[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2343 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38438 | 3578.00 | 2025-03-29 | 62 | 1 | 5 | Actual |
12996 | 410.00 | 2023-03-29 | 87 | 4 | 6 | Actual |
22653 | 750186.00 | 2024-01-27 | 4 | 7 | 3 | Actual |
25823 | 1112.00 | 2024-04-27 | 87 | 1 | 4 | Actual |
27025 | 50984.00 | 2024-05-28 | 38 | 7 | 4 | Actual |
32092 | 472.04 | 2024-09-27 | 65 | 1 | 11 | Actual |
23140 | 702.00 | 2024-01-27 | 81 | 6 | 7 | Actual |
29100 | 117692.92 | 2024-06-28 | 15 | 7 | 13 | Actual |
9222 | 73200.00 | 2022-12-27 | 56 | 6 | 4 | Budget |
10164 | 280.00 | 2023-01-27 | 65 | 6 | 3 | Budget |
27880 | 5466.27 | 2024-05-28 | 61 | 2 | 13 | Actual |
22805 | 360.00 | 2024-01-27 | 66 | 1 | 5 | Actual |
21446 | 33.74 | 2023-11-29 | 81 | 5 | 11 | Actual |
2439 | 42680.00 | 2022-06-29 | 60 | 1 | 4 | Actual |
21175 | 958881.00 | 2023-11-29 | 6 | 7 | 7 | Actual |
27120 | 232543.00 | 2024-05-28 | 46 | 7 | 5 | Actual |
15694 | -45198.00 | 2023-06-29 | 43 | 7 | 4 | Actual |
34538 | 1989.09 | 2024-11-28 | 61 | 1 | 12 | Actual |
36186 | 605.00 | 2025-01-27 | 81 | 6 | 5 | Actual |
13142 | 325033.00 | 2023-03-29 | 46 | 7 | 6 | Actual |
29648 | -395.00 | 2024-07-28 | 91 | 1 | 7 | Actual |
25549 | 31.61 | 2024-03-28 | 77 | 1 | 12 | Actual |
24497 | 13868.04 | 2024-02-26 | 34 | 7 | 11 | Actual |
34766 | 31070.25 | 2024-11-28 | 37 | 7 | 13 | Actual |
22400 | 192.25 | 2023-12-27 | 87 | 3 | 11 | Actual |
19149 | 1134.44 | 2023-09-28 | 65 | 1 | 8 | Actual |
22460 | 288.00 | 2023-12-27 | 87 | 6 | 11 | Actual |
17766 | 135.00 | 2023-08-29 | 68 | 1 | 5 | Actual |
836 | 178.00 | 2022-04-28 | 83 | 1 | 7 | Actual |
29015 | 645.12 | 2024-06-28 | 74 | 1 | 13 | Actual |
1877 | 280.00 | 2022-05-29 | 81 | 6 | 6 | Budget |
5909 | 6.00 | 2022-09-28 | 96 | 6 | 4 | Actual |
29007 | 1829.36 | 2024-06-28 | 62 | 1 | 13 | Actual |
20748 | 218.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
25320 | 11592.21 | 2024-03-28 | 22 | 7 | 8 | Actual |
29574 | 37.00 | 2024-07-28 | 69 | 6 | 6 | Actual |
20043 | 69.00 | 2023-10-29 | 84 | 6 | 6 | Actual |
35850 | 469.68 | 2024-12-27 | 81 | 2 | 13 | Actual |
21662 | 656.00 | 2023-12-27 | 81 | 6 | 3 | Actual |
34702 | 152.13 | 2024-11-28 | 84 | 2 | 13 | Actual |
19883 | 971486.00 | 2023-10-29 | 46 | 7 | 5 | Actual |
32409 | 3429.39 | 2024-09-27 | 61 | 2 | 13 | Actual |
5039 | 14.00 | 2022-08-29 | 82 | 2 | 6 | Actual |
14791 | 11450.00 | 2023-05-29 | 20 | 7 | 5 | Actual |
9244 | 275.00 | 2022-12-27 | 72 | 6 | 4 | Actual |
10610 | 9508.00 | 2023-01-27 | 60 | 2 | 6 | Actual |
33494 | 67162.65 | 2024-10-28 | 29 | 7 | 12 | Actual |
22062 | 33.00 | 2023-12-27 | 69 | 6 | 6 | Actual |
11882 | 82.00 | 2023-02-26 | 65 | 5 | 6 | Actual |
23290 | 200873.01 | 2024-01-27 | 29 | 7 | 8 | Actual |
27639 | 126.29 | 2024-05-28 | 94 | 4 | 11 | Actual |
16084 | 993.52 | 2023-06-29 | 66 | 1 | 8 | Actual |
11589 | 246.00 | 2023-02-26 | 94 | 1 | 5 | Actual |
29311 | 137351.00 | 2024-07-28 | 13 | 7 | 4 | Actual |
21763 | 2076.00 | 2023-12-27 | 57 | 6 | 4 | Actual |
