[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3089 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34740 | 232.84 | 2025-01-30 | 92 | 6 | 13 | Actual |
30546 | 164374.00 | 2024-10-30 | 35 | 7 | 5 | Actual |
27730 | 1743836.71 | 2024-07-30 | 43 | 7 | 11 | Actual |
37391 | 461.00 | 2025-04-30 | 77 | 1 | 6 | Actual |
1350 | 180.00 | 2022-07-31 | 84 | 1 | 4 | Actual |
8950 | 3.00 | 2023-01-31 | 96 | 6 | 8 | Actual |
18977 | 52.00 | 2023-11-30 | 78 | 5 | 6 | Actual |
18709 | 346.00 | 2023-11-30 | 66 | 6 | 4 | Actual |
36718 | 194.38 | 2025-03-31 | 92 | 3 | 11 | Actual |
12719 | 109092.00 | 2023-05-31 | 12 | 2 | 5 | Actual |
7996 | 28593.00 | 2023-01-31 | 40 | 7 | 3 | Actual |
29784 | 372.30 | 2024-09-29 | 67 | 6 | 8 | Actual |
1408 | 154.00 | 2022-07-31 | 83 | 6 | 4 | Actual |
14987 | 39785.00 | 2023-07-31 | 19 | 7 | 6 | Actual |
31208 | 708.22 | 2024-10-30 | 72 | 6 | 12 | Actual |
10087 | 76916.15 | 2023-02-28 | 31 | 7 | 8 | Actual |
33320 | 93.31 | 2024-12-30 | 94 | 4 | 11 | Actual |
21055 | 148.00 | 2024-01-31 | 66 | 6 | 6 | Actual |
25312 | 24621.24 | 2024-05-30 | 8 | 7 | 8 | Actual |
5588 | 773909.44 | 2022-10-31 | 6 | 7 | 8 | Actual |
6268 | 153.00 | 2022-11-30 | 89 | 4 | 6 | Actual |
38390 | 1009.00 | 2025-05-31 | 77 | 6 | 4 | Actual |
8366 | 527.00 | 2023-01-31 | 87 | 1 | 6 | Actual |
34042 | 21.00 | 2025-01-30 | 69 | 5 | 6 | Actual |
5065 | 280.00 | 2022-10-31 | 66 | 3 | 6 | Budget |
28941 | 3441.25 | 2024-08-30 | 53 | 6 | 12 | Actual |
22811 | 239.00 | 2024-03-30 | 74 | 1 | 5 | Actual |
15759 | 1480.00 | 2023-08-31 | 97 | 6 | 5 | Actual |
35592 | 90.12 | 2025-02-28 | 89 | 4 | 11 | Actual |
10967 | 374.00 | 2023-03-31 | 73 | 6 | 7 | Actual |
29831 | 127739.82 | 2024-09-29 | 37 | 7 | 8 | Actual |
12679 | 550.00 | 2023-05-31 | 65 | 1 | 5 | Budget |
7319 | 220.00 | 2022-12-31 | 73 | 3 | 6 | Budget |
10265 | 200.00 | 2023-03-31 | 80 | 7 | 3 | Budget |
1522 | 380.00 | 2022-07-31 | 66 | 6 | 5 | Budget |
1339 | 950.00 | 2022-07-31 | 77 | 1 | 4 | Budget |
17929 | 259.00 | 2023-10-31 | 89 | 3 | 6 | Actual |
18483 | 98.63 | 2023-10-31 | 89 | 1 | 12 | Actual |
25022 | 291.00 | 2024-05-30 | 80 | 4 | 6 | Actual |
688 | 71.00 | 2022-06-30 | 78 | 5 | 6 | Actual |
2121 | 442.00 | 2022-07-31 | 66 | 2 | 8 | Actual |
13492 | 8283.00 | 2023-06-30 | 61 | 1 | 3 | Actual |
