[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2263 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
124 | 4908.00 | 2022-04-28 | 23 | 7 | 3 | Actual |
1495 | 211.00 | 2022-05-29 | 89 | 1 | 5 | Actual |
33111 | 352.60 | 2024-10-28 | 84 | 1 | 8 | Actual |
39116 | 82432.08 | 2025-03-29 | 13 | 7 | 11 | Actual |
22182 | 113302.00 | 2023-12-27 | 13 | 7 | 7 | Actual |
639 | 380.00 | 2022-04-28 | 77 | 4 | 6 | Budget |
30166 | 50.38 | 2024-07-28 | 69 | 2 | 13 | Actual |
23494 | 12912.70 | 2024-01-27 | 34 | 7 | 11 | Actual |
11412 | 800.00 | 2023-02-26 | 66 | 1 | 4 | Actual |
17127 | 916.25 | 2023-07-29 | 81 | 1 | 8 | Actual |
5335 | 196042.00 | 2022-08-29 | 12 | 2 | 7 | Actual |
2560 | 3888.00 | 2022-06-29 | 23 | 7 | 4 | Actual |
3951 | 112.00 | 2022-07-29 | 74 | 3 | 6 | Actual |
16834 | 432.00 | 2023-07-29 | 77 | 1 | 6 | Actual |
38351 | 123.00 | 2025-03-29 | 71 | 1 | 4 | Actual |
16007 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
4717 | 1000.00 | 2022-08-29 | 87 | 1 | 4 | Budget |
694 | 20.00 | 2022-04-28 | 82 | 5 | 6 | Budget |
7290 | 40.00 | 2022-10-29 | 85 | 2 | 6 | Budget |
23903 | 176.00 | 2024-02-26 | 67 | 1 | 6 | Actual |
5460 | 200.00 | 2022-08-29 | 83 | 1 | 8 | Budget |
23396 | 110.34 | 2024-01-27 | 76 | 4 | 11 | Actual |
11104 | 649.58 | 2023-01-27 | 80 | 2 | 8 | Actual |
18225 | 273.81 | 2023-08-29 | 90 | 6 | 8 | Actual |
18891 | 12.00 | 2023-09-28 | 69 | 2 | 6 | Actual |
32508 | 416.00 | 2024-10-28 | 74 | 1 | 3 | Actual |
32263 | 18853.24 | 2024-09-27 | 7 | 7 | 11 | Actual |
25105 | 11486.00 | 2024-03-28 | 20 | 7 | 6 | Actual |
27027 | 44833.00 | 2024-05-28 | 40 | 7 | 4 | Actual |
32919 | 24.00 | 2024-10-28 | 71 | 5 | 6 | Actual |
28726 | 241.19 | 2024-06-28 | 80 | 2 | 11 | Actual |
23142 | 257.00 | 2024-01-27 | 83 | 6 | 7 | Actual |
37398 | 93.00 | 2025-02-26 | 85 | 1 | 6 | Actual |
22576 | 22312.88 | 2023-12-27 | 31 | 7 | 12 | Actual |
6802 | 784.00 | 2022-10-29 | 62 | 6 | 3 | Actual |
7686 | 234.42 | 2022-10-29 | 68 | 1 | 8 | Actual |
35202 | 15.00 | 2024-12-27 | 82 | 5 | 6 | Actual |
38754 | 19715.00 | 2025-03-29 | 52 | 6 | 7 | Actual |
11486 | 4093.00 | 2023-02-26 | 76 | 6 | 4 | Actual |
1626 | 32.00 | 2022-05-29 | 82 | 1 | 6 | Actual |
1215 | 100.00 | 2022-05-29 | 78 | 6 | 3 | Budget |
27814 | 766.73 | 2024-05-28 | 87 | 6 | 12 | Actual |
12997 | 380.00 | 2023-03-29 | 87 | 4 | 6 | Budget |
35370 | 8619.42 | 2024-12-27 | 61 | 1 | 8 | Actual |
14587 | 45018.00 | 2023-05-29 | 32 | 7 | 3 | Actual |
30470 | 508.00 | 2024-08-28 | 73 | 1 | 5 | Actual |
8771 | 24040.00 | 2022-11-29 | 7 | 7 | 7 | Actual |
34400 | 175.23 | 2024-11-28 | 73 | 3 | 11 | Actual |
17868 | 315.00 | 2023-08-29 | 81 | 1 | 6 | Actual |
6888 | 70.00 | 2022-10-29 | 66 | 7 | 3 | Budget |
432 | 174.00 | 2022-04-28 | 90 | 6 | 5 | Actual |
11990 | 69393.00 | 2023-02-26 | 13 | 7 | 6 | Actual |
2838 | 550.00 | 2022-06-29 | 80 | 3 | 6 | Budget |
37871 | 2989.11 | 2025-02-26 | 61 | 4 | 11 | Actual |
4133 | 8.00 | 2022-07-29 | 96 | 6 | 6 | Actual |
