[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2263 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16447 | 3.95 | 2023-06-30 | 85 | 2 | 12 | Actual |
24254 | 70.78 | 2024-02-27 | 71 | 6 | 8 | Actual |
7118 | 33310.00 | 2022-10-30 | 56 | 6 | 5 | Actual |
30605 | 276.00 | 2024-08-29 | 92 | 2 | 6 | Actual |
36040 | 160.00 | 2025-01-28 | 92 | 7 | 3 | Actual |
15548 | 468538.00 | 2023-06-30 | 101 | 6 | 3 | Actual |
36667 | 13895.70 | 2025-01-28 | 60 | 2 | 11 | Actual |
22282 | 434.42 | 2023-12-28 | 81 | 6 | 8 | Actual |
33713 | -120253.00 | 2024-11-29 | 43 | 7 | 3 | Actual |
6804 | 2978.00 | 2022-10-30 | 63 | 6 | 3 | Actual |
37114 | 95.00 | 2025-02-27 | 69 | 6 | 3 | Actual |
277 | 749.00 | 2022-04-29 | 80 | 6 | 4 | Actual |
33404 | 101.82 | 2024-10-29 | 83 | 1 | 12 | Actual |
4358 | 1100.00 | 2022-07-30 | 62 | 2 | 8 | Budget |
34852 | 41929.00 | 2024-12-28 | 28 | 7 | 3 | Actual |
14578 | 56836.00 | 2023-05-30 | 19 | 7 | 3 | Actual |
32424 | 64.41 | 2024-09-28 | 82 | 2 | 13 | Actual |
3861 | 153.00 | 2022-07-30 | 78 | 1 | 6 | Actual |
26223 | 164881.00 | 2024-04-28 | 56 | 6 | 7 | Actual |
30936 | 1111023.30 | 2024-08-29 | 4 | 7 | 8 | Actual |
499 | 550.00 | 2022-04-29 | 80 | 1 | 6 | Budget |
3037 | 100704.00 | 2022-06-30 | 39 | 7 | 6 | Actual |
22195 | 26308.00 | 2023-12-28 | 32 | 7 | 7 | Actual |
24354 | 44.38 | 2024-02-27 | 89 | 2 | 11 | Actual |
22072 | 25.00 | 2023-12-28 | 82 | 6 | 6 | Actual |
23325 | 164.59 | 2024-01-28 | 90 | 1 | 11 | Actual |
16809 | 139758.00 | 2023-07-30 | 29 | 7 | 5 | Actual |
11713 | 556.00 | 2023-02-27 | 80 | 1 | 6 | Actual |
19030 | 38619.00 | 2023-09-29 | 14 | 7 | 6 | Actual |
8677 | 480.00 | 2022-11-30 | 76 | 1 | 7 | Budget |
10368 | 650.00 | 2023-01-28 | 77 | 6 | 4 | Budget |
23944 | 14.00 | 2024-02-27 | 85 | 2 | 6 | Actual |
14555 | 686.00 | 2023-05-30 | 81 | 6 | 3 | Actual |
8136 | 480.00 | 2022-11-30 | 81 | 6 | 4 | Budget |
10963 | 80.00 | 2023-01-28 | 71 | 6 | 7 | Budget |
19352 | 95.44 | 2023-09-29 | 66 | 4 | 11 | Actual |
9252 | 550.00 | 2022-12-28 | 77 | 6 | 4 | Budget |
19564 | 3288.05 | 2023-09-29 | 22 | 7 | 12 | Actual |
26342 | 27939.48 | 2024-04-28 | 52 | 6 | 8 | Actual |
16062 | 58943.00 | 2023-06-30 | 21 | 7 | 7 | Actual |
25029 | 139.00 | 2024-03-29 | 89 | 4 | 6 | Actual |
7748 | 480.00 | 2022-10-30 | 80 | 2 | 8 | Budget |
35169 | 135.00 | 2024-12-28 | 73 | 4 | 6 | Actual |
36010 | 167458.00 | 2025-01-28 | 37 | 7 | 3 | Actual |
3832 | 370197.00 | 2022-07-30 | 43 | 7 | 5 | Actual |
32595 | 90.00 | 2024-10-29 | 67 | 7 | 3 | Actual |
25419 | 9257.31 | 2024-03-29 | 60 | 4 | 11 | Actual |
23998 | 62.00 | 2024-02-27 | 85 | 4 | 6 | Actual |
28268 | 35325.00 | 2024-06-29 | 38 | 7 | 5 | Actual |
5901 | 107.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
7734 | 105.63 | 2022-10-30 | 68 | 2 | 8 | Actual |
21805 | 14981.00 | 2023-12-28 | 20 | 7 | 4 | Actual |
4616 | 20681.00 | 2022-08-30 | 28 | 7 | 3 | Actual |
19966 | 18812.00 | 2023-10-30 | 60 | 4 | 6 | Actual |
25051 | 34.00 | 2024-03-29 | 83 | 5 | 6 | Actual |
