[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2488 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7143 | 300.00 | 2022-10-29 | 73 | 6 | 5 | Budget |
9763 | 29674.00 | 2022-12-27 | 34 | 7 | 6 | Actual |
23513 | 28.42 | 2024-01-27 | 74 | 1 | 12 | Actual |
6576 | 1288.98 | 2022-09-28 | 77 | 1 | 8 | Actual |
4782 | -184.00 | 2022-08-29 | 91 | 6 | 4 | Actual |
4407 | 17843.84 | 2022-07-29 | 57 | 6 | 8 | Actual |
10912 | 475.00 | 2023-01-27 | 76 | 1 | 7 | Actual |
9141 | 110.00 | 2022-12-27 | 74 | 7 | 3 | Actual |
38866 | 143.51 | 2025-03-29 | 85 | 2 | 8 | Actual |
13870 | 106.00 | 2023-04-28 | 78 | 3 | 6 | Actual |
19589 | 195.00 | 2023-10-29 | 71 | 1 | 3 | Actual |
8539 | 100.00 | 2022-11-29 | 76 | 5 | 6 | Budget |
48 | 23197.00 | 2022-04-28 | 12 | 2 | 3 | Actual |
36351 | 198.00 | 2025-01-27 | 81 | 5 | 6 | Actual |
20660 | 614.00 | 2023-11-29 | 81 | 6 | 3 | Actual |
11361 | 65.00 | 2023-02-26 | 65 | 7 | 3 | Actual |
32139 | 139.06 | 2024-09-27 | 90 | 2 | 11 | Actual |
8854 | 200.00 | 2022-11-29 | 66 | 2 | 8 | Budget |
11840 | 117.00 | 2023-02-26 | 67 | 4 | 6 | Actual |
22803 | 2825.00 | 2024-01-27 | 62 | 1 | 5 | Actual |
12635 | 235.00 | 2023-03-29 | 90 | 6 | 4 | Actual |
20155 | 39785.00 | 2023-10-29 | 19 | 7 | 7 | Actual |
8941 | 70.00 | 2022-11-29 | 85 | 6 | 8 | Budget |
12413 | 100.00 | 2023-03-29 | 67 | 6 | 3 | Budget |
36229 | 27096.00 | 2025-01-27 | 60 | 1 | 6 | Actual |
20238 | 782.91 | 2023-10-29 | 65 | 6 | 8 | Actual |
4492 | 20900.00 | 2022-08-29 | 60 | 1 | 3 | Budget |
29691 | 1163267.00 | 2024-07-28 | 6 | 7 | 7 | Actual |
37290 | 1105.00 | 2025-02-26 | 66 | 1 | 5 | Actual |
11466 | 2600.00 | 2023-02-26 | 62 | 6 | 4 | Budget |
24038 | 5366.00 | 2024-02-26 | 63 | 6 | 6 | Actual |
13581 | 350000.00 | 2023-04-28 | 42 | 7 | 3 | Actual |
12805 | 64446.00 | 2023-03-29 | 35 | 7 | 5 | Actual |
35281 | 320.00 | 2024-12-27 | 67 | 1 | 7 | Actual |
17144 | 331.39 | 2023-07-29 | 66 | 2 | 8 | Actual |
4572 | 970.00 | 2022-08-29 | 76 | 6 | 3 | Actual |
17993 | 6290.00 | 2023-08-29 | 63 | 6 | 6 | Actual |
38588 | 336.00 | 2025-03-29 | 66 | 3 | 6 | Actual |
36888 | 31.61 | 2025-01-27 | 90 | 2 | 12 | Actual |
929 | 36755.00 | 2022-04-28 | 31 | 7 | 7 | Actual |
20479 | 1344.40 | 2023-10-29 | 23 | 7 | 11 | Actual |
10590 | 338.00 | 2023-01-27 | 81 | 1 | 6 | Actual |
36671 | 257.15 | 2025-01-27 | 66 | 2 | 11 | Actual |
8260 | 46.00 | 2022-11-29 | 69 | 6 | 5 | Actual |
23275 | 1180806.42 | 2024-01-27 | 4 | 7 | 8 | Actual |
4080 | 57287.00 | 2022-07-29 | 56 | 6 | 6 | Actual |
34706 | 227.57 | 2024-11-28 | 90 | 2 | 13 | Actual |
