[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1535 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11336 | 43720.00 | 2023-02-27 | 19 | 7 | 3 | Actual |
13175 | 50.00 | 2023-03-30 | 82 | 1 | 7 | Actual |
1893 | 6.00 | 2022-05-30 | 96 | 6 | 6 | Actual |
33593 | 12500.00 | 2024-10-29 | 99 | 6 | 13 | Actual |
18178 | 70.78 | 2023-08-30 | 71 | 2 | 8 | Actual |
7381 | 27.00 | 2022-10-30 | 82 | 4 | 6 | Actual |
19844 | 135.00 | 2023-10-30 | 83 | 6 | 5 | Actual |
20959 | 30.00 | 2023-11-30 | 83 | 2 | 6 | Actual |
25289 | 482.91 | 2024-03-29 | 74 | 6 | 8 | Actual |
14533 | 198926.00 | 2023-05-30 | 12 | 2 | 3 | Actual |
9470 | 200.00 | 2022-12-28 | 78 | 1 | 6 | Budget |
30120 | 33841.82 | 2024-07-29 | 31 | 7 | 12 | Actual |
11893 | 63.00 | 2023-02-27 | 73 | 5 | 6 | Actual |
1340 | 280.00 | 2022-05-30 | 78 | 1 | 4 | Budget |
37167 | 966.00 | 2025-02-27 | 62 | 7 | 3 | Actual |
33991 | 43.00 | 2024-11-29 | 71 | 3 | 6 | Actual |
33329 | 2280.59 | 2024-10-29 | 62 | 6 | 11 | Actual |
33214 | 3735.94 | 2024-10-29 | 61 | 1 | 11 | Actual |
26252 | 91847.00 | 2024-04-28 | 94 | 6 | 7 | Actual |
21662 | 656.00 | 2023-12-28 | 81 | 6 | 3 | Actual |
977 | 273.81 | 2022-04-29 | 83 | 1 | 8 | Actual |
2853 | -240.00 | 2022-06-30 | 91 | 3 | 6 | Actual |
29050 | 201.26 | 2024-06-29 | 84 | 2 | 13 | Actual |
2634 | 2054.00 | 2022-06-30 | 62 | 6 | 5 | Actual |
1038 | 2102.64 | 2022-04-29 | 52 | 6 | 8 | Actual |
28692 | 68.85 | 2024-06-29 | 71 | 1 | 11 | Actual |
28591 | 444753.31 | 2024-06-29 | 12 | 2 | 8 | Actual |
16883 | 151.00 | 2023-07-30 | 68 | 3 | 6 | Actual |
36580 | 4820.87 | 2025-01-28 | 61 | 6 | 8 | Actual |
19650 | 70780.00 | 2023-10-30 | 14 | 7 | 3 | Actual |
16863 | 128.00 | 2023-07-30 | 80 | 2 | 6 | Actual |
12875 | 12.00 | 2023-03-30 | 69 | 2 | 6 | Actual |
32836 | 60.00 | 2024-10-29 | 67 | 2 | 6 | Actual |
2099 | 260.18 | 2022-05-30 | 83 | 1 | 8 | Actual |
12149 | 21951.00 | 2023-02-27 | 38 | 7 | 7 | Actual |
4146 | 30604.00 | 2022-07-30 | 19 | 7 | 6 | Actual |
29725 | 143.51 | 2024-07-29 | 69 | 1 | 8 | Actual |
6051 | 570.00 | 2022-09-29 | 97 | 6 | 5 | Actual |
2372 | 43720.00 | 2022-06-30 | 19 | 7 | 3 | Actual |
24151 | -190.00 | 2024-02-27 | 91 | 6 | 7 | Actual |
171 | 89.00 | 2022-04-29 | 81 | 7 | 3 | Actual |
34666 | 274.94 | 2024-11-29 | 73 | 1 | 13 | Actual |
25588 | 99.70 | 2024-03-29 | 92 | 2 | 12 | Actual |
16391 | 7221.11 | 2023-06-30 | 33 | 7 | 11 | Actual |
26391 | 32242.59 | 2024-04-28 | 24 | 7 | 8 | Actual |
33785 | 156.00 | 2024-11-29 | 71 | 6 | 4 | Actual |
33445 | 49042.10 | 2024-10-29 | 56 | 6 | 12 | Actual |
