[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2270 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17373 | 17367.04 | 2023-07-30 | 60 | 6 | 11 | Actual |
37149 | 21397.00 | 2025-02-27 | 22 | 7 | 3 | Actual |
7104 | 100.00 | 2022-10-30 | 85 | 1 | 5 | Budget |
25723 | 89.00 | 2024-04-28 | 71 | 6 | 3 | Actual |
13576 | 203179.00 | 2023-04-29 | 35 | 7 | 3 | Actual |
30964 | 31261.98 | 2024-08-29 | 60 | 1 | 11 | Actual |
26988 | 686.00 | 2024-05-29 | 81 | 6 | 4 | Actual |
33914 | 25862.00 | 2024-11-29 | 28 | 7 | 5 | Actual |
31386 | 1574.00 | 2024-09-28 | 77 | 1 | 3 | Actual |
33084 | 69621.00 | 2024-10-29 | 34 | 7 | 7 | Actual |
20957 | 85.00 | 2023-11-30 | 81 | 2 | 6 | Actual |
9898 | 125424.00 | 2022-12-28 | 29 | 7 | 7 | Actual |
16785 | 213.00 | 2023-07-30 | 89 | 6 | 5 | Actual |
28770 | 193.32 | 2024-06-29 | 66 | 4 | 11 | Actual |
36669 | 1426.32 | 2025-01-28 | 62 | 2 | 11 | Actual |
17124 | 1255.65 | 2023-07-30 | 77 | 1 | 8 | Actual |
6492 | 354.00 | 2022-09-29 | 73 | 6 | 7 | Actual |
6173 | 104.00 | 2022-09-29 | 90 | 2 | 6 | Actual |
31695 | 351.00 | 2024-09-28 | 81 | 1 | 6 | Actual |
25766 | 220551.00 | 2024-04-28 | 35 | 7 | 3 | Actual |
25530 | 32708.82 | 2024-03-29 | 37 | 7 | 11 | Actual |
24267 | 819.28 | 2024-02-27 | 87 | 6 | 8 | Actual |
9179 | 280.00 | 2022-12-28 | 67 | 1 | 4 | Budget |
33469 | 766.73 | 2024-10-29 | 87 | 6 | 12 | Actual |
5895 | 38.00 | 2022-09-29 | 82 | 6 | 4 | Actual |
20061 | 12485.00 | 2023-10-30 | 18 | 7 | 6 | Actual |
12215 | 80.00 | 2023-02-27 | 68 | 2 | 8 | Budget |
37980 | 62720.01 | 2025-02-27 | 35 | 7 | 11 | Actual |
1553 | 105.00 | 2022-05-30 | 85 | 6 | 5 | Actual |
26681 | 16743.62 | 2024-04-28 | 19 | 7 | 12 | Actual |
4376 | 688.97 | 2022-07-30 | 77 | 2 | 8 | Actual |
17746 | 22867.00 | 2023-08-30 | 28 | 7 | 4 | Actual |
22194 | 47193.00 | 2023-12-28 | 31 | 7 | 7 | Actual |
37048 | 7887.36 | 2025-01-28 | 8 | 7 | 13 | Actual |
23267 | 196.54 | 2024-01-28 | 90 | 6 | 8 | Actual |
19266 | 24492.70 | 2023-09-29 | 60 | 1 | 11 | Actual |
33759 | 108.00 | 2024-11-29 | 82 | 1 | 4 | Actual |
25753 | 24696.00 | 2024-04-28 | 18 | 7 | 3 | Actual |
22452 | 274.17 | 2023-12-28 | 77 | 6 | 11 | Actual |
18821 | 330.00 | 2023-09-29 | 90 | 6 | 5 | Actual |
33618 | 52393.46 | 2024-10-29 | 39 | 7 | 13 | Actual |
6586 | 266.24 | 2022-09-29 | 83 | 1 | 8 | Actual |
23635 | 461.00 | 2024-02-27 | 72 | 6 | 3 | Actual |
9380 | 80.00 | 2022-12-28 | 71 | 6 | 5 | Budget |
31035 | 33.74 | 2024-08-29 | 82 | 3 | 11 | Actual |
17612 | 527925.00 | 2023-08-30 | 101 | 6 | 3 | Actual |
27257 | 8140.00 | 2024-05-29 | 54 | 6 | 6 | Actual |
