[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2516 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32 | 35.00 | 2022-04-29 | 82 | 1 | 3 | Actual |
31669 | 31223.00 | 2024-09-28 | 32 | 7 | 5 | Actual |
3086 | 444.00 | 2022-06-30 | 92 | 1 | 7 | Actual |
23625 | 53820.00 | 2024-02-27 | 60 | 6 | 3 | Actual |
4832 | 52.00 | 2022-08-30 | 69 | 1 | 5 | Actual |
37959 | 781473.83 | 2025-02-27 | 101 | 6 | 11 | Actual |
16740 | 429.00 | 2023-07-30 | 76 | 1 | 5 | Actual |
6833 | 30.00 | 2022-10-30 | 82 | 6 | 3 | Budget |
1594 | 13715.00 | 2022-05-30 | 100 | 7 | 5 | Actual |
6841 | 360.00 | 2022-10-30 | 87 | 6 | 3 | Actual |
1657 | 9.00 | 2022-05-30 | 69 | 2 | 6 | Actual |
25935 | 680.00 | 2024-04-28 | 65 | 6 | 5 | Actual |
8939 | 91.99 | 2022-11-30 | 84 | 6 | 8 | Actual |
31454 | 336252.00 | 2024-09-28 | 29 | 7 | 3 | Actual |
33019 | 353.00 | 2024-10-29 | 84 | 1 | 7 | Actual |
4857 | 720.00 | 2022-08-30 | 87 | 1 | 5 | Actual |
37723 | 21569.66 | 2025-02-27 | 52 | 6 | 8 | Actual |
28044 | 116505.00 | 2024-06-29 | 21 | 7 | 3 | Actual |
29101 | 4332.91 | 2024-06-29 | 18 | 7 | 13 | Actual |
28134 | 5681.00 | 2024-06-29 | 76 | 6 | 4 | Actual |
821 | 255.00 | 2022-04-29 | 74 | 1 | 7 | Actual |
8032 | 32.00 | 2022-11-30 | 83 | 7 | 3 | Actual |
16846 | 466.00 | 2023-07-30 | 92 | 1 | 6 | Actual |
11567 | 705.00 | 2023-02-27 | 77 | 1 | 5 | Actual |
27206 | 229.00 | 2024-05-29 | 65 | 4 | 6 | Actual |
14685 | 9.00 | 2023-05-30 | 96 | 6 | 4 | Actual |
21423 | 43.31 | 2023-11-30 | 85 | 4 | 11 | Actual |
2634 | 2054.00 | 2022-06-30 | 62 | 6 | 5 | Actual |
22330 | 67.78 | 2023-12-28 | 67 | 1 | 11 | Actual |
8344 | 213.00 | 2022-11-30 | 73 | 1 | 6 | Actual |
11219 | 2600.00 | 2023-02-27 | 61 | 1 | 3 | Budget |
27250 | 109.00 | 2024-05-29 | 89 | 5 | 6 | Actual |
15207 | 187727.31 | 2023-05-30 | 29 | 7 | 8 | Actual |
32534 | 2968.00 | 2024-10-29 | 63 | 6 | 3 | Actual |
8076 | 650.00 | 2022-11-30 | 81 | 1 | 4 | Budget |
9424 | 8232.00 | 2022-12-28 | 18 | 7 | 5 | Actual |
34795 | 646.00 | 2024-12-28 | 90 | 1 | 3 | Actual |
36684 | 66.72 | 2025-01-28 | 83 | 2 | 11 | Actual |
37451 | 120.00 | 2025-02-27 | 83 | 3 | 6 | Actual |
4484 | 43374.62 | 2022-07-30 | 37 | 7 | 8 | Actual |
172 | 9.00 | 2022-04-29 | 82 | 7 | 3 | Actual |
19843 | 38.00 | 2023-10-30 | 82 | 6 | 5 | Actual |
31836 | 29.00 | 2024-09-28 | 82 | 6 | 6 | Actual |
14181 | -171.64 | 2023-04-29 | 91 | 6 | 8 | Actual |
29031 | 182602.90 | 2024-06-29 | 12 | 2 | 13 | Actual |
9772 | 42800.00 | 2022-12-28 | 60 | 1 | 7 | Actual |
28558 | 43336.00 | 2024-06-29 | 38 | 7 | 7 | Actual |
29424 | 35340.00 | 2024-07-29 | 40 | 7 | 5 | Actual |
24236 | 219.27 | 2024-02-27 | 90 | 2 | 8 | Actual |
26974 | 30445.00 | 2024-05-29 | 63 | 6 | 4 | Actual |
30688 | 8356.00 | 2024-08-29 | 53 | 6 | 6 | Actual |
19692 | 360.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
21052 | 1136.00 | 2023-11-30 | 62 | 6 | 6 | Actual |
37949 | 98.63 | 2025-02-27 | 85 | 6 | 11 | Actual |
33826 | 41814.00 | 2024-11-29 | 33 | 7 | 4 | Actual |
