[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2913 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35778 | 35000.00 | 2024-12-27 | 99 | 6 | 12 | Actual |
10697 | 550.00 | 2023-01-27 | 87 | 3 | 6 | Budget |
27800 | 41.19 | 2024-05-28 | 69 | 6 | 12 | Actual |
19000 | 95.00 | 2023-09-28 | 67 | 6 | 6 | Actual |
22238 | 523.82 | 2023-12-27 | 66 | 2 | 8 | Actual |
27468 | 31738.04 | 2024-05-28 | 53 | 6 | 8 | Actual |
37787 | 32060.77 | 2025-02-26 | 100 | 7 | 8 | Actual |
3666 | 166.00 | 2022-07-29 | 97 | 6 | 4 | Actual |
27436 | 713.22 | 2024-05-28 | 92 | 1 | 8 | Actual |
37636 | 12.00 | 2025-02-26 | 96 | 6 | 7 | Actual |
38819 | 86076.93 | 2025-03-29 | 60 | 1 | 8 | Actual |
22957 | 256.00 | 2024-01-27 | 73 | 3 | 6 | Actual |
17025 | 204.00 | 2023-07-29 | 68 | 1 | 7 | Actual |
8922 | 120.00 | 2022-11-29 | 73 | 6 | 8 | Budget |
29878 | 152.89 | 2024-07-28 | 77 | 2 | 11 | Actual |
35927 | 7880.00 | 2025-01-27 | 62 | 1 | 3 | Actual |
2636 | 8700.00 | 2022-06-29 | 63 | 6 | 5 | Budget |
36702 | 53.95 | 2025-01-27 | 71 | 3 | 11 | Actual |
1550 | 200.00 | 2022-05-29 | 83 | 6 | 5 | Budget |
3047 | 2800.00 | 2022-06-29 | 62 | 1 | 7 | Budget |
183 | 73.00 | 2022-04-28 | 90 | 7 | 3 | Actual |
20169 | 32833.00 | 2023-10-29 | 38 | 7 | 7 | Actual |
37372 | 147603.00 | 2025-02-26 | 37 | 7 | 5 | Actual |
11377 | 50.00 | 2023-02-26 | 76 | 7 | 3 | Actual |
37312 | 15.00 | 2025-02-26 | 96 | 1 | 5 | Actual |
3853 | 251.00 | 2022-07-29 | 73 | 1 | 6 | Actual |
4032 | 100.00 | 2022-07-29 | 65 | 5 | 6 | Budget |
4183 | 300.00 | 2022-07-29 | 73 | 1 | 7 | Budget |
28006 | 777.00 | 2024-06-28 | 65 | 6 | 3 | Actual |
39175 | 15.65 | 2025-03-29 | 69 | 2 | 12 | Actual |
30988 | 314.59 | 2024-08-28 | 92 | 1 | 11 | Actual |
34382 | 37.99 | 2024-11-28 | 84 | 2 | 11 | Actual |
7035 | 63000.00 | 2022-10-29 | 99 | 6 | 4 | Actual |
29400 | 452820.00 | 2024-07-28 | 4 | 7 | 5 | Actual |
19478 | 20.97 | 2023-09-28 | 77 | 1 | 12 | Actual |
10274 | 30.00 | 2023-01-27 | 85 | 7 | 3 | Budget |
32891 | 100.00 | 2024-10-28 | 68 | 4 | 6 | Actual |
1507 | 800.00 | 2022-05-29 | 54 | 6 | 5 | Budget |
30576 | 436.00 | 2024-08-28 | 90 | 1 | 6 | Actual |
37461 | 1352.00 | 2025-02-26 | 61 | 4 | 6 | Actual |
6363 | 280.00 | 2022-09-28 | 81 | 6 | 6 | Budget |
1501 | 109465.00 | 2022-05-29 | 12 | 2 | 5 | Actual |
30018 | 117.78 | 2024-07-28 | 68 | 1 | 12 | Actual |
6275 | 9568.00 | 2022-09-28 | 60 | 5 | 6 | Actual |
23983 | 125.00 | 2024-02-26 | 66 | 4 | 6 | Actual |
34955 | 684.00 | 2024-12-27 | 97 | 6 | 4 | Actual |
14720 | 503.00 | 2023-05-29 | 65 | 1 | 5 | Actual |
20224 | 143.51 | 2023-10-29 | 89 | 2 | 8 | Actual |
2315 | 2400.00 | 2022-06-29 | 63 | 6 | 3 | Budget |
38486 | 806.00 | 2025-03-29 | 81 | 6 | 5 | Actual |
12507 | 162.00 | 2023-03-29 | 77 | 7 | 3 | Actual |
33629 | 441.00 | 2024-11-28 | 68 | 1 | 3 | Actual |
10411 | 140292.00 | 2023-01-27 | 29 | 7 | 4 | Actual |
21010 | 360.00 | 2023-11-29 | 80 | 4 | 6 | Actual |
19959 | 88.00 | 2023-10-29 | 85 | 3 | 6 | Actual |
15645 | 53.00 | 2023-06-29 | 69 | 6 | 4 | Actual |
11829 | 20600.00 | 2023-02-26 | 60 | 4 | 6 | Budget |
6522 | 64000.00 | 2022-09-28 | 99 | 6 | 7 | Actual |
9504 | 80.00 | 2022-12-27 | 67 | 2 | 6 | Budget |
37202 | 585.00 | 2025-02-26 | 73 | 1 | 4 | Actual |
3675 | 30927.00 | 2022-07-29 | 14 | 7 | 4 | Actual |
14071 | 73612.00 | 2023-04-28 | 14 | 7 | 7 | Actual |
