[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2450 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10730 | 131.00 | 2023-01-28 | 78 | 4 | 6 | Actual |
5822 | 200.00 | 2022-09-29 | 74 | 1 | 4 | Budget |
26206 | 1496.00 | 2024-04-28 | 80 | 1 | 7 | Actual |
34631 | 7812.61 | 2024-11-29 | 7 | 7 | 12 | Actual |
35443 | 993.52 | 2024-12-28 | 77 | 6 | 8 | Actual |
28552 | 73411.00 | 2024-06-29 | 31 | 7 | 7 | Actual |
36866 | 4992.34 | 2025-01-28 | 60 | 2 | 12 | Actual |
37858 | 330.55 | 2025-02-27 | 81 | 3 | 11 | Actual |
33715 | 18113.00 | 2024-11-29 | 60 | 7 | 3 | Actual |
10292 | 517.00 | 2023-01-28 | 65 | 1 | 4 | Actual |
16331 | 35.87 | 2023-06-30 | 90 | 5 | 11 | Actual |
6501 | 650.00 | 2022-09-29 | 80 | 6 | 7 | Budget |
31564 | 72947.00 | 2024-09-28 | 14 | 7 | 4 | Actual |
27062 | 49639.00 | 2024-05-29 | 60 | 6 | 5 | Actual |
32554 | 231.00 | 2024-10-29 | 89 | 6 | 3 | Actual |
28207 | 13.00 | 2024-06-29 | 96 | 1 | 5 | Actual |
29457 | 713.00 | 2024-07-29 | 62 | 2 | 6 | Actual |
2217 | -171.64 | 2022-05-30 | 91 | 6 | 8 | Actual |
29642 | 383.00 | 2024-07-29 | 83 | 1 | 7 | Actual |
7067 | 31000.00 | 2022-10-30 | 60 | 1 | 5 | Budget |
12104 | 750.00 | 2023-02-27 | 80 | 6 | 7 | Budget |
34915 | 604.00 | 2024-12-28 | 90 | 1 | 4 | Actual |
31243 | 10199.89 | 2024-08-29 | 24 | 7 | 12 | Actual |
2022 | 128.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
12603 | 200.00 | 2023-03-30 | 68 | 6 | 4 | Actual |
27192 | 409.00 | 2024-05-29 | 81 | 3 | 6 | Actual |
1579 | 2886.00 | 2022-05-30 | 23 | 7 | 5 | Actual |
531 | 55.00 | 2022-04-29 | 68 | 2 | 6 | Actual |
11743 | 94.00 | 2023-02-27 | 67 | 2 | 6 | Actual |
19729 | 6953.00 | 2023-10-30 | 53 | 6 | 4 | Actual |
13526 | 4913.00 | 2023-04-29 | 62 | 6 | 3 | Actual |
27464 | 576.85 | 2024-05-29 | 92 | 2 | 8 | Actual |
38512 | 12711.00 | 2025-03-30 | 22 | 7 | 5 | Actual |
28271 | 1209261.00 | 2024-06-29 | 43 | 7 | 5 | Actual |
5219 | 90.00 | 2022-08-30 | 68 | 6 | 6 | Budget |
14424 | 5.01 | 2023-04-29 | 68 | 2 | 12 | Actual |
14205 | 30036.49 | 2023-04-29 | 32 | 7 | 8 | Actual |
3213 | 835.95 | 2022-06-30 | 81 | 1 | 8 | Actual |
36585 | 382.91 | 2025-01-28 | 67 | 6 | 8 | Actual |
12676 | 2650.00 | 2023-03-30 | 62 | 1 | 5 | Actual |
13081 | 387.00 | 2023-03-30 | 72 | 6 | 6 | Actual |
34218 | 8554.27 | 2024-11-29 | 61 | 1 | 8 | Actual |
22424 | 53.95 | 2023-12-28 | 83 | 4 | 11 | Actual |
19405 | 5639.16 | 2023-09-29 | 57 | 6 | 11 | Actual |
36403 | 32572.00 | 2025-01-28 | 14 | 7 | 6 | Actual |
22446 | 17.78 | 2023-12-28 | 69 | 6 | 11 | Actual |
26730 | 4694.32 | 2024-04-28 | 61 | 2 | 13 | Actual |
10744 | 410.00 | 2023-01-28 | 87 | 4 | 6 | Actual |
33466 | 170.98 | 2024-10-29 | 83 | 6 | 12 | Actual |
27331 | 1468.00 | 2024-05-29 | 77 | 1 | 7 | Actual |
3555 | 3.00 | 2022-07-30 | 96 | 7 | 3 | Actual |
6062 | 8232.00 | 2022-09-29 | 18 | 7 | 5 | Actual |
29715 | 1196920.00 | 2024-07-29 | 43 | 7 | 7 | Actual |
33447 | 40715.35 | 2024-10-29 | 60 | 6 | 12 | Actual |
29739 | 416.24 | 2024-07-29 | 89 | 1 | 8 | Actual |
1549 | 132.00 | 2022-05-30 | 83 | 6 | 5 | Actual |
7710 | 181.39 | 2022-10-30 | 85 | 1 | 8 | Actual |
14539 | 6884.00 | 2023-05-30 | 61 | 6 | 3 | Actual |
8826 | 669.28 | 2022-11-30 | 81 | 1 | 8 | Actual |
