[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2667 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25723 | 89.00 | 2024-04-28 | 71 | 6 | 3 | Actual |
26091 | 56.00 | 2024-04-28 | 83 | 4 | 6 | Actual |
33863 | 123735.00 | 2024-11-29 | 12 | 2 | 5 | Actual |
5785 | 100.00 | 2022-09-29 | 81 | 7 | 3 | Budget |
21342 | 240.13 | 2023-11-30 | 87 | 1 | 11 | Actual |
21750 | 165.00 | 2023-12-28 | 84 | 1 | 4 | Actual |
29415 | 212040.00 | 2024-07-29 | 29 | 7 | 5 | Actual |
25270 | 261.69 | 2024-03-29 | 94 | 2 | 8 | Actual |
2566 | 22803.00 | 2022-06-30 | 33 | 7 | 4 | Actual |
23935 | 151.00 | 2024-02-27 | 74 | 2 | 6 | Actual |
33660 | 662.00 | 2024-11-29 | 65 | 6 | 3 | Actual |
9637 | 8700.00 | 2022-12-28 | 60 | 5 | 6 | Budget |
31532 | 530.00 | 2024-09-28 | 66 | 6 | 4 | Actual |
26908 | 54326.00 | 2024-05-29 | 40 | 7 | 3 | Actual |
26179 | 42031.00 | 2024-04-28 | 32 | 7 | 6 | Actual |
19103 | 708.00 | 2023-09-29 | 81 | 6 | 7 | Actual |
2948 | 156.00 | 2022-06-30 | 92 | 5 | 6 | Actual |
27476 | 382.91 | 2024-05-29 | 65 | 6 | 8 | Actual |
35269 | 133927.00 | 2024-12-28 | 37 | 7 | 6 | Actual |
38738 | 1310.00 | 2025-03-30 | 77 | 1 | 7 | Actual |
26077 | 206.00 | 2024-04-28 | 65 | 4 | 6 | Actual |
28185 | 691.00 | 2024-06-29 | 66 | 1 | 5 | Actual |
15762 | 812279.00 | 2023-06-30 | 4 | 7 | 5 | Actual |
3817 | 38970.00 | 2022-07-30 | 21 | 7 | 5 | Actual |
2860 | 1404.00 | 2022-06-30 | 61 | 4 | 6 | Actual |
36440 | 1856.00 | 2025-01-28 | 80 | 1 | 7 | Actual |
26549 | 13994.64 | 2024-04-28 | 60 | 6 | 11 | Actual |
219 | 650.00 | 2022-04-29 | 81 | 1 | 4 | Actual |
20505 | 25.23 | 2023-10-30 | 74 | 1 | 12 | Actual |
18483 | 98.63 | 2023-08-30 | 89 | 1 | 12 | Actual |
29641 | 109.00 | 2024-07-29 | 82 | 1 | 7 | Actual |
32267 | 119128.51 | 2024-09-28 | 15 | 7 | 11 | Actual |
5367 | 173.00 | 2022-08-30 | 74 | 6 | 7 | Actual |
25265 | 682.91 | 2024-03-29 | 87 | 2 | 8 | Actual |
5959 | 353.00 | 2022-09-29 | 73 | 1 | 5 | Actual |
11720 | 108.00 | 2023-02-27 | 84 | 1 | 6 | Actual |
4613 | 11652.00 | 2022-08-30 | 22 | 7 | 3 | Actual |
8281 | 140.00 | 2022-11-30 | 83 | 6 | 5 | Actual |
37364 | 26343.00 | 2025-02-27 | 24 | 7 | 5 | Actual |
31132 | 12914.83 | 2024-08-29 | 38 | 7 | 11 | Actual |
32339 | 48.63 | 2024-09-28 | 82 | 6 | 12 | Actual |
35015 | 8999.00 | 2024-12-28 | 53 | 6 | 5 | Actual |
1810 | 200.00 | 2022-05-30 | 77 | 5 | 6 | Budget |
11779 | 4.00 | 2023-02-27 | 96 | 2 | 6 | Actual |
22433 | 4.00 | 2023-12-28 | 96 | 4 | 11 | Actual |
31513 | 339.00 | 2024-09-28 | 85 | 1 | 4 | Actual |
26031 | 48.00 | 2024-04-28 | 76 | 2 | 6 | Actual |
7129 | 9200.00 | 2022-10-30 | 63 | 6 | 5 | Budget |
4797 | 10976.00 | 2022-08-30 | 18 | 7 | 4 | Actual |
34572 | 19.91 | 2024-11-29 | 69 | 2 | 12 | Actual |
3821 | 11886.00 | 2022-07-30 | 28 | 7 | 5 | Actual |
28666 | 129614.10 | 2024-06-29 | 21 | 7 | 8 | Actual |
29426 | 520029.00 | 2024-07-29 | 46 | 7 | 5 | Actual |
11213 | 22143.92 | 2023-01-28 | 40 | 7 | 8 | Actual |
26692 | 10512.66 | 2024-04-28 | 34 | 7 | 12 | Actual |
16562 | 3705.00 | 2023-07-30 | 76 | 6 | 3 | Actual |
474 | 2080.00 | 2022-04-29 | 61 | 1 | 6 | Actual |
20191 | 95.02 | 2023-10-30 | 82 | 1 | 8 | Actual |
32477 | 4332.91 | 2024-09-28 | 18 | 7 | 13 | Actual |
3930 | 538024.00 | 2022-07-30 | 10 | 3 | 6 | Actual |
24080 | 18622.00 | 2024-02-27 | 28 | 7 | 6 | Actual |
37155 | 52611.00 | 2025-02-27 | 32 | 7 | 3 | Actual |
