[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2329 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29466 | 80.00 | 2024-07-30 | 76 | 2 | 6 | Actual |
33507 | 26391.22 | 2024-10-30 | 60 | 1 | 13 | Actual |
17275 | 72.04 | 2023-07-31 | 81 | 2 | 11 | Actual |
13935 | 12979.00 | 2023-04-30 | 52 | 6 | 6 | Actual |
23812 | 47.00 | 2024-02-28 | 69 | 1 | 5 | Actual |
24362 | 594.39 | 2024-02-28 | 62 | 3 | 11 | Actual |
13225 | 200.00 | 2023-03-31 | 74 | 6 | 7 | Budget |
20920 | 136.00 | 2023-12-01 | 67 | 1 | 6 | Actual |
17799 | 203.00 | 2023-08-31 | 67 | 6 | 5 | Actual |
11240 | 550.00 | 2023-02-28 | 77 | 1 | 3 | Budget |
22903 | 153.00 | 2024-01-29 | 74 | 1 | 6 | Actual |
38479 | 1618.00 | 2025-03-31 | 72 | 6 | 5 | Actual |
17809 | 772.00 | 2023-08-31 | 80 | 6 | 5 | Actual |
5962 | 228.00 | 2022-09-30 | 74 | 1 | 5 | Actual |
18571 | 335.00 | 2023-09-30 | 85 | 1 | 3 | Actual |
7009 | 2000.00 | 2022-10-31 | 76 | 6 | 4 | Budget |
29471 | 11.00 | 2024-07-30 | 82 | 2 | 6 | Actual |
37622 | 1036.00 | 2025-02-28 | 77 | 6 | 7 | Actual |
18990 | 5414.00 | 2023-09-30 | 52 | 6 | 6 | Actual |
27149 | 9882.00 | 2024-05-30 | 60 | 2 | 6 | Actual |
36077 | 5467.00 | 2025-01-29 | 61 | 6 | 4 | Actual |
37239 | 4523.00 | 2025-02-28 | 76 | 6 | 4 | Actual |
13451 | 167620.87 | 2023-03-31 | 15 | 7 | 8 | Actual |
12039 | 218.00 | 2023-02-28 | 78 | 1 | 7 | Actual |
37583 | 82.00 | 2025-02-28 | 69 | 1 | 7 | Actual |
3643 | 611.00 | 2022-07-31 | 77 | 6 | 4 | Actual |
36578 | 42491.27 | 2025-01-29 | 57 | 6 | 8 | Actual |
35675 | 7837.08 | 2024-12-29 | 28 | 7 | 11 | Actual |
33271 | 133.74 | 2024-10-30 | 65 | 3 | 11 | Actual |
15484 | 94723.00 | 2023-07-01 | 60 | 1 | 3 | Actual |
27914 | 748.63 | 2024-05-30 | 65 | 6 | 13 | Actual |
4293 | 40825.00 | 2022-07-31 | 31 | 7 | 7 | Actual |
8450 | 169.00 | 2022-12-01 | 78 | 3 | 6 | Actual |
12955 | 87.00 | 2023-03-31 | 94 | 3 | 6 | Actual |
8366 | 527.00 | 2022-12-01 | 87 | 1 | 6 | Actual |
33945 | 133.00 | 2024-11-30 | 83 | 1 | 6 | Actual |
22216 | 611.70 | 2023-12-29 | 74 | 1 | 8 | Actual |
9940 | 975.34 | 2022-12-29 | 81 | 1 | 8 | Actual |
36791 | 748.65 | 2025-01-29 | 76 | 6 | 11 | Actual |
17985 | 4.00 | 2023-08-31 | 96 | 5 | 6 | Actual |
6204 | 562.00 | 2022-09-30 | 77 | 3 | 6 | Actual |
22277 | 434.42 | 2023-12-29 | 74 | 6 | 8 | Actual |
7225 | 157.00 | 2022-10-31 | 74 | 1 | 6 | Actual |
10301 | 110.00 | 2023-01-29 | 71 | 1 | 4 | Budget |
1875 | 405.00 | 2022-05-31 | 80 | 6 | 6 | Actual |
29984 | 109036.83 | 2024-07-30 | 4 | 7 | 11 | Actual |
32910 | 10.00 | 2024-10-30 | 96 | 4 | 6 | Actual |
2429 | 28.00 | 2022-07-01 | 85 | 7 | 3 | Actual |
14294 | 87.99 | 2023-04-30 | 89 | 3 | 11 | Actual |
37535 | 34.00 | 2025-02-28 | 82 | 6 | 6 | Actual |
34479 | 2532.72 | 2024-11-30 | 62 | 6 | 11 | Actual |
11833 | 1300.00 | 2023-02-28 | 62 | 4 | 6 | Budget |
10331 | 11.00 | 2023-01-29 | 96 | 1 | 4 | Actual |
31242 | 1880.58 | 2024-08-30 | 23 | 7 | 12 | Actual |
16514 | -14582.71 | 2023-07-01 | 46 | 7 | 12 | Actual |