19343 | 51.82 | 2023-09-29 | 90 | 3 | 11 | Actual |
27035 | 791.00 | 2024-05-29 | 66 | 1 | 5 | Actual |
25382 | 13.53 | 2024-03-29 | 83 | 2 | 11 | Actual |
12815 | 1905.00 | 2023-03-30 | 61 | 1 | 6 | Actual |
32263 | 18853.24 | 2024-09-28 | 7 | 7 | 11 | Actual |
38758 | 29573.00 | 2025-03-30 | 57 | 6 | 7 | Actual |
18732 | 9.00 | 2023-09-29 | 96 | 6 | 4 | Actual |
22605 | 351.00 | 2024-01-28 | 83 | 1 | 3 | Actual |
29065 | 1490.75 | 2024-06-29 | 62 | 6 | 13 | Actual |
14600 | 100.00 | 2023-05-30 | 65 | 7 | 3 | Actual |
35118 | 183.00 | 2024-12-28 | 77 | 2 | 6 | Actual |
25910 | 825.00 | 2024-04-28 | 77 | 1 | 5 | Actual |
35562 | 76.29 | 2024-12-28 | 84 | 3 | 11 | Actual |
9292 | 3849.00 | 2022-12-28 | 23 | 7 | 4 | Actual |
3717 | 250.00 | 2022-07-30 | 74 | 1 | 5 | Actual |
11483 | 374.00 | 2023-02-27 | 73 | 6 | 4 | Actual |
16346 | 151.83 | 2023-06-30 | 66 | 6 | 11 | Actual |
28096 | 110.00 | 2024-06-29 | 69 | 1 | 4 | Actual |
25949 | 58.00 | 2024-04-28 | 82 | 6 | 5 | Actual |
15362 | 6.00 | 2023-05-30 | 96 | 6 | 11 | Actual |
37577 | 7552.00 | 2025-02-27 | 61 | 1 | 7 | Actual |
34819 | 2775.00 | 2024-12-28 | 76 | 6 | 3 | Actual |
16086 | 369.27 | 2023-06-30 | 68 | 1 | 8 | Actual |
27853 | 1822.34 | 2024-05-29 | 61 | 1 | 13 | Actual |
10418 | 25627.00 | 2023-01-28 | 38 | 7 | 4 | Actual |
4021 | 210.00 | 2022-07-30 | 90 | 4 | 6 | Actual |
2028 | 193.00 | 2022-05-30 | 90 | 6 | 7 | Actual |
1747 | 372.00 | 2022-05-30 | 66 | 4 | 6 | Actual |
11984 | 451651.00 | 2023-02-27 | 101 | 6 | 6 | Actual |
7696 | 955.64 | 2022-10-30 | 77 | 1 | 8 | Actual |
22291 | 288.97 | 2023-12-28 | 92 | 6 | 8 | Actual |
16508 | 49565.51 | 2023-06-30 | 35 | 7 | 12 | Actual |
31890 | 436.00 | 2024-09-28 | 78 | 1 | 7 | Actual |
1815 | 200.00 | 2022-05-30 | 81 | 5 | 6 | Budget |
35615 | 18.84 | 2024-12-28 | 83 | 5 | 11 | Actual |
36754 | 37.99 | 2025-01-28 | 68 | 5 | 11 | Actual |
4543 | 83477.00 | 2022-08-30 | 56 | 6 | 3 | Actual |
33316 | 77.36 | 2024-10-29 | 89 | 4 | 11 | Actual |
2248 | 65376.54 | 2022-05-30 | 39 | 7 | 8 | Actual |
10317 | 62.00 | 2023-01-28 | 82 | 1 | 4 | Actual |
33673 | 614.00 | 2024-11-29 | 81 | 6 | 3 | Actual |
19694 | 124.00 | 2023-10-30 | 90 | 7 | 3 | Actual |
23376 | 39.06 | 2024-01-28 | 84 | 3 | 11 | Actual |
35623 | 24.16 | 2024-12-28 | 94 | 5 | 11 | Actual |
30399 | 117994.00 | 2024-08-29 | 56 | 6 | 4 | Actual |
37237 | 608.00 | 2025-02-27 | 73 | 6 | 4 | Actual |
12842 | 280.00 | 2023-03-30 | 81 | 1 | 6 | Budget |
5876 | 42.00 | 2022-09-29 | 71 | 6 | 4 | Actual |
7059 | 43165.00 | 2022-10-30 | 37 | 7 | 4 | Actual |
Generated 2025-05-30 02:20:07.750 UTC