[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2316 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17135 | -315.58 | 2023-09-24 | 91 | 1 | 8 | Actual |
5613 | 555264.65 | 2022-10-25 | 46 | 7 | 8 | Actual |
3860 | 100.00 | 2022-09-24 | 78 | 1 | 6 | Budget |
9073 | 250.00 | 2023-02-22 | 81 | 6 | 3 | Actual |
11904 | 207.00 | 2023-04-24 | 80 | 5 | 6 | Actual |
21555 | 419.92 | 2024-01-25 | 61 | 6 | 12 | Actual |
35911 | 7082.09 | 2025-02-22 | 28 | 7 | 13 | Actual |
29904 | 234.81 | 2024-09-23 | 76 | 3 | 11 | Actual |
2055 | 16969.00 | 2022-07-25 | 33 | 7 | 7 | Actual |
26548 | 8861.56 | 2024-06-23 | 57 | 6 | 11 | Actual |
27604 | 128.42 | 2024-07-24 | 83 | 3 | 11 | Actual |
38910 | 1075340.81 | 2025-05-25 | 101 | 6 | 8 | Actual |
12769 | 108.00 | 2023-05-25 | 84 | 6 | 5 | Actual |
22946 | 1214948.00 | 2024-03-24 | 10 | 3 | 6 | Actual |
13021 | 110.00 | 2023-05-25 | 73 | 5 | 6 | Budget |
3412 | -270.00 | 2022-09-24 | 91 | 1 | 3 | Actual |
27373 | 212.00 | 2024-07-24 | 85 | 6 | 7 | Actual |
15309 | 16.72 | 2023-07-25 | 69 | 4 | 11 | Actual |
28316 | 98.00 | 2024-08-24 | 81 | 2 | 6 | Actual |
7895 | 114.00 | 2023-01-25 | 83 | 1 | 3 | Actual |
26815 | 9833.01 | 2024-06-23 | 40 | 7 | 13 | Actual |
6794 | 61500.00 | 2022-12-25 | 56 | 6 | 3 | Budget |
39356 | 4332.91 | 2025-05-25 | 18 | 7 | 13 | Actual |
29887 | 45.44 | 2024-09-23 | 89 | 2 | 11 | Actual |
38193 | 17000.00 | 2025-04-24 | 99 | 6 | 13 | Actual |
33512 | 122.31 | 2024-12-24 | 67 | 1 | 13 | Actual |
1278 | 33.00 | 2022-07-25 | 67 | 7 | 3 | Actual |
2998 | 100.00 | 2022-08-25 | 84 | 6 | 6 | Budget |
34418 | 18894.73 | 2025-01-24 | 60 | 4 | 11 | Actual |
21490 | 6130.66 | 2024-01-25 | 94 | 6 | 11 | Actual |
14149 | 198.05 | 2023-06-24 | 94 | 2 | 8 | Actual |
3232 | 15600.00 | 2022-08-25 | 60 | 2 | 8 | Budget |
15985 | 72491.00 | 2023-08-25 | 46 | 7 | 6 | Actual |
17713 | 2732.00 | 2023-10-25 | 76 | 6 | 4 | Actual |
4670 | 70.00 | 2022-10-25 | 89 | 7 | 3 | Actual |
1589 | 18411.00 | 2022-07-25 | 38 | 7 | 5 | Actual |
37821 | 34.80 | 2025-04-24 | 67 | 2 | 11 | Actual |
32851 | 139.00 | 2024-12-24 | 87 | 2 | 6 | Actual |
21564 | 1.00 | 2024-01-25 | 72 | 6 | 12 | Actual |
25536 | 6382.79 | 2024-05-24 | 100 | 7 | 11 | Actual |
7176 | 77085.00 | 2022-12-25 | 101 | 6 | 5 | Actual |
