[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2256 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20348 | 2.00 | 2023-10-30 | 96 | 2 | 11 | Actual |
29846 | 68.85 | 2024-07-29 | 71 | 1 | 11 | Actual |
36831 | 30539.63 | 2025-01-28 | 37 | 7 | 11 | Actual |
30780 | 24114.00 | 2024-08-29 | 53 | 6 | 7 | Actual |
32198 | 7329.62 | 2024-09-28 | 60 | 5 | 11 | Actual |
11455 | 0.00 | 2023-02-27 | 54 | 6 | 4 | Budget |
7337 | 100.00 | 2022-10-30 | 84 | 3 | 6 | Budget |
1092 | 160.18 | 2022-04-29 | 90 | 6 | 8 | Actual |
14653 | 9102.00 | 2023-05-30 | 52 | 6 | 4 | Actual |
21614 | 9449.00 | 2023-12-28 | 61 | 1 | 3 | Actual |
32884 | 16.00 | 2024-10-29 | 96 | 3 | 6 | Actual |
33078 | 34497.00 | 2024-10-29 | 24 | 7 | 7 | Actual |
13103 | 81.00 | 2023-03-30 | 85 | 6 | 6 | Actual |
19544 | 48.63 | 2023-09-29 | 87 | 6 | 12 | Actual |
20431 | 2619.96 | 2023-10-30 | 53 | 6 | 11 | Actual |
18398 | 10896.71 | 2023-08-30 | 53 | 6 | 11 | Actual |
12936 | 164.00 | 2023-03-30 | 78 | 3 | 6 | Actual |
15853 | 30.00 | 2023-06-30 | 71 | 3 | 6 | Actual |
21680 | 9757.00 | 2023-12-28 | 8 | 7 | 3 | Actual |
7857 | 23827.28 | 2022-10-30 | 40 | 7 | 8 | Actual |
33872 | 889.00 | 2024-11-29 | 65 | 6 | 5 | Actual |
14074 | 39785.00 | 2023-04-29 | 19 | 7 | 7 | Actual |
15384 | 6926.42 | 2023-05-30 | 33 | 7 | 11 | Actual |
5621 | 380.00 | 2022-09-29 | 65 | 1 | 3 | Budget |
3615 | 29120.00 | 2022-07-30 | 60 | 6 | 4 | Actual |
21265 | 32166.83 | 2023-11-30 | 63 | 6 | 8 | Actual |
534 | 16.00 | 2022-04-29 | 71 | 2 | 6 | Actual |
35738 | 49.70 | 2024-12-28 | 89 | 2 | 12 | Actual |
34962 | 105324.00 | 2024-12-28 | 13 | 7 | 4 | Actual |
34739 | -137.34 | 2024-11-29 | 91 | 6 | 13 | Actual |
30812 | 12.00 | 2024-08-29 | 96 | 6 | 7 | Actual |
22836 | 8545.00 | 2024-01-28 | 63 | 6 | 5 | Actual |
13051 | 1983.00 | 2023-03-30 | 52 | 6 | 6 | Actual |
24288 | 11592.21 | 2024-02-27 | 22 | 7 | 8 | Actual |
27210 | 23.00 | 2024-05-29 | 69 | 4 | 6 | Actual |
20857 | 3810.00 | 2023-11-30 | 62 | 6 | 5 | Actual |
38735 | 520.00 | 2025-03-30 | 73 | 1 | 7 | Actual |
30228 | 13806.77 | 2024-07-29 | 19 | 7 | 13 | Actual |
38775 | 1166.00 | 2025-03-30 | 80 | 6 | 7 | Actual |
13030 | 94.00 | 2023-03-30 | 78 | 5 | 6 | Actual |
7890 | 332.00 | 2022-11-30 | 81 | 1 | 3 | Actual |
27202 | 15.00 | 2024-05-29 | 96 | 3 | 6 | Actual |
29454 | 62969.00 | 2024-07-29 | 12 | 2 | 6 | Actual |
18162 | 1228.38 | 2023-08-30 | 87 | 1 | 8 | Actual |
2811 | 23000.00 | 2022-06-30 | 60 | 3 | 6 | Budget |
26599 | 10814.79 | 2024-04-28 | 33 | 7 | 11 | Actual |
28826 | 1749.73 | 2024-06-29 | 61 | 6 | 11 | Actual |
18864 | 15.00 | 2023-09-29 | 69 | 1 | 6 | Actual |
20478 | 3223.16 | 2023-10-30 | 22 | 7 | 11 | Actual |
20844 | 201.00 | 2023-11-30 | 89 | 1 | 5 | Actual |
26078 | 187.00 | 2024-04-28 | 66 | 4 | 6 | Actual |
15557 | 56836.00 | 2023-06-30 | 19 | 7 | 3 | Actual |
7733 | 80.00 | 2022-10-30 | 68 | 2 | 8 | Budget |
20278 | 4739.05 | 2023-10-30 | 23 | 7 | 8 | Actual |
33565 | 5604.87 | 2024-10-29 | 61 | 6 | 13 | Actual |
