[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2380 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34651 | 13172.28 | 2024-12-12 | 38 | 7 | 12 | Actual |
5512 | 128.36 | 2022-09-12 | 85 | 2 | 8 | Actual |
33741 | 5.00 | 2024-12-12 | 96 | 7 | 3 | Actual |
1306 | 90.00 | 2022-06-12 | 87 | 7 | 3 | Actual |
27423 | 1082.92 | 2024-06-11 | 76 | 1 | 8 | Actual |
49 | 3059.00 | 2022-05-12 | 52 | 6 | 3 | Actual |
37546 | 47500.00 | 2025-03-12 | 99 | 6 | 6 | Actual |
14101 | 342.00 | 2023-05-12 | 67 | 1 | 8 | Actual |
13639 | 13.00 | 2023-05-12 | 96 | 1 | 4 | Actual |
19541 | 11.40 | 2023-10-12 | 83 | 6 | 12 | Actual |
35364 | 68792.00 | 2025-01-10 | 39 | 7 | 7 | Actual |
26103 | 106.00 | 2024-05-11 | 65 | 5 | 6 | Actual |
17098 | 20405.00 | 2023-08-12 | 28 | 7 | 7 | Actual |
8779 | 38158.00 | 2022-12-13 | 21 | 7 | 7 | Actual |
31108 | 27000.00 | 2024-09-11 | 99 | 6 | 11 | Actual |
13055 | 53802.00 | 2023-04-12 | 54 | 6 | 6 | Actual |
8526 | 218.00 | 2022-12-13 | 66 | 5 | 6 | Actual |
32963 | 103.00 | 2024-11-11 | 85 | 6 | 6 | Actual |
2570 | 25627.00 | 2022-07-13 | 38 | 7 | 4 | Actual |
8331 | 1900.00 | 2022-12-13 | 62 | 1 | 6 | Budget |
7756 | 104.11 | 2022-11-12 | 84 | 2 | 8 | Actual |
10120 | 275.00 | 2023-02-10 | 76 | 1 | 3 | Actual |
25016 | 16.00 | 2024-04-11 | 71 | 4 | 6 | Actual |
22169 | 189.00 | 2024-01-10 | 89 | 6 | 7 | Actual |
4926 | 7.00 | 2022-09-12 | 96 | 6 | 5 | Actual |
15477 | 60389.12 | 2023-06-12 | 37 | 7 | 12 | Actual |
32695 | 7068.00 | 2024-11-11 | 23 | 7 | 4 | Actual |
36463 | 702.00 | 2025-02-10 | 65 | 6 | 7 | Actual |
37714 | 272.30 | 2025-03-12 | 84 | 2 | 8 | Actual |
26812 | 32008.87 | 2024-05-11 | 37 | 7 | 13 | Actual |
16055 | 27962.00 | 2023-07-13 | 8 | 7 | 7 | Actual |
18529 | 840.14 | 2023-09-12 | 14 | 7 | 12 | Actual |
9192 | 1000.00 | 2023-01-10 | 77 | 1 | 4 | Budget |
29911 | 96.51 | 2024-08-11 | 84 | 3 | 11 | Actual |
33512 | 122.31 | 2024-11-11 | 67 | 1 | 13 | Actual |
7257 | 1134.00 | 2022-11-12 | 62 | 2 | 6 | Actual |
14505 | 5780.65 | 2023-05-12 | 100 | 7 | 12 | Actual |
27635 | 112.46 | 2024-06-11 | 89 | 4 | 11 | Actual |
20643 | 54358.00 | 2023-12-13 | 60 | 6 | 3 | Actual |
27613 | 6.00 | 2024-06-11 | 96 | 3 | 11 | Actual |
4950 | 25663.00 | 2022-09-12 | 34 | 7 | 5 | Actual |
22877 | 3790.00 | 2024-02-10 | 23 | 7 | 5 | Actual |
27928 | 69.67 | 2024-06-11 | 82 | 6 | 13 | Actual |
11768 | 62.00 | 2023-03-12 | 84 | 2 | 6 | Actual |
19895 | 131.00 | 2023-11-12 | 74 | 1 | 6 | Actual |
14616 | 35.00 | 2023-06-12 | 85 | 7 | 3 | Actual |
26950 | 972.00 | 2024-06-11 | 76 | 1 | 4 | Actual |
9885 | 20371.00 | 2023-01-10 | 7 | 7 | 7 | Actual |
14828 | 81.00 | 2023-06-12 | 84 | 1 | 6 | Actual |
29574 | 37.00 | 2024-08-11 | 69 | 6 | 6 | Actual |
2027 | 125.00 | 2022-06-12 | 89 | 6 | 7 | Actual |
15333 | 8571.13 | 2023-06-12 | 57 | 6 | 11 | Actual |
8389 | 17.00 | 2022-12-13 | 69 | 2 | 6 | Actual |
7909 | 5613.00 | 2022-12-13 | 52 | 6 | 3 | Actual |
11533 | 26432.00 | 2023-03-12 | 32 | 7 | 4 | Actual |
24607 | 6954.08 | 2024-03-11 | 24 | 7 | 12 | Actual |
19920 | 15.00 | 2023-11-12 | 71 | 2 | 6 | Actual |
38990 | -94.98 | 2025-04-12 | 91 | 2 | 11 | Actual |
5642 | 531.00 | 2022-10-12 | 80 | 1 | 3 | Actual |
21810 | 20603.00 | 2024-01-10 | 28 | 7 | 4 | Actual |
35605 | 7.14 | 2025-01-10 | 69 | 5 | 11 | Actual |
1094 | 213.21 | 2022-05-12 | 92 | 6 | 8 | Actual |
