[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1824 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27912 | 3815.36 | 2024-05-29 | 62 | 6 | 13 | Actual |
14911 | 227.00 | 2023-05-30 | 87 | 4 | 6 | Actual |
7860 | 17977.17 | 2022-10-30 | 100 | 7 | 8 | Actual |
8702 | 8.00 | 2022-11-30 | 96 | 1 | 7 | Actual |
4502 | 160.00 | 2022-08-30 | 67 | 1 | 3 | Actual |
160 | 86.00 | 2022-04-29 | 74 | 7 | 3 | Actual |
8465 | 179.00 | 2022-11-30 | 89 | 3 | 6 | Actual |
15833 | 6.00 | 2023-06-30 | 82 | 2 | 6 | Actual |
30609 | 25768.00 | 2024-08-29 | 60 | 3 | 6 | Actual |
22386 | 58.21 | 2023-12-28 | 68 | 3 | 11 | Actual |
9584 | 270.00 | 2022-12-28 | 90 | 3 | 6 | Actual |
14636 | 397.00 | 2023-05-30 | 76 | 1 | 4 | Actual |
564 | 29.00 | 2022-04-29 | 94 | 2 | 6 | Actual |
29409 | 15261.00 | 2024-07-29 | 20 | 7 | 5 | Actual |
33808 | 471389.00 | 2024-11-29 | 4 | 7 | 4 | Actual |
27880 | 5466.27 | 2024-05-29 | 61 | 2 | 13 | Actual |
20724 | 67.00 | 2023-11-30 | 90 | 7 | 3 | Actual |
1496 | 324.00 | 2022-05-30 | 90 | 1 | 5 | Actual |
34404 | 129.48 | 2024-11-29 | 78 | 3 | 11 | Actual |
19692 | 360.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
11917 | 59.00 | 2023-02-27 | 89 | 5 | 6 | Actual |
19155 | 714.73 | 2023-09-29 | 73 | 1 | 8 | Actual |
8628 | 547222.00 | 2022-11-30 | 4 | 7 | 6 | Actual |
36873 | 9.27 | 2025-01-28 | 69 | 2 | 12 | Actual |
36654 | 561.41 | 2025-01-28 | 81 | 1 | 11 | Actual |
35836 | 3815.36 | 2024-12-28 | 61 | 2 | 13 | Actual |
29565 | 5502.00 | 2024-07-29 | 57 | 6 | 6 | Actual |
36489 | 71000.00 | 2025-01-28 | 99 | 6 | 7 | Actual |
9678 | 84.00 | 2022-12-28 | 90 | 5 | 6 | Actual |
19882 | 134897.00 | 2023-10-30 | 43 | 7 | 5 | Actual |
18491 | 2364.63 | 2023-08-30 | 56 | 6 | 12 | Actual |
24467 | 67.78 | 2024-02-27 | 85 | 6 | 11 | Actual |
37792 | 344.38 | 2025-02-27 | 66 | 1 | 11 | Actual |
14093 | 1924457.00 | 2023-04-29 | 45 | 7 | 7 | Actual |
34291 | 258.66 | 2024-11-29 | 78 | 6 | 8 | Actual |
17853 | 24865.00 | 2023-08-30 | 60 | 1 | 6 | Actual |
39182 | 243.32 | 2025-03-30 | 80 | 2 | 12 | Actual |
34195 | 228397.00 | 2024-11-29 | 15 | 7 | 7 | Actual |
37005 | 160.90 | 2025-01-28 | 89 | 2 | 13 | Actual |
25003 | 253.00 | 2024-03-29 | 89 | 3 | 6 | Actual |
16585 | 121630.00 | 2023-07-30 | 13 | 7 | 3 | Actual |
28924 | 52.89 | 2024-06-29 | 76 | 2 | 12 | Actual |
20675 | 533554.00 | 2023-11-30 | 4 | 7 | 3 | Actual |
18344 | 899.71 | 2023-08-30 | 61 | 4 | 11 | Actual |
17460 | 1183.76 | 2023-07-30 | 60 | 2 | 12 | Actual |
4100 | 47.00 | 2022-07-30 | 71 | 6 | 6 | Actual |
2250 | 1155168.08 | 2022-05-30 | 43 | 7 | 8 | Actual |
37864 | 128.42 | 2025-02-27 | 89 | 3 | 11 | Actual |
28432 | 99.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
32664 | 3298.00 | 2024-10-29 | 76 | 6 | 4 | Actual |
14262 | 5.01 | 2023-04-29 | 82 | 2 | 11 | Actual |
15543 | 324.00 | 2023-06-30 | 92 | 6 | 3 | Actual |
25065 | 22856.00 | 2024-03-29 | 60 | 6 | 6 | Actual |
3648 | 445.00 | 2022-07-30 | 81 | 6 | 4 | Actual |
31501 | 125.00 | 2024-09-28 | 69 | 1 | 4 | Actual |
8783 | 13867.00 | 2022-11-30 | 28 | 7 | 7 | Actual |
33874 | 410.00 | 2024-11-29 | 67 | 6 | 5 | Actual |
8428 | 1654.00 | 2022-11-30 | 62 | 3 | 6 | Actual |
19341 | 96.51 | 2023-09-29 | 87 | 3 | 11 | Actual |
25816 | 316.00 | 2024-04-28 | 78 | 1 | 4 | Actual |
8498 | 376.00 | 2022-11-30 | 80 | 4 | 6 | Actual |
