[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2845 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15632 | 10480.00 | 2023-06-30 | 52 | 6 | 4 | Actual |
28483 | 1560.00 | 2024-06-29 | 77 | 1 | 7 | Actual |
18588 | 7303.00 | 2023-09-29 | 63 | 6 | 3 | Actual |
10886 | 23573.00 | 2023-01-28 | 40 | 7 | 6 | Actual |
10469 | 228.00 | 2023-01-28 | 94 | 1 | 5 | Actual |
7762 | 101.08 | 2022-10-30 | 89 | 2 | 8 | Actual |
33448 | 3760.40 | 2024-10-29 | 61 | 6 | 12 | Actual |
29442 | 515.00 | 2024-07-29 | 80 | 1 | 6 | Actual |
20477 | 58646.53 | 2023-10-30 | 21 | 7 | 11 | Actual |
5137 | 65.00 | 2022-08-30 | 83 | 4 | 6 | Actual |
35680 | 30100.26 | 2024-12-28 | 34 | 7 | 11 | Actual |
35976 | 233.00 | 2025-01-28 | 83 | 6 | 3 | Actual |
8712 | 26042.00 | 2022-11-30 | 57 | 6 | 7 | Actual |
29019 | 553.89 | 2024-06-29 | 80 | 1 | 13 | Actual |
20919 | 279.00 | 2023-11-30 | 66 | 1 | 6 | Actual |
34964 | 143107.00 | 2024-12-28 | 15 | 7 | 4 | Actual |
20521 | 5081.70 | 2023-10-30 | 12 | 2 | 12 | Actual |
12190 | 201.08 | 2023-02-27 | 84 | 1 | 8 | Actual |
15525 | 64.00 | 2023-06-30 | 69 | 6 | 3 | Actual |
20948 | 27.00 | 2023-11-30 | 68 | 2 | 6 | Actual |
8544 | 90.00 | 2022-11-30 | 78 | 5 | 6 | Actual |
30167 | 73.18 | 2024-07-29 | 71 | 2 | 13 | Actual |
22795 | 32613.00 | 2024-01-28 | 38 | 7 | 4 | Actual |
8752 | 169.00 | 2022-11-30 | 83 | 6 | 7 | Actual |
8618 | 150.00 | 2022-11-30 | 89 | 6 | 6 | Actual |
3786 | 480.00 | 2022-07-30 | 81 | 6 | 5 | Budget |
28786 | 375.23 | 2024-06-29 | 87 | 4 | 11 | Actual |
19032 | 12485.00 | 2023-09-29 | 18 | 7 | 6 | Actual |
13694 | 32049.00 | 2023-04-29 | 32 | 7 | 4 | Actual |
15545 | 10.00 | 2023-06-30 | 96 | 6 | 3 | Actual |
16028 | 65.00 | 2023-06-30 | 69 | 6 | 7 | Actual |
35118 | 183.00 | 2024-12-28 | 77 | 2 | 6 | Actual |
2145 | 20.00 | 2022-05-30 | 82 | 2 | 8 | Budget |
12153 | 1479759.00 | 2023-02-27 | 46 | 7 | 7 | Actual |
38291 | 9394.00 | 2025-03-30 | 8 | 7 | 3 | Actual |
8071 | 1123.00 | 2022-11-30 | 77 | 1 | 4 | Actual |
17627 | 25753.00 | 2023-08-30 | 28 | 7 | 3 | Actual |
28068 | 21.00 | 2024-06-29 | 69 | 7 | 3 | Actual |
28025 | 289.00 | 2024-06-29 | 89 | 6 | 3 | Actual |
652 | 80.00 | 2022-04-29 | 85 | 4 | 6 | Budget |
39310 | -247.87 | 2025-03-30 | 91 | 2 | 13 | Actual |
8325 | 450854.00 | 2022-11-30 | 46 | 7 | 5 | Actual |
22940 | 76.00 | 2024-01-28 | 87 | 2 | 6 | Actual |
11429 | 294.00 | 2023-02-27 | 78 | 1 | 4 | Actual |
6904 | 44.00 | 2022-10-30 | 78 | 7 | 3 | Actual |
38159 | 236.34 | 2025-02-27 | 92 | 2 | 13 | Actual |
34425 | 33.74 | 2024-11-29 | 69 | 4 | 11 | Actual |
31704 | 560.00 | 2024-09-28 | 92 | 1 | 6 | Actual |
5577 | 120.78 | 2022-08-30 | 89 | 6 | 8 | Actual |
18377 | 5.01 | 2023-08-30 | 69 | 5 | 11 | Actual |
23594 | 7854.00 | 2024-02-27 | 62 | 1 | 3 | Actual |
27134 | 428.00 | 2024-05-29 | 77 | 1 | 6 | Actual |
34117 | 141685.00 | 2024-11-29 | 37 | 7 | 6 | Actual |
20526 | 16.72 | 2023-10-30 | 66 | 2 | 12 | Actual |
22960 | 490.00 | 2024-01-28 | 77 | 3 | 6 | Actual |
31912 | 31295.00 | 2024-09-28 | 63 | 6 | 7 | Actual |
