[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1744 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21771 | 146.00 | 2024-01-04 | 68 | 6 | 4 | Actual |
36167 | 63219.00 | 2025-02-04 | 56 | 6 | 5 | Actual |
10282 | 58.00 | 2023-02-04 | 94 | 7 | 3 | Actual |
33450 | 2647.62 | 2024-11-05 | 63 | 6 | 12 | Actual |
2079 | 66.23 | 2022-06-06 | 69 | 1 | 8 | Actual |
22777 | 50903.00 | 2024-02-04 | 13 | 7 | 4 | Actual |
14687 | 63000.00 | 2023-06-06 | 99 | 6 | 4 | Actual |
28891 | 128.42 | 2024-07-06 | 68 | 1 | 12 | Actual |
15844 | 1083237.00 | 2023-07-07 | 11 | 3 | 6 | Actual |
8569 | 113703.00 | 2022-12-07 | 56 | 6 | 6 | Actual |
22298 | 966569.09 | 2024-01-04 | 6 | 7 | 8 | Actual |
28349 | 554.00 | 2024-07-06 | 87 | 3 | 6 | Actual |
20363 | 102.89 | 2023-11-06 | 80 | 3 | 11 | Actual |
13271 | 14629.00 | 2023-04-06 | 28 | 7 | 7 | Actual |
14339 | 10.33 | 2023-05-06 | 69 | 6 | 11 | Actual |
29026 | 104.76 | 2024-07-06 | 89 | 1 | 13 | Actual |
39120 | 16743.62 | 2025-04-06 | 19 | 7 | 11 | Actual |
8598 | 2328.00 | 2022-12-07 | 76 | 6 | 6 | Actual |
35526 | 146.51 | 2025-01-04 | 73 | 2 | 11 | Actual |
2292 | 495.00 | 2022-07-07 | 87 | 1 | 3 | Actual |
32101 | 615.66 | 2024-10-05 | 77 | 1 | 11 | Actual |
5476 | 17900.00 | 2022-09-06 | 60 | 2 | 8 | Budget |
302 | 5181.00 | 2022-05-06 | 7 | 7 | 4 | Actual |
29710 | 131146.00 | 2024-08-05 | 35 | 7 | 7 | Actual |
36115 | 19756.00 | 2025-02-04 | 18 | 7 | 4 | Actual |
25928 | 6072.00 | 2024-05-05 | 54 | 6 | 5 | Actual |
27724 | 47383.56 | 2024-06-05 | 34 | 7 | 11 | Actual |
683 | 100.00 | 2022-05-06 | 76 | 5 | 6 | Budget |
15553 | 133622.00 | 2023-07-07 | 13 | 7 | 3 | Actual |
25397 | 53.95 | 2024-04-05 | 67 | 3 | 11 | Actual |
35852 | 167.92 | 2025-01-04 | 83 | 2 | 13 | Actual |
16282 | 13232.92 | 2023-07-07 | 60 | 4 | 11 | Actual |
20557 | 24.16 | 2023-11-06 | 67 | 6 | 12 | Actual |
9458 | 152.00 | 2023-01-04 | 68 | 1 | 6 | Actual |
8766 | 64000.00 | 2022-12-07 | 99 | 6 | 7 | Actual |
35725 | 25.23 | 2025-01-04 | 71 | 2 | 12 | Actual |
29343 | 106.00 | 2024-08-05 | 71 | 1 | 5 | Actual |
26919 | 49.00 | 2024-06-05 | 71 | 7 | 3 | Actual |
14055 | 190.00 | 2023-05-06 | 85 | 6 | 7 | Actual |
23433 | 25.23 | 2024-02-04 | 89 | 5 | 11 | Actual |
38042 | 1.00 | 2025-03-06 | 96 | 2 | 12 | Actual |
13784 | 3790.00 | 2023-05-06 | 23 | 7 | 5 | Actual |
32521 | -468.00 | 2024-11-05 | 91 | 1 | 3 | Actual |
20868 | 2618.00 | 2023-12-07 | 76 | 6 | 5 | Actual |
17447 | 23.10 | 2023-08-06 | 80 | 1 | 12 | Actual |
17382 | 29.48 | 2023-08-06 | 71 | 6 | 11 | Actual |
23304 | 1706.11 | 2024-02-04 | 61 | 1 | 11 | Actual |
20571 | 13.53 | 2023-11-06 | 84 | 6 | 12 | Actual |
19201 | 71325.14 | 2023-10-06 | 52 | 6 | 8 | Actual |
3892 | 100.00 | 2022-08-06 | 66 | 2 | 6 | Budget |
14653 | 9102.00 | 2023-06-06 | 52 | 6 | 4 | Actual |
14584 | 29433.00 | 2023-06-06 | 28 | 7 | 3 | Actual |
9386 | 208.00 | 2023-01-04 | 74 | 6 | 5 | Actual |
12567 | 200.00 | 2023-04-06 | 84 | 1 | 4 | Budget |
24728 | 199.00 | 2024-04-05 | 80 | 7 | 3 | Actual |
2827 | 300.00 | 2022-07-07 | 73 | 3 | 6 | Budget |
29393 | -252.00 | 2024-08-05 | 91 | 6 | 5 | Actual |
19319 | 11.40 | 2023-10-06 | 94 | 2 | 11 | Actual |
24839 | 162.00 | 2024-04-05 | 67 | 1 | 5 | Actual |
14767 | 359.00 | 2023-06-06 | 81 | 6 | 5 | Actual |
8453 | 406.00 | 2022-12-07 | 81 | 3 | 6 | Actual |