39093 | 1232.70 | 2025-03-30 | 76 | 6 | 11 | Actual |
39022 | 2184.84 | 2025-03-30 | 61 | 4 | 11 | Actual |
13994 | 103375.00 | 2023-04-29 | 39 | 7 | 6 | Actual |
1390 | 380.00 | 2022-05-30 | 72 | 6 | 4 | Budget |
2975 | 40.00 | 2022-06-30 | 69 | 6 | 6 | Actual |
35143 | 293.00 | 2024-12-28 | 73 | 3 | 6 | Actual |
30797 | 6538.00 | 2024-08-29 | 76 | 6 | 7 | Actual |
4600 | 208944.00 | 2022-08-30 | 101 | 6 | 3 | Actual |
11305 | 412.00 | 2023-02-27 | 80 | 6 | 3 | Actual |
23543 | 1.82 | 2024-01-28 | 72 | 6 | 12 | Actual |
18981 | 41.00 | 2023-09-29 | 83 | 5 | 6 | Actual |
23835 | 2252.00 | 2024-02-27 | 54 | 6 | 5 | Actual |
26093 | 45.00 | 2024-04-28 | 85 | 4 | 6 | Actual |
911 | 70400.00 | 2022-04-29 | 101 | 6 | 7 | Budget |
6660 | 1300.00 | 2022-09-29 | 61 | 6 | 8 | Budget |
29170 | 267.00 | 2024-07-29 | 78 | 6 | 3 | Actual |
1086 | 107.14 | 2022-04-29 | 84 | 6 | 8 | Actual |
20607 | -64951.88 | 2023-10-30 | 43 | 7 | 12 | Actual |
30110 | 78256.47 | 2024-07-29 | 15 | 7 | 12 | Actual |
38435 | 30094.00 | 2025-03-30 | 100 | 7 | 4 | Actual |
34149 | 382.00 | 2024-11-29 | 94 | 1 | 7 | Actual |
24659 | 540.00 | 2024-03-29 | 65 | 6 | 3 | Actual |
34358 | 377.36 | 2024-11-29 | 90 | 1 | 11 | Actual |
10148 | 3700.00 | 2023-01-28 | 52 | 6 | 3 | Budget |
16359 | 13.53 | 2023-06-30 | 82 | 6 | 11 | Actual |
23705 | 35.00 | 2024-02-27 | 89 | 7 | 3 | Actual |
9731 | 71.00 | 2022-12-28 | 85 | 6 | 6 | Actual |
37968 | 16743.62 | 2025-02-27 | 19 | 7 | 11 | Actual |
30949 | 36995.71 | 2024-08-29 | 24 | 7 | 8 | Actual |
33678 | 945.00 | 2024-11-29 | 87 | 6 | 3 | Actual |
15205 | 25003.06 | 2023-05-30 | 24 | 7 | 8 | Actual |
13722 | 563.00 | 2023-04-29 | 81 | 1 | 5 | Actual |
39027 | 149.70 | 2025-03-30 | 68 | 4 | 11 | Actual |
4349 | 369.27 | 2022-07-30 | 92 | 1 | 8 | Actual |
20401 | 41.19 | 2023-10-30 | 94 | 4 | 11 | Actual |
7862 | 19800.00 | 2022-11-30 | 60 | 1 | 3 | Actual |
26652 | 50.76 | 2024-04-28 | 72 | 6 | 12 | Actual |
11189 | 619724.75 | 2023-01-28 | 4 | 7 | 8 | Actual |
37699 | 958.67 | 2025-02-27 | 65 | 2 | 8 | Actual |
737 | 244.00 | 2022-04-29 | 72 | 6 | 6 | Actual |
19126 | 39785.00 | 2023-09-29 | 19 | 7 | 7 | Actual |
29752 | 202.60 | 2024-07-29 | 68 | 2 | 8 | Actual |
3557 | 46640.00 | 2022-07-30 | 60 | 1 | 4 | Actual |
9140 | 90.00 | 2022-12-28 | 74 | 7 | 3 | Budget |
38545 | 30.00 | 2025-03-30 | 82 | 1 | 6 | Actual |
1235 | 8.00 | 2022-05-30 | 96 | 6 | 3 | Actual |
33692 | 68043.00 | 2024-11-29 | 13 | 7 | 3 | Actual |
29174 | 217.00 | 2024-07-29 | 83 | 6 | 3 | Actual |
46 | 214.00 | 2022-04-29 | 94 | 1 | 3 | Actual |
25363 | 7.00 | 2024-03-29 | 96 | 1 | 11 | Actual |
38116 | 62.66 | 2025-02-27 | 71 | 1 | 13 | Actual |
39147 | 33.74 | 2025-03-30 | 69 | 1 | 12 | Actual |
23077 | 163056.00 | 2024-01-28 | 29 | 7 | 6 | Actual |
34214 | 430998.00 | 2024-11-29 | 43 | 7 | 7 | Actual |
32557 | 473.00 | 2024-10-29 | 92 | 6 | 3 | Actual |
38515 | 24922.00 | 2025-03-30 | 28 | 7 | 5 | Actual |
37023 | 92.48 | 2025-01-28 | 71 | 6 | 13 | Actual |
33398 | 196.51 | 2024-10-29 | 76 | 1 | 12 | Actual |
4044 | 85.00 | 2022-07-30 | 73 | 5 | 6 | Actual |
27834 | 42753.68 | 2024-05-29 | 21 | 7 | 12 | Actual |
36562 | 608.67 | 2025-01-28 | 81 | 2 | 8 | Actual |
11843 | 26.00 | 2023-02-27 | 69 | 4 | 6 | Actual |
13056 | 59200.00 | 2023-03-30 | 54 | 6 | 6 | Budget |
Generated 2025-05-29 20:24:30.978 UTC