[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2920 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25348 | 168.85 | 2024-03-28 | 76 | 1 | 11 | Actual |
24803 | 276.00 | 2024-03-28 | 97 | 6 | 4 | Actual |
27694 | 100.76 | 2024-05-28 | 85 | 6 | 11 | Actual |
39146 | 112.46 | 2025-03-29 | 68 | 1 | 12 | Actual |
19277 | 168.85 | 2023-09-28 | 76 | 1 | 11 | Actual |
7007 | 272.00 | 2022-10-29 | 74 | 6 | 4 | Actual |
4456 | 261.69 | 2022-07-29 | 92 | 6 | 8 | Actual |
20540 | 3.95 | 2023-10-29 | 84 | 2 | 12 | Actual |
33509 | 1625.84 | 2024-10-28 | 62 | 1 | 13 | Actual |
3553 | 142.00 | 2022-07-29 | 92 | 7 | 3 | Actual |
8126 | 218.00 | 2022-11-29 | 74 | 6 | 4 | Actual |
18269 | 35.87 | 2023-08-29 | 71 | 1 | 11 | Actual |
8328 | 24800.00 | 2022-11-29 | 60 | 1 | 6 | Budget |
32564 | 484392.00 | 2024-10-28 | 6 | 7 | 3 | Actual |
30806 | 1080.00 | 2024-08-28 | 87 | 6 | 7 | Actual |
245 | 26040.00 | 2022-04-28 | 60 | 6 | 4 | Actual |
37977 | 12045.66 | 2025-02-26 | 32 | 7 | 11 | Actual |
20355 | 29.48 | 2023-10-29 | 68 | 3 | 11 | Actual |
26718 | 22.30 | 2024-04-27 | 82 | 1 | 13 | Actual |
15699 | 3914.00 | 2023-06-29 | 62 | 1 | 5 | Actual |
331 | 31600.00 | 2022-04-28 | 60 | 1 | 5 | Budget |
10091 | 84742.05 | 2022-12-27 | 35 | 7 | 8 | Actual |
20710 | 23.00 | 2023-11-29 | 71 | 7 | 3 | Actual |
507 | 100.00 | 2022-04-28 | 84 | 1 | 6 | Budget |
983 | 650.00 | 2022-04-28 | 87 | 1 | 8 | Budget |
6457 | 368.00 | 2022-09-28 | 94 | 1 | 7 | Actual |
25983 | 122974.00 | 2024-04-27 | 35 | 7 | 5 | Actual |
37440 | 179.00 | 2025-02-26 | 68 | 3 | 6 | Actual |
11443 | 850.00 | 2023-02-26 | 87 | 1 | 4 | Budget |
29384 | 1118.00 | 2024-07-28 | 80 | 6 | 5 | Actual |
10407 | 9321.00 | 2023-01-27 | 22 | 7 | 4 | Actual |
37781 | 177233.17 | 2025-02-26 | 37 | 7 | 8 | Actual |
36181 | 302.00 | 2025-01-27 | 74 | 6 | 5 | Actual |
22123 | 357.00 | 2023-12-27 | 74 | 1 | 7 | Actual |
26882 | 52000.00 | 2024-05-28 | 99 | 6 | 3 | Actual |
38425 | 48493.00 | 2025-03-29 | 32 | 7 | 4 | Actual |
28148 | 42192.00 | 2024-06-28 | 94 | 6 | 4 | Actual |
37658 | 35580.00 | 2025-02-26 | 33 | 7 | 7 | Actual |
21958 | 85.00 | 2023-12-27 | 81 | 2 | 6 | Actual |
28843 | 28.42 | 2024-06-28 | 82 | 6 | 11 | Actual |
28618 | 7.00 | 2024-06-28 | 96 | 2 | 8 | Actual |
1723 | 43.00 | 2022-05-29 | 82 | 3 | 6 | Actual |
1170 | 495.00 | 2022-05-29 | 87 | 1 | 3 | Actual |
4846 | 850.00 | 2022-08-29 | 80 | 1 | 5 | Budget |
19876 | 37870.00 | 2023-10-29 | 34 | 7 | 5 | Actual |
7091 | 200.00 | 2022-10-29 | 78 | 1 | 5 | Budget |
35444 | 316.24 | 2024-12-27 | 78 | 6 | 8 | Actual |
13597 | 356.00 | 2023-04-28 | 77 | 7 | 3 | Actual |
38076 | 8.00 | 2025-02-26 | 96 | 6 | 12 | Actual |
3990 | 105.00 | 2022-07-29 | 67 | 4 | 6 | Actual |
15225 | 82.68 | 2023-05-29 | 67 | 1 | 11 | Actual |
8851 | 310.18 | 2022-11-29 | 65 | 2 | 8 | Actual |
8254 | 414.00 | 2022-11-29 | 66 | 6 | 5 | Actual |
1430 | 43972.00 | 2022-05-29 | 13 | 7 | 4 | Actual |
37332 | 3510.00 | 2025-02-26 | 76 | 6 | 5 | Actual |
25000 | 109.00 | 2024-03-28 | 84 | 3 | 6 | Actual |
23799 | 32964.00 | 2024-02-26 | 38 | 7 | 4 | Actual |
27192 | 409.00 | 2024-05-28 | 81 | 3 | 6 | Actual |
19941 | 3742.00 | 2023-10-29 | 61 | 3 | 6 | Actual |
4163 | 1334567.00 | 2022-07-29 | 43 | 7 | 6 | Actual |
