[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2929 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17020 | 7215.00 | 2023-07-30 | 61 | 1 | 7 | Actual |
33621 | -5504.38 | 2024-10-29 | 46 | 7 | 13 | Actual |
36991 | 50.38 | 2025-01-28 | 69 | 2 | 13 | Actual |
25174 | 614.00 | 2024-03-29 | 81 | 6 | 7 | Actual |
8784 | 138768.00 | 2022-11-30 | 29 | 7 | 7 | Actual |
2878 | 200.00 | 2022-06-30 | 76 | 4 | 6 | Budget |
31255 | 400222.39 | 2024-08-29 | 43 | 7 | 12 | Actual |
10426 | 4200.00 | 2023-01-28 | 61 | 1 | 5 | Budget |
36286 | 2397.00 | 2025-01-28 | 62 | 3 | 6 | Actual |
13464 | 59840.07 | 2023-03-30 | 34 | 7 | 8 | Actual |
15839 | 60.00 | 2023-06-30 | 90 | 2 | 6 | Actual |
26344 | 49523.22 | 2024-04-28 | 54 | 6 | 8 | Actual |
36959 | 1624.09 | 2025-01-28 | 62 | 1 | 13 | Actual |
3887 | 857.00 | 2022-07-30 | 62 | 2 | 6 | Actual |
20043 | 69.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
13759 | 117.00 | 2023-04-29 | 83 | 6 | 5 | Actual |
21111 | 4810.00 | 2023-11-30 | 62 | 1 | 7 | Actual |
14412 | 70.97 | 2023-04-29 | 89 | 1 | 12 | Actual |
9401 | 100.00 | 2022-12-28 | 84 | 6 | 5 | Budget |
11537 | 128308.00 | 2023-02-27 | 37 | 7 | 4 | Actual |
33938 | 158.00 | 2024-11-29 | 74 | 1 | 6 | Actual |
6878 | 122829.00 | 2022-10-30 | 46 | 7 | 3 | Actual |
9284 | 61332.00 | 2022-12-28 | 13 | 7 | 4 | Actual |
14422 | 10.33 | 2023-04-29 | 66 | 2 | 12 | Actual |
27267 | 116.00 | 2024-05-29 | 68 | 6 | 6 | Actual |
15860 | 315.00 | 2023-06-30 | 81 | 3 | 6 | Actual |
25247 | 3319.32 | 2024-03-29 | 62 | 2 | 8 | Actual |
16238 | 182.68 | 2023-06-30 | 74 | 2 | 11 | Actual |
34652 | 37853.59 | 2024-11-29 | 39 | 7 | 12 | Actual |
15364 | 27000.00 | 2023-05-30 | 99 | 6 | 11 | Actual |
20679 | 77150.00 | 2023-11-30 | 13 | 7 | 3 | Actual |
38665 | 91544.00 | 2025-03-30 | 56 | 6 | 6 | Actual |
21053 | 3221.00 | 2023-11-30 | 63 | 6 | 6 | Actual |
1631 | 100.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
8650 | 21951.00 | 2022-11-30 | 38 | 7 | 6 | Actual |
1918 | 90735.00 | 2022-05-30 | 35 | 7 | 6 | Actual |
12783 | 337398.00 | 2023-03-30 | 101 | 6 | 5 | Actual |
9695 | 6500.00 | 2022-12-28 | 63 | 6 | 6 | Budget |
24099 | 276.00 | 2024-02-27 | 67 | 1 | 7 | Actual |
4498 | 347.00 | 2022-08-30 | 65 | 1 | 3 | Actual |
22553 | 226.30 | 2023-12-28 | 90 | 6 | 12 | Actual |
27529 | 2490618.66 | 2024-05-29 | 43 | 7 | 8 | Actual |
26447 | 76.29 | 2024-04-28 | 76 | 2 | 11 | Actual |
17668 | 52047.00 | 2023-08-30 | 60 | 1 | 4 | Actual |
883 | 985.00 | 2022-04-29 | 76 | 6 | 7 | Actual |
4282 | 59620.00 | 2022-07-30 | 14 | 7 | 7 | Actual |
35188 | 720.00 | 2024-12-28 | 62 | 5 | 6 | Actual |
