[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2498 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37998 | 375.23 | 2025-02-27 | 74 | 1 | 12 | Actual |
14573 | 13903.00 | 2023-05-30 | 8 | 7 | 3 | Actual |
17289 | 999.71 | 2023-07-30 | 62 | 3 | 11 | Actual |
13650 | 443.00 | 2023-04-29 | 66 | 6 | 4 | Actual |
12326 | 8917.91 | 2023-02-27 | 22 | 7 | 8 | Actual |
7539 | 2800.00 | 2022-10-30 | 62 | 1 | 7 | Budget |
38132 | 194.24 | 2025-02-27 | 92 | 1 | 13 | Actual |
36801 | 103.95 | 2025-01-28 | 89 | 6 | 11 | Actual |
4926 | 7.00 | 2022-08-30 | 96 | 6 | 5 | Actual |
17840 | 153144.00 | 2023-08-30 | 29 | 7 | 5 | Actual |
2188 | 50.00 | 2022-05-30 | 71 | 6 | 8 | Budget |
24290 | 22307.56 | 2024-02-27 | 24 | 7 | 8 | Actual |
31147 | 241.19 | 2024-08-29 | 73 | 1 | 12 | Actual |
28022 | 222.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
4775 | 153.00 | 2022-08-30 | 84 | 6 | 4 | Actual |
13522 | 121025.00 | 2023-04-29 | 56 | 6 | 3 | Actual |
26053 | 122.00 | 2024-04-28 | 67 | 3 | 6 | Actual |
11141 | 20795.41 | 2023-01-28 | 63 | 6 | 8 | Actual |
35911 | 7082.09 | 2024-12-28 | 28 | 7 | 13 | Actual |
29694 | 179724.00 | 2024-07-29 | 13 | 7 | 7 | Actual |
2223 | 663800.00 | 2022-05-30 | 101 | 6 | 8 | Budget |
7321 | 107.00 | 2022-10-30 | 74 | 3 | 6 | Actual |
37484 | 480.00 | 2025-02-27 | 92 | 4 | 6 | Actual |
32505 | 140.00 | 2024-10-29 | 69 | 1 | 3 | Actual |
20403 | 6362.58 | 2023-10-30 | 60 | 5 | 11 | Actual |
18233 | 1611862.93 | 2023-08-30 | 4 | 7 | 8 | Actual |
5385 | 100.00 | 2022-08-30 | 85 | 6 | 7 | Budget |
1464 | 200.00 | 2022-05-30 | 67 | 1 | 5 | Budget |
6611 | 182.90 | 2022-09-29 | 67 | 2 | 8 | Actual |
29641 | 109.00 | 2024-07-29 | 82 | 1 | 7 | Actual |
37028 | 696.00 | 2025-01-28 | 77 | 6 | 13 | Actual |
35867 | 3657.46 | 2024-12-28 | 61 | 6 | 13 | Actual |
12928 | 237.00 | 2023-03-30 | 73 | 3 | 6 | Actual |
18243 | 81025.32 | 2023-08-30 | 21 | 7 | 8 | Actual |
4423 | 114.72 | 2022-07-30 | 68 | 6 | 8 | Actual |
7978 | 62651.00 | 2022-11-30 | 15 | 7 | 3 | Actual |
25809 | 309.00 | 2024-04-28 | 68 | 1 | 4 | Actual |
32268 | 5255.11 | 2024-09-28 | 18 | 7 | 11 | Actual |
36981 | 288.98 | 2025-01-28 | 92 | 1 | 13 | Actual |
4605 | 5238.00 | 2022-08-30 | 8 | 7 | 3 | Actual |
31814 | 8888.00 | 2024-09-28 | 53 | 6 | 6 | Actual |
17918 | 179.00 | 2023-08-30 | 74 | 3 | 6 | Actual |
26274 | 36827.00 | 2024-04-28 | 32 | 7 | 7 | Actual |
33088 | 82401.00 | 2024-10-29 | 39 | 7 | 7 | Actual |
31984 | 1351.11 | 2024-09-28 | 81 | 1 | 8 | Actual |
14112 | 98.05 | 2023-04-29 | 82 | 1 | 8 | Actual |
27032 | 4424.00 | 2024-05-29 | 61 | 1 | 5 | Actual |
