[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2261 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31473 | 21.00 | 2024-09-27 | 69 | 7 | 3 | Actual |
14759 | 47.00 | 2023-05-29 | 71 | 6 | 5 | Actual |
21175 | 958881.00 | 2023-11-29 | 6 | 7 | 7 | Actual |
30692 | 17728.00 | 2024-08-28 | 60 | 6 | 6 | Actual |
2041 | 60663.00 | 2022-05-29 | 13 | 7 | 7 | Actual |
23963 | 130.00 | 2024-02-26 | 74 | 3 | 6 | Actual |
26305 | 484.42 | 2024-04-27 | 84 | 1 | 8 | Actual |
27599 | 452.90 | 2024-05-28 | 77 | 3 | 11 | Actual |
7612 | 300.00 | 2022-10-29 | 73 | 6 | 7 | Budget |
37941 | 5683.84 | 2025-02-26 | 76 | 6 | 11 | Actual |
5553 | 220.00 | 2022-08-29 | 73 | 6 | 8 | Budget |
21642 | 683.00 | 2023-12-27 | 54 | 6 | 3 | Actual |
8172 | 18112.00 | 2022-11-29 | 28 | 7 | 4 | Actual |
14291 | 45.44 | 2023-04-28 | 84 | 3 | 11 | Actual |
38456 | 1053.00 | 2025-03-29 | 87 | 1 | 5 | Actual |
180 | 135.00 | 2022-04-28 | 87 | 7 | 3 | Actual |
38148 | 183.71 | 2025-02-26 | 78 | 2 | 13 | Actual |
4275 | 125891.00 | 2022-07-29 | 101 | 6 | 7 | Actual |
8567 | 12400.00 | 2022-11-29 | 53 | 6 | 6 | Budget |
39345 | 5.00 | 2025-03-29 | 96 | 6 | 13 | Actual |
10966 | 228.00 | 2023-01-27 | 72 | 6 | 7 | Actual |
28488 | 445.00 | 2024-06-28 | 83 | 1 | 7 | Actual |
29211 | 58901.00 | 2024-07-28 | 40 | 7 | 3 | Actual |
37844 | 1924.20 | 2025-02-26 | 61 | 3 | 11 | Actual |
35898 | 399573.61 | 2024-12-27 | 6 | 7 | 13 | Actual |
29738 | 1773.84 | 2024-07-28 | 87 | 1 | 8 | Actual |
24349 | 8.21 | 2024-02-26 | 82 | 2 | 11 | Actual |
24444 | 46318.64 | 2024-02-26 | 56 | 6 | 11 | Actual |
26340 | 340.48 | 2024-04-27 | 94 | 2 | 8 | Actual |
7081 | 70.00 | 2022-10-29 | 71 | 1 | 5 | Actual |
31460 | 271200.00 | 2024-09-27 | 37 | 7 | 3 | Actual |
32753 | 152.00 | 2024-10-28 | 71 | 6 | 5 | Actual |
28865 | 16743.62 | 2024-06-28 | 19 | 7 | 11 | Actual |
14099 | 710.19 | 2023-04-28 | 65 | 1 | 8 | Actual |
2547 | 99243.00 | 2022-06-29 | 101 | 6 | 4 | Actual |
22611 | -370.00 | 2024-01-27 | 91 | 1 | 3 | Actual |
35593 | 138.00 | 2024-12-27 | 90 | 4 | 11 | Actual |
28747 | 53.95 | 2024-06-28 | 71 | 3 | 11 | Actual |
11230 | 169.00 | 2023-02-26 | 68 | 1 | 3 | Actual |
31377 | 1320.00 | 2024-09-27 | 65 | 1 | 3 | Actual |
24870 | 8858.00 | 2024-03-28 | 63 | 6 | 5 | Actual |
27328 | 640.00 | 2024-05-28 | 73 | 1 | 7 | Actual |
20250 | 993.52 | 2023-10-29 | 80 | 6 | 8 | Actual |
3342 | 593706.08 | 2022-06-29 | 6 | 7 | 8 | Actual |
10595 | 120.00 | 2023-01-27 | 83 | 1 | 6 | Actual |
6355 | 1629.00 | 2022-09-28 | 76 | 6 | 6 | Actual |
639 | 380.00 | 2022-04-28 | 77 | 4 | 6 | Budget |
