[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2277 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26519 | 164.59 | 2024-04-27 | 62 | 5 | 11 | Actual |
24716 | 816.00 | 2024-03-28 | 62 | 7 | 3 | Actual |
36807 | 349.00 | 2025-01-27 | 97 | 6 | 11 | Actual |
22256 | 182.90 | 2023-12-27 | 90 | 2 | 8 | Actual |
25766 | 220551.00 | 2024-04-27 | 35 | 7 | 3 | Actual |
32793 | 36370.00 | 2024-10-28 | 32 | 7 | 5 | Actual |
21494 | 183108.43 | 2023-11-29 | 101 | 6 | 11 | Actual |
14987 | 39785.00 | 2023-05-29 | 19 | 7 | 6 | Actual |
8006 | 75.00 | 2022-11-29 | 65 | 7 | 3 | Actual |
3946 | 24.00 | 2022-07-29 | 69 | 3 | 6 | Actual |
20503 | 2.89 | 2023-10-29 | 71 | 1 | 12 | Actual |
22299 | 30900.14 | 2023-12-27 | 7 | 7 | 8 | Actual |
33509 | 1625.84 | 2024-10-28 | 62 | 1 | 13 | Actual |
3715 | 300.00 | 2022-07-29 | 73 | 1 | 5 | Budget |
862 | 2307.00 | 2022-04-28 | 62 | 6 | 7 | Actual |
30289 | 47.00 | 2024-08-28 | 69 | 6 | 3 | Actual |
26860 | 79.00 | 2024-05-28 | 69 | 6 | 3 | Actual |
9339 | 50.00 | 2022-12-27 | 82 | 1 | 5 | Budget |
19372 | 138.00 | 2023-09-28 | 92 | 4 | 11 | Actual |
14927 | 183.00 | 2023-05-29 | 74 | 5 | 6 | Actual |
10847 | 90.00 | 2023-01-27 | 84 | 6 | 6 | Budget |
30130 | 236531.83 | 2024-07-28 | 46 | 7 | 12 | Actual |
21990 | 97.00 | 2023-12-27 | 85 | 3 | 6 | Actual |
28240 | 488.00 | 2024-06-28 | 92 | 6 | 5 | Actual |
38449 | 301.00 | 2025-03-29 | 78 | 1 | 5 | Actual |
26892 | 78696.00 | 2024-05-28 | 19 | 7 | 3 | Actual |
29686 | 12.00 | 2024-07-28 | 96 | 6 | 7 | Actual |
12266 | 14004.37 | 2023-02-26 | 63 | 6 | 8 | Actual |
295 | 7.00 | 2022-04-28 | 96 | 6 | 4 | Actual |
28782 | 27.36 | 2024-06-28 | 82 | 4 | 11 | Actual |
2095 | 749.58 | 2022-05-29 | 81 | 1 | 8 | Actual |
35454 | -256.49 | 2024-12-27 | 91 | 6 | 8 | Actual |
16304 | 123.10 | 2023-06-29 | 90 | 4 | 11 | Actual |
23991 | 272.00 | 2024-02-26 | 77 | 4 | 6 | Actual |
18875 | 60.00 | 2023-09-28 | 84 | 1 | 6 | Actual |
36733 | 326.30 | 2025-01-27 | 77 | 4 | 11 | Actual |
29768 | 264.72 | 2024-07-28 | 90 | 2 | 8 | Actual |
20257 | 191.99 | 2023-10-29 | 89 | 6 | 8 | Actual |
23582 | 7147.70 | 2024-01-27 | 33 | 7 | 12 | Actual |
5157 | 174.00 | 2022-08-29 | 65 | 5 | 6 | Actual |
3139 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
12007 | 120289.00 | 2023-02-26 | 37 | 7 | 6 | Actual |
6798 | 15680.00 | 2022-10-29 | 60 | 6 | 3 | Actual |
27220 | 106.00 | 2024-05-28 | 83 | 4 | 6 | Actual |
332 | 2700.00 | 2022-04-28 | 61 | 1 | 5 | Budget |
2135 | 322.30 | 2022-05-29 | 76 | 2 | 8 | Actual |
1341 | 277.00 | 2022-05-29 | 78 | 1 | 4 | Actual |
21963 | 113.00 | 2023-12-27 | 87 | 2 | 6 | Actual |
16622 | 445.00 | 2023-07-29 | 80 | 7 | 3 | Actual |
31327 | 780.21 | 2024-08-28 | 74 | 6 | 13 | Actual |
3028 | 14629.00 | 2022-06-29 | 28 | 7 | 6 | Actual |
28842 | 294.38 | 2024-06-28 | 81 | 6 | 11 | Actual |
8106 | 3203.00 | 2022-11-29 | 61 | 6 | 4 | Actual |
12386 | -256.00 | 2023-03-29 | 91 | 1 | 3 | Actual |
2912 | 149.00 | 2022-06-29 | 66 | 5 | 6 | Actual |
26009 | 18.00 | 2024-04-27 | 82 | 1 | 6 | Actual |
12640 | 132.00 | 2023-03-29 | 97 | 6 | 4 | Actual |
27910 | 46484.57 | 2024-05-28 | 60 | 6 | 13 | Actual |
2506 | 200.00 | 2022-06-29 | 67 | 6 | 4 | Budget |
7472 | 157.00 | 2022-10-29 | 73 | 6 | 6 | Actual |