4536 | 194.00 | 2022-08-29 | 94 | 1 | 3 | Actual |
27944 | 7834.73 | 2024-05-28 | 8 | 7 | 13 | Actual |
16701 | 533485.00 | 2023-07-29 | 4 | 7 | 4 | Actual |
17612 | 527925.00 | 2023-08-29 | 101 | 6 | 3 | Actual |
25064 | 8955.00 | 2024-03-28 | 57 | 6 | 6 | Actual |
27453 | 348.06 | 2024-05-28 | 78 | 2 | 8 | Actual |
34469 | 74.16 | 2024-11-28 | 92 | 5 | 11 | Actual |
9067 | 380.00 | 2022-12-27 | 77 | 6 | 3 | Budget |
3079 | 200.00 | 2022-06-29 | 85 | 1 | 7 | Budget |
20832 | 351.00 | 2023-11-29 | 73 | 1 | 5 | Actual |
16092 | 1301.11 | 2023-06-29 | 77 | 1 | 8 | Actual |
12437 | 20.00 | 2023-03-29 | 82 | 6 | 3 | Budget |
5813 | 288.00 | 2022-09-28 | 67 | 1 | 4 | Actual |
17690 | 339.00 | 2023-08-29 | 90 | 1 | 4 | Actual |
29560 | 7.00 | 2024-07-28 | 96 | 5 | 6 | Actual |
38646 | 125.00 | 2025-03-29 | 74 | 5 | 6 | Actual |
6366 | 100.00 | 2022-09-28 | 83 | 6 | 6 | Budget |
12372 | 350.00 | 2023-03-29 | 81 | 1 | 3 | Actual |
38890 | 442.00 | 2025-03-29 | 73 | 6 | 8 | Actual |
3508 | 12864.00 | 2022-07-29 | 46 | 7 | 3 | Actual |
31421 | 860.00 | 2024-09-27 | 77 | 6 | 3 | Actual |
8292 | 232.00 | 2022-11-29 | 92 | 6 | 5 | Actual |
35475 | 32654.72 | 2024-12-27 | 28 | 7 | 8 | Actual |
26187 | 350000.00 | 2024-04-27 | 42 | 7 | 6 | Actual |
4261 | 100.00 | 2022-07-29 | 84 | 6 | 7 | Budget |
35239 | 416.00 | 2024-12-27 | 87 | 6 | 6 | Actual |
18188 | 117.75 | 2023-08-29 | 84 | 2 | 8 | Actual |
36706 | 403.96 | 2025-01-27 | 77 | 3 | 11 | Actual |
27297 | 80714.00 | 2024-05-28 | 15 | 7 | 6 | Actual |
25647 | 9607.32 | 2024-03-28 | 38 | 7 | 12 | Actual |
20054 | 196006.00 | 2023-10-29 | 4 | 7 | 6 | Actual |
31894 | 371.00 | 2024-09-27 | 83 | 1 | 7 | Actual |
4394 | 154.11 | 2022-07-29 | 89 | 2 | 8 | Actual |
11980 | 12381.00 | 2023-02-26 | 94 | 6 | 6 | Actual |
6079 | 18871.00 | 2022-09-28 | 40 | 7 | 5 | Actual |
21094 | 24008.00 | 2023-11-29 | 24 | 7 | 6 | Actual |
18457 | 42900.49 | 2023-08-29 | 39 | 7 | 11 | Actual |
15523 | 290.00 | 2023-06-29 | 67 | 6 | 3 | Actual |
9890 | 9604.00 | 2022-12-27 | 18 | 7 | 7 | Actual |
6277 | 957.00 | 2022-09-28 | 61 | 5 | 6 | Actual |
14563 | -245.00 | 2023-05-29 | 91 | 6 | 3 | Actual |
2411 | 100.00 | 2022-06-29 | 74 | 7 | 3 | Budget |
35544 | 19085.16 | 2024-12-27 | 60 | 3 | 11 | Actual |
31081 | 32055.61 | 2024-08-28 | 63 | 6 | 11 | Actual |
16828 | 120.00 | 2023-07-29 | 68 | 1 | 6 | Actual |
16960 | 24413.00 | 2023-07-29 | 60 | 6 | 6 | Actual |
14454 | 14.59 | 2023-04-28 | 68 | 6 | 12 | Actual |
1569 | 10302.00 | 2022-05-29 | 7 | 7 | 5 | Actual |
5776 | 101.00 | 2022-09-28 | 76 | 7 | 3 | Actual |
259 | 100.00 | 2022-04-28 | 68 | 6 | 4 | Budget |
19854 | 459.00 | 2023-10-29 | 97 | 6 | 5 | Actual |
27489 | 592.00 | 2024-05-28 | 81 | 6 | 8 | Actual |
38843 | 828.37 | 2025-03-29 | 92 | 1 | 8 | Actual |
29722 | 1290.50 | 2024-07-28 | 66 | 1 | 8 | Actual |
2349 | 63.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
25105 | 11486.00 | 2024-03-28 | 20 | 7 | 6 | Actual |
2226 | 585068.04 | 2022-05-29 | 6 | 7 | 8 | Actual |
38479 | 1618.00 | 2025-03-29 | 72 | 6 | 5 | Actual |
3442 | 84.00 | 2022-07-29 | 68 | 6 | 3 | Actual |
38139 | 531.09 | 2025-02-26 | 66 | 2 | 13 | Actual |
28280 | 162.00 | 2024-06-28 | 68 | 1 | 6 | Actual |
26477 | 223.10 | 2024-04-27 | 80 | 3 | 11 | Actual |
Generated 2025-05-28 18:52:09.061 UTC