[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2343 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30256 | 150.00 | 2024-08-29 | 71 | 1 | 3 | Actual |
30108 | 61882.76 | 2024-07-29 | 13 | 7 | 12 | Actual |
6613 | 100.00 | 2022-09-29 | 68 | 2 | 8 | Budget |
11089 | 80.00 | 2023-01-28 | 68 | 2 | 8 | Budget |
15259 | 27.36 | 2023-05-30 | 76 | 2 | 11 | Actual |
6711 | 565200.00 | 2022-09-29 | 101 | 6 | 8 | Budget |
24269 | 316.24 | 2024-02-27 | 90 | 6 | 8 | Actual |
4447 | 80.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
37702 | 328.36 | 2025-02-27 | 68 | 2 | 8 | Actual |
24067 | 352320.00 | 2024-02-27 | 6 | 7 | 6 | Actual |
34148 | 666.00 | 2024-11-29 | 92 | 1 | 7 | Actual |
1714 | 263.00 | 2022-05-30 | 76 | 3 | 6 | Actual |
8840 | -238.31 | 2022-11-30 | 91 | 1 | 8 | Actual |
30189 | 30021.11 | 2024-07-29 | 60 | 6 | 13 | Actual |
38069 | 180.55 | 2025-02-27 | 85 | 6 | 12 | Actual |
33909 | 16298.00 | 2024-11-29 | 20 | 7 | 5 | Actual |
8460 | 100.00 | 2022-11-30 | 84 | 3 | 6 | Budget |
7409 | 50.00 | 2022-10-30 | 68 | 5 | 6 | Budget |
25303 | 331.39 | 2024-03-29 | 92 | 6 | 8 | Actual |
7134 | 273.00 | 2022-10-30 | 67 | 6 | 5 | Actual |
5904 | 112.00 | 2022-09-29 | 89 | 6 | 4 | Actual |
16708 | 14268.00 | 2023-07-30 | 18 | 7 | 4 | Actual |
3894 | 86.00 | 2022-07-30 | 67 | 2 | 6 | Actual |
32913 | 925.00 | 2024-10-29 | 62 | 5 | 6 | Actual |
9629 | 293.00 | 2022-12-28 | 87 | 4 | 6 | Actual |
5342 | 15641.00 | 2022-08-30 | 57 | 6 | 7 | Actual |
12384 | 208.00 | 2023-03-30 | 89 | 1 | 3 | Actual |
34579 | 203.95 | 2024-11-29 | 80 | 2 | 12 | Actual |
7987 | 181086.00 | 2022-11-30 | 29 | 7 | 3 | Actual |
37799 | 322.04 | 2025-02-27 | 76 | 1 | 11 | Actual |
20579 | 16.00 | 2023-10-30 | 97 | 6 | 12 | Actual |
24265 | 211.69 | 2024-02-27 | 84 | 6 | 8 | Actual |
3301 | 104.11 | 2022-06-30 | 68 | 6 | 8 | Actual |
30038 | 5.00 | 2024-07-29 | 96 | 1 | 12 | Actual |
22429 | 144.38 | 2023-12-28 | 90 | 4 | 11 | Actual |
36754 | 37.99 | 2025-01-28 | 68 | 5 | 11 | Actual |
20640 | 265.00 | 2023-11-30 | 54 | 6 | 3 | Actual |
14734 | 194.00 | 2023-05-30 | 83 | 1 | 5 | Actual |
29185 | 52000.00 | 2024-07-29 | 99 | 6 | 3 | Actual |
16977 | 267.00 | 2023-07-30 | 81 | 6 | 6 | Actual |
18443 | 3415.72 | 2023-08-30 | 20 | 7 | 11 | Actual |
7365 | 40.00 | 2022-10-30 | 71 | 4 | 6 | Budget |
21012 | 22.00 | 2023-11-30 | 82 | 4 | 6 | Actual |
15564 | 257718.00 | 2023-06-30 | 29 | 7 | 3 | Actual |
7457 | 4389.00 | 2022-10-30 | 63 | 6 | 6 | Actual |
24690 | 12799.00 | 2024-03-29 | 8 | 7 | 3 | Actual |
36258 | 498.00 | 2025-01-28 | 62 | 2 | 6 | Actual |
35375 | 493.51 | 2024-12-28 | 68 | 1 | 8 | Actual |
897 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
7957 | 80.00 | 2022-11-30 | 84 | 6 | 3 | Budget |
27547 | 499.70 | 2024-05-29 | 81 | 1 | 11 | Actual |
5955 | 192.00 | 2022-09-29 | 68 | 1 | 5 | Actual |
15887 | 18.00 | 2023-06-30 | 82 | 4 | 6 | Actual |
21653 | 51.00 | 2023-12-28 | 69 | 6 | 3 | Actual |
20442 | 51.82 | 2023-10-30 | 68 | 6 | 11 | Actual |
