[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2638 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2849 | 585.00 | 2022-08-31 | 87 | 3 | 6 | Actual |
32726 | 827.00 | 2024-12-30 | 81 | 1 | 5 | Actual |
21108 | 19216.00 | 2024-01-31 | 100 | 7 | 6 | Actual |
31996 | 462508.18 | 2024-11-29 | 12 | 2 | 8 | Actual |
23514 | 19.91 | 2024-03-30 | 76 | 1 | 12 | Actual |
33848 | 1031.00 | 2025-01-30 | 77 | 1 | 5 | Actual |
34804 | 99475.00 | 2025-02-28 | 56 | 6 | 3 | Actual |
4444 | 45.02 | 2022-09-30 | 82 | 6 | 8 | Actual |
34703 | 138.10 | 2025-01-30 | 85 | 2 | 13 | Actual |
30531 | 85389.00 | 2024-10-30 | 14 | 7 | 5 | Actual |
6446 | 200.00 | 2022-11-30 | 83 | 1 | 7 | Budget |
21885 | 676.00 | 2024-02-28 | 97 | 6 | 5 | Actual |
5780 | 54.00 | 2022-11-30 | 78 | 7 | 3 | Actual |
38229 | 281.00 | 2025-05-31 | 68 | 1 | 3 | Actual |
18803 | 285.00 | 2023-11-30 | 67 | 6 | 5 | Actual |
2243 | 20384.79 | 2022-07-31 | 33 | 7 | 8 | Actual |
36898 | 3796.57 | 2025-03-31 | 61 | 6 | 12 | Actual |
1470 | 90.00 | 2022-07-31 | 71 | 1 | 5 | Budget |
26536 | 8.21 | 2024-06-29 | 85 | 5 | 11 | Actual |
5371 | 507.00 | 2022-10-31 | 77 | 6 | 7 | Actual |
38949 | 376.30 | 2025-05-31 | 74 | 1 | 11 | Actual |
38491 | 1053.00 | 2025-05-31 | 87 | 6 | 5 | Actual |
38813 | 39088.00 | 2025-05-31 | 38 | 7 | 7 | Actual |
23158 | 15448.00 | 2024-03-30 | 8 | 7 | 7 | Actual |
2168 | 4810.26 | 2022-07-31 | 57 | 6 | 8 | Actual |
24349 | 8.21 | 2024-04-29 | 82 | 2 | 11 | Actual |
26156 | -306.00 | 2024-06-29 | 91 | 6 | 6 | Actual |
11608 | 9600.00 | 2023-04-30 | 63 | 6 | 5 | Budget |
23088 | -63566.00 | 2024-03-30 | 46 | 7 | 6 | Actual |
16861 | 121.00 | 2023-09-30 | 77 | 2 | 6 | Actual |
15418 | 131.61 | 2023-07-31 | 92 | 1 | 12 | Actual |
31315 | 29698.30 | 2024-10-30 | 60 | 6 | 13 | Actual |
14257 | 29.48 | 2023-06-30 | 76 | 2 | 11 | Actual |
38968 | 1935.90 | 2025-05-31 | 61 | 2 | 11 | Actual |
23656 | 461698.00 | 2024-04-29 | 101 | 6 | 3 | Actual |
32335 | 580.56 | 2024-11-29 | 77 | 6 | 12 | Actual |
12025 | 176.00 | 2023-04-30 | 67 | 1 | 7 | Actual |
1138 | 490.00 | 2022-07-31 | 65 | 1 | 3 | Actual |
4866 | 33698.00 | 2022-10-31 | 52 | 6 | 5 | Actual |
10898 | 480.00 | 2023-03-31 | 66 | 1 | 7 | Budget |
34940 | 1205.00 | 2025-02-28 | 77 | 6 | 4 | Actual |
31431 | 361.00 | 2024-11-29 | 90 | 6 | 3 | Actual |
1976 | 3700.00 | 2022-07-31 | 53 | 6 | 7 | Budget |
27856 | 287.22 | 2024-07-30 | 66 | 1 | 13 | Actual |
10771 | 99.00 | 2023-03-31 | 74 | 5 | 6 | Actual |
3708 | 280.00 | 2022-09-30 | 67 | 1 | 5 | Budget |
4382 | 280.00 | 2022-09-30 | 81 | 2 | 8 | Budget |
11418 | 110.00 | 2023-04-30 | 71 | 1 | 4 | Budget |
24625 | 1125.00 | 2024-05-30 | 65 | 1 | 3 | Actual |
3466 | 70.00 | 2022-09-30 | 84 | 6 | 3 | Budget |
26947 | 234.00 | 2024-07-30 | 71 | 1 | 4 | Actual |
1593 | 58723.00 | 2022-07-31 | 46 | 7 | 5 | Actual |
4160 | 22895.00 | 2022-09-30 | 38 | 7 | 6 | Actual |
38105 | 375636.26 | 2025-04-30 | 43 | 7 | 12 | Actual |
37884 | 544.39 | 2025-04-30 | 80 | 4 | 11 | Actual |