29706 | 76757.00 | 2024-07-28 | 31 | 7 | 7 | Actual |
17047 | 16107.00 | 2023-07-29 | 52 | 6 | 7 | Actual |
35246 | 47500.00 | 2024-12-27 | 99 | 6 | 6 | Actual |
3513 | 583.00 | 2022-07-29 | 62 | 7 | 3 | Actual |
17149 | 245.03 | 2023-07-29 | 73 | 2 | 8 | Actual |
232 | -216.00 | 2022-04-28 | 91 | 1 | 4 | Actual |
5111 | 200.00 | 2022-08-29 | 66 | 4 | 6 | Budget |
37697 | 5436.03 | 2025-02-26 | 61 | 2 | 8 | Actual |
4240 | 70.00 | 2022-07-29 | 71 | 6 | 7 | Budget |
36467 | 70.00 | 2025-01-27 | 69 | 6 | 7 | Actual |
22010 | 90.00 | 2023-12-27 | 78 | 4 | 6 | Actual |
14827 | 92.00 | 2023-05-29 | 83 | 1 | 6 | Actual |
699 | 40.00 | 2022-04-28 | 85 | 5 | 6 | Budget |
5789 | 42.00 | 2022-09-28 | 83 | 7 | 3 | Actual |
1132 | 20200.00 | 2022-05-29 | 60 | 1 | 3 | Budget |
16671 | 2196.00 | 2023-07-29 | 62 | 6 | 4 | Actual |
17776 | 38.00 | 2023-08-29 | 82 | 1 | 5 | Actual |
3564 | 649.00 | 2022-07-29 | 65 | 1 | 4 | Actual |
11280 | 2074.00 | 2023-02-26 | 63 | 6 | 3 | Actual |
31535 | 58.00 | 2024-09-27 | 69 | 6 | 4 | Actual |
35151 | 132.00 | 2024-12-27 | 83 | 3 | 6 | Actual |
20538 | 1.82 | 2023-10-29 | 82 | 2 | 12 | Actual |
19041 | 95435.00 | 2023-09-28 | 31 | 7 | 6 | Actual |
6318 | 128.00 | 2022-09-28 | 92 | 5 | 6 | Actual |
21555 | 419.92 | 2023-11-29 | 61 | 6 | 12 | Actual |
33432 | 24.16 | 2024-10-28 | 83 | 2 | 12 | Actual |
10208 | 255400.00 | 2023-01-27 | 101 | 6 | 3 | Budget |
15686 | 31719.00 | 2023-06-29 | 32 | 7 | 4 | Actual |
6207 | 655.00 | 2022-09-28 | 80 | 3 | 6 | Actual |
6044 | 630.00 | 2022-09-28 | 87 | 6 | 5 | Actual |
33446 | 7941.33 | 2024-10-28 | 57 | 6 | 12 | Actual |
13731 | 484.00 | 2023-04-28 | 92 | 1 | 5 | Actual |
15348 | 262.47 | 2023-05-29 | 77 | 6 | 11 | Actual |
27602 | 350.77 | 2024-05-28 | 81 | 3 | 11 | Actual |
14763 | 3089.00 | 2023-05-29 | 76 | 6 | 5 | Actual |
12445 | 315.00 | 2023-03-29 | 87 | 6 | 3 | Actual |
32245 | 480.56 | 2024-09-27 | 80 | 6 | 11 | Actual |
23043 | 151.00 | 2024-01-27 | 74 | 6 | 6 | Actual |
4281 | 82416.00 | 2022-07-29 | 13 | 7 | 7 | Actual |
34468 | -43.92 | 2024-11-28 | 91 | 5 | 11 | Actual |
14625 | 47499.00 | 2023-05-29 | 60 | 1 | 4 | Actual |
32676 | -317.00 | 2024-10-28 | 91 | 6 | 4 | Actual |
839 | 200.00 | 2022-04-28 | 85 | 1 | 7 | Budget |
6678 | 550.00 | 2022-09-28 | 72 | 6 | 8 | Budget |
25713 | 31973.00 | 2024-04-27 | 57 | 6 | 3 | Actual |
24252 | 173.81 | 2024-02-26 | 68 | 6 | 8 | Actual |
23379 | 75.23 | 2024-01-27 | 89 | 3 | 11 | Actual |
16057 | 153791.00 | 2023-06-29 | 14 | 7 | 7 | Actual |
1042 | 73593.36 | 2022-04-28 | 56 | 6 | 8 | Actual |
6364 | 23.00 | 2022-09-28 | 82 | 6 | 6 | Actual |
19141 | 53485.00 | 2023-09-28 | 39 | 7 | 7 | Actual |
3004 | 175.00 | 2022-06-29 | 89 | 6 | 6 | Actual |
10148 | 3700.00 | 2023-01-27 | 52 | 6 | 3 | Budget |
8610 | 112.00 | 2022-11-29 | 83 | 6 | 6 | Actual |
24583 | 10.33 | 2024-02-26 | 84 | 6 | 12 | Actual |
37602 | 16.00 | 2025-02-26 | 96 | 1 | 7 | Actual |
35951 | 21.00 | 2025-01-27 | 96 | 1 | 3 | Actual |
Generated 2025-05-28 17:04:52.299 UTC