[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2450 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2153 | 380.00 | 2022-05-29 | 87 | 2 | 8 | Budget |
32120 | 156.08 | 2024-09-27 | 65 | 2 | 11 | Actual |
37523 | 145.00 | 2025-02-26 | 67 | 6 | 6 | Actual |
19714 | 921.00 | 2023-10-29 | 80 | 1 | 4 | Actual |
12026 | 200.00 | 2023-02-26 | 68 | 1 | 7 | Budget |
36562 | 608.67 | 2025-01-27 | 81 | 2 | 8 | Actual |
5087 | 34.00 | 2022-08-29 | 82 | 3 | 6 | Actual |
11541 | 319130.00 | 2023-02-26 | 43 | 7 | 4 | Actual |
3895 | 65.00 | 2022-07-29 | 68 | 2 | 6 | Actual |
30029 | 118.85 | 2024-07-28 | 83 | 1 | 12 | Actual |
24951 | 298.00 | 2024-03-28 | 92 | 1 | 6 | Actual |
28879 | 11623.32 | 2024-06-28 | 38 | 7 | 11 | Actual |
35983 | 546.00 | 2025-01-27 | 92 | 6 | 3 | Actual |
26015 | 339.00 | 2024-04-27 | 90 | 1 | 6 | Actual |
22478 | 12093.54 | 2023-12-27 | 19 | 7 | 11 | Actual |
20337 | 68.85 | 2023-10-29 | 81 | 2 | 11 | Actual |
20923 | 44.00 | 2023-11-29 | 71 | 1 | 6 | Actual |
37961 | 482344.85 | 2025-02-26 | 6 | 7 | 11 | Actual |
7310 | 280.00 | 2022-10-29 | 66 | 3 | 6 | Budget |
31434 | 2735.00 | 2024-09-27 | 94 | 6 | 3 | Actual |
33511 | 234.59 | 2024-10-28 | 66 | 1 | 13 | Actual |
20912 | -148500.00 | 2023-11-29 | 43 | 7 | 5 | Actual |
38250 | 124986.00 | 2025-03-29 | 12 | 2 | 3 | Actual |
23663 | 116682.00 | 2024-02-26 | 15 | 7 | 3 | Actual |
5 | 1546.00 | 2022-04-28 | 62 | 1 | 3 | Actual |
12809 | 19443.00 | 2023-03-29 | 40 | 7 | 5 | Actual |
38294 | 90186.00 | 2025-03-29 | 15 | 7 | 3 | Actual |
35317 | 68.00 | 2024-12-27 | 69 | 6 | 7 | Actual |
9403 | 148.00 | 2022-12-27 | 85 | 6 | 5 | Actual |
19561 | 12093.54 | 2023-09-28 | 19 | 7 | 12 | Actual |
12212 | 307.15 | 2023-02-26 | 66 | 2 | 8 | Actual |
25066 | 1876.00 | 2024-03-28 | 61 | 6 | 6 | Actual |
32326 | 389.06 | 2024-09-27 | 66 | 6 | 12 | Actual |
38616 | 66.00 | 2025-03-29 | 68 | 4 | 6 | Actual |
20961 | 24.00 | 2023-11-29 | 85 | 2 | 6 | Actual |
29503 | 554.00 | 2024-07-28 | 87 | 3 | 6 | Actual |
34215 | 1819050.00 | 2024-11-28 | 46 | 7 | 7 | Actual |
826 | 850.00 | 2022-04-28 | 77 | 1 | 7 | Budget |
26104 | 95.00 | 2024-04-27 | 66 | 5 | 6 | Actual |
26241 | 1171.00 | 2024-04-27 | 80 | 6 | 7 | Actual |
18268 | 25.23 | 2023-08-29 | 69 | 1 | 11 | Actual |
2503 | 380.00 | 2022-06-29 | 66 | 6 | 4 | Budget |
8445 | 312.00 | 2022-11-29 | 76 | 3 | 6 | Actual |
16171 | 1028589.94 | 2023-06-29 | 101 | 6 | 8 | Actual |
32523 | 50.00 | 2024-10-28 | 94 | 1 | 3 | Actual |
31361 | 57179.51 | 2024-08-28 | 29 | 7 | 13 | Actual |
20930 | 236.00 | 2023-11-29 | 81 | 1 | 6 | Actual |
17720 | 120.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
3534 | 50.00 | 2022-07-29 | 78 | 7 | 3 | Budget |
10653 | 127.00 | 2023-01-27 | 92 | 2 | 6 | Actual |
18701 | 3314.00 | 2023-09-28 | 53 | 6 | 4 | Actual |
31942 | 1151166.00 | 2024-09-27 | 6 | 7 | 7 | Actual |
11108 | 41.99 | 2023-01-27 | 82 | 2 | 8 | Actual |
26536 | 8.21 | 2024-04-27 | 85 | 5 | 11 | Actual |
35370 | 8619.42 | 2024-12-27 | 61 | 1 | 8 | Actual |
19390 | 76.29 | 2023-09-28 | 81 | 5 | 11 | Actual |
35069 | 27620.00 | 2024-12-27 | 33 | 7 | 5 | Actual |
13865 | 33.00 | 2023-04-28 | 71 | 3 | 6 | Actual |
19675 | 356.00 | 2023-10-29 | 65 | 7 | 3 | Actual |