3928 | 40.00 | 2022-07-30 | 94 | 2 | 6 | Actual |
16612 | 218.00 | 2023-07-30 | 66 | 7 | 3 | Actual |
30610 | 2379.00 | 2024-08-29 | 61 | 3 | 6 | Actual |
20629 | 298.00 | 2023-11-30 | 85 | 1 | 3 | Actual |
10330 | 96.00 | 2023-01-28 | 94 | 1 | 4 | Actual |
13524 | 68411.00 | 2023-04-29 | 60 | 6 | 3 | Actual |
27493 | 169.27 | 2024-05-29 | 85 | 6 | 8 | Actual |
34345 | 410.34 | 2024-11-29 | 73 | 1 | 11 | Actual |
8658 | 4185.00 | 2022-11-30 | 61 | 1 | 7 | Actual |
13116 | 110379.00 | 2023-03-30 | 4 | 7 | 6 | Actual |
10724 | 100.00 | 2023-01-28 | 74 | 4 | 6 | Budget |
27341 | 408.00 | 2024-05-29 | 90 | 1 | 7 | Actual |
35578 | 28.42 | 2024-12-28 | 69 | 4 | 11 | Actual |
27442 | 3432.96 | 2024-05-29 | 62 | 2 | 8 | Actual |
24104 | 329.00 | 2024-02-27 | 74 | 1 | 7 | Actual |
13855 | 1435923.00 | 2023-04-29 | 10 | 3 | 6 | Actual |
3193 | 200.00 | 2022-06-30 | 67 | 1 | 8 | Budget |
566 | 308472.00 | 2022-04-29 | 10 | 3 | 6 | Actual |
17185 | 5992.10 | 2023-07-30 | 76 | 6 | 8 | Actual |
26810 | 13306.76 | 2024-04-28 | 34 | 7 | 13 | Actual |
27399 | 235374.00 | 2024-05-29 | 29 | 7 | 7 | Actual |
25115 | 26574.00 | 2024-03-29 | 34 | 7 | 6 | Actual |
35549 | 129.48 | 2024-12-28 | 67 | 3 | 11 | Actual |
16024 | 650.00 | 2023-06-30 | 65 | 6 | 7 | Actual |
32737 | 14.00 | 2024-10-29 | 96 | 1 | 5 | Actual |
6867 | 207774.00 | 2022-10-30 | 29 | 7 | 3 | Actual |
29392 | 315.00 | 2024-07-29 | 90 | 6 | 5 | Actual |
24682 | 10989.00 | 2024-03-29 | 94 | 6 | 3 | Actual |
17 | 70.00 | 2022-04-29 | 71 | 1 | 3 | Budget |
13489 | -11239.20 | 2023-04-28 | 92 | 7 | 8 | Actual |
4796 | 80859.00 | 2022-08-30 | 15 | 7 | 4 | Actual |
7985 | 26134.00 | 2022-11-30 | 24 | 7 | 3 | Actual |
29576 | 212.00 | 2024-07-29 | 72 | 6 | 6 | Actual |
451 | 43030.00 | 2022-04-29 | 21 | 7 | 5 | Actual |
8716 | 3057.00 | 2022-11-30 | 61 | 6 | 7 | Actual |
20698 | 68817.00 | 2023-11-30 | 39 | 7 | 3 | Actual |
36846 | 39.06 | 2025-01-28 | 71 | 1 | 12 | Actual |
32472 | 15269.96 | 2024-09-28 | 7 | 7 | 13 | Actual |
15708 | 358.00 | 2023-06-30 | 76 | 1 | 5 | Actual |
3711 | 200.00 | 2022-07-30 | 68 | 1 | 5 | Budget |
20380 | 83.74 | 2023-10-30 | 66 | 4 | 11 | Actual |
20736 | 191.00 | 2023-11-30 | 68 | 1 | 4 | Actual |
2493 | 24240.00 | 2022-06-30 | 60 | 6 | 4 | Actual |
2600 | 650.00 | 2022-06-30 | 77 | 1 | 5 | Budget |
15927 | 20980.00 | 2023-06-30 | 57 | 6 | 6 | Actual |
26159 | 816.00 | 2024-04-28 | 97 | 6 | 6 | Actual |
653 | 67.00 | 2022-04-29 | 85 | 4 | 6 | Actual |
27788 | 20756.47 | 2024-05-29 | 52 | 6 | 12 | Actual |
15210 | 24136.38 | 2023-05-30 | 33 | 7 | 8 | Actual |
3651 | 45.00 | 2022-07-30 | 82 | 6 | 4 | Actual |
33409 | 135.87 | 2024-10-29 | 90 | 1 | 12 | Actual |
14823 | 104.00 | 2023-05-30 | 78 | 1 | 6 | Actual |
36388 | 83.00 | 2025-01-28 | 85 | 6 | 6 | Actual |
32715 | 791.00 | 2024-10-29 | 66 | 1 | 5 | Actual |
21854 | 105578.00 | 2023-12-28 | 56 | 6 | 5 | Actual |
7697 | 650.00 | 2022-10-30 | 77 | 1 | 8 | Budget |
18758 | 38575.00 | 2023-09-29 | 38 | 7 | 4 | Actual |
Generated 2025-05-29 18:11:03.487 UTC