71 | 100.00 | 2022-04-30 | 68 | 6 | 3 | Budget |
30234 | 7287.35 | 2024-07-30 | 28 | 7 | 13 | Actual |
24856 | 243.00 | 2024-03-30 | 90 | 1 | 5 | Actual |
4611 | 13445.00 | 2022-08-31 | 20 | 7 | 3 | Actual |
30008 | 12289.29 | 2024-07-30 | 40 | 7 | 11 | Actual |
39224 | 283.74 | 2025-03-31 | 90 | 6 | 12 | Actual |
6048 | 285.00 | 2022-09-30 | 92 | 6 | 5 | Actual |
26381 | 27266.74 | 2024-04-29 | 8 | 7 | 8 | Actual |
2228 | 11701.30 | 2022-05-31 | 8 | 7 | 8 | Actual |
22393 | 58.21 | 2023-12-29 | 78 | 3 | 11 | Actual |
18284 | -142.86 | 2023-08-31 | 91 | 1 | 11 | Actual |
37404 | 14.00 | 2025-02-28 | 96 | 1 | 6 | Actual |
14611 | 205.00 | 2023-05-31 | 80 | 7 | 3 | Actual |
7128 | 3854.00 | 2022-10-31 | 63 | 6 | 5 | Actual |
13758 | 33.00 | 2023-04-30 | 82 | 6 | 5 | Actual |
4411 | 2376.88 | 2022-07-31 | 61 | 6 | 8 | Actual |
34788 | 1061.00 | 2024-12-29 | 81 | 1 | 3 | Actual |
20564 | 48.63 | 2023-10-31 | 76 | 6 | 12 | Actual |
10842 | 33.00 | 2023-01-29 | 82 | 6 | 6 | Actual |
30742 | 28199.00 | 2024-08-30 | 34 | 7 | 6 | Actual |
4587 | 62.00 | 2022-08-31 | 84 | 6 | 3 | Actual |
38560 | 147.00 | 2025-03-31 | 66 | 2 | 6 | Actual |
3117 | 35.00 | 2022-07-01 | 71 | 6 | 7 | Actual |
302 | 5181.00 | 2022-04-30 | 7 | 7 | 4 | Actual |
28231 | 737.00 | 2024-06-30 | 81 | 6 | 5 | Actual |
19334 | 28.42 | 2023-09-30 | 78 | 3 | 11 | Actual |
5348 | 1900.00 | 2022-08-31 | 62 | 6 | 7 | Budget |
22009 | 318.00 | 2023-12-29 | 77 | 4 | 6 | Actual |
4618 | 50539.00 | 2022-08-31 | 31 | 7 | 3 | Actual |
19955 | 306.00 | 2023-10-31 | 81 | 3 | 6 | Actual |
25847 | 307.00 | 2024-04-29 | 73 | 6 | 4 | Actual |
39109 | 445.00 | 2025-03-31 | 97 | 6 | 11 | Actual |
6688 | 100.00 | 2022-09-30 | 78 | 6 | 8 | Budget |
34972 | 33543.00 | 2024-12-29 | 28 | 7 | 4 | Actual |
8280 | 50.00 | 2022-12-01 | 82 | 6 | 5 | Budget |
23756 | 254.00 | 2024-02-28 | 73 | 6 | 4 | Actual |
16730 | 4809.00 | 2023-07-31 | 61 | 1 | 5 | Actual |
14758 | 32.00 | 2023-05-31 | 69 | 6 | 5 | Actual |
7645 | 114457.00 | 2022-10-31 | 4 | 7 | 7 | Actual |
21441 | 163.53 | 2023-12-01 | 74 | 5 | 11 | Actual |
38242 | 300.00 | 2025-03-31 | 85 | 1 | 3 | Actual |
15262 | 58.21 | 2023-05-31 | 80 | 2 | 11 | Actual |
34099 | 6517.00 | 2024-11-30 | 8 | 7 | 6 | Actual |
7211 | 433.00 | 2022-10-31 | 65 | 1 | 6 | Actual |
2961 | 1500.00 | 2022-07-01 | 61 | 6 | 6 | Budget |
10982 | 51.00 | 2023-01-29 | 82 | 6 | 7 | Actual |
8380 | 750.00 | 2022-12-01 | 62 | 2 | 6 | Budget |
4803 | 19314.00 | 2022-08-31 | 24 | 7 | 4 | Actual |
528 | 100.00 | 2022-04-30 | 66 | 2 | 6 | Budget |
33649 | 21.00 | 2024-11-30 | 96 | 1 | 3 | Actual |
28826 | 1749.73 | 2024-06-30 | 61 | 6 | 11 | Actual |
1111 | 59702.19 | 2022-04-30 | 21 | 7 | 8 | Actual |
28673 | 45054.95 | 2024-06-30 | 32 | 7 | 8 | Actual |
30056 | 7.14 | 2024-07-30 | 82 | 2 | 12 | Actual |
1993 | 522.00 | 2022-05-31 | 66 | 6 | 7 | Actual |
8206 | 232.00 | 2022-12-01 | 74 | 1 | 5 | Actual |
16882 | 202.00 | 2023-07-31 | 67 | 3 | 6 | Actual |
Generated 2025-05-30 06:25:46.613 UTC