5710 | 80.00 | 2022-09-28 | 83 | 6 | 3 | Budget |
10096 | 807795.73 | 2022-12-27 | 43 | 7 | 8 | Actual |
34014 | 127.00 | 2024-11-28 | 67 | 4 | 6 | Actual |
18027 | 69022.00 | 2023-08-29 | 15 | 7 | 6 | Actual |
38354 | 864.00 | 2025-03-29 | 76 | 1 | 4 | Actual |
19367 | 31.61 | 2023-09-28 | 85 | 4 | 11 | Actual |
34042 | 21.00 | 2024-11-28 | 69 | 5 | 6 | Actual |
25445 | 3.00 | 2024-03-28 | 96 | 4 | 11 | Actual |
27175 | 2796203.00 | 2024-05-28 | 10 | 3 | 6 | Actual |
7522 | 87644.00 | 2022-10-29 | 31 | 7 | 6 | Actual |
11747 | 21.00 | 2023-02-26 | 69 | 2 | 6 | Actual |
3993 | 23.00 | 2022-07-29 | 69 | 4 | 6 | Actual |
30635 | 14823.00 | 2024-08-28 | 60 | 4 | 6 | Actual |
19881 | 22302.00 | 2023-10-29 | 40 | 7 | 5 | Actual |
10955 | 616.00 | 2023-01-27 | 65 | 6 | 7 | Actual |
506 | 118.00 | 2022-04-28 | 84 | 1 | 6 | Actual |
4791 | 385046.00 | 2022-08-29 | 6 | 7 | 4 | Actual |
8330 | 2100.00 | 2022-11-29 | 61 | 1 | 6 | Budget |
5655 | 480.00 | 2022-09-28 | 87 | 1 | 3 | Budget |
32535 | 488.00 | 2024-10-28 | 65 | 6 | 3 | Actual |
6619 | 220.00 | 2022-09-28 | 73 | 2 | 8 | Budget |
10397 | 377786.00 | 2023-01-27 | 6 | 7 | 4 | Actual |
24415 | 346.51 | 2024-02-26 | 61 | 5 | 11 | Actual |
29379 | 380.00 | 2024-07-28 | 73 | 6 | 5 | Actual |
27819 | 27506.59 | 2024-05-28 | 94 | 6 | 12 | Actual |
29443 | 319.00 | 2024-07-28 | 81 | 1 | 6 | Actual |
36687 | 299.70 | 2025-01-27 | 87 | 2 | 11 | Actual |
16503 | 51141.07 | 2023-06-29 | 29 | 7 | 12 | Actual |
20135 | 132.00 | 2023-10-29 | 84 | 6 | 7 | Actual |
22631 | 482.00 | 2024-01-27 | 72 | 6 | 3 | Actual |
16725 | 30727.00 | 2023-07-29 | 40 | 7 | 4 | Actual |
10449 | 200.00 | 2023-01-27 | 78 | 1 | 5 | Budget |
8788 | 48996.00 | 2022-11-29 | 34 | 7 | 7 | Actual |
8002 | 480.00 | 2022-11-29 | 61 | 7 | 3 | Budget |
30645 | 145.00 | 2024-08-28 | 74 | 4 | 6 | Actual |
7432 | 40.00 | 2022-10-29 | 84 | 5 | 6 | Budget |
11037 | 843.52 | 2023-01-27 | 66 | 1 | 8 | Actual |
30574 | 451.00 | 2024-08-28 | 87 | 1 | 6 | Actual |
31663 | 12838.00 | 2024-09-27 | 22 | 7 | 5 | Actual |
33244 | 293.32 | 2024-10-28 | 65 | 2 | 11 | Actual |
35553 | 178.42 | 2024-12-27 | 73 | 3 | 11 | Actual |
31920 | 514.00 | 2024-09-27 | 73 | 6 | 7 | Actual |
24645 | -399.00 | 2024-03-28 | 91 | 1 | 3 | Actual |
17404 | 70951.02 | 2023-07-29 | 101 | 6 | 11 | Actual |
2835 | 200.00 | 2022-06-29 | 78 | 3 | 6 | Budget |
35741 | 100.76 | 2024-12-27 | 92 | 2 | 12 | Actual |
37239 | 4523.00 | 2025-02-26 | 76 | 6 | 4 | Actual |
34218 | 8554.27 | 2024-11-28 | 61 | 1 | 8 | Actual |
16755 | 11.00 | 2023-07-29 | 96 | 1 | 5 | Actual |
26078 | 187.00 | 2024-04-27 | 66 | 4 | 6 | Actual |
14758 | 32.00 | 2023-05-29 | 69 | 6 | 5 | Actual |
12925 | 80.00 | 2023-03-29 | 71 | 3 | 6 | Budget |
6444 | 60.00 | 2022-09-28 | 82 | 1 | 7 | Budget |
34884 | 75.00 | 2024-12-27 | 85 | 7 | 3 | Actual |
36331 | 193.00 | 2025-01-27 | 89 | 4 | 6 | Actual |
39103 | 164.59 | 2025-03-29 | 89 | 6 | 11 | Actual |
34354 | 196.51 | 2024-11-28 | 84 | 1 | 11 | Actual |
Generated 2025-05-28 18:50:02.345 UTC