[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2482 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35358 | 37228.00 | 2024-12-28 | 32 | 7 | 7 | Actual |
21939 | -181.00 | 2023-12-28 | 91 | 1 | 6 | Actual |
3354 | 18290.82 | 2022-06-30 | 24 | 7 | 8 | Actual |
2750 | 90.00 | 2022-06-30 | 85 | 1 | 6 | Budget |
6975 | 8072.00 | 2022-10-30 | 52 | 6 | 4 | Actual |
33007 | 357.00 | 2024-10-29 | 68 | 1 | 7 | Actual |
13375 | 193.51 | 2023-03-30 | 90 | 2 | 8 | Actual |
7593 | 2611.00 | 2022-10-30 | 61 | 6 | 7 | Actual |
4380 | 811.70 | 2022-07-30 | 80 | 2 | 8 | Actual |
29122 | 71760.00 | 2024-07-29 | 60 | 1 | 3 | Actual |
18289 | 3054.01 | 2023-08-30 | 60 | 2 | 11 | Actual |
28867 | 75977.71 | 2024-06-29 | 21 | 7 | 11 | Actual |
17500 | 28.42 | 2023-07-30 | 73 | 6 | 12 | Actual |
9127 | 75.00 | 2022-12-28 | 65 | 7 | 3 | Actual |
1249 | 15092.00 | 2022-05-30 | 20 | 7 | 3 | Actual |
37596 | 1440.00 | 2025-02-27 | 87 | 1 | 7 | Actual |
35493 | 422.04 | 2024-12-28 | 66 | 1 | 11 | Actual |
7482 | 480.00 | 2022-10-30 | 80 | 6 | 6 | Budget |
9651 | 10.00 | 2022-12-28 | 71 | 5 | 6 | Actual |
38683 | 536.00 | 2025-03-30 | 80 | 6 | 6 | Actual |
33059 | 473.00 | 2024-10-29 | 92 | 6 | 7 | Actual |
32991 | 33566.00 | 2024-10-29 | 33 | 7 | 6 | Actual |
9141 | 110.00 | 2022-12-28 | 74 | 7 | 3 | Actual |
13785 | 20384.00 | 2023-04-29 | 24 | 7 | 5 | Actual |
6520 | 7.00 | 2022-09-29 | 96 | 6 | 7 | Actual |
31586 | 29781.00 | 2024-09-28 | 100 | 7 | 4 | Actual |
253 | 378.00 | 2022-04-29 | 65 | 6 | 4 | Actual |
37717 | 266.24 | 2025-02-27 | 89 | 2 | 8 | Actual |
30850 | 682.91 | 2024-08-29 | 68 | 1 | 8 | Actual |
18815 | 53.00 | 2023-09-29 | 82 | 6 | 5 | Actual |
2556 | 34976.00 | 2022-06-30 | 19 | 7 | 4 | Actual |
11397 | 54.00 | 2023-02-27 | 90 | 7 | 3 | Actual |
5107 | 1000.00 | 2022-08-30 | 62 | 4 | 6 | Budget |
29950 | 18173.44 | 2024-07-29 | 56 | 6 | 11 | Actual |
38241 | 326.00 | 2025-03-30 | 84 | 1 | 3 | Actual |
33422 | 6.08 | 2024-10-29 | 69 | 2 | 12 | Actual |
5048 | 70.00 | 2022-08-30 | 89 | 2 | 6 | Actual |
14933 | 15.00 | 2023-05-30 | 82 | 5 | 6 | Actual |
188 | 23076.00 | 2022-04-29 | 100 | 7 | 3 | Actual |
4894 | 60.00 | 2022-08-30 | 71 | 6 | 5 | Budget |
19958 | 97.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
33279 | 149.70 | 2024-10-29 | 76 | 3 | 11 | Actual |
24727 | 59.00 | 2024-03-29 | 78 | 7 | 3 | Actual |
27733 | 32004.55 | 2024-05-29 | 60 | 1 | 12 | Actual |
16334 | 11.40 | 2023-06-30 | 94 | 5 | 11 | Actual |
34500 | 188.00 | 2024-11-29 | 89 | 6 | 11 | Actual |
33943 | 375.00 | 2024-11-29 | 81 | 1 | 6 | Actual |
16339 | 50124.03 | 2023-06-30 | 56 | 6 | 11 | Actual |
5534 | 1300.00 | 2022-08-30 | 61 | 6 | 8 | Budget |
27386 | 39950.00 | 2024-05-29 | 7 | 7 | 7 | Actual |
25298 | 149.57 | 2024-03-29 | 85 | 6 | 8 | Actual |
6678 | 550.00 | 2022-09-29 | 72 | 6 | 8 | Budget |
16274 | 29.48 | 2023-06-30 | 85 | 3 | 11 | Actual |
32495 | 1051559.55 | 2024-09-28 | 43 | 7 | 13 | Actual |
9821 | 40400.00 | 2022-12-28 | 52 | 6 | 7 | Budget |