5285 | 3479464.00 | 2022-09-12 | 43 | 7 | 6 | Actual |
25643 | 6853.01 | 2024-04-11 | 33 | 7 | 12 | Actual |
26248 | 203.00 | 2024-05-11 | 89 | 6 | 7 | Actual |
16307 | 40.12 | 2023-07-13 | 94 | 4 | 11 | Actual |
35954 | 2569.00 | 2025-02-10 | 53 | 6 | 3 | Actual |
26537 | 37.99 | 2024-05-11 | 87 | 5 | 11 | Actual |
14620 | -46.00 | 2023-06-12 | 91 | 7 | 3 | Actual |
13473 | 1687.50 | 2023-05-11 | 85 | 7 | 3 | Actual |
37298 | 1337.00 | 2025-03-12 | 77 | 1 | 5 | Actual |
20313 | 69.91 | 2023-11-12 | 85 | 1 | 11 | Actual |
12399 | 4569.00 | 2023-04-12 | 57 | 6 | 3 | Actual |
23627 | 4970.00 | 2024-03-11 | 62 | 6 | 3 | Actual |
32882 | -342.00 | 2024-11-11 | 91 | 3 | 6 | Actual |
24298 | 143596.18 | 2024-03-11 | 37 | 7 | 8 | Actual |
30798 | 1004.00 | 2024-09-11 | 77 | 6 | 7 | Actual |
9645 | 100.00 | 2023-01-10 | 66 | 5 | 6 | Budget |
31779 | 71.00 | 2024-10-11 | 84 | 4 | 6 | Actual |
177 | 30.00 | 2022-05-12 | 84 | 7 | 3 | Budget |
19378 | 67.78 | 2023-10-12 | 65 | 5 | 11 | Actual |
32667 | 1323.00 | 2024-11-11 | 80 | 6 | 4 | Actual |
2007 | 3721.00 | 2022-06-12 | 76 | 6 | 7 | Actual |
37652 | 6123.00 | 2025-03-12 | 23 | 7 | 7 | Actual |
14941 | 238.00 | 2023-06-12 | 92 | 5 | 6 | Actual |
10588 | 546.00 | 2023-02-10 | 80 | 1 | 6 | Actual |
10151 | 75718.00 | 2023-02-10 | 56 | 6 | 3 | Actual |
30785 | 4531.00 | 2024-09-11 | 61 | 6 | 7 | Actual |
7992 | 156732.00 | 2022-12-13 | 35 | 7 | 3 | Actual |
18222 | 167.75 | 2023-09-12 | 85 | 6 | 8 | Actual |
19704 | 621.00 | 2023-11-12 | 66 | 1 | 4 | Actual |
22570 | 22110.75 | 2024-01-10 | 21 | 7 | 12 | Actual |
22003 | 88.00 | 2024-01-10 | 68 | 4 | 6 | Actual |
8084 | 200.00 | 2022-12-13 | 85 | 1 | 4 | Budget |
1805 | 131.00 | 2022-06-12 | 74 | 5 | 6 | Actual |
3866 | 37.00 | 2022-08-12 | 82 | 1 | 6 | Actual |
16990 | 173111.00 | 2023-08-12 | 101 | 6 | 6 | Actual |
22000 | 256.00 | 2024-01-10 | 65 | 4 | 6 | Actual |
4624 | 35743.00 | 2022-09-12 | 38 | 7 | 3 | Actual |
32483 | 7782.10 | 2024-10-11 | 24 | 7 | 13 | Actual |
7548 | 82.00 | 2022-11-12 | 69 | 1 | 7 | Actual |
425 | 100.00 | 2022-05-12 | 84 | 6 | 5 | Budget |
34018 | 175.00 | 2024-12-12 | 73 | 4 | 6 | Actual |
11221 | 2651.00 | 2023-03-12 | 62 | 1 | 3 | Actual |
1515 | 1996.00 | 2022-06-12 | 61 | 6 | 5 | Actual |
11287 | 90.00 | 2023-03-12 | 68 | 6 | 3 | Budget |
22650 | 996.00 | 2024-02-10 | 97 | 6 | 3 | Actual |
14329 | 28573.63 | 2023-05-12 | 56 | 6 | 11 | Actual |
14381 | 7958.35 | 2023-05-12 | 33 | 7 | 11 | Actual |
35827 | 64.41 | 2025-01-10 | 85 | 1 | 13 | Actual |
3606 | 2000.00 | 2022-08-12 | 52 | 6 | 4 | Budget |
25762 | 90541.00 | 2024-05-11 | 31 | 7 | 3 | Actual |
8756 | 135.00 | 2022-12-13 | 85 | 6 | 7 | Actual |
5473 | 9.00 | 2022-09-12 | 96 | 1 | 8 | Actual |
3723 | 200.00 | 2022-08-12 | 78 | 1 | 5 | Budget |
12802 | 17918.00 | 2023-04-12 | 32 | 7 | 5 | Actual |
37824 | 11.40 | 2025-03-12 | 71 | 2 | 11 | Actual |
16223 | -163.07 | 2023-07-13 | 91 | 1 | 11 | Actual |
30355 | 258.00 | 2024-09-11 | 81 | 7 | 3 | Actual |
35308 | 15407.00 | 2025-01-10 | 57 | 6 | 7 | Actual |
6163 | 15.00 | 2022-10-12 | 82 | 2 | 6 | Actual |
34669 | 613.54 | 2024-12-12 | 77 | 1 | 13 | Actual |
37572 | 39229.00 | 2025-03-12 | 40 | 7 | 6 | Actual |
35134 | 28159.00 | 2025-01-10 | 60 | 3 | 6 | Actual |
35307 | 173621.00 | 2025-01-10 | 56 | 6 | 7 | Actual |
Generated 2025-06-12 01:21:18.492 UTC