33976 | 92.00 | 2024-11-29 | 89 | 2 | 6 | Actual |
28062 | 1557.00 | 2024-06-29 | 61 | 7 | 3 | Actual |
12757 | 540.00 | 2023-03-30 | 77 | 6 | 5 | Actual |
17376 | 710.35 | 2023-07-30 | 63 | 6 | 11 | Actual |
15102 | 4704.20 | 2023-05-30 | 62 | 1 | 8 | Actual |
24480 | 6009.38 | 2024-02-27 | 7 | 7 | 11 | Actual |
34523 | 8504.11 | 2024-11-29 | 28 | 7 | 11 | Actual |
34701 | 171.43 | 2024-11-29 | 83 | 2 | 13 | Actual |
26856 | 788.00 | 2024-05-29 | 65 | 6 | 3 | Actual |
1115 | 16163.50 | 2022-04-29 | 28 | 7 | 8 | Actual |
7072 | 480.00 | 2022-10-30 | 65 | 1 | 5 | Budget |
17192 | 163.21 | 2023-07-30 | 84 | 6 | 8 | Actual |
26048 | 21839.00 | 2024-04-28 | 60 | 3 | 6 | Actual |
32763 | 282.00 | 2024-10-29 | 83 | 6 | 5 | Actual |
9562 | 100.00 | 2022-12-28 | 74 | 3 | 6 | Budget |
12563 | 70.00 | 2023-03-30 | 82 | 1 | 4 | Budget |
2380 | 49815.00 | 2022-06-30 | 31 | 7 | 3 | Actual |
23172 | 26019.00 | 2024-01-28 | 32 | 7 | 7 | Actual |
10779 | 280.00 | 2023-01-28 | 80 | 5 | 6 | Budget |
429 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
7435 | 200.00 | 2022-10-30 | 87 | 5 | 6 | Budget |
22002 | 118.00 | 2023-12-28 | 67 | 4 | 6 | Actual |
30463 | 4413.00 | 2024-08-29 | 62 | 1 | 5 | Actual |
27668 | 57777.37 | 2024-05-29 | 52 | 6 | 11 | Actual |
28374 | 71.00 | 2024-06-29 | 85 | 4 | 6 | Actual |
37164 | 22108.00 | 2025-02-27 | 46 | 7 | 3 | Actual |
22363 | 225.23 | 2023-12-28 | 74 | 2 | 11 | Actual |
5376 | 650.00 | 2022-08-30 | 80 | 6 | 7 | Budget |
27949 | 13806.77 | 2024-05-29 | 19 | 7 | 13 | Actual |
24763 | 284.00 | 2024-03-29 | 89 | 1 | 4 | Actual |
19766 | 12898.00 | 2023-10-30 | 7 | 7 | 4 | Actual |
27341 | 408.00 | 2024-05-29 | 90 | 1 | 7 | Actual |
7230 | 157.00 | 2022-10-30 | 78 | 1 | 6 | Actual |
20781 | 42.00 | 2023-11-30 | 82 | 6 | 4 | Actual |
20544 | 55.02 | 2023-10-30 | 90 | 2 | 12 | Actual |
38986 | 59.27 | 2025-03-30 | 85 | 2 | 11 | Actual |
28855 | 27000.00 | 2024-06-29 | 99 | 6 | 11 | Actual |
13282 | -509523.00 | 2023-03-30 | 43 | 7 | 7 | Actual |
33756 | 457.00 | 2024-11-29 | 78 | 1 | 4 | Actual |
33745 | 4740.00 | 2024-11-29 | 62 | 1 | 4 | Actual |
2418 | 159.00 | 2022-06-30 | 80 | 7 | 3 | Actual |
28245 | 647685.00 | 2024-06-29 | 101 | 6 | 5 | Actual |
12614 | 1369.00 | 2023-03-30 | 76 | 6 | 4 | Actual |
16192 | 164128.38 | 2023-06-30 | 35 | 7 | 8 | Actual |
30380 | 1556.00 | 2024-08-29 | 77 | 1 | 4 | Actual |
27284 | 320.00 | 2024-05-29 | 90 | 6 | 6 | Actual |
5858 | 51631.00 | 2022-09-29 | 56 | 6 | 4 | Actual |
992 | 15600.00 | 2022-04-29 | 60 | 2 | 8 | Budget |
9009 | 145.00 | 2022-12-28 | 78 | 1 | 3 | Actual |
31667 | 212040.00 | 2024-09-28 | 29 | 7 | 5 | Actual |
25679 | 34059.60 | 2024-04-27 | 92 | 7 | 12 | Actual |
2025 | 550.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
29913 | 448.64 | 2024-07-29 | 87 | 3 | 11 | Actual |
4906 | 194.00 | 2022-08-30 | 78 | 6 | 5 | Actual |
16696 | 23500.00 | 2023-07-30 | 94 | 6 | 4 | Actual |
12907 | 3.00 | 2023-03-30 | 96 | 2 | 6 | Actual |
Generated 2025-05-29 22:19:40.728 UTC