20467 | 57912.48 | 2023-10-29 | 4 | 7 | 11 | Actual |
32889 | 270.00 | 2024-10-28 | 66 | 4 | 6 | Actual |
32756 | 434.00 | 2024-10-28 | 74 | 6 | 5 | Actual |
2569 | 72013.00 | 2022-06-29 | 37 | 7 | 4 | Actual |
39208 | 62.46 | 2025-03-29 | 69 | 6 | 12 | Actual |
1981 | 13034.00 | 2022-05-29 | 57 | 6 | 7 | Actual |
18503 | 2.89 | 2023-08-29 | 72 | 6 | 12 | Actual |
5936 | 25357.00 | 2022-09-28 | 38 | 7 | 4 | Actual |
24391 | 109.27 | 2024-02-26 | 66 | 4 | 11 | Actual |
1266 | -17111.00 | 2022-05-29 | 46 | 7 | 3 | Actual |
24804 | 63000.00 | 2024-03-28 | 99 | 6 | 4 | Actual |
24591 | 23.00 | 2024-02-26 | 97 | 6 | 12 | Actual |
32012 | 717.76 | 2024-09-27 | 81 | 2 | 8 | Actual |
30680 | 47.00 | 2024-08-28 | 85 | 5 | 6 | Actual |
33493 | 8004.10 | 2024-10-28 | 28 | 7 | 12 | Actual |
32579 | 108869.00 | 2024-10-28 | 31 | 7 | 3 | Actual |
34166 | 128.00 | 2024-11-28 | 71 | 6 | 7 | Actual |
29165 | 218.00 | 2024-07-28 | 72 | 6 | 3 | Actual |
334 | 2035.00 | 2022-04-28 | 62 | 1 | 5 | Actual |
38080 | 412788.24 | 2025-02-26 | 4 | 7 | 12 | Actual |
26514 | 202.89 | 2024-04-27 | 92 | 4 | 11 | Actual |
1209 | 135.00 | 2022-05-29 | 74 | 6 | 3 | Actual |
25257 | 661.70 | 2024-03-28 | 77 | 2 | 8 | Actual |
31408 | 4510.00 | 2024-09-27 | 61 | 6 | 3 | Actual |
22200 | 30992.00 | 2023-12-27 | 38 | 7 | 7 | Actual |
13706 | 21055.00 | 2023-04-28 | 100 | 7 | 4 | Actual |
30619 | 123.00 | 2024-08-28 | 74 | 3 | 6 | Actual |
32247 | 30.55 | 2024-09-27 | 82 | 6 | 11 | Actual |
1095 | 17008.97 | 2022-04-28 | 94 | 6 | 8 | Actual |
11260 | -337.00 | 2023-02-26 | 91 | 1 | 3 | Actual |
14178 | 682.91 | 2023-04-28 | 87 | 6 | 8 | Actual |
38897 | 67.75 | 2025-03-29 | 82 | 6 | 8 | Actual |
30136 | 287.22 | 2024-07-28 | 66 | 1 | 13 | Actual |
31156 | 105.02 | 2024-08-28 | 84 | 1 | 12 | Actual |
28077 | 26.00 | 2024-06-28 | 82 | 7 | 3 | Actual |
18002 | 141.00 | 2023-08-29 | 74 | 6 | 6 | Actual |
38725 | 29624.00 | 2025-03-29 | 100 | 7 | 6 | Actual |
32570 | 24696.00 | 2024-10-28 | 18 | 7 | 3 | Actual |
11381 | 30.00 | 2023-02-26 | 78 | 7 | 3 | Actual |
31417 | 587.00 | 2024-09-27 | 72 | 6 | 3 | Actual |
17614 | 735877.00 | 2023-08-29 | 6 | 7 | 3 | Actual |
6969 | 270.00 | 2022-10-29 | 90 | 1 | 4 | Actual |
417 | 650.00 | 2022-04-28 | 80 | 6 | 5 | Budget |
38248 | 54.00 | 2025-03-29 | 94 | 1 | 3 | Actual |
33363 | 84592.76 | 2024-10-28 | 13 | 7 | 11 | Actual |
38129 | 95.99 | 2025-02-26 | 89 | 1 | 13 | Actual |
18708 | 380.00 | 2023-09-28 | 65 | 6 | 4 | Actual |
18432 | 27000.00 | 2023-08-29 | 99 | 6 | 11 | Actual |
11665 | 26232.00 | 2023-02-26 | 19 | 7 | 5 | Actual |
22438 | 20229.86 | 2023-12-27 | 60 | 6 | 11 | Actual |
14358 | 4376.37 | 2023-04-28 | 94 | 6 | 11 | Actual |
27607 | 448.64 | 2024-05-28 | 87 | 3 | 11 | Actual |
26843 | 800.00 | 2024-05-28 | 92 | 1 | 3 | Actual |
14595 | 1063634.00 | 2023-05-29 | 43 | 7 | 3 | Actual |
19117 | 659113.00 | 2023-09-28 | 101 | 6 | 7 | Actual |
35128 | 153.00 | 2024-12-27 | 90 | 2 | 6 | Actual |
14672 | 147.00 | 2023-05-29 | 78 | 6 | 4 | Actual |
504 | 100.00 | 2022-04-28 | 83 | 1 | 6 | Budget |
19787 | 59153.00 | 2023-10-29 | 39 | 7 | 4 | Actual |
19677 | 160.00 | 2023-10-29 | 67 | 7 | 3 | Actual |
Generated 2025-05-28 05:23:59.063 UTC