9415 | 352500.00 | 2022-12-28 | 101 | 6 | 5 | Budget |
6181 | 23400.00 | 2022-09-29 | 60 | 3 | 6 | Budget |
30473 | 1122.00 | 2024-08-29 | 77 | 1 | 5 | Actual |
23632 | 243.00 | 2024-02-27 | 68 | 6 | 3 | Actual |
32875 | 37.00 | 2024-10-29 | 82 | 3 | 6 | Actual |
16865 | 8.00 | 2023-07-30 | 82 | 2 | 6 | Actual |
16417 | 2.89 | 2023-06-30 | 82 | 1 | 12 | Actual |
31030 | 244.38 | 2024-08-29 | 76 | 3 | 11 | Actual |
27827 | 6790.25 | 2024-05-29 | 8 | 7 | 12 | Actual |
18301 | 48.63 | 2023-08-30 | 77 | 2 | 11 | Actual |
14366 | 4337.01 | 2023-04-29 | 8 | 7 | 11 | Actual |
2062 | 781690.00 | 2022-05-30 | 43 | 7 | 7 | Actual |
2037 | 533634.00 | 2022-05-30 | 4 | 7 | 7 | Actual |
23303 | 15110.62 | 2024-01-28 | 60 | 1 | 11 | Actual |
38420 | 6998.00 | 2025-03-30 | 23 | 7 | 4 | Actual |
8562 | 192.00 | 2022-11-30 | 92 | 5 | 6 | Actual |
19883 | 971486.00 | 2023-10-30 | 46 | 7 | 5 | Actual |
21901 | 17861.00 | 2023-12-28 | 24 | 7 | 5 | Actual |
5480 | 1501.11 | 2022-08-30 | 62 | 2 | 8 | Actual |
26217 | 476.00 | 2024-04-28 | 94 | 1 | 7 | Actual |
37135 | 925.00 | 2025-02-27 | 97 | 6 | 3 | Actual |
38893 | 1025.34 | 2025-03-30 | 77 | 6 | 8 | Actual |
24772 | 31370.00 | 2024-03-29 | 56 | 6 | 4 | Actual |
6100 | 189.00 | 2022-09-29 | 73 | 1 | 6 | Actual |
13293 | 658.67 | 2023-03-30 | 66 | 1 | 8 | Actual |
28979 | 13313.77 | 2024-06-29 | 7 | 7 | 12 | Actual |
24198 | 1301.11 | 2024-02-27 | 77 | 1 | 8 | Actual |
399 | 200.00 | 2022-04-29 | 67 | 6 | 5 | Budget |
35379 | 651.09 | 2024-12-28 | 74 | 1 | 8 | Actual |
21887 | 312797.00 | 2023-12-28 | 101 | 6 | 5 | Actual |
21262 | 43038.25 | 2023-11-30 | 60 | 6 | 8 | Actual |
34579 | 203.95 | 2024-11-29 | 80 | 2 | 12 | Actual |
38353 | 344.00 | 2025-03-30 | 74 | 1 | 4 | Actual |
6671 | 100.00 | 2022-09-29 | 67 | 6 | 8 | Budget |
37840 | 68.85 | 2025-02-27 | 92 | 2 | 11 | Actual |
39205 | 558.22 | 2025-03-30 | 66 | 6 | 12 | Actual |
35751 | 8526.45 | 2024-12-28 | 63 | 6 | 12 | Actual |
32617 | 42320.00 | 2024-10-29 | 100 | 7 | 3 | Actual |
12641 | 63000.00 | 2023-03-30 | 99 | 6 | 4 | Actual |
16813 | 55640.00 | 2023-07-30 | 34 | 7 | 5 | Actual |
25265 | 682.91 | 2024-03-29 | 87 | 2 | 8 | Actual |
36270 | 167.00 | 2025-01-28 | 80 | 2 | 6 | Actual |
800 | -58073.00 | 2022-04-29 | 46 | 7 | 6 | Actual |
6523 | 891700.00 | 2022-09-29 | 101 | 6 | 7 | Budget |
29468 | 48.00 | 2024-07-29 | 78 | 2 | 6 | Actual |
23825 | 608.00 | 2024-02-27 | 87 | 1 | 5 | Actual |
23521 | 9.27 | 2024-01-28 | 84 | 1 | 12 | Actual |
65 | 220.00 | 2022-04-29 | 65 | 6 | 3 | Actual |
11465 | 3534.00 | 2023-02-27 | 62 | 6 | 4 | Actual |
10142 | -250.00 | 2023-01-28 | 91 | 1 | 3 | Actual |
16023 | 50006.00 | 2023-06-30 | 63 | 6 | 7 | Actual |
16575 | 360.00 | 2023-07-30 | 92 | 6 | 3 | Actual |
4497 | 380.00 | 2022-08-30 | 65 | 1 | 3 | Budget |
39216 | 939.07 | 2025-03-30 | 80 | 6 | 12 | Actual |
8789 | 101191.00 | 2022-11-30 | 35 | 7 | 7 | Actual |
36771 | -58.81 | 2025-01-28 | 91 | 5 | 11 | Actual |
37906 | 40.12 | 2025-02-27 | 73 | 5 | 11 | Actual |
34240 | -489.82 | 2024-11-29 | 91 | 1 | 8 | Actual |
10500 | 300.00 | 2023-01-28 | 73 | 6 | 5 | Budget |
33467 | 141.19 | 2024-10-29 | 84 | 6 | 12 | Actual |
22717 | 395.00 | 2024-01-28 | 73 | 1 | 4 | Actual |
25961 | 43000.00 | 2024-04-28 | 99 | 6 | 5 | Actual |
15371 | 34846.09 | 2023-05-30 | 14 | 7 | 11 | Actual |
Generated 2025-05-29 20:13:09.224 UTC