[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2913 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26261 | 210336.00 | 2024-04-28 | 13 | 7 | 7 | Actual |
16698 | 581.00 | 2023-07-30 | 97 | 6 | 4 | Actual |
31750 | 405.00 | 2024-09-28 | 81 | 3 | 6 | Actual |
33170 | 749.58 | 2024-10-29 | 81 | 6 | 8 | Actual |
33305 | 218.85 | 2024-10-29 | 74 | 4 | 11 | Actual |
13678 | 519683.00 | 2023-04-29 | 6 | 7 | 4 | Actual |
6625 | 546.55 | 2022-09-29 | 77 | 2 | 8 | Actual |
1851 | 273.00 | 2022-05-30 | 65 | 6 | 6 | Actual |
14593 | 60677.00 | 2023-05-30 | 39 | 7 | 3 | Actual |
17974 | 169.00 | 2023-08-30 | 80 | 5 | 6 | Actual |
38512 | 12711.00 | 2025-03-30 | 22 | 7 | 5 | Actual |
19043 | 21818.00 | 2023-09-29 | 33 | 7 | 6 | Actual |
19471 | 8.21 | 2023-09-29 | 67 | 1 | 12 | Actual |
16389 | 49409.13 | 2023-06-30 | 31 | 7 | 11 | Actual |
18324 | 17.78 | 2023-08-30 | 71 | 3 | 11 | Actual |
30131 | 8338.15 | 2024-07-29 | 100 | 7 | 12 | Actual |
13594 | 166.00 | 2023-04-29 | 73 | 7 | 3 | Actual |
10707 | 1932.00 | 2023-01-28 | 61 | 4 | 6 | Actual |
13910 | 1392.00 | 2023-04-29 | 61 | 5 | 6 | Actual |
26071 | -469.00 | 2024-04-28 | 91 | 3 | 6 | Actual |
6550 | 908665.00 | 2022-09-29 | 43 | 7 | 7 | Actual |
36878 | 100.76 | 2025-01-28 | 77 | 2 | 12 | Actual |
15041 | 5964.00 | 2023-05-30 | 61 | 6 | 7 | Actual |
9009 | 145.00 | 2022-12-28 | 78 | 1 | 3 | Actual |
23579 | 54307.09 | 2024-01-28 | 29 | 7 | 12 | Actual |
32002 | 266.24 | 2024-09-28 | 67 | 2 | 8 | Actual |
14805 | 44121.00 | 2023-05-30 | 39 | 7 | 5 | Actual |
4609 | 13720.00 | 2022-08-30 | 18 | 7 | 3 | Actual |
33285 | 76.29 | 2024-10-29 | 83 | 3 | 11 | Actual |
20036 | 676.00 | 2023-10-30 | 76 | 6 | 6 | Actual |
255 | 380.00 | 2022-04-29 | 66 | 6 | 4 | Budget |
35336 | 33966.00 | 2024-12-28 | 94 | 6 | 7 | Actual |
17161 | 104.11 | 2023-07-30 | 89 | 2 | 8 | Actual |
19561 | 12093.54 | 2023-09-29 | 19 | 7 | 12 | Actual |
22564 | 1675.26 | 2023-12-28 | 13 | 7 | 12 | Actual |
8992 | 380.00 | 2022-12-28 | 66 | 1 | 3 | Budget |
19693 | 81.00 | 2023-10-30 | 89 | 7 | 3 | Actual |
35619 | 19.91 | 2024-12-28 | 89 | 5 | 11 | Actual |
11849 | 100.00 | 2023-02-27 | 74 | 4 | 6 | Budget |
33678 | 945.00 | 2024-11-29 | 87 | 6 | 3 | Actual |
21276 | 614.73 | 2023-11-30 | 77 | 6 | 8 | Actual |
8064 | 546.00 | 2022-11-30 | 73 | 1 | 4 | Actual |
2290 | 100.00 | 2022-06-30 | 85 | 1 | 3 | Budget |
25345 | 25.23 | 2024-03-29 | 71 | 1 | 11 | Actual |
5832 | 650.00 | 2022-09-29 | 81 | 1 | 4 | Budget |
25232 | 1051.10 | 2024-03-29 | 81 | 1 | 8 | Actual |
39329 | 320.56 | 2025-03-30 | 73 | 6 | 13 | Actual |
3621 | 10200.00 | 2022-07-30 | 63 | 6 | 4 | Budget |
6687 | 185.93 | 2022-09-29 | 78 | 6 | 8 | Actual |
13740 | 33009.00 | 2023-04-29 | 60 | 6 | 5 | Actual |
13292 | 723.82 | 2023-03-30 | 65 | 1 | 8 | Actual |
32631 | 503.00 | 2024-10-29 | 78 | 1 | 4 | Actual |
5523 | 68300.00 | 2022-08-30 | 52 | 6 | 8 | Budget |
32274 | 8960.50 | 2024-09-28 | 24 | 7 | 11 | Actual |
1381 | 380.00 | 2022-05-30 | 66 | 6 | 4 | Budget |
18538 | 6624.29 | 2023-08-30 | 28 | 7 | 12 | Actual |
880 | 300.00 | 2022-04-29 | 73 | 6 | 7 | Budget |
13350 | 120.00 | 2023-03-30 | 73 | 2 | 8 | Budget |
4181 | 72.00 | 2022-07-30 | 71 | 1 | 7 | Actual |
10688 | 391.00 | 2023-01-28 | 81 | 3 | 6 | Actual |
34731 | 415.29 | 2024-11-29 | 81 | 6 | 13 | Actual |