28727 | 148.63 | 2024-06-28 | 81 | 2 | 11 | Actual |
3395 | 156.00 | 2022-07-29 | 78 | 1 | 3 | Actual |
14090 | 28332.00 | 2023-04-28 | 40 | 7 | 7 | Actual |
37200 | 76.00 | 2025-02-26 | 69 | 1 | 4 | Actual |
26250 | -250.00 | 2024-04-27 | 91 | 6 | 7 | Actual |
24375 | 102.89 | 2024-02-26 | 81 | 3 | 11 | Actual |
27270 | 525.00 | 2024-05-28 | 72 | 6 | 6 | Actual |
19733 | 4096.00 | 2023-10-29 | 61 | 6 | 4 | Actual |
26444 | 11.40 | 2024-04-27 | 71 | 2 | 11 | Actual |
37787 | 32060.77 | 2025-02-26 | 100 | 7 | 8 | Actual |
20950 | 11.00 | 2023-11-29 | 71 | 2 | 6 | Actual |
26549 | 13994.64 | 2024-04-27 | 60 | 6 | 11 | Actual |
23959 | 78.00 | 2024-02-26 | 68 | 3 | 6 | Actual |
36599 | 184.42 | 2025-01-27 | 84 | 6 | 8 | Actual |
5287 | 14324.00 | 2022-08-29 | 100 | 7 | 6 | Actual |
17186 | 661.70 | 2023-07-29 | 77 | 6 | 8 | Actual |
31435 | 14.00 | 2024-09-27 | 96 | 6 | 3 | Actual |
35906 | 4071.50 | 2024-12-27 | 20 | 7 | 13 | Actual |
6548 | 43297.00 | 2022-09-28 | 39 | 7 | 7 | Actual |
15735 | 245.00 | 2023-06-29 | 66 | 6 | 5 | Actual |
10436 | 200.00 | 2023-01-27 | 68 | 1 | 5 | Budget |
4823 | 2200.00 | 2022-08-29 | 62 | 1 | 5 | Budget |
18341 | 31.61 | 2023-08-29 | 94 | 3 | 11 | Actual |
15463 | 3795.51 | 2023-05-29 | 18 | 7 | 12 | Actual |
8171 | 21106.00 | 2022-11-29 | 24 | 7 | 4 | Actual |
9240 | 200.00 | 2022-12-27 | 68 | 6 | 4 | Budget |
38093 | 9723.28 | 2025-02-26 | 24 | 7 | 12 | Actual |
22026 | 89.00 | 2023-12-27 | 65 | 5 | 6 | Actual |
11895 | 100.00 | 2023-02-26 | 74 | 5 | 6 | Budget |
10371 | 163.00 | 2023-01-27 | 78 | 6 | 4 | Actual |
10783 | 20.00 | 2023-01-27 | 82 | 5 | 6 | Actual |
33814 | 136635.00 | 2024-11-28 | 15 | 7 | 4 | Actual |
17825 | 664309.00 | 2023-08-29 | 4 | 7 | 5 | Actual |
11107 | 402.60 | 2023-01-27 | 81 | 2 | 8 | Actual |
17274 | 115.65 | 2023-07-29 | 80 | 2 | 11 | Actual |
14485 | 3795.51 | 2023-04-28 | 18 | 7 | 12 | Actual |
19624 | 486.00 | 2023-10-29 | 73 | 6 | 3 | Actual |
9770 | 353654.00 | 2022-12-27 | 46 | 7 | 6 | Actual |
29262 | 1620.00 | 2024-07-28 | 87 | 1 | 4 | Actual |
34008 | 17.00 | 2024-11-28 | 96 | 3 | 6 | Actual |
17558 | 374.00 | 2023-08-29 | 74 | 1 | 3 | Actual |
35146 | 566.00 | 2024-12-27 | 77 | 3 | 6 | Actual |
20254 | 196.54 | 2023-10-29 | 84 | 6 | 8 | Actual |
23185 | 4819.35 | 2024-01-27 | 62 | 1 | 8 | Actual |
6914 | 30.00 | 2022-10-29 | 84 | 7 | 3 | Budget |
38458 | 358.00 | 2025-03-29 | 90 | 1 | 5 | Actual |
17365 | 48.63 | 2023-07-29 | 92 | 5 | 11 | Actual |
1015 | 280.00 | 2022-04-28 | 77 | 2 | 8 | Budget |
17608 | 15639.00 | 2023-08-29 | 94 | 6 | 3 | Actual |
Generated 2025-05-28 17:05:10.463 UTC