[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1913 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4866 | 33698.00 | 2022-08-30 | 52 | 6 | 5 | Actual |
31487 | 99.00 | 2024-09-28 | 89 | 7 | 3 | Actual |
4382 | 280.00 | 2022-07-30 | 81 | 2 | 8 | Budget |
17629 | 77481.00 | 2023-08-30 | 31 | 7 | 3 | Actual |
10876 | 16153.00 | 2023-01-28 | 28 | 7 | 6 | Actual |
7131 | 480.00 | 2022-10-30 | 65 | 6 | 5 | Budget |
11170 | 43.51 | 2023-01-28 | 82 | 6 | 8 | Actual |
28228 | 1031.00 | 2024-06-29 | 77 | 6 | 5 | Actual |
21209 | 126.84 | 2023-11-30 | 69 | 1 | 8 | Actual |
26509 | 37.99 | 2024-04-28 | 85 | 4 | 11 | Actual |
38155 | 632.84 | 2025-02-27 | 87 | 2 | 13 | Actual |
18031 | 131958.00 | 2023-08-30 | 21 | 7 | 6 | Actual |
790 | 18648.00 | 2022-04-29 | 33 | 7 | 6 | Actual |
9177 | 400.00 | 2022-12-28 | 66 | 1 | 4 | Actual |
39179 | 109.27 | 2025-03-30 | 76 | 2 | 12 | Actual |
26605 | 11315.86 | 2024-04-28 | 40 | 7 | 11 | Actual |
37490 | 174.00 | 2025-02-27 | 66 | 5 | 6 | Actual |
11002 | 629580.00 | 2023-01-28 | 6 | 7 | 7 | Actual |
34449 | 95.44 | 2024-11-29 | 66 | 5 | 11 | Actual |
11532 | 44596.00 | 2023-02-27 | 31 | 7 | 4 | Actual |
304 | 23826.00 | 2022-04-29 | 13 | 7 | 4 | Actual |
37254 | 12.00 | 2025-02-27 | 96 | 6 | 4 | Actual |
4826 | 473.00 | 2022-08-30 | 66 | 1 | 5 | Actual |
25100 | 52764.00 | 2024-03-29 | 13 | 7 | 6 | Actual |
30539 | 25268.00 | 2024-08-29 | 24 | 7 | 5 | Actual |
34095 | 226464.00 | 2024-11-29 | 101 | 6 | 6 | Actual |
21263 | 4858.75 | 2023-11-30 | 61 | 6 | 8 | Actual |
27146 | 447.00 | 2024-05-29 | 92 | 1 | 6 | Actual |
1318 | 4444.00 | 2022-05-30 | 61 | 1 | 4 | Actual |
7497 | 169.00 | 2022-10-30 | 90 | 6 | 6 | Actual |
20062 | 39785.00 | 2023-10-30 | 19 | 7 | 6 | Actual |
9981 | 200.00 | 2022-12-28 | 76 | 2 | 8 | Budget |
34697 | 215.29 | 2024-11-29 | 78 | 2 | 13 | Actual |
10431 | 550.00 | 2023-01-28 | 65 | 1 | 5 | Budget |
4116 | 372.00 | 2022-07-30 | 81 | 6 | 6 | Actual |
16112 | 613.21 | 2023-06-30 | 66 | 2 | 8 | Actual |
19900 | 260.00 | 2023-10-30 | 81 | 1 | 6 | Actual |
11379 | 100.00 | 2023-02-27 | 77 | 7 | 3 | Budget |
32198 | 7329.62 | 2024-09-28 | 60 | 5 | 11 | Actual |
7824 | 141.99 | 2022-10-30 | 90 | 6 | 8 | Actual |
34199 | 71987.00 | 2024-11-29 | 21 | 7 | 7 | Actual |
5122 | 100.00 | 2022-08-30 | 74 | 4 | 6 | Budget |
29470 | 105.00 | 2024-07-29 | 81 | 2 | 6 | Actual |
8037 | 26.00 | 2022-11-30 | 85 | 7 | 3 | Actual |
15667 | 63000.00 | 2023-06-30 | 99 | 6 | 4 | Actual |
19511 | 5.01 | 2023-09-29 | 84 | 2 | 12 | Actual |
23721 | 380.00 | 2024-02-27 | 73 | 1 | 4 | Actual |
16422 | 73.10 | 2023-06-30 | 89 | 1 | 12 | Actual |
28829 | 409.28 | 2024-06-29 | 65 | 6 | 11 | Actual |
35666 | 39383.41 | 2024-12-28 | 14 | 7 | 11 | Actual |
14613 | 12.00 | 2023-05-30 | 82 | 7 | 3 | Actual |
5859 | 23280.00 | 2022-09-29 | 60 | 6 | 4 | Actual |
30503 | 103.00 | 2024-08-29 | 71 | 6 | 5 | Actual |
1889 | 178.00 | 2022-05-30 | 90 | 6 | 6 | Actual |
4860 | 285.00 | 2022-08-30 | 90 | 1 | 5 | Actual |