2474 | 257.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
18741 | 41957.00 | 2023-09-28 | 14 | 7 | 4 | Actual |
24323 | 52.89 | 2024-02-26 | 84 | 1 | 11 | Actual |
19159 | 461.70 | 2023-09-28 | 78 | 1 | 8 | Actual |
12073 | 32800.00 | 2023-02-26 | 60 | 6 | 7 | Budget |
14392 | 177.36 | 2023-04-28 | 61 | 1 | 12 | Actual |
25419 | 9257.31 | 2024-03-28 | 60 | 4 | 11 | Actual |
9350 | 204.00 | 2022-12-27 | 90 | 1 | 5 | Actual |
24780 | 161.00 | 2024-03-28 | 67 | 6 | 4 | Actual |
13509 | 294.00 | 2023-04-28 | 84 | 1 | 3 | Actual |
20276 | 83895.07 | 2023-10-29 | 21 | 7 | 8 | Actual |
26371 | -221.64 | 2024-04-27 | 91 | 6 | 8 | Actual |
5364 | 1251.00 | 2022-08-29 | 72 | 6 | 7 | Actual |
21320 | 1791924.56 | 2023-11-29 | 46 | 7 | 8 | Actual |
20885 | 43000.00 | 2023-11-29 | 99 | 6 | 5 | Actual |
18230 | 1570.00 | 2023-08-29 | 97 | 6 | 8 | Actual |
12296 | 30.00 | 2023-02-26 | 82 | 6 | 8 | Budget |
3454 | 280.00 | 2022-07-29 | 77 | 6 | 3 | Budget |
37533 | 536.00 | 2025-02-26 | 80 | 6 | 6 | Actual |
19345 | 68.85 | 2023-09-28 | 92 | 3 | 11 | Actual |
19455 | 8260.49 | 2023-09-28 | 32 | 7 | 11 | Actual |
6574 | 716.25 | 2022-09-28 | 76 | 1 | 8 | Actual |
4326 | 380.00 | 2022-07-29 | 76 | 1 | 8 | Budget |
18195 | 198.05 | 2023-08-29 | 94 | 2 | 8 | Actual |
4542 | 2089.00 | 2022-08-29 | 53 | 6 | 3 | Actual |
12894 | 42.00 | 2023-03-29 | 83 | 2 | 6 | Actual |
5493 | 266.24 | 2022-08-29 | 73 | 2 | 8 | Actual |
23741 | 29338.00 | 2024-02-26 | 53 | 6 | 4 | Actual |
30199 | 466.17 | 2024-07-28 | 72 | 6 | 13 | Actual |
22572 | 1330.57 | 2023-12-27 | 23 | 7 | 12 | Actual |
24237 | -173.16 | 2024-02-26 | 91 | 2 | 8 | Actual |
11401 | 2.00 | 2023-02-26 | 96 | 7 | 3 | Actual |
36509 | 35580.00 | 2025-01-27 | 33 | 7 | 7 | Actual |
4128 | 185.00 | 2022-07-29 | 89 | 6 | 6 | Actual |
22720 | 798.00 | 2024-01-27 | 77 | 1 | 4 | Actual |
14435 | 5.01 | 2023-04-28 | 83 | 2 | 12 | Actual |
36662 | -272.64 | 2025-01-27 | 91 | 1 | 11 | Actual |
37419 | 50.00 | 2025-02-26 | 78 | 2 | 6 | Actual |
34981 | 75858.00 | 2024-12-27 | 39 | 7 | 4 | Actual |
15568 | 56854.00 | 2023-06-29 | 34 | 7 | 3 | Actual |
36127 | 46070.00 | 2025-01-27 | 34 | 7 | 4 | Actual |
11988 | 14380.00 | 2023-02-26 | 7 | 7 | 6 | Actual |
36307 | -387.00 | 2025-01-27 | 91 | 3 | 6 | Actual |
32806 | 2022.00 | 2024-10-28 | 62 | 1 | 6 | Actual |
11101 | 513.21 | 2023-01-27 | 77 | 2 | 8 | Actual |
36229 | 27096.00 | 2025-01-27 | 60 | 1 | 6 | Actual |
2392 | 5000.00 | 2022-06-29 | 60 | 7 | 3 | Budget |
17331 | 56.08 | 2023-07-29 | 83 | 4 | 11 | Actual |
1014 | 496.54 | 2022-04-28 | 77 | 2 | 8 | Actual |
3926 | -106.00 | 2022-07-29 | 91 | 2 | 6 | Actual |
33534 | 29375.48 | 2024-10-28 | 60 | 2 | 13 | Actual |
37550 | 11476.00 | 2025-02-26 | 7 | 7 | 6 | Actual |
29843 | 225.23 | 2024-07-28 | 67 | 1 | 11 | Actual |
16264 | 57.14 | 2023-06-29 | 73 | 3 | 11 | Actual |
12879 | 120.00 | 2023-03-29 | 73 | 2 | 6 | Budget |
24909 | 49687.00 | 2024-03-28 | 21 | 7 | 5 | Actual |
23571 | 3795.51 | 2024-01-27 | 18 | 7 | 12 | Actual |
4862 | 380.00 | 2022-08-29 | 92 | 1 | 5 | Actual |
33632 | 778.00 | 2024-11-28 | 73 | 1 | 3 | Actual |
38235 | 1381.00 | 2025-03-29 | 77 | 1 | 3 | Actual |
Generated 2025-05-29 02:30:35.836 UTC