18251 | 27809.18 | 2023-10-25 | 33 | 7 | 8 | Actual |
5615 | 23100.00 | 2022-11-24 | 60 | 1 | 3 | Actual |
24346 | 37.99 | 2024-04-23 | 78 | 2 | 11 | Actual |
988 | 404.12 | 2022-06-24 | 94 | 1 | 8 | Actual |
37364 | 26343.00 | 2025-04-24 | 24 | 7 | 5 | Actual |
15744 | 547.00 | 2023-08-25 | 77 | 6 | 5 | Actual |
23130 | 250.00 | 2024-03-24 | 68 | 6 | 7 | Actual |
7704 | 64.72 | 2022-12-25 | 82 | 1 | 8 | Actual |
1599 | 1198.00 | 2022-07-25 | 62 | 1 | 6 | Actual |
25694 | 376.00 | 2024-06-23 | 78 | 1 | 3 | Actual |
13296 | 342.00 | 2023-05-25 | 67 | 1 | 8 | Actual |
4685 | 655.00 | 2022-10-25 | 66 | 1 | 4 | Actual |
6576 | 1288.98 | 2022-11-24 | 77 | 1 | 8 | Actual |
5136 | 100.00 | 2022-10-25 | 83 | 4 | 6 | Budget |
19328 | 10.33 | 2023-11-24 | 69 | 3 | 11 | Actual |
1293 | 29.00 | 2022-07-25 | 78 | 7 | 3 | Actual |
39393 | -6210.90 | 2025-06-23 | 92 | 7 | 8 | Actual |
30631 | 400.00 | 2024-10-24 | 90 | 3 | 6 | Actual |
3613 | 8240.00 | 2022-09-24 | 57 | 6 | 4 | Actual |
18445 | 3288.05 | 2023-10-25 | 22 | 7 | 11 | Actual |
29539 | 132.00 | 2024-09-23 | 66 | 5 | 6 | Actual |
32662 | 483.00 | 2024-12-24 | 73 | 6 | 4 | Actual |
23110 | 900.00 | 2024-03-24 | 87 | 1 | 7 | Actual |
8460 | 100.00 | 2023-01-25 | 84 | 3 | 6 | Budget |
20756 | 14.00 | 2024-01-25 | 96 | 1 | 4 | Actual |
27911 | 5246.96 | 2024-07-24 | 61 | 6 | 13 | Actual |
31959 | 34573.00 | 2024-11-23 | 33 | 7 | 7 | Actual |
15121 | 326.84 | 2023-07-25 | 89 | 1 | 8 | Actual |
1244 | 23454.00 | 2022-07-25 | 13 | 7 | 3 | Actual |
37692 | 772.31 | 2025-04-24 | 92 | 1 | 8 | Actual |
31691 | 288.00 | 2024-11-23 | 76 | 1 | 6 | Actual |
17728 | 9.00 | 2023-10-25 | 96 | 6 | 4 | Actual |
11318 | 150.00 | 2023-04-24 | 89 | 6 | 3 | Actual |
334 | 2035.00 | 2022-06-24 | 62 | 1 | 5 | Actual |
4279 | 18866.00 | 2022-09-24 | 7 | 7 | 7 | Actual |
851 | 900.00 | 2022-06-24 | 52 | 6 | 7 | Budget |
24896 | 1043.00 | 2024-05-24 | 97 | 6 | 5 | Actual |
27743 | 405.02 | 2024-07-24 | 74 | 1 | 12 | Actual |
11726 | 162.00 | 2023-04-24 | 89 | 1 | 6 | Actual |
38773 | 910.00 | 2025-05-25 | 77 | 6 | 7 | Actual |
19883 | 971486.00 | 2023-12-25 | 46 | 7 | 5 | Actual |
29010 | 174.94 | 2024-08-24 | 67 | 1 | 13 | Actual |
30982 | 123.10 | 2024-10-24 | 84 | 1 | 11 | Actual |
32954 | 146.00 | 2024-12-24 | 74 | 6 | 6 | Actual |