6899 | 90.00 | 2022-10-30 | 74 | 7 | 3 | Budget |
18597 | 439.00 | 2023-09-29 | 74 | 6 | 3 | Actual |
21645 | 58006.00 | 2023-12-28 | 60 | 6 | 3 | Actual |
3817 | 38970.00 | 2022-07-30 | 21 | 7 | 5 | Actual |
5138 | 53.00 | 2022-08-30 | 84 | 4 | 6 | Actual |
19467 | 114.59 | 2023-09-29 | 61 | 1 | 12 | Actual |
36938 | 5727.46 | 2025-01-28 | 20 | 7 | 12 | Actual |
32607 | 118.00 | 2024-10-29 | 83 | 7 | 3 | Actual |
38427 | 56432.00 | 2025-03-30 | 34 | 7 | 4 | Actual |
22696 | 25.00 | 2024-01-28 | 82 | 7 | 3 | Actual |
13717 | 304.00 | 2023-04-29 | 74 | 1 | 5 | Actual |
37382 | 291.00 | 2025-02-27 | 65 | 1 | 6 | Actual |
32249 | 84.80 | 2024-09-28 | 84 | 6 | 11 | Actual |
21332 | 151.83 | 2023-11-30 | 74 | 1 | 11 | Actual |
8304 | 43823.00 | 2022-11-30 | 14 | 7 | 5 | Actual |
11069 | 750.00 | 2023-01-28 | 87 | 1 | 8 | Budget |
23055 | 305.00 | 2024-01-28 | 90 | 6 | 6 | Actual |
30575 | 284.00 | 2024-08-29 | 89 | 1 | 6 | Actual |
35525 | 34.80 | 2024-12-28 | 71 | 2 | 11 | Actual |
5187 | 51.00 | 2022-08-30 | 85 | 5 | 6 | Actual |
13417 | 634.43 | 2023-03-30 | 77 | 6 | 8 | Actual |
19685 | 118.00 | 2023-10-30 | 78 | 7 | 3 | Actual |
8344 | 213.00 | 2022-11-30 | 73 | 1 | 6 | Actual |
10779 | 280.00 | 2023-01-28 | 80 | 5 | 6 | Budget |
1621 | 136.00 | 2022-05-30 | 78 | 1 | 6 | Actual |
19371 | -82.22 | 2023-09-29 | 91 | 4 | 11 | Actual |
12373 | 380.00 | 2023-03-30 | 81 | 1 | 3 | Budget |
24474 | 6.00 | 2024-02-27 | 96 | 6 | 11 | Actual |
4780 | 150.00 | 2022-08-30 | 89 | 6 | 4 | Actual |
24225 | 417.76 | 2024-02-27 | 76 | 2 | 8 | Actual |
28016 | 983.00 | 2024-06-29 | 77 | 6 | 3 | Actual |
14010 | 520.00 | 2023-04-29 | 73 | 1 | 7 | Actual |
16619 | 196.00 | 2023-07-30 | 76 | 7 | 3 | Actual |
22167 | 180.00 | 2023-12-28 | 85 | 6 | 7 | Actual |
8407 | 16.00 | 2022-11-30 | 82 | 2 | 6 | Actual |
19694 | 124.00 | 2023-10-30 | 90 | 7 | 3 | Actual |
20836 | 201.00 | 2023-11-30 | 78 | 1 | 5 | Actual |
6856 | 44384.00 | 2022-10-30 | 13 | 7 | 3 | Actual |
36835 | 6177.46 | 2025-01-28 | 43 | 7 | 11 | Actual |
27195 | 135.00 | 2024-05-29 | 84 | 3 | 6 | Actual |
12080 | 301.00 | 2023-02-27 | 65 | 6 | 7 | Actual |
11963 | 480.00 | 2023-02-27 | 80 | 6 | 6 | Budget |
1767 | 380.00 | 2022-05-30 | 80 | 4 | 6 | Budget |
22850 | 395.00 | 2024-01-28 | 81 | 6 | 5 | Actual |
33661 | 602.00 | 2024-11-29 | 66 | 6 | 3 | Actual |
21591 | 2475.27 | 2023-11-30 | 15 | 7 | 12 | Actual |
26885 | 615815.00 | 2024-05-29 | 6 | 7 | 3 | Actual |
26865 | 3140.00 | 2024-05-29 | 76 | 6 | 3 | Actual |
4424 | 32.90 | 2022-07-30 | 69 | 6 | 8 | Actual |
Generated 2025-05-29 22:37:43.851 UTC