24637 | 1023.00 | 2024-03-29 | 81 | 1 | 3 | Actual |
5660 | 194.00 | 2022-09-29 | 94 | 1 | 3 | Actual |
34394 | 239.06 | 2024-11-29 | 65 | 3 | 11 | Actual |
19635 | 990.00 | 2023-10-30 | 87 | 6 | 3 | Actual |
11999 | 18991.00 | 2023-02-27 | 24 | 7 | 6 | Actual |
5564 | 480.00 | 2022-08-30 | 80 | 6 | 8 | Budget |
26064 | 29.00 | 2024-04-28 | 82 | 3 | 6 | Actual |
7195 | 17422.00 | 2022-10-30 | 33 | 7 | 5 | Actual |
6491 | 300.00 | 2022-09-29 | 73 | 6 | 7 | Budget |
6438 | 200.00 | 2022-09-29 | 78 | 1 | 7 | Budget |
10296 | 242.00 | 2023-01-28 | 67 | 1 | 4 | Actual |
29747 | 5646.64 | 2024-07-29 | 61 | 2 | 8 | Actual |
19916 | 87.00 | 2023-10-30 | 66 | 2 | 6 | Actual |
24870 | 8858.00 | 2024-03-29 | 63 | 6 | 5 | Actual |
37068 | 52568.90 | 2025-01-28 | 39 | 7 | 13 | Actual |
6696 | 149.57 | 2022-09-29 | 83 | 6 | 8 | Actual |
36797 | 100.76 | 2025-01-28 | 83 | 6 | 11 | Actual |
12752 | 249.00 | 2023-03-30 | 73 | 6 | 5 | Actual |
38138 | 583.72 | 2025-02-27 | 65 | 2 | 13 | Actual |
22466 | 6.00 | 2023-12-28 | 96 | 6 | 11 | Actual |
27365 | 7904.00 | 2024-05-29 | 76 | 6 | 7 | Actual |
22045 | 136.00 | 2023-12-28 | 90 | 5 | 6 | Actual |
19009 | 104.00 | 2023-09-29 | 78 | 6 | 6 | Actual |
36154 | 275.00 | 2025-01-28 | 84 | 1 | 5 | Actual |
227 | 174.00 | 2022-04-29 | 85 | 1 | 4 | Actual |
27041 | 380.00 | 2024-05-29 | 74 | 1 | 5 | Actual |
17318 | 97.57 | 2023-07-30 | 66 | 4 | 11 | Actual |
32069 | 59618.86 | 2024-09-28 | 19 | 7 | 8 | Actual |
11762 | 100.00 | 2023-02-27 | 81 | 2 | 6 | Budget |
2731 | 213.00 | 2022-06-30 | 73 | 1 | 6 | Actual |
6975 | 8072.00 | 2022-10-30 | 52 | 6 | 4 | Actual |
12347 | 2648.00 | 2023-03-30 | 62 | 1 | 3 | Actual |
9456 | 200.00 | 2022-12-28 | 67 | 1 | 6 | Budget |
8192 | 480.00 | 2022-11-30 | 65 | 1 | 5 | Budget |
34953 | 31731.00 | 2024-12-28 | 94 | 6 | 4 | Actual |
10449 | 200.00 | 2023-01-28 | 78 | 1 | 5 | Budget |
11062 | 295.03 | 2023-01-28 | 83 | 1 | 8 | Actual |
3910 | 287.00 | 2022-07-30 | 80 | 2 | 6 | Actual |
8574 | 18018.00 | 2022-11-30 | 60 | 6 | 6 | Actual |
2254 | 20200.00 | 2022-06-30 | 60 | 1 | 3 | Budget |
14883 | 96.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
31178 | 211.40 | 2024-08-29 | 77 | 2 | 12 | Actual |
3571 | 65.00 | 2022-07-30 | 69 | 1 | 4 | Actual |
21298 | 143364.36 | 2023-11-30 | 13 | 7 | 8 | Actual |
25068 | 3761.00 | 2024-03-29 | 63 | 6 | 6 | Actual |
20541 | 3.95 | 2023-10-30 | 85 | 2 | 12 | Actual |
3800 | 371.00 | 2022-07-30 | 92 | 6 | 5 | Actual |
11252 | 100.00 | 2023-02-27 | 84 | 1 | 3 | Budget |
19057 | 540.00 | 2023-09-29 | 66 | 1 | 7 | Actual |
24887 | 125.00 | 2024-03-29 | 84 | 6 | 5 | Actual |
24667 | 335.00 | 2024-03-29 | 74 | 6 | 3 | Actual |
12807 | 20232.00 | 2023-03-30 | 38 | 7 | 5 | Actual |
38006 | 73.10 | 2025-02-27 | 84 | 1 | 12 | Actual |
34770 | 632314.21 | 2024-11-29 | 43 | 7 | 13 | Actual |
19308 | 61.40 | 2023-09-29 | 80 | 2 | 11 | Actual |
22292 | 86032.99 | 2023-12-28 | 94 | 6 | 8 | Actual |
18706 | 2757.00 | 2023-09-29 | 62 | 6 | 4 | Actual |
Generated 2025-05-29 17:38:52.519 UTC