5400 | 704891.00 | 2022-08-30 | 6 | 7 | 7 | Actual |
38848 | 4840.57 | 2025-03-30 | 61 | 2 | 8 | Actual |
23032 | 1941.00 | 2024-01-28 | 61 | 6 | 6 | Actual |
18527 | 164.59 | 2023-08-30 | 8 | 7 | 12 | Actual |
12904 | -66.00 | 2023-03-30 | 91 | 2 | 6 | Actual |
924 | 8156.00 | 2022-04-29 | 22 | 7 | 7 | Actual |
19958 | 97.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
38209 | 7150.51 | 2025-02-27 | 28 | 7 | 13 | Actual |
6302 | 280.00 | 2022-09-29 | 80 | 5 | 6 | Budget |
28540 | 191048.00 | 2024-06-29 | 13 | 7 | 7 | Actual |
12042 | 848.00 | 2023-02-27 | 80 | 1 | 7 | Actual |
30263 | 1136.00 | 2024-08-29 | 81 | 1 | 3 | Actual |
18616 | 365172.00 | 2023-09-29 | 101 | 6 | 3 | Actual |
22110 | 1890986.00 | 2023-12-28 | 43 | 7 | 6 | Actual |
29217 | 207.00 | 2024-07-29 | 65 | 7 | 3 | Actual |
15138 | 502.61 | 2023-05-30 | 74 | 2 | 8 | Actual |
9294 | 16371.00 | 2022-12-28 | 28 | 7 | 4 | Actual |
24498 | 45795.23 | 2024-02-27 | 35 | 7 | 11 | Actual |
7397 | 8580.00 | 2022-10-30 | 60 | 5 | 6 | Actual |
37004 | 632.84 | 2025-01-28 | 87 | 2 | 13 | Actual |
36054 | 529.00 | 2025-01-28 | 74 | 1 | 4 | Actual |
3789 | 206.00 | 2022-07-30 | 83 | 6 | 5 | Actual |
34578 | 57.14 | 2024-11-29 | 78 | 2 | 12 | Actual |
2805 | 77.00 | 2022-06-30 | 92 | 2 | 6 | Actual |
17224 | 118479.05 | 2023-07-30 | 35 | 7 | 8 | Actual |
22120 | 64.00 | 2023-12-28 | 69 | 1 | 7 | Actual |
29626 | 7301.00 | 2024-07-29 | 61 | 1 | 7 | Actual |
6690 | 669.28 | 2022-09-29 | 80 | 6 | 8 | Actual |
5666 | 1987.00 | 2022-09-29 | 53 | 6 | 3 | Actual |
939 | -713280.00 | 2022-04-29 | 43 | 7 | 7 | Actual |
17050 | 77845.00 | 2023-07-30 | 56 | 6 | 7 | Actual |
3395 | 156.00 | 2022-07-30 | 78 | 1 | 3 | Actual |
22549 | 15.65 | 2023-12-28 | 84 | 6 | 12 | Actual |
28082 | 105.00 | 2024-06-29 | 89 | 7 | 3 | Actual |
9611 | 164.00 | 2022-12-28 | 76 | 4 | 6 | Actual |
14651 | 13.00 | 2023-05-30 | 96 | 1 | 4 | Actual |
19649 | 106170.00 | 2023-10-30 | 13 | 7 | 3 | Actual |
13478 | -5370.00 | 2023-04-28 | 93 | 7 | 4 | Actual |
7011 | 693.00 | 2022-10-30 | 77 | 6 | 4 | Actual |
11961 | 100.00 | 2023-02-27 | 78 | 6 | 6 | Budget |
28819 | 1.00 | 2024-06-29 | 96 | 5 | 11 | Actual |
23677 | 240695.00 | 2024-02-27 | 35 | 7 | 3 | Actual |
22186 | 39785.00 | 2023-12-28 | 19 | 7 | 7 | Actual |
8063 | 60.00 | 2022-11-30 | 71 | 1 | 4 | Actual |
946 | 4801.17 | 2022-04-29 | 61 | 1 | 8 | Actual |
3895 | 65.00 | 2022-07-30 | 68 | 2 | 6 | Actual |
20256 | 819.28 | 2023-10-30 | 87 | 6 | 8 | Actual |
34092 | 11.00 | 2024-11-29 | 96 | 6 | 6 | Actual |
20907 | 121643.00 | 2023-11-30 | 35 | 7 | 5 | Actual |
15587 | 151.00 | 2023-06-30 | 76 | 7 | 3 | Actual |
15365 | 342819.91 | 2023-05-30 | 101 | 6 | 11 | Actual |
20760 | 29.00 | 2023-11-30 | 54 | 6 | 4 | Actual |
331 | 31600.00 | 2022-04-29 | 60 | 1 | 5 | Budget |
8954 | 503384.70 | 2022-11-30 | 101 | 6 | 8 | Actual |
34460 | 101.82 | 2024-11-29 | 81 | 5 | 11 | Actual |
1618 | 449.00 | 2022-05-30 | 77 | 1 | 6 | Actual |
7700 | 750.00 | 2022-10-30 | 80 | 1 | 8 | Budget |
Generated 2025-05-30 00:37:48.105 UTC