20113 | 68325.00 | 2023-10-30 | 56 | 6 | 7 | Actual |
19004 | 151.00 | 2023-09-29 | 72 | 6 | 6 | Actual |
11297 | 109.00 | 2023-02-27 | 74 | 6 | 3 | Actual |
5349 | 1411.00 | 2022-08-30 | 62 | 6 | 7 | Actual |
11700 | 68.00 | 2023-02-27 | 71 | 1 | 6 | Actual |
11827 | 91.00 | 2023-02-27 | 94 | 3 | 6 | Actual |
39011 | 73.10 | 2025-03-30 | 83 | 3 | 11 | Actual |
17064 | 382.00 | 2023-07-30 | 74 | 6 | 7 | Actual |
946 | 4801.17 | 2022-04-29 | 61 | 1 | 8 | Actual |
6010 | 535.00 | 2022-09-29 | 66 | 6 | 5 | Actual |
29978 | 263.53 | 2024-07-29 | 92 | 6 | 11 | Actual |
37095 | 792.00 | 2025-02-27 | 90 | 1 | 3 | Actual |
6336 | 5910.00 | 2022-09-29 | 63 | 6 | 6 | Actual |
12013 | 13715.00 | 2023-02-27 | 100 | 7 | 6 | Actual |
6636 | 117.75 | 2022-09-29 | 84 | 2 | 8 | Actual |
5689 | 19.00 | 2022-09-29 | 69 | 6 | 3 | Actual |
29882 | 12.46 | 2024-07-29 | 82 | 2 | 11 | Actual |
9535 | 108.00 | 2022-12-28 | 90 | 2 | 6 | Actual |
12375 | 40.00 | 2023-03-30 | 82 | 1 | 3 | Budget |
1574 | 8232.00 | 2022-05-30 | 18 | 7 | 5 | Actual |
1944 | 362.00 | 2022-05-30 | 73 | 1 | 7 | Actual |
23589 | -85683.94 | 2024-01-28 | 43 | 7 | 12 | Actual |
30135 | 317.05 | 2024-07-29 | 65 | 1 | 13 | Actual |
29133 | 795.00 | 2024-07-29 | 76 | 1 | 3 | Actual |
17747 | 194274.00 | 2023-08-30 | 29 | 7 | 4 | Actual |
36902 | 488.00 | 2025-01-28 | 66 | 6 | 12 | Actual |
7394 | 62.00 | 2022-10-30 | 94 | 4 | 6 | Actual |
9766 | 24312.00 | 2022-12-28 | 38 | 7 | 6 | Actual |
16266 | 75.23 | 2023-06-30 | 76 | 3 | 11 | Actual |
20367 | 18.84 | 2023-10-30 | 84 | 3 | 11 | Actual |
36739 | 75.23 | 2025-01-28 | 84 | 4 | 11 | Actual |
185 | 98.00 | 2022-04-29 | 92 | 7 | 3 | Actual |
28353 | 761.00 | 2024-06-29 | 92 | 3 | 6 | Actual |
1089 | 380.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
24588 | -112.00 | 2024-02-27 | 91 | 6 | 12 | Actual |
14119 | -359.52 | 2023-04-29 | 91 | 1 | 8 | Actual |
15018 | 642.00 | 2023-05-30 | 76 | 1 | 7 | Actual |
22772 | 257906.00 | 2024-01-28 | 101 | 6 | 4 | Actual |
39058 | 330.55 | 2025-03-30 | 74 | 5 | 11 | Actual |
30813 | 1992.00 | 2024-08-29 | 97 | 6 | 7 | Actual |
16726 | 457609.00 | 2023-07-30 | 43 | 7 | 4 | Actual |
1251 | 11770.00 | 2022-05-30 | 22 | 7 | 3 | Actual |
23143 | 232.00 | 2024-01-28 | 84 | 6 | 7 | Actual |
11824 | 270.00 | 2023-02-27 | 90 | 3 | 6 | Actual |
37217 | 849.00 | 2025-02-27 | 92 | 1 | 4 | Actual |
27381 | 2638.00 | 2024-05-29 | 97 | 6 | 7 | Actual |
34545 | 69.91 | 2024-11-29 | 71 | 1 | 12 | Actual |
2457 | 557.00 | 2022-06-30 | 73 | 1 | 4 | Actual |
3999 | 100.00 | 2022-07-30 | 74 | 4 | 6 | Budget |
Generated 2025-05-29 06:10:40.974 UTC