[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1716 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25519 | 64692.39 | 2024-03-29 | 21 | 7 | 11 | Actual |
19525 | 6.08 | 2023-09-29 | 63 | 6 | 12 | Actual |
11685 | 23442.00 | 2023-02-27 | 60 | 1 | 6 | Actual |
20551 | 3856.15 | 2023-10-30 | 60 | 6 | 12 | Actual |
4204 | 126.00 | 2022-07-30 | 85 | 1 | 7 | Actual |
31324 | 92.48 | 2024-08-29 | 71 | 6 | 13 | Actual |
11377 | 50.00 | 2023-02-27 | 76 | 7 | 3 | Actual |
14170 | 716.25 | 2023-04-29 | 77 | 6 | 8 | Actual |
30493 | 7339.00 | 2024-08-29 | 57 | 6 | 5 | Actual |
34730 | 671.44 | 2024-11-29 | 80 | 6 | 13 | Actual |
30494 | 49639.00 | 2024-08-29 | 60 | 6 | 5 | Actual |
8795 | 1062008.00 | 2022-11-30 | 46 | 7 | 7 | Actual |
20852 | 31424.00 | 2023-11-30 | 53 | 6 | 5 | Actual |
22395 | 132.68 | 2023-12-28 | 81 | 3 | 11 | Actual |
23944 | 14.00 | 2024-02-27 | 85 | 2 | 6 | Actual |
36158 | 459.00 | 2025-01-28 | 90 | 1 | 5 | Actual |
5235 | 128.00 | 2022-08-30 | 78 | 6 | 6 | Actual |
1166 | 129.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
31144 | 122.04 | 2024-08-29 | 68 | 1 | 12 | Actual |
16814 | 92967.00 | 2023-07-30 | 35 | 7 | 5 | Actual |
3918 | 57.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
33186 | 1285259.88 | 2024-10-29 | 6 | 7 | 8 | Actual |
28291 | 135.00 | 2024-06-29 | 83 | 1 | 6 | Actual |
6798 | 15680.00 | 2022-10-30 | 60 | 6 | 3 | Actual |
39058 | 330.55 | 2025-03-30 | 74 | 5 | 11 | Actual |
20535 | 7.14 | 2023-10-30 | 78 | 2 | 12 | Actual |
25501 | 179.49 | 2024-03-29 | 90 | 6 | 11 | Actual |
7594 | 2611.00 | 2022-10-30 | 62 | 6 | 7 | Actual |
6481 | 554.00 | 2022-09-29 | 66 | 6 | 7 | Actual |
16176 | 240551.02 | 2023-06-30 | 13 | 7 | 8 | Actual |
19348 | 10021.16 | 2023-09-29 | 60 | 4 | 11 | Actual |
31177 | 117.78 | 2024-08-29 | 76 | 2 | 12 | Actual |
20529 | 2.89 | 2023-10-30 | 69 | 2 | 12 | Actual |
6036 | 47.00 | 2022-09-29 | 82 | 6 | 5 | Actual |
24762 | 878.00 | 2024-03-29 | 87 | 1 | 4 | Actual |
36102 | 483.00 | 2025-01-28 | 92 | 6 | 4 | Actual |
7766 | 160.18 | 2022-10-30 | 94 | 2 | 8 | Actual |
32003 | 202.60 | 2024-09-28 | 68 | 2 | 8 | Actual |
21150 | 70.00 | 2023-11-30 | 69 | 6 | 7 | Actual |
29840 | 2541.23 | 2024-07-29 | 62 | 1 | 11 | Actual |
2167 | 195238.05 | 2022-05-30 | 56 | 6 | 8 | Actual |
35388 | 373.82 | 2024-12-28 | 85 | 1 | 8 | Actual |
7881 | 130.00 | 2022-11-30 | 74 | 1 | 3 | Actual |
16542 | 15.00 | 2023-07-30 | 96 | 1 | 3 | Actual |
1989 | 15640.00 | 2022-05-30 | 63 | 6 | 7 | Actual |
3225 | 404.12 | 2022-06-30 | 90 | 1 | 8 | Actual |
31473 | 21.00 | 2024-09-28 | 69 | 7 | 3 | Actual |