27526 | 43223.10 | 2024-05-28 | 38 | 7 | 8 | Actual |
29610 | 33556.00 | 2024-07-28 | 24 | 7 | 6 | Actual |
17784 | 295.00 | 2023-08-29 | 92 | 1 | 5 | Actual |
30436 | 16274.00 | 2024-08-28 | 8 | 7 | 4 | Actual |
22479 | 3529.55 | 2023-12-27 | 20 | 7 | 11 | Actual |
17825 | 664309.00 | 2023-08-29 | 4 | 7 | 5 | Actual |
28187 | 269.00 | 2024-06-28 | 68 | 1 | 5 | Actual |
11830 | 19016.00 | 2023-02-26 | 60 | 4 | 6 | Actual |
8660 | 2800.00 | 2022-11-29 | 62 | 1 | 7 | Budget |
14875 | 199.00 | 2023-05-29 | 74 | 3 | 6 | Actual |
28813 | 76.29 | 2024-06-28 | 87 | 5 | 11 | Actual |
34097 | 325862.00 | 2024-11-28 | 6 | 7 | 6 | Actual |
38375 | 23962.00 | 2025-03-29 | 57 | 6 | 4 | Actual |
28600 | 110.17 | 2024-06-28 | 71 | 2 | 8 | Actual |
9374 | 200.00 | 2022-12-27 | 67 | 6 | 5 | Budget |
3295 | 200.00 | 2022-06-29 | 65 | 6 | 8 | Budget |
31003 | 84.80 | 2024-08-28 | 76 | 2 | 11 | Actual |
2605 | 550.00 | 2022-06-29 | 81 | 1 | 5 | Budget |
9145 | 100.00 | 2022-12-27 | 77 | 7 | 3 | Budget |
978 | 235.93 | 2022-04-28 | 84 | 1 | 8 | Actual |
16659 | -410.00 | 2023-07-29 | 91 | 1 | 4 | Actual |
38251 | 8151.00 | 2025-03-29 | 52 | 6 | 3 | Actual |
37203 | 337.00 | 2025-02-26 | 74 | 1 | 4 | Actual |
31789 | 967.00 | 2024-09-27 | 62 | 5 | 6 | Actual |
18443 | 3415.72 | 2023-08-29 | 20 | 7 | 11 | Actual |
28849 | 159.27 | 2024-06-28 | 90 | 6 | 11 | Actual |
18426 | 125.23 | 2023-08-29 | 90 | 6 | 11 | Actual |
23778 | 412230.00 | 2024-02-26 | 6 | 7 | 4 | Actual |
34054 | 49.00 | 2024-11-28 | 85 | 5 | 6 | Actual |
30081 | 58.21 | 2024-07-28 | 71 | 6 | 12 | Actual |
1547 | 40.00 | 2022-05-29 | 82 | 6 | 5 | Budget |
424 | 200.00 | 2022-04-28 | 83 | 6 | 5 | Budget |
30189 | 30021.11 | 2024-07-28 | 60 | 6 | 13 | Actual |
19282 | 24.16 | 2023-09-28 | 82 | 1 | 11 | Actual |
26853 | 4779.00 | 2024-05-28 | 61 | 6 | 3 | Actual |
6459 | 210360.00 | 2022-09-28 | 12 | 2 | 7 | Actual |
479 | 198.00 | 2022-04-28 | 66 | 1 | 6 | Actual |
29881 | 113.53 | 2024-07-28 | 81 | 2 | 11 | Actual |
33930 | 1793.00 | 2024-11-28 | 62 | 1 | 6 | Actual |
26637 | 15003.17 | 2024-04-27 | 52 | 6 | 12 | Actual |
22788 | 196260.00 | 2024-01-27 | 29 | 7 | 4 | Actual |
19506 | 8.21 | 2023-09-28 | 78 | 2 | 12 | Actual |
2409 | 68.00 | 2022-06-29 | 73 | 7 | 3 | Actual |
2838 | 550.00 | 2022-06-29 | 80 | 3 | 6 | Budget |
6729 | 64317.43 | 2022-09-28 | 31 | 7 | 8 | Actual |
4845 | 924.00 | 2022-08-29 | 80 | 1 | 5 | Actual |
29310 | 18879.00 | 2024-07-28 | 8 | 7 | 4 | Actual |
29869 | 115.65 | 2024-07-28 | 65 | 2 | 11 | Actual |
20182 | 111.69 | 2023-10-29 | 69 | 1 | 8 | Actual |
23218 | 49.57 | 2024-01-27 | 69 | 2 | 8 | Actual |
14227 | 108.21 | 2023-04-28 | 73 | 1 | 11 | Actual |
39099 | 147.57 | 2025-03-29 | 83 | 6 | 11 | Actual |
6243 | 40.00 | 2022-09-28 | 71 | 4 | 6 | Budget |
3029 | 121422.00 | 2022-06-29 | 29 | 7 | 6 | Actual |
3024 | 109144.00 | 2022-06-29 | 21 | 7 | 6 | Actual |
17180 | 45.02 | 2023-07-29 | 69 | 6 | 8 | Actual |
20678 | 10604.00 | 2023-11-29 | 8 | 7 | 3 | Actual |
24170 | 4422.00 | 2024-02-26 | 23 | 7 | 7 | Actual |
2143 | 417.76 | 2022-05-29 | 81 | 2 | 8 | Actual |
21595 | 28242.77 | 2023-11-29 | 21 | 7 | 12 | Actual |
27695 | 448.64 | 2024-05-28 | 87 | 6 | 11 | Actual |
Generated 2025-05-28 18:50:23.283 UTC