 | 2024-03-29 | 18 | 7 | 7 | Actual |
24830 | 32379.00 | 2024-03-29 | 40 | 7 | 4 | Actual |
37007 | -195.24 | 2025-01-28 | 91 | 2 | 13 | Actual |
2485 | 11.00 | 2022-06-30 | 96 | 1 | 4 | Actual |
19536 | 48.63 | 2023-09-29 | 77 | 6 | 12 | Actual |
13308 | 750.00 | 2023-03-30 | 77 | 1 | 8 | Budget |
32835 | 122.00 | 2024-10-29 | 66 | 2 | 6 | Actual |
38688 | 94.00 | 2025-03-30 | 85 | 6 | 6 | Actual |
35954 | 2569.00 | 2025-01-28 | 53 | 6 | 3 | Actual |
20618 | 175.00 | 2023-11-30 | 71 | 1 | 3 | Actual |
34418 | 18894.73 | 2024-11-29 | 60 | 4 | 11 | Actual |
17160 | 546.55 | 2023-07-30 | 87 | 2 | 8 | Actual |
20467 | 57912.48 | 2023-10-30 | 4 | 7 | 11 | Actual |
10984 | 200.00 | 2023-01-28 | 83 | 6 | 7 | Budget |
25207 | 26181.00 | 2024-03-29 | 33 | 7 | 7 | Actual |
33662 | 305.00 | 2024-11-29 | 67 | 6 | 3 | Actual |
36011 | 58875.00 | 2025-01-28 | 38 | 7 | 3 | Actual |
11750 | 120.00 | 2023-02-27 | 73 | 2 | 6 | Budget |
33087 | 39088.00 | 2024-10-29 | 38 | 7 | 7 | Actual |
36982 | 4.00 | 2025-01-28 | 96 | 1 | 13 | Actual |
38248 | 54.00 | 2025-03-30 | 94 | 1 | 3 | Actual |
36920 | 128.42 | 2025-01-28 | 89 | 6 | 12 | Actual |
34838 | 485212.00 | 2024-12-28 | 4 | 7 | 3 | Actual |
16952 | -110.00 | 2023-07-30 | 91 | 5 | 6 | Actual |
8419 | 145.00 | 2022-11-30 | 92 | 2 | 6 | Actual |
5341 | 187774.00 | 2022-08-30 | 56 | 6 | 7 | Actual |
25953 | 729.00 | 2024-04-28 | 87 | 6 | 5 | Actual |
32880 | 278.00 | 2024-10-29 | 89 | 3 | 6 | Actual |
31061 | 273.10 | 2024-08-29 | 81 | 4 | 11 | Actual |
37577 | 7552.00 | 2025-02-27 | 61 | 1 | 7 | Actual |
10124 | 144.00 | 2023-01-28 | 78 | 1 | 3 | Actual |
27187 | 192.00 | 2024-05-29 | 74 | 3 | 6 | Actual |
27418 | 510.18 | 2024-05-29 | 68 | 1 | 8 | Actual |
7508 | 15333.00 | 2022-10-30 | 7 | 7 | 6 | Actual |
27834 | 42753.68 | 2024-05-29 | 21 | 7 | 12 | Actual |
31254 | 13262.71 | 2024-08-29 | 40 | 7 | 12 | Actual |
19482 | 1.82 | 2023-09-29 | 82 | 1 | 12 | Actual |
9368 | 9200.00 | 2022-12-28 | 63 | 6 | 5 | Budget |
2310 | 14300.00 | 2022-06-30 | 60 | 6 | 3 | Budget |
7652 | 9604.00 | 2022-10-30 | 18 | 7 | 7 | Actual |
5493 | 266.24 | 2022-08-30 | 73 | 2 | 8 | Actual |
9330 | 392.00 | 2022-12-28 | 76 | 1 | 5 | Actual |
17087 | 25357.00 | 2023-07-30 | 8 | 7 | 7 | Actual |
10386 | 113.00 | 2023-01-28 | 89 | 6 | 4 | Actual |
4965 | 355.00 | 2022-08-30 | 65 | 1 | 6 | Actual |
17746 | 22867.00 | 2023-08-30 | 28 | 7 | 4 | Actual |
38827 | 179.87 | 2025-03-30 | 71 | 1 | 8 | Actual |
25907 | 369.00 | 2024-04-28 | 73 | 1 | 5 | Actual |
23422 | 194.38 | 2024-01-28 | 74 | 5 | 11 | Actual |
8605 | 480.00 | 2022-11-30 | 80 | 6 | 6 | Budget |
12346 | 2600.00 | 2023-03-30 | 61 | 1 | 3 | Budget |
19924 | 146.00 | 2023-10-30 | 77 | 2 | 6 | Actual |
24737 | -43.00 | 2024-03-29 | 91 | 7 | 3 | Actual |
12987 | 280.00 | 2023-03-30 | 81 | 4 | 6 | Budget |
21889 | 464440.00 | 2023-12-28 | 6 | 7 | 5 | Actual |
14146 | 176.84 | 2023-04-29 | 90 | 2 | 8 | Actual |
6269 | 235.00 | 2022-09-29 | 90 | 4 | 6 | Actual |
10245 | 85.00 | 2023-01-28 | 66 | 7 | 3 | Actual |
28179 | 492345.00 | 2024-06-29 | 46 | 7 | 4 | Actual |
34680 | -160.15 | 2024-11-29 | 91 | 1 | 13 | Actual |
4170 | 2406.00 | 2022-07-30 | 62 | 1 | 7 | Actual |
27940 | 331374.09 | 2024-05-29 | 101 | 6 | 13 | Actual |
37551 | 8058.00 | 2025-02-27 | 8 | 7 | 6 | Actual |
22496 | 155076.07 | 2023-12-28 | 46 | 7 | 11 | Actual |
17865 | 432.00 | 2023-08-30 | 77 | 1 | 6 | Actual |
5161 | 81.00 | 2022-08-30 | 67 | 5 | 6 | Actual |
7473 | 220.00 | 2022-10-30 | 73 | 6 | 6 | Budget |
749 | 487.00 | 2022-04-29 | 80 | 6 | 6 | Actual |
11073 | 502.61 | 2023-01-28 | 92 | 1 | 8 | Actual |
Generated 2025-05-29 22:26:56.629 UTC