16812 | 20571.00 | 2023-07-29 | 33 | 7 | 5 | Actual |
21116 | 73.00 | 2023-11-29 | 69 | 1 | 7 | Actual |
3855 | 100.00 | 2022-07-29 | 74 | 1 | 6 | Budget |
9887 | 107308.00 | 2022-12-27 | 13 | 7 | 7 | Actual |
8946 | 137.45 | 2022-11-29 | 90 | 6 | 8 | Actual |
30867 | -647.39 | 2024-08-28 | 91 | 1 | 8 | Actual |
34697 | 215.29 | 2024-11-28 | 78 | 2 | 13 | Actual |
26337 | 296.54 | 2024-04-27 | 90 | 2 | 8 | Actual |
12264 | 1000.00 | 2023-02-26 | 62 | 6 | 8 | Budget |
7489 | 100.00 | 2022-10-29 | 83 | 6 | 6 | Budget |
22167 | 180.00 | 2023-12-27 | 85 | 6 | 7 | Actual |
13924 | 152.00 | 2023-04-28 | 81 | 5 | 6 | Actual |
1858 | 94.00 | 2022-05-29 | 68 | 6 | 6 | Actual |
28589 | 537.45 | 2024-06-28 | 94 | 1 | 8 | Actual |
1856 | 200.00 | 2022-05-29 | 67 | 6 | 6 | Budget |
1254 | 23511.00 | 2022-05-29 | 28 | 7 | 3 | Actual |
527 | 149.00 | 2022-04-28 | 66 | 2 | 6 | Actual |
6471 | 29400.00 | 2022-09-28 | 60 | 6 | 7 | Actual |
22057 | 2538.00 | 2023-12-27 | 63 | 6 | 6 | Actual |
31611 | 522.00 | 2024-09-27 | 92 | 1 | 5 | Actual |
13771 | 489463.00 | 2023-04-28 | 101 | 6 | 5 | Actual |
21592 | 3795.51 | 2023-11-29 | 18 | 7 | 12 | Actual |
25687 | 300.00 | 2024-04-27 | 68 | 1 | 3 | Actual |
32977 | 47286.00 | 2024-10-28 | 13 | 7 | 6 | Actual |
38371 | 15975.00 | 2025-03-29 | 52 | 6 | 4 | Actual |
12746 | 39.00 | 2023-03-29 | 69 | 6 | 5 | Actual |
6737 | 26474.30 | 2022-09-28 | 40 | 7 | 8 | Actual |
35766 | 64.59 | 2024-12-27 | 82 | 6 | 12 | Actual |
2764 | 437.00 | 2022-06-29 | 61 | 2 | 6 | Actual |
19416 | 226.30 | 2023-09-28 | 72 | 6 | 11 | Actual |
23046 | 105.00 | 2024-01-27 | 78 | 6 | 6 | Actual |
27238 | 93.00 | 2024-05-28 | 73 | 5 | 6 | Actual |
9250 | 1590.00 | 2022-12-27 | 76 | 6 | 4 | Actual |
9429 | 2945.00 | 2022-12-27 | 23 | 7 | 5 | Actual |
6952 | 280.00 | 2022-10-29 | 78 | 1 | 4 | Budget |
3323 | 155.63 | 2022-06-29 | 83 | 6 | 8 | Actual |
32332 | 274.17 | 2024-09-27 | 73 | 6 | 12 | Actual |
7037 | 153400.00 | 2022-10-29 | 101 | 6 | 4 | Budget |
21933 | 76.00 | 2023-12-27 | 83 | 1 | 6 | Actual |
1883 | 77.00 | 2022-05-29 | 84 | 6 | 6 | Actual |
23717 | 254.00 | 2024-02-26 | 67 | 1 | 4 | Actual |
6879 | 5300.00 | 2022-10-29 | 60 | 7 | 3 | Budget |
135 | 55708.00 | 2022-04-28 | 39 | 7 | 3 | Actual |
4685 | 655.00 | 2022-08-29 | 66 | 1 | 4 | Actual |
3567 | 280.00 | 2022-07-29 | 67 | 1 | 4 | Budget |
14815 | 106.00 | 2023-05-29 | 67 | 1 | 6 | Actual |
18636 | 45772.00 | 2023-09-28 | 34 | 7 | 3 | Actual |
31762 | 1269.00 | 2024-09-27 | 61 | 4 | 6 | Actual |
13157 | 200.00 | 2023-03-29 | 68 | 1 | 7 | Budget |
Generated 2025-05-28 03:18:51.533 UTC