29356 | 284.00 | 2024-07-29 | 89 | 1 | 5 | Actual |
21987 | 35.00 | 2023-12-28 | 82 | 3 | 6 | Actual |
5782 | 200.00 | 2022-09-29 | 80 | 7 | 3 | Budget |
27942 | 391727.85 | 2024-05-29 | 6 | 7 | 13 | Actual |
8049 | 5100.00 | 2022-11-30 | 61 | 1 | 4 | Budget |
17990 | 24613.00 | 2023-08-30 | 60 | 6 | 6 | Actual |
18488 | 1526.32 | 2023-08-30 | 12 | 2 | 12 | Actual |
25934 | 4056.00 | 2024-04-28 | 63 | 6 | 5 | Actual |
12804 | 38180.00 | 2023-03-30 | 34 | 7 | 5 | Actual |
27386 | 39950.00 | 2024-05-29 | 7 | 7 | 7 | Actual |
3186 | 5352.70 | 2022-06-30 | 61 | 1 | 8 | Actual |
29678 | 237.00 | 2024-07-29 | 84 | 6 | 7 | Actual |
13215 | 200.00 | 2023-03-30 | 67 | 6 | 7 | Budget |
37872 | 1245.46 | 2025-02-27 | 62 | 4 | 11 | Actual |
39039 | 115.65 | 2025-03-30 | 84 | 4 | 11 | Actual |
12652 | 34976.00 | 2023-03-30 | 19 | 7 | 4 | Actual |
33683 | 1172.00 | 2024-11-29 | 94 | 6 | 3 | Actual |
37976 | 78893.72 | 2025-02-27 | 31 | 7 | 11 | Actual |
32191 | 375.23 | 2024-09-28 | 87 | 4 | 11 | Actual |
36384 | 286.00 | 2025-01-28 | 81 | 6 | 6 | Actual |
38264 | 81.00 | 2025-03-30 | 69 | 6 | 3 | Actual |
15346 | 142.25 | 2023-05-30 | 74 | 6 | 11 | Actual |
11955 | 160.00 | 2023-02-27 | 74 | 6 | 6 | Actual |
3063 | 380.00 | 2022-06-30 | 76 | 1 | 7 | Budget |
9538 | 31.00 | 2022-12-28 | 94 | 2 | 6 | Actual |
23124 | 6320.00 | 2024-01-28 | 61 | 6 | 7 | Actual |
31999 | 2913.26 | 2024-09-28 | 62 | 2 | 8 | Actual |
11849 | 100.00 | 2023-02-27 | 74 | 4 | 6 | Budget |
28208 | 220212.00 | 2024-06-29 | 12 | 2 | 5 | Actual |
20334 | 86.93 | 2023-10-30 | 77 | 2 | 11 | Actual |
23652 | 12543.00 | 2024-02-27 | 94 | 6 | 3 | Actual |
2430 | 135.00 | 2022-06-30 | 87 | 7 | 3 | Actual |
36957 | 31635.17 | 2025-01-28 | 60 | 1 | 13 | Actual |
31633 | 3894.00 | 2024-09-28 | 76 | 6 | 5 | Actual |
29664 | 240.00 | 2024-07-29 | 67 | 6 | 7 | Actual |
9646 | 70.00 | 2022-12-28 | 67 | 5 | 6 | Budget |
19202 | 40120.01 | 2023-09-29 | 53 | 6 | 8 | Actual |
27705 | 1252466.65 | 2024-05-29 | 4 | 7 | 11 | Actual |
5592 | 74294.89 | 2022-08-30 | 14 | 7 | 8 | Actual |
28720 | 15.65 | 2024-06-29 | 71 | 2 | 11 | Actual |
3122 | 300.00 | 2022-06-30 | 73 | 6 | 7 | Budget |
20961 | 24.00 | 2023-11-30 | 85 | 2 | 6 | Actual |
10462 | 200.00 | 2023-01-28 | 85 | 1 | 5 | Budget |
16438 | 44.38 | 2023-06-30 | 74 | 2 | 12 | Actual |
9411 | 29940.00 | 2022-12-28 | 94 | 6 | 5 | Actual |
35477 | 96399.85 | 2024-12-28 | 31 | 7 | 8 | Actual |
28351 | 571.00 | 2024-06-29 | 90 | 3 | 6 | Actual |
19506 | 8.21 | 2023-09-29 | 78 | 2 | 12 | Actual |
5196 | 4.00 | 2022-08-30 | 96 | 5 | 6 | Actual |
Generated 2025-05-30 00:07:16.734 UTC