4151 | 17945.00 | 2022-08-06 | 24 | 7 | 6 | Actual |
30163 | 446.87 | 2024-08-05 | 66 | 2 | 13 | Actual |
22538 | 9.27 | 2024-01-04 | 71 | 6 | 12 | Actual |
34461 | 9.27 | 2024-12-06 | 82 | 5 | 11 | Actual |
11847 | 220.00 | 2023-03-06 | 73 | 4 | 6 | Budget |
23204 | 234.42 | 2024-02-04 | 89 | 1 | 8 | Actual |
17735 | 9313.00 | 2023-09-06 | 8 | 7 | 4 | Actual |
17071 | 169.00 | 2023-08-06 | 83 | 6 | 7 | Actual |
30635 | 14823.00 | 2024-09-05 | 60 | 4 | 6 | Actual |
25960 | 693.00 | 2024-05-05 | 97 | 6 | 5 | Actual |
12468 | 4811.00 | 2023-04-06 | 23 | 7 | 3 | Actual |
16344 | 5266.81 | 2023-07-07 | 63 | 6 | 11 | Actual |
3729 | 48.00 | 2022-08-06 | 82 | 1 | 5 | Actual |
2604 | 850.00 | 2022-07-07 | 80 | 1 | 5 | Budget |
20342 | 96.51 | 2023-11-06 | 87 | 2 | 11 | Actual |
24316 | 139.06 | 2024-03-05 | 76 | 1 | 11 | Actual |
33074 | 16422.00 | 2024-11-05 | 20 | 7 | 7 | Actual |
33915 | 226452.00 | 2024-12-06 | 29 | 7 | 5 | Actual |
5618 | 2079.00 | 2022-10-06 | 61 | 1 | 3 | Actual |
13752 | 326.00 | 2023-05-06 | 74 | 6 | 5 | Actual |
8009 | 40.00 | 2022-12-07 | 67 | 7 | 3 | Budget |
20129 | 691.00 | 2023-11-06 | 77 | 6 | 7 | Actual |
12497 | 8.00 | 2023-04-06 | 69 | 7 | 3 | Actual |
32401 | 474.94 | 2024-10-05 | 87 | 1 | 13 | Actual |
8217 | 50.00 | 2022-12-07 | 82 | 1 | 5 | Budget |
33523 | 38.09 | 2024-11-05 | 82 | 1 | 13 | Actual |
13651 | 221.00 | 2023-05-06 | 67 | 6 | 4 | Actual |
27999 | 10324.00 | 2024-07-06 | 54 | 6 | 3 | Actual |
31994 | 473.82 | 2024-10-05 | 94 | 1 | 8 | Actual |
38209 | 7150.51 | 2025-03-06 | 28 | 7 | 13 | Actual |
14062 | 9.00 | 2023-05-06 | 96 | 6 | 7 | Actual |
11790 | 473.00 | 2023-03-06 | 66 | 3 | 6 | Actual |
28013 | 478.00 | 2024-07-06 | 73 | 6 | 3 | Actual |
214 | 280.00 | 2022-05-06 | 78 | 1 | 4 | Budget |
24467 | 67.78 | 2024-03-05 | 85 | 6 | 11 | Actual |
29321 | 34170.00 | 2024-08-05 | 28 | 7 | 4 | Actual |
10254 | 80.00 | 2023-02-04 | 73 | 7 | 3 | Budget |
8016 | 55.00 | 2022-12-07 | 73 | 7 | 3 | Actual |
6590 | 100.00 | 2022-10-06 | 85 | 1 | 8 | Budget |
27188 | 312.00 | 2024-06-05 | 76 | 3 | 6 | Actual |
1099 | 241800.00 | 2022-05-06 | 101 | 6 | 8 | Budget |
25776 | 1964.00 | 2024-05-05 | 61 | 7 | 3 | Actual |
15640 | 3406.00 | 2023-07-07 | 63 | 6 | 4 | Actual |
30460 | 34170.00 | 2024-09-05 | 100 | 7 | 4 | Actual |
12034 | 200.00 | 2023-03-06 | 74 | 1 | 7 | Budget |
25351 | 395.45 | 2024-04-05 | 80 | 1 | 11 | Actual |
17367 | 1.00 | 2023-08-06 | 96 | 5 | 11 | Actual |
108 | 98.00 | 2022-05-06 | 97 | 6 | 3 | Actual |
21672 | 7156.00 | 2024-01-04 | 94 | 6 | 3 | Actual |
16086 | 369.27 | 2023-07-07 | 68 | 1 | 8 | Actual |
14169 | 10298.24 | 2023-05-06 | 76 | 6 | 8 | Actual |
391 | 1800.00 | 2022-05-06 | 62 | 6 | 5 | Budget |
6713 | 690150.30 | 2022-10-06 | 4 | 7 | 8 | Actual |
1083 | 126.84 | 2022-05-06 | 83 | 6 | 8 | Actual |
881 | 200.00 | 2022-05-06 | 74 | 6 | 7 | Budget |
36806 | 6.00 | 2025-02-04 | 96 | 6 | 11 | Actual |
3456 | 101.00 | 2022-08-06 | 78 | 6 | 3 | Actual |
28620 | 26160.66 | 2024-07-06 | 53 | 6 | 8 | Actual |
13032 | 351.00 | 2023-04-06 | 80 | 5 | 6 | Actual |
29379 | 380.00 | 2024-08-05 | 73 | 6 | 5 | Actual |
6429 | 325.00 | 2022-10-06 | 73 | 1 | 7 | Actual |
8274 | 200.00 | 2022-12-07 | 78 | 6 | 5 | Budget |
28524 | 213.00 | 2024-07-06 | 84 | 6 | 7 | Actual |
20911 | 22798.00 | 2023-12-07 | 40 | 7 | 5 | Actual |
Generated 2025-06-05 22:16:06.578 UTC