5677 | 823.00 | 2022-11-30 | 62 | 6 | 3 | Actual |
29829 | 122313.97 | 2024-09-29 | 34 | 7 | 8 | Actual |
37863 | 448.64 | 2025-04-30 | 87 | 3 | 11 | Actual |
14464 | 39.06 | 2023-06-30 | 81 | 6 | 12 | Actual |
27833 | 5255.11 | 2024-07-30 | 20 | 7 | 12 | Actual |
5579 | -147.40 | 2022-10-31 | 91 | 6 | 8 | Actual |
9493 | 7878.00 | 2023-02-28 | 60 | 2 | 6 | Actual |
22816 | 504.00 | 2024-03-30 | 81 | 1 | 5 | Actual |
487 | 60.00 | 2022-06-30 | 71 | 1 | 6 | Budget |
15342 | 14.59 | 2023-07-31 | 69 | 6 | 11 | Actual |
19288 | 206.08 | 2023-11-30 | 90 | 1 | 11 | Actual |
29288 | 3785.00 | 2024-09-29 | 76 | 6 | 4 | Actual |
20415 | 101.82 | 2023-12-31 | 77 | 5 | 11 | Actual |
21891 | 9288.00 | 2024-02-28 | 8 | 7 | 5 | Actual |
12310 | 4.00 | 2023-04-30 | 96 | 6 | 8 | Actual |
13423 | 280.00 | 2023-05-31 | 81 | 6 | 8 | Budget |
32282 | 56624.15 | 2024-11-29 | 37 | 7 | 11 | Actual |
33151 | 121470.01 | 2024-12-30 | 56 | 6 | 8 | Actual |
23930 | 28.00 | 2024-04-29 | 67 | 2 | 6 | Actual |
13069 | 280.00 | 2023-05-31 | 65 | 6 | 6 | Budget |
30824 | 55087.00 | 2024-10-30 | 19 | 7 | 7 | Actual |
25717 | 4796.00 | 2024-06-29 | 63 | 6 | 3 | Actual |
30584 | 109.00 | 2024-10-30 | 65 | 2 | 6 | Actual |
15012 | 444.00 | 2023-07-31 | 67 | 1 | 7 | Actual |
2731 | 213.00 | 2022-08-31 | 73 | 1 | 6 | Actual |
10852 | 155.00 | 2023-03-31 | 89 | 6 | 6 | Actual |
3601 | 426.00 | 2022-09-30 | 92 | 1 | 4 | Actual |
19973 | 14.00 | 2023-12-31 | 69 | 4 | 6 | Actual |
20155 | 39785.00 | 2023-12-31 | 19 | 7 | 7 | Actual |
14805 | 44121.00 | 2023-07-31 | 39 | 7 | 5 | Actual |
33872 | 889.00 | 2025-01-30 | 65 | 6 | 5 | Actual |
24604 | 25910.82 | 2024-04-29 | 21 | 7 | 12 | Actual |
13311 | 200.00 | 2023-05-31 | 78 | 1 | 8 | Budget |
2631 | 26400.00 | 2022-08-31 | 60 | 6 | 5 | Budget |
35078 | 24687.00 | 2025-02-28 | 100 | 7 | 5 | Actual |
26199 | 132.00 | 2024-06-29 | 69 | 1 | 7 | Actual |
34052 | 62.00 | 2025-01-30 | 83 | 5 | 6 | Actual |
10305 | 183.00 | 2023-03-31 | 74 | 1 | 4 | Actual |
16015 | 10001.00 | 2023-08-31 | 52 | 6 | 7 | Actual |
17253 | 124.17 | 2023-09-30 | 89 | 1 | 11 | Actual |
24368 | 13.53 | 2024-04-29 | 71 | 3 | 11 | Actual |
2900 | -168.00 | 2022-08-31 | 91 | 4 | 6 | Actual |
626 | 109.00 | 2022-06-30 | 67 | 4 | 6 | Actual |