4264 | 100.00 | 2022-07-30 | 85 | 6 | 7 | Budget |
27136 | 489.00 | 2024-05-29 | 80 | 1 | 6 | Actual |
35381 | 1826.87 | 2024-12-28 | 77 | 1 | 8 | Actual |
6013 | 266.00 | 2022-09-29 | 67 | 6 | 5 | Actual |
33273 | 66.72 | 2024-10-29 | 67 | 3 | 11 | Actual |
28546 | 78807.00 | 2024-06-29 | 21 | 7 | 7 | Actual |
32560 | 522.00 | 2024-10-29 | 97 | 6 | 3 | Actual |
32950 | 30.00 | 2024-10-29 | 69 | 6 | 6 | Actual |
1867 | 144.00 | 2022-05-30 | 74 | 6 | 6 | Actual |
2346 | 74.00 | 2022-06-30 | 83 | 6 | 3 | Actual |
25921 | -370.00 | 2024-04-28 | 91 | 1 | 5 | Actual |
14216 | 440742.08 | 2023-04-29 | 46 | 7 | 8 | Actual |
7124 | 3141.00 | 2022-10-30 | 61 | 6 | 5 | Actual |
21870 | 502.00 | 2023-12-28 | 77 | 6 | 5 | Actual |
15831 | 88.00 | 2023-06-30 | 80 | 2 | 6 | Actual |
3886 | 964.00 | 2022-07-30 | 61 | 2 | 6 | Actual |
13000 | -182.00 | 2023-03-30 | 91 | 4 | 6 | Actual |
28344 | 440.00 | 2024-06-29 | 81 | 3 | 6 | Actual |
20206 | 673.82 | 2023-10-30 | 65 | 2 | 8 | Actual |
2190 | 1154.13 | 2022-05-30 | 72 | 6 | 8 | Actual |
36419 | 118337.00 | 2025-01-28 | 37 | 7 | 6 | Actual |
511 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
741 | 145.00 | 2022-04-29 | 74 | 6 | 6 | Actual |
21222 | 1501.11 | 2023-11-30 | 87 | 1 | 8 | Actual |
25997 | 153.00 | 2024-04-28 | 66 | 1 | 6 | Actual |
28439 | 11.00 | 2024-06-29 | 96 | 6 | 6 | Actual |
29172 | 635.00 | 2024-07-29 | 81 | 6 | 3 | Actual |
34062 | 1.00 | 2024-11-29 | 54 | 6 | 6 | Actual |
8876 | 38.96 | 2022-11-30 | 82 | 2 | 8 | Actual |
36464 | 638.00 | 2025-01-28 | 66 | 6 | 7 | Actual |
23262 | 155.63 | 2024-01-28 | 83 | 6 | 8 | Actual |
9064 | 791.00 | 2022-12-28 | 76 | 6 | 3 | Actual |
35860 | 4.00 | 2024-12-28 | 96 | 2 | 13 | Actual |
16526 | 380.00 | 2023-07-30 | 74 | 1 | 3 | Actual |
17878 | 11.00 | 2023-08-30 | 96 | 1 | 6 | Actual |
27120 | 232543.00 | 2024-05-29 | 46 | 7 | 5 | Actual |
37743 | 335.94 | 2025-02-27 | 78 | 6 | 8 | Actual |
5489 | 37.45 | 2022-08-30 | 69 | 2 | 8 | Actual |
13936 | 6489.00 | 2023-04-29 | 53 | 6 | 6 | Actual |
20325 | 44.38 | 2023-10-30 | 65 | 2 | 11 | Actual |
20871 | 811.00 | 2023-11-30 | 80 | 6 | 5 | Actual |
37187 | 159.00 | 2025-02-27 | 90 | 7 | 3 | Actual |
15217 | 2683829.48 | 2023-05-30 | 43 | 7 | 8 | Actual |
32493 | 52042.57 | 2024-09-28 | 39 | 7 | 13 | Actual |
14729 | 728.00 | 2023-05-30 | 77 | 1 | 5 | Actual |
13324 | 1228.38 | 2023-03-30 | 87 | 1 | 8 | Actual |
29653 | 19018.00 | 2024-07-29 | 52 | 6 | 7 | Actual |
13637 | 421.00 | 2023-04-29 | 92 | 1 | 4 | Actual |
12776 | 162.00 | 2023-03-30 | 90 | 6 | 5 | Actual |
38252 | 8151.00 | 2025-03-30 | 53 | 6 | 3 | Actual |
15636 | 6550.00 | 2023-06-30 | 57 | 6 | 4 | Actual |
5040 | 50.00 | 2022-08-30 | 83 | 2 | 6 | Budget |
38931 | 194424.40 | 2025-03-30 | 35 | 7 | 8 | Actual |
22089 | 38663.00 | 2023-12-28 | 13 | 7 | 6 | Actual |
28476 | 544.00 | 2024-06-29 | 67 | 1 | 7 | Actual |
23345 | 178.42 | 2024-01-28 | 80 | 2 | 11 | Actual |
26438 | 499.70 | 2024-04-28 | 62 | 2 | 11 | Actual |
19670 | 468595.00 | 2023-10-30 | 43 | 7 | 3 | Actual |
35514 | 196.51 | 2024-12-28 | 94 | 1 | 11 | Actual |
2212 | 70.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
34323 | 246937.50 | 2024-11-29 | 29 | 7 | 8 | Actual |
Generated 2025-05-29 18:13:46.849 UTC