20907 | 121643.00 | 2023-11-30 | 35 | 7 | 5 | Actual |
34017 | 40.00 | 2024-11-29 | 71 | 4 | 6 | Actual |
20946 | 69.00 | 2023-11-30 | 66 | 2 | 6 | Actual |
25206 | 30356.00 | 2024-03-29 | 32 | 7 | 7 | Actual |
28783 | 96.51 | 2024-06-29 | 83 | 4 | 11 | Actual |
6802 | 784.00 | 2022-10-30 | 62 | 6 | 3 | Actual |
23823 | 162.00 | 2024-02-27 | 84 | 1 | 5 | Actual |
33373 | 9088.16 | 2024-10-29 | 28 | 7 | 11 | Actual |
39260 | 22275.35 | 2025-03-30 | 60 | 1 | 13 | Actual |
34895 | 6006.00 | 2024-12-28 | 62 | 1 | 4 | Actual |
13049 | 49.00 | 2023-03-30 | 94 | 5 | 6 | Actual |
20705 | 158.00 | 2023-11-30 | 65 | 7 | 3 | Actual |
35124 | 39.00 | 2024-12-28 | 84 | 2 | 6 | Actual |
3417 | 3883.00 | 2022-07-30 | 52 | 6 | 3 | Actual |
27606 | 102.89 | 2024-05-29 | 85 | 3 | 11 | Actual |
37995 | 29.48 | 2025-02-27 | 69 | 1 | 12 | Actual |
1162 | 41.00 | 2022-05-30 | 82 | 1 | 3 | Actual |
20017 | 4.00 | 2023-10-30 | 96 | 5 | 6 | Actual |
22250 | 43.51 | 2023-12-28 | 82 | 2 | 8 | Actual |
8587 | 100.00 | 2022-11-30 | 68 | 6 | 6 | Budget |
29855 | 184.81 | 2024-07-29 | 83 | 1 | 11 | Actual |
25064 | 8955.00 | 2024-03-29 | 57 | 6 | 6 | Actual |
22236 | 3766.30 | 2023-12-28 | 62 | 2 | 8 | Actual |
32479 | 4504.84 | 2024-09-28 | 20 | 7 | 13 | Actual |
7062 | 26686.00 | 2022-10-30 | 40 | 7 | 4 | Actual |
14909 | 57.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
31538 | 414.00 | 2024-09-28 | 73 | 6 | 4 | Actual |
36479 | 249.00 | 2025-01-28 | 84 | 6 | 7 | Actual |
14543 | 660.00 | 2023-05-30 | 66 | 6 | 3 | Actual |
7074 | 380.00 | 2022-10-30 | 66 | 1 | 5 | Budget |
10150 | 6400.00 | 2023-01-28 | 53 | 6 | 3 | Budget |
35617 | 14.59 | 2024-12-28 | 85 | 5 | 11 | Actual |
35336 | 33966.00 | 2024-12-28 | 94 | 6 | 7 | Actual |
27486 | 737.46 | 2024-05-29 | 77 | 6 | 8 | Actual |
36036 | 270.00 | 2025-01-28 | 87 | 7 | 3 | Actual |
19753 | 92.00 | 2023-10-30 | 85 | 6 | 4 | Actual |
23568 | 780.56 | 2024-01-28 | 13 | 7 | 12 | Actual |
21198 | 26597.00 | 2023-11-30 | 40 | 7 | 7 | Actual |
27590 | 328.42 | 2024-05-29 | 65 | 3 | 11 | Actual |
16863 | 128.00 | 2023-07-30 | 80 | 2 | 6 | Actual |
15025 | 261.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
5653 | 90.00 | 2022-09-29 | 85 | 1 | 3 | Budget |
28719 | 12.46 | 2024-06-29 | 69 | 2 | 11 | Actual |
8060 | 300.00 | 2022-11-30 | 68 | 1 | 4 | Actual |
34097 | 325862.00 | 2024-11-29 | 6 | 7 | 6 | Actual |
28333 | 505.00 | 2024-06-29 | 66 | 3 | 6 | Actual |
22855 | 608.00 | 2024-01-28 | 87 | 6 | 5 | Actual |
35076 | -242867.00 | 2024-12-28 | 43 | 7 | 5 | Actual |
35257 | 18497.00 | 2024-12-28 | 20 | 7 | 6 | Actual |
37454 | 554.00 | 2025-02-27 | 87 | 3 | 6 | Actual |
19802 | 363.00 | 2023-10-30 | 74 | 1 | 5 | Actual |
19360 | 144.38 | 2023-09-29 | 77 | 4 | 11 | Actual |
27576 | 17.78 | 2024-05-29 | 82 | 2 | 11 | Actual |
114 | 3556.00 | 2022-04-29 | 7 | 7 | 3 | Actual |
33394 | 19.91 | 2024-10-29 | 69 | 1 | 12 | Actual |
24619 | -124393.33 | 2024-02-27 | 43 | 7 | 12 | Actual |
31354 | 13806.77 | 2024-08-29 | 19 | 7 | 13 | Actual |
Generated 2025-05-29 05:19:39.911 UTC