14481 | 279.49 | 2023-06-30 | 8 | 7 | 12 | Actual |
31230 | 375471.59 | 2024-10-30 | 4 | 7 | 12 | Actual |
11071 | 376.85 | 2023-03-31 | 90 | 1 | 8 | Actual |
7944 | 353.00 | 2023-01-31 | 77 | 6 | 3 | Actual |
17459 | 1764.62 | 2023-09-30 | 12 | 2 | 12 | Actual |
36714 | 375.23 | 2025-03-31 | 87 | 3 | 11 | Actual |
4491 | 20460.00 | 2022-10-31 | 60 | 1 | 3 | Actual |
24008 | 159.00 | 2024-04-29 | 65 | 5 | 6 | Actual |
11602 | 29300.00 | 2023-04-30 | 60 | 6 | 5 | Budget |
4700 | 1058.00 | 2022-10-31 | 77 | 1 | 4 | Actual |
36733 | 326.30 | 2025-03-31 | 77 | 4 | 11 | Actual |
30387 | 314.00 | 2024-10-30 | 85 | 1 | 4 | Actual |
7921 | 850.00 | 2023-01-31 | 62 | 6 | 3 | Budget |
37090 | 436.00 | 2025-04-30 | 83 | 1 | 3 | Actual |
32641 | -538.00 | 2024-12-30 | 91 | 1 | 4 | Actual |
1879 | 25.00 | 2022-07-31 | 82 | 6 | 6 | Actual |
26842 | -480.00 | 2024-07-30 | 91 | 1 | 3 | Actual |
29414 | 24216.00 | 2024-09-29 | 28 | 7 | 5 | Actual |
37220 | 139062.00 | 2025-04-30 | 12 | 2 | 4 | Actual |
12515 | 10.00 | 2023-05-31 | 82 | 7 | 3 | Budget |
33370 | 4508.29 | 2024-12-30 | 22 | 7 | 11 | Actual |
19304 | 127.36 | 2023-11-30 | 74 | 2 | 11 | Actual |
22598 | 416.00 | 2024-03-30 | 74 | 1 | 3 | Actual |
2653 | 200.00 | 2022-08-31 | 74 | 6 | 5 | Budget |
7919 | 1440.00 | 2023-01-31 | 61 | 6 | 3 | Actual |
37942 | 575.24 | 2025-04-30 | 77 | 6 | 11 | Actual |
38949 | 376.30 | 2025-05-31 | 74 | 1 | 11 | Actual |
38165 | 5411.88 | 2025-04-30 | 61 | 6 | 13 | Actual |
21938 | 226.00 | 2024-02-28 | 90 | 1 | 6 | Actual |
17142 | 2369.31 | 2023-09-30 | 62 | 2 | 8 | Actual |
6709 | 437.00 | 2022-11-30 | 97 | 6 | 8 | Actual |
16681 | 203.00 | 2023-09-30 | 74 | 6 | 4 | Actual |
8197 | 256.00 | 2023-01-31 | 67 | 1 | 5 | Actual |
25060 | 12537.00 | 2024-05-30 | 52 | 6 | 6 | Actual |
16109 | 3890.55 | 2023-08-31 | 61 | 2 | 8 | Actual |
31477 | 180.00 | 2024-11-29 | 76 | 7 | 3 | Actual |
11366 | 40.00 | 2023-04-30 | 67 | 7 | 3 | Budget |
30839 | 72812.00 | 2024-10-30 | 39 | 7 | 7 | Actual |
23944 | 14.00 | 2024-04-29 | 85 | 2 | 6 | Actual |
30947 | 16210.47 | 2024-10-30 | 22 | 7 | 8 | Actual |
15663 | 385.00 | 2023-08-31 | 92 | 6 | 4 | Actual |
8871 | 172.30 | 2023-01-31 | 78 | 2 | 8 | Actual |
28423 | 209.00 | 2024-08-30 | 73 | 6 | 6 | Actual |
Generated 2025-07-30 13:27:33.278 UTC