21566 | 28.42 | 2024-01-31 | 74 | 6 | 12 | Actual |
25861 | -296.00 | 2024-06-29 | 91 | 6 | 4 | Actual |
1012 | 200.00 | 2022-06-30 | 76 | 2 | 8 | Budget |
13961 | 70.00 | 2023-06-30 | 85 | 6 | 6 | Actual |
4648 | 107.00 | 2022-10-31 | 74 | 7 | 3 | Actual |
674 | 68.00 | 2022-06-30 | 68 | 5 | 6 | Actual |
33043 | 1924.00 | 2024-12-30 | 72 | 6 | 7 | Actual |
27643 | 640.13 | 2024-07-30 | 62 | 5 | 11 | Actual |
1562 | 6.00 | 2022-07-31 | 96 | 6 | 5 | Actual |
27354 | 3497.00 | 2024-07-30 | 62 | 6 | 7 | Actual |
1124 | 61744.66 | 2022-06-30 | 39 | 7 | 8 | Actual |
478 | 218.00 | 2022-06-30 | 65 | 1 | 6 | Actual |
12212 | 307.15 | 2023-04-30 | 66 | 2 | 8 | Actual |
14565 | 18744.00 | 2023-07-31 | 94 | 6 | 3 | Actual |
35719 | 903.97 | 2025-02-28 | 62 | 2 | 12 | Actual |
18267 | 80.55 | 2023-10-31 | 68 | 1 | 11 | Actual |
29047 | 664.42 | 2024-08-30 | 81 | 2 | 13 | Actual |
8918 | 40.00 | 2023-01-31 | 71 | 6 | 8 | Budget |
25482 | 160.34 | 2024-05-30 | 66 | 6 | 11 | Actual |
25953 | 729.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
17359 | 12.46 | 2023-09-30 | 84 | 5 | 11 | Actual |
2397 | 90.00 | 2022-08-31 | 65 | 7 | 3 | Budget |
20805 | 70796.00 | 2024-01-31 | 21 | 7 | 4 | Actual |
22236 | 3766.30 | 2024-02-28 | 62 | 2 | 8 | Actual |
5579 | -147.40 | 2022-10-31 | 91 | 6 | 8 | Actual |
25270 | 261.69 | 2024-05-30 | 94 | 2 | 8 | Actual |
34435 | 94.38 | 2025-01-30 | 83 | 4 | 11 | Actual |
38625 | 221.00 | 2025-05-31 | 81 | 4 | 6 | Actual |
34167 | 1406.00 | 2025-01-30 | 72 | 6 | 7 | Actual |
6420 | 380.00 | 2022-11-30 | 66 | 1 | 7 | Budget |
17265 | 43.31 | 2023-09-30 | 67 | 2 | 11 | Actual |
22461 | 149.70 | 2024-02-28 | 89 | 6 | 11 | Actual |
37643 | 20141.00 | 2025-04-30 | 8 | 7 | 7 | Actual |
10931 | 160.00 | 2023-03-31 | 89 | 1 | 7 | Actual |
21792 | 8.00 | 2024-02-28 | 96 | 6 | 4 | Actual |
7383 | 93.00 | 2022-12-31 | 83 | 4 | 6 | Actual |
33773 | 31.00 | 2025-01-30 | 54 | 6 | 4 | Actual |
15965 | 86479.00 | 2023-08-31 | 15 | 7 | 6 | Actual |
9919 | 480.00 | 2023-02-28 | 66 | 1 | 8 | Budget |
32759 | 311.00 | 2024-12-30 | 78 | 6 | 5 | Actual |
21598 | 6746.63 | 2024-01-31 | 24 | 7 | 12 | Actual |
16019 | 25003.00 | 2023-08-31 | 57 | 6 | 7 | Actual |
9985 | 232.90 | 2023-02-28 | 78 | 2 | 8 | Actual |
7242 | 100.00 | 2022-12-31 | 85 | 1 | 6 | Budget |
22629 | 65.00 | 2024-03-30 | 69 | 6 | 3 | Actual |
30627 | 103.00 | 2024-10-30 | 84 | 3 | 6 | Actual |
18792 | 8434.00 | 2023-11-30 | 52 | 6 | 5 | Actual |
28784 | 83.74 | 2024-08-30 | 84 | 4 | 11 | Actual |
3380 | 132.00 | 2022-09-30 | 67 | 1 | 3 | Actual |
12438 | 80.00 | 2023-05-31 | 83 | 6 | 3 | Budget |
804 | 3100.00 | 2022-06-30 | 61 | 1 | 7 | Budget |
4954 | 35207.00 | 2022-10-31 | 39 | 7 | 5 | Actual |
15304 | 1097.59 | 2023-07-31 | 62 | 4 | 11 | Actual |
21999 | 1782.00 | 2024-02-28 | 62 | 4 | 6 | Actual |
20521 | 5081.70 | 2023-12-31 | 12 | 2 | 12 | Actual |
32994 | 83332.00 | 2024-12-30 | 37 | 7 | 6 | Actual |
14901 | 115.00 | 2023-07-31 | 74 | 4 | 6 | Actual |
Generated 2025-07-30 13:59:47.069 UTC