801 | 14629.00 | 2022-06-24 | 100 | 7 | 6 | Actual |
34224 | 91.99 | 2025-01-24 | 69 | 1 | 8 | Actual |
35522 | 107.14 | 2025-02-22 | 67 | 2 | 11 | Actual |
37153 | 370560.00 | 2025-04-24 | 29 | 7 | 3 | Actual |
6935 | 650.00 | 2022-12-25 | 66 | 1 | 4 | Budget |
10161 | 3400.00 | 2023-03-25 | 63 | 6 | 3 | Budget |
795 | 89617.00 | 2022-06-24 | 39 | 7 | 6 | Actual |
1044 | 9600.00 | 2022-06-24 | 57 | 6 | 8 | Budget |
15533 | 945.00 | 2023-08-25 | 80 | 6 | 3 | Actual |
38706 | 55087.00 | 2025-05-25 | 19 | 7 | 6 | Actual |
24647 | 151.00 | 2024-05-24 | 94 | 1 | 3 | Actual |
22347 | 216.72 | 2024-02-22 | 90 | 1 | 11 | Actual |
38032 | 7.14 | 2025-04-24 | 82 | 2 | 12 | Actual |
13025 | 100.00 | 2023-05-25 | 76 | 5 | 6 | Budget |
38180 | 1183.73 | 2025-04-24 | 80 | 6 | 13 | Actual |
31144 | 122.04 | 2024-10-24 | 68 | 1 | 12 | Actual |
9648 | 50.00 | 2023-02-22 | 68 | 5 | 6 | Budget |
4762 | 550.00 | 2022-10-25 | 77 | 6 | 4 | Budget |
16049 | 2570.00 | 2023-08-25 | 97 | 6 | 7 | Actual |
6513 | 630.00 | 2022-11-24 | 87 | 6 | 7 | Actual |
38614 | 174.00 | 2025-05-25 | 66 | 4 | 6 | Actual |
7759 | 93.51 | 2022-12-25 | 85 | 2 | 8 | Actual |
13505 | 1559.00 | 2023-06-24 | 80 | 1 | 3 | Actual |
6028 | 680.00 | 2022-11-24 | 77 | 6 | 5 | Actual |
857 | 2607.00 | 2022-06-24 | 57 | 6 | 7 | Actual |
31325 | 524.07 | 2024-10-24 | 72 | 6 | 13 | Actual |
8228 | 240.00 | 2023-01-25 | 90 | 1 | 5 | Actual |
27893 | 1083.73 | 2024-07-24 | 80 | 2 | 13 | Actual |
27037 | 302.00 | 2024-07-24 | 68 | 1 | 5 | Actual |
25625 | 2157.18 | 2024-05-24 | 4 | 7 | 12 | Actual |
36160 | 612.00 | 2025-03-25 | 92 | 1 | 5 | Actual |
17642 | 1027.00 | 2023-10-25 | 62 | 7 | 3 | Actual |
788 | 94236.00 | 2022-06-24 | 31 | 7 | 6 | Actual |
27285 | -256.00 | 2024-07-24 | 91 | 6 | 6 | Actual |
6751 | 260.00 | 2022-12-25 | 67 | 1 | 3 | Actual |
37521 | 315.00 | 2025-04-24 | 65 | 6 | 6 | Actual |
29510 | 1381.00 | 2024-09-23 | 61 | 4 | 6 | Actual |
31921 | 397.00 | 2024-11-23 | 74 | 6 | 7 | Actual |
33537 | 555.65 | 2024-12-24 | 65 | 2 | 13 | Actual |
39039 | 115.65 | 2025-05-25 | 84 | 4 | 11 | Actual |
25545 | 5.01 | 2024-05-24 | 71 | 1 | 12 | Actual |
39399 | -35699.00 | 2025-06-23 | 93 | 7 | 11 | Actual |
18749 | 27956.00 | 2023-11-24 | 24 | 7 | 4 | Actual |
Generated 2025-07-24 14:34:37.913 UTC