13640 | 121589.00 | 2023-04-29 | 12 | 2 | 4 | Actual |
15375 | 3832.75 | 2023-05-30 | 20 | 7 | 11 | Actual |
28365 | 180.00 | 2024-06-29 | 74 | 4 | 6 | Actual |
4020 | 137.00 | 2022-07-30 | 89 | 4 | 6 | Actual |
27403 | 81396.00 | 2024-05-29 | 34 | 7 | 7 | Actual |
11724 | 468.00 | 2023-02-27 | 87 | 1 | 6 | Actual |
36285 | 3296.00 | 2025-01-28 | 61 | 3 | 6 | Actual |
27608 | 144.38 | 2024-05-29 | 89 | 3 | 11 | Actual |
24962 | 6.00 | 2024-03-29 | 71 | 2 | 6 | Actual |
5196 | 4.00 | 2022-08-30 | 96 | 5 | 6 | Actual |
2239 | 15174.09 | 2022-05-30 | 28 | 7 | 8 | Actual |
38202 | 4332.91 | 2025-02-27 | 18 | 7 | 13 | Actual |
15654 | 395.00 | 2023-06-30 | 81 | 6 | 4 | Actual |
2385 | 79921.00 | 2022-06-30 | 37 | 7 | 3 | Actual |
31898 | 308.00 | 2024-09-28 | 89 | 1 | 7 | Actual |
13106 | 131.00 | 2023-03-30 | 89 | 6 | 6 | Actual |
23485 | 68205.22 | 2024-01-28 | 21 | 7 | 11 | Actual |
16092 | 1301.11 | 2023-06-30 | 77 | 1 | 8 | Actual |
33923 | 68767.00 | 2024-11-29 | 39 | 7 | 5 | Actual |
20577 | 256.08 | 2023-10-30 | 92 | 6 | 12 | Actual |
38055 | 196.51 | 2025-02-27 | 68 | 6 | 12 | Actual |
30454 | 199262.00 | 2024-08-29 | 37 | 7 | 4 | Actual |
27862 | 764.42 | 2024-05-29 | 74 | 1 | 13 | Actual |
16613 | 112.00 | 2023-07-30 | 67 | 7 | 3 | Actual |
12727 | 120396.00 | 2023-03-30 | 56 | 6 | 5 | Actual |
6618 | 252.60 | 2022-09-29 | 73 | 2 | 8 | Actual |
5253 | 305.00 | 2022-08-30 | 92 | 6 | 6 | Actual |
3695 | 411346.00 | 2022-07-30 | 43 | 7 | 4 | Actual |
13890 | 19.00 | 2023-04-29 | 69 | 4 | 6 | Actual |
25483 | 80.55 | 2024-03-29 | 67 | 6 | 11 | Actual |
16115 | 69.26 | 2023-06-30 | 69 | 2 | 8 | Actual |
7986 | 19593.00 | 2022-11-30 | 28 | 7 | 3 | Actual |
582 | 47.00 | 2022-04-29 | 69 | 3 | 6 | Actual |
35330 | 236.00 | 2024-12-28 | 85 | 6 | 7 | Actual |
17618 | 71380.00 | 2023-08-30 | 14 | 7 | 3 | Actual |
5180 | 200.00 | 2022-08-30 | 81 | 5 | 6 | Budget |
5134 | 18.00 | 2022-08-30 | 82 | 4 | 6 | Actual |
36763 | 117.78 | 2025-01-28 | 81 | 5 | 11 | Actual |
27343 | 544.00 | 2024-05-29 | 92 | 1 | 7 | Actual |
23329 | 5.00 | 2024-01-28 | 96 | 1 | 11 | Actual |
5419 | 143497.00 | 2022-08-30 | 35 | 7 | 7 | Actual |
22964 | 29.00 | 2024-01-28 | 82 | 3 | 6 | Actual |
32805 | 2601.00 | 2024-10-29 | 61 | 1 | 6 | Actual |
27755 | 174.17 | 2024-05-29 | 90 | 1 | 12 | Actual |
35094 | 299.00 | 2024-12-28 | 81 | 1 | 6 | Actual |
37368 | 32252.00 | 2025-02-27 | 32 | 7 | 5 | Actual |
14547 | 114.00 | 2023-05-30 | 71 | 6 | 3 | Actual |
8620 | -185.00 | 2022-11-30 | 91 | 6 | 6 | Actual |
2979 | 431.00 | 2022-06-30 | 72 | 6 | 6 | Actual |
2841 | 43.00 | 2022-06-30 | 82 | 3 | 6 | Actual |
21749 | 196.00 | 2023-12-28 | 83 | 1 | 4 | Actual |
32172 | 1763.56 | 2024-09-28 | 61 | 4 | 11 | Actual |
19517 | 89.06 | 2023-09-29 | 92 | 2 | 12 | Actual |
7305 | 3307.00 | 2022-10-30 | 61 | 3 | 6 | Actual |
10723 | 153.00 | 2023-01-28 | 73 | 4 | 6 | Actual |
4015 | 80.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
21258 | 57902.16 | 2023-11-30 | 53 | 6 | 8 | Actual |
21444 | 17.78 | 2023-11-30 | 78 | 5 | 11 | Actual |
14662 | 319.00 | 2023-05-30 | 66 | 6 | 4 | Actual |
2533 | 130.00 | 2022-06-30 | 84 | 6 | 4 | Actual |
8180 | 25087.00 | 2022-11-30 | 38 | 7 | 4 | Actual |
26649 | 14.59 | 2024-04-28 | 68 | 6 | 12 | Actual |
23502 | 6563.65 | 2024-01-28 | 100 | 7 | 11 | Actual |
Generated 2025-05-29 18:13:36.217 UTC