31904 | 196118.00 | 2024-09-28 | 12 | 2 | 7 | Actual |
23914 | 32.00 | 2024-02-27 | 82 | 1 | 6 | Actual |
29745 | 269631.86 | 2024-07-29 | 12 | 2 | 8 | Actual |
24563 | 2863.58 | 2024-02-27 | 60 | 6 | 12 | Actual |
26380 | 44448.88 | 2024-04-28 | 7 | 7 | 8 | Actual |
13025 | 100.00 | 2023-03-30 | 76 | 5 | 6 | Budget |
24763 | 284.00 | 2024-03-29 | 89 | 1 | 4 | Actual |
6442 | 550.00 | 2022-09-29 | 81 | 1 | 7 | Budget |
15952 | 244.00 | 2023-06-30 | 90 | 6 | 6 | Actual |
35861 | 29491.28 | 2024-12-28 | 52 | 6 | 13 | Actual |
16707 | 101306.00 | 2023-07-30 | 15 | 7 | 4 | Actual |
8294 | 7.00 | 2022-11-30 | 96 | 6 | 5 | Actual |
26930 | 77.00 | 2024-05-29 | 85 | 7 | 3 | Actual |
29725 | 143.51 | 2024-07-29 | 69 | 1 | 8 | Actual |
36871 | 37.99 | 2025-01-28 | 67 | 2 | 12 | Actual |
31348 | 15794.53 | 2024-08-29 | 7 | 7 | 13 | Actual |
30392 | 653.00 | 2024-08-29 | 92 | 1 | 4 | Actual |
18899 | 109.00 | 2023-09-29 | 81 | 2 | 6 | Actual |
29430 | 1332.00 | 2024-07-29 | 62 | 1 | 6 | Actual |
38419 | 17118.00 | 2025-03-30 | 22 | 7 | 4 | Actual |
8732 | 56.00 | 2022-11-30 | 71 | 6 | 7 | Actual |
27808 | 939.07 | 2024-05-29 | 80 | 6 | 12 | Actual |
7614 | 235.00 | 2022-10-30 | 74 | 6 | 7 | Actual |
36696 | 2076.33 | 2025-01-28 | 62 | 3 | 11 | Actual |
22872 | 10701.00 | 2024-01-28 | 18 | 7 | 5 | Actual |
27033 | 4424.00 | 2024-05-29 | 62 | 1 | 5 | Actual |
33010 | 685.00 | 2024-10-29 | 73 | 1 | 7 | Actual |
8651 | 92139.00 | 2022-11-30 | 39 | 7 | 6 | Actual |
13160 | 104.00 | 2023-03-30 | 71 | 1 | 7 | Actual |
2745 | 30.00 | 2022-06-30 | 82 | 1 | 6 | Budget |
3596 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
34343 | 68.85 | 2024-11-29 | 69 | 1 | 11 | Actual |
2738 | 100.00 | 2022-06-30 | 78 | 1 | 6 | Budget |
19036 | 10603.00 | 2023-09-29 | 22 | 7 | 6 | Actual |
5100 | 302.00 | 2022-08-30 | 92 | 3 | 6 | Actual |
38885 | 292.00 | 2025-03-30 | 67 | 6 | 8 | Actual |
25704 | -384.00 | 2024-04-28 | 91 | 1 | 3 | Actual |
202 | 280.00 | 2022-04-29 | 68 | 1 | 4 | Budget |
32751 | 339.00 | 2024-10-29 | 68 | 6 | 5 | Actual |
12669 | -101932.00 | 2023-03-30 | 43 | 7 | 4 | Actual |
3995 | 40.00 | 2022-07-30 | 71 | 4 | 6 | Budget |
25048 | 164.00 | 2024-03-29 | 80 | 5 | 6 | Actual |
28339 | 202.00 | 2024-06-29 | 74 | 3 | 6 | Actual |
21384 | 12.46 | 2023-11-30 | 69 | 3 | 11 | Actual |
38858 | 442.00 | 2025-03-30 | 76 | 2 | 8 | Actual |
31649 | 1113.00 | 2024-09-28 | 97 | 6 | 5 | Actual |
26559 | 27.36 | 2024-04-28 | 72 | 6 | 11 | Actual |
16148 | 57.14 | 2023-06-30 | 69 | 6 | 8 | Actual |
38788 | 1508.00 | 2025-03-30 | 97 | 6 | 7 | Actual |
25554 | 8.21 | 2024-03-29 | 83 | 1 | 12 | Actual |
24434 | 48.63 | 2024-02-27 | 87 | 5 | 11 | Actual |
38561 | 74.00 | 2025-03-30 | 67 | 2 | 6 | Actual |
16543 | 146656.00 | 2023-07-30 | 12 | 2 | 3 | Actual |
23480 | 19183.03 | 2024-01-28 | 14 | 7 | 11 | Actual |
30658 | -186.00 | 2024-08-29 | 91 | 4 | 6 | Actual |
33503 | 11680.76 | 2024-10-29 | 40 | 7 | 12 | Actual |
34037 | 1070.00 | 2024-11-29 | 62 | 5 | 6 | Actual |
Generated 2025-05-29 20:16:50.955 UTC