[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1890 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14196 | 43057.94 | 2023-04-29 | 19 | 7 | 8 | Actual |
22983 | 82.00 | 2024-01-28 | 73 | 4 | 6 | Actual |
19995 | 104.00 | 2023-10-30 | 65 | 5 | 6 | Actual |
32214 | 11.40 | 2024-09-28 | 82 | 5 | 11 | Actual |
34915 | 604.00 | 2024-12-28 | 90 | 1 | 4 | Actual |
36065 | 423.00 | 2025-01-28 | 89 | 1 | 4 | Actual |
30320 | 24696.00 | 2024-08-29 | 18 | 7 | 3 | Actual |
26317 | 4178.43 | 2024-04-28 | 62 | 2 | 8 | Actual |
14031 | 20568.00 | 2023-04-29 | 54 | 6 | 7 | Actual |
27769 | 7.14 | 2024-05-29 | 71 | 2 | 12 | Actual |
27925 | 290.73 | 2024-05-29 | 78 | 6 | 13 | Actual |
2037 | 533634.00 | 2022-05-30 | 4 | 7 | 7 | Actual |
1983 | 28200.00 | 2022-05-30 | 60 | 6 | 7 | Budget |
26419 | 196.51 | 2024-04-28 | 76 | 1 | 11 | Actual |
33644 | 381.00 | 2024-11-29 | 89 | 1 | 3 | Actual |
16313 | 40.12 | 2023-06-30 | 66 | 5 | 11 | Actual |
3213 | 835.95 | 2022-06-30 | 81 | 1 | 8 | Actual |
22892 | 17999.00 | 2024-01-28 | 100 | 7 | 5 | Actual |
13368 | 128.36 | 2023-03-30 | 84 | 2 | 8 | Actual |
26383 | 132247.48 | 2024-04-28 | 14 | 7 | 8 | Actual |
36778 | 22673.52 | 2025-01-28 | 60 | 6 | 11 | Actual |
20209 | 228.36 | 2023-10-30 | 68 | 2 | 8 | Actual |
19999 | 10.00 | 2023-10-30 | 69 | 5 | 6 | Actual |
23250 | 205.63 | 2024-01-28 | 68 | 6 | 8 | Actual |
33176 | 213.21 | 2024-10-29 | 89 | 6 | 8 | Actual |
27281 | 77.00 | 2024-05-29 | 85 | 6 | 6 | Actual |
24414 | 3372.10 | 2024-02-27 | 60 | 5 | 11 | Actual |
11642 | 100.00 | 2023-02-27 | 84 | 6 | 5 | Budget |
21204 | 8836.09 | 2023-11-30 | 62 | 1 | 8 | Actual |
23476 | 184462.71 | 2024-01-28 | 6 | 7 | 11 | Actual |
35145 | 314.00 | 2024-12-28 | 76 | 3 | 6 | Actual |
11442 | 990.00 | 2023-02-27 | 87 | 1 | 4 | Actual |
23246 | 16039.26 | 2024-01-28 | 63 | 6 | 8 | Actual |
7475 | 129.00 | 2022-10-30 | 74 | 6 | 6 | Actual |
35603 | 27.36 | 2024-12-28 | 67 | 5 | 11 | Actual |
4084 | 17400.00 | 2022-07-30 | 60 | 6 | 6 | Budget |
11038 | 480.00 | 2023-01-28 | 66 | 1 | 8 | Budget |
2448 | 750.00 | 2022-06-30 | 66 | 1 | 4 | Budget |
32379 | 326817.19 | 2024-09-28 | 46 | 7 | 12 | Actual |
11556 | 168.00 | 2023-02-27 | 68 | 1 | 5 | Actual |
19765 | 423825.00 | 2023-10-30 | 6 | 7 | 4 | Actual |
33441 | 1.00 | 2024-10-29 | 96 | 2 | 12 | Actual |
29058 | 36519.48 | 2024-06-29 | 52 | 6 | 13 | Actual |
12718 | 9.00 | 2023-03-30 | 96 | 1 | 5 | Actual |
1279 | 25.00 | 2022-05-30 | 68 | 7 | 3 | Actual |
5125 | 200.00 | 2022-08-30 | 76 | 4 | 6 | Budget |
10320 | 180.00 | 2023-01-28 | 84 | 1 | 4 | Actual |
772 | 147741.00 | 2022-04-29 | 4 | 7 | 6 | Actual |
7636 | 254.00 | 2022-10-30 | 90 | 6 | 7 | Actual |
16035 | 265.00 | 2023-06-30 | 78 | 6 | 7 | Actual |
5188 | 40.00 | 2022-08-30 | 85 | 5 | 6 | Budget |
8376 | 10088.00 | 2022-11-30 | 60 | 2 | 6 | Actual |
37202 | 585.00 | 2025-02-27 | 73 | 1 | 4 | Actual |
14802 | 164688.00 | 2023-05-30 | 35 | 7 | 5 | Actual |
3619 | 2038.00 | 2022-07-30 | 62 | 6 | 4 | Actual |