23251 | 61.69 | 2024-01-28 | 69 | 6 | 8 | Actual |
2260 | 451.00 | 2022-06-30 | 65 | 1 | 3 | Actual |
11883 | 100.00 | 2023-02-27 | 65 | 5 | 6 | Budget |
16777 | 204.00 | 2023-07-30 | 78 | 6 | 5 | Actual |
8379 | 807.00 | 2022-11-30 | 62 | 2 | 6 | Actual |
33298 | 153.95 | 2024-10-29 | 65 | 4 | 11 | Actual |
29291 | 1062.00 | 2024-07-29 | 80 | 6 | 4 | Actual |
5604 | 25512.16 | 2022-08-30 | 32 | 7 | 8 | Actual |
2738 | 100.00 | 2022-06-30 | 78 | 1 | 6 | Budget |
15872 | 1786.00 | 2023-06-30 | 61 | 4 | 6 | Actual |
8172 | 18112.00 | 2022-11-30 | 28 | 7 | 4 | Actual |
8059 | 200.00 | 2022-11-30 | 68 | 1 | 4 | Budget |
13038 | 60.00 | 2023-03-30 | 83 | 5 | 6 | Budget |
12835 | 280.00 | 2023-03-30 | 76 | 1 | 6 | Budget |
21214 | 1560.20 | 2023-11-30 | 77 | 1 | 8 | Actual |
7957 | 80.00 | 2022-11-30 | 84 | 6 | 3 | Budget |
10357 | 35.00 | 2023-01-28 | 69 | 6 | 4 | Actual |
18736 | 131329.00 | 2023-09-29 | 4 | 7 | 4 | Actual |
514 | -218.00 | 2022-04-29 | 91 | 1 | 6 | Actual |
39360 | 3680.27 | 2025-03-30 | 22 | 7 | 13 | Actual |
5478 | 3301.14 | 2022-08-30 | 61 | 2 | 8 | Actual |
3727 | 480.00 | 2022-07-30 | 81 | 1 | 5 | Budget |
3040 | 6220.00 | 2022-06-30 | 46 | 7 | 6 | Actual |
10999 | 114297.00 | 2023-01-28 | 101 | 6 | 7 | Actual |
4105 | 220.00 | 2022-07-30 | 73 | 6 | 6 | Budget |
31258 | 16141.90 | 2024-08-29 | 60 | 1 | 13 | Actual |
22168 | 900.00 | 2023-12-28 | 87 | 6 | 7 | Actual |
24796 | 468.00 | 2024-03-29 | 87 | 6 | 4 | Actual |
4108 | 1118.00 | 2022-07-30 | 76 | 6 | 6 | Actual |
1165 | 142.00 | 2022-05-30 | 83 | 1 | 3 | Actual |
32172 | 1763.56 | 2024-09-28 | 61 | 4 | 11 | Actual |
39224 | 283.74 | 2025-03-30 | 90 | 6 | 12 | Actual |
23943 | 15.00 | 2024-02-27 | 84 | 2 | 6 | Actual |
2493 | 24240.00 | 2022-06-30 | 60 | 6 | 4 | Actual |
28856 | 259787.51 | 2024-06-29 | 101 | 6 | 11 | Actual |
27398 | 27155.00 | 2024-05-29 | 28 | 7 | 7 | Actual |
7513 | 9604.00 | 2022-10-30 | 18 | 7 | 6 | Actual |
22864 | 379768.00 | 2024-01-28 | 101 | 6 | 5 | Actual |
32852 | 72.00 | 2024-10-29 | 89 | 2 | 6 | Actual |
27026 | 77481.00 | 2024-05-29 | 39 | 7 | 4 | Actual |
17361 | 48.63 | 2023-07-30 | 87 | 5 | 11 | Actual |
11947 | 36.00 | 2023-02-27 | 69 | 6 | 6 | Actual |
18633 | 65396.00 | 2023-09-29 | 31 | 7 | 3 | Actual |
6152 | 122.00 | 2022-09-29 | 76 | 2 | 6 | Actual |
29593 | 13.00 | 2024-07-29 | 96 | 6 | 6 | Actual |
12812 | 11755.00 | 2023-03-30 | 100 | 7 | 5 | Actual |
12477 | 93739.00 | 2023-03-30 | 37 | 7 | 3 | Actual |
11242 | 200.00 | 2023-02-27 | 78 | 1 | 3 | Budget |
26941 | 8750.00 | 2024-05-29 | 62 | 1 | 4 | Actual |
29273 | 86562.00 | 2024-07-29 | 56 | 6 | 4 | Actual |
26523 | 8.21 | 2024-04-28 | 68 | 5 | 11 | Actual |
15095 | 49989.00 | 2023-05-30 | 39 | 7 | 7 | Actual |
13813 | 216.00 | 2023-04-29 | 76 | 1 | 6 | Actual |
27785 | 47.57 | 2024-05-29 | 92 | 2 | 12 | Actual |
19900 | 260.00 | 2023-10-30 | 81 | 1 | 6 | Actual |
19807 | 488.00 | 2023-10-30 | 81 | 1 | 5 | Actual |
38035 | 18.84 | 2025-02-27 | 85 | 2 | 12 | Actual |
Generated 2025-05-29 18:12:16.497 UTC