9650 | 8.00 | 2022-12-28 | 69 | 5 | 6 | Actual |
23043 | 151.00 | 2024-01-28 | 74 | 6 | 6 | Actual |
26740 | 399.50 | 2024-04-28 | 76 | 2 | 13 | Actual |
22909 | 25.00 | 2024-01-28 | 82 | 1 | 6 | Actual |
12378 | 107.00 | 2023-03-30 | 84 | 1 | 3 | Actual |
36450 | 734.00 | 2025-01-28 | 92 | 1 | 7 | Actual |
11805 | 620.00 | 2023-02-27 | 77 | 3 | 6 | Actual |
26826 | 69.00 | 2024-05-29 | 69 | 1 | 3 | Actual |
2180 | 200.00 | 2022-05-30 | 66 | 6 | 8 | Budget |
1221 | 29.00 | 2022-05-30 | 82 | 6 | 3 | Actual |
14300 | 10402.02 | 2023-04-29 | 60 | 4 | 11 | Actual |
35917 | 41524.83 | 2024-12-28 | 35 | 7 | 13 | Actual |
23075 | 24914.00 | 2024-01-28 | 24 | 7 | 6 | Actual |
15235 | 230.55 | 2023-05-30 | 81 | 1 | 11 | Actual |
13196 | 191059.00 | 2023-03-30 | 54 | 6 | 7 | Actual |
7244 | 527.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
23730 | 195.00 | 2024-02-27 | 84 | 1 | 4 | Actual |
32547 | 972.00 | 2024-10-29 | 80 | 6 | 3 | Actual |
28430 | 32.00 | 2024-06-29 | 82 | 6 | 6 | Actual |
37517 | 25095.00 | 2025-02-27 | 60 | 6 | 6 | Actual |
4521 | 329.00 | 2022-08-30 | 81 | 1 | 3 | Actual |
16893 | 30.00 | 2023-07-30 | 82 | 3 | 6 | Actual |
36657 | 178.42 | 2025-01-28 | 84 | 1 | 11 | Actual |
19684 | 396.00 | 2023-10-30 | 77 | 7 | 3 | Actual |
12637 | 313.00 | 2023-03-30 | 92 | 6 | 4 | Actual |
38684 | 332.00 | 2025-03-30 | 81 | 6 | 6 | Actual |
21008 | 302.00 | 2023-11-30 | 77 | 4 | 6 | Actual |
24492 | 6081.72 | 2024-02-27 | 28 | 7 | 11 | Actual |
39078 | 43349.44 | 2025-03-30 | 56 | 6 | 11 | Actual |
5154 | 550.00 | 2022-08-30 | 62 | 5 | 6 | Budget |
1890 | -142.00 | 2022-05-30 | 91 | 6 | 6 | Actual |
14654 | 40959.00 | 2023-05-30 | 53 | 6 | 4 | Actual |
670 | 179.00 | 2022-04-29 | 66 | 5 | 6 | Actual |
37875 | 105.02 | 2025-02-27 | 67 | 4 | 11 | Actual |
9838 | 380.00 | 2022-12-28 | 66 | 6 | 7 | Budget |
33806 | 63000.00 | 2024-11-29 | 99 | 6 | 4 | Actual |
28552 | 73411.00 | 2024-06-29 | 31 | 7 | 7 | Actual |
3114 | 200.00 | 2022-06-30 | 68 | 6 | 7 | Budget |
18907 | -94.00 | 2023-09-29 | 91 | 2 | 6 | Actual |
4133 | 8.00 | 2022-07-30 | 96 | 6 | 6 | Actual |
27979 | 272.00 | 2024-06-29 | 74 | 1 | 3 | Actual |
37872 | 1245.46 | 2025-02-27 | 62 | 4 | 11 | Actual |
22577 | 9314.76 | 2023-12-28 | 32 | 7 | 12 | Actual |
34873 | 29.00 | 2024-12-28 | 71 | 7 | 3 | Actual |
3312 | 2100.00 | 2022-06-30 | 76 | 6 | 8 | Budget |
35046 | 17767.00 | 2024-12-28 | 94 | 6 | 5 | Actual |
17329 | 149.70 | 2023-07-30 | 81 | 4 | 11 | Actual |
4305 | 44545.85 | 2022-07-30 | 60 | 1 | 8 | Actual |
27929 | 243.36 | 2024-05-29 | 83 | 6 | 13 | Actual |
Generated 2025-05-29 20:25:46.977 UTC