38423 | 247038.00 | 2025-03-30 | 29 | 7 | 4 | Actual |
2980 | 243.00 | 2022-06-30 | 73 | 6 | 6 | Actual |
39295 | 103.01 | 2025-03-30 | 71 | 2 | 13 | Actual |
35300 | 614.00 | 2024-12-28 | 92 | 1 | 7 | Actual |
11548 | 2828.00 | 2023-02-27 | 62 | 1 | 5 | Actual |
32150 | 70.97 | 2024-09-28 | 68 | 3 | 11 | Actual |
12488 | 500.00 | 2023-03-30 | 62 | 7 | 3 | Actual |
25186 | 1696.00 | 2024-03-29 | 97 | 6 | 7 | Actual |
10394 | 134500.00 | 2023-01-28 | 101 | 6 | 4 | Budget |
19060 | 59.00 | 2023-09-29 | 69 | 1 | 7 | Actual |
33154 | 5726.95 | 2024-10-29 | 61 | 6 | 8 | Actual |
18943 | 85.00 | 2023-09-29 | 67 | 4 | 6 | Actual |
24791 | 307.00 | 2024-03-29 | 81 | 6 | 4 | Actual |
17224 | 118479.05 | 2023-07-30 | 35 | 7 | 8 | Actual |
14114 | 301.09 | 2023-04-29 | 84 | 1 | 8 | Actual |
5564 | 480.00 | 2022-08-30 | 80 | 6 | 8 | Budget |
763 | 218.00 | 2022-04-29 | 90 | 6 | 6 | Actual |
33371 | 1861.43 | 2024-10-29 | 23 | 7 | 11 | Actual |
1843 | 16692.00 | 2022-05-30 | 60 | 6 | 6 | Actual |
26330 | 661.70 | 2024-04-28 | 81 | 2 | 8 | Actual |
23303 | 15110.62 | 2024-01-28 | 60 | 1 | 11 | Actual |
11559 | 100.00 | 2023-02-27 | 71 | 1 | 5 | Budget |
28006 | 777.00 | 2024-06-29 | 65 | 6 | 3 | Actual |
2306 | 50200.00 | 2022-06-30 | 56 | 6 | 3 | Budget |
22240 | 198.05 | 2023-12-28 | 68 | 2 | 8 | Actual |
7216 | 199.00 | 2022-10-30 | 67 | 1 | 6 | Actual |
30270 | 745.00 | 2024-08-29 | 90 | 1 | 3 | Actual |
4776 | 142.00 | 2022-08-30 | 85 | 6 | 4 | Actual |
15863 | 102.00 | 2023-06-30 | 84 | 3 | 6 | Actual |
8821 | 1011.71 | 2022-11-30 | 77 | 1 | 8 | Actual |
10830 | 120.00 | 2023-01-28 | 74 | 6 | 6 | Actual |
21381 | 109.27 | 2023-11-30 | 66 | 3 | 11 | Actual |
18682 | 216.00 | 2023-09-29 | 74 | 1 | 4 | Actual |
4702 | 280.00 | 2022-08-30 | 78 | 1 | 4 | Budget |
6440 | 1155.00 | 2022-09-29 | 80 | 1 | 7 | Actual |
1325 | 380.00 | 2022-05-30 | 67 | 1 | 4 | Budget |
23916 | 99.00 | 2024-02-27 | 84 | 1 | 6 | Actual |
29795 | 723.82 | 2024-07-29 | 81 | 6 | 8 | Actual |
4956 | 776615.00 | 2022-08-30 | 43 | 7 | 5 | Actual |
16191 | 117245.69 | 2023-06-30 | 34 | 7 | 8 | Actual |
8293 | 29232.00 | 2022-11-30 | 94 | 6 | 5 | Actual |
2414 | 140.00 | 2022-06-30 | 77 | 7 | 3 | Actual |
18784 | 608.00 | 2023-09-29 | 87 | 1 | 5 | Actual |
4041 | 13.00 | 2022-07-30 | 71 | 5 | 6 | Actual |
5016 | 100.00 | 2022-08-30 | 66 | 2 | 6 | Budget |
39344 | 380.21 | 2025-03-30 | 92 | 6 | 13 | Actual |
16182 | 82829.90 | 2023-06-30 | 21 | 7 | 8 | Actual |
14126 | 3384.48 | 2023-04-29 | 62 | 2 | 8 | Actual |
4221 | 3147.00 | 2022-07-30 | 57 | 6 | 7 | Actual |
820 | 432.00 | 2022-04-29 | 73 | 1 | 7 | Actual |
14463 | 62.46 | 2023-04-29 | 80 | 6 | 12 | Actual |
1508 | 70700.00 | 2022-05-30 | 56 | 6 | 5 | Budget |
8786 | 21794.00 | 2022-11-30 | 32 | 7 | 7 | Actual |
28256 | 65438.00 | 2024-06-29 | 21 | 7 | 5 | Actual |
9880 | 64000.00 | 2022-12-28 | 99 | 6 | 7 | Actual |
22139 | 11.00 | 2023-12-28 | 96 | 1 | 7 | Actual |
14863 | 2233805.00 | 2023-05-30 | 10 | 3 | 6 | Actual |
Generated 2025-05-30 00:30:24.316 UTC