[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3150 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3616 | 27400.00 | 2022-08-02 | 60 | 6 | 4 | Budget |
22276 | 220.78 | 2023-12-31 | 73 | 6 | 8 | Actual |
25033 | 6.00 | 2024-04-01 | 96 | 4 | 6 | Actual |
6170 | 234.00 | 2022-10-02 | 87 | 2 | 6 | Actual |
23041 | 174.00 | 2024-01-31 | 72 | 6 | 6 | Actual |
2509 | 34.00 | 2022-07-03 | 69 | 6 | 4 | Actual |
28674 | 35236.59 | 2024-07-02 | 33 | 7 | 8 | Actual |
16035 | 265.00 | 2023-07-03 | 78 | 6 | 7 | Actual |
28218 | 702.00 | 2024-07-02 | 65 | 6 | 5 | Actual |
15605 | 4946.00 | 2023-07-03 | 61 | 1 | 4 | Actual |
2277 | 480.00 | 2022-07-03 | 77 | 1 | 3 | Budget |
2130 | 220.00 | 2022-06-02 | 73 | 2 | 8 | Budget |
6468 | 17148.00 | 2022-10-02 | 57 | 6 | 7 | Actual |
12380 | 99.00 | 2023-04-02 | 85 | 1 | 3 | Actual |
32607 | 118.00 | 2024-11-01 | 83 | 7 | 3 | Actual |
9558 | 39.00 | 2022-12-31 | 71 | 3 | 6 | Actual |
36007 | 46513.00 | 2025-01-31 | 33 | 7 | 3 | Actual |
29526 | 88.00 | 2024-08-01 | 83 | 4 | 6 | Actual |
28824 | 7794.52 | 2024-07-02 | 57 | 6 | 11 | Actual |
9887 | 107308.00 | 2022-12-31 | 13 | 7 | 7 | Actual |
16784 | 675.00 | 2023-08-02 | 87 | 6 | 5 | Actual |
34656 | 8088.14 | 2024-12-02 | 100 | 7 | 12 | Actual |
15333 | 8571.13 | 2023-06-02 | 57 | 6 | 11 | Actual |
18072 | -285.00 | 2023-09-02 | 91 | 1 | 7 | Actual |
31948 | 17287.00 | 2024-10-01 | 18 | 7 | 7 | Actual |
23072 | 114313.00 | 2024-01-31 | 21 | 7 | 6 | Actual |
38642 | 59.00 | 2025-04-02 | 68 | 5 | 6 | Actual |
29927 | 24.16 | 2024-08-01 | 69 | 4 | 11 | Actual |
30304 | 273.00 | 2024-09-01 | 89 | 6 | 3 | Actual |
18628 | 15454.00 | 2023-10-02 | 22 | 7 | 3 | Actual |
37351 | 596264.00 | 2025-03-02 | 4 | 7 | 5 | Actual |
19000 | 95.00 | 2023-10-02 | 67 | 6 | 6 | Actual |
20133 | 45.00 | 2023-11-02 | 82 | 6 | 7 | Actual |
20641 | 100485.00 | 2023-12-03 | 56 | 6 | 3 | Actual |
27477 | 348.06 | 2024-06-01 | 66 | 6 | 8 | Actual |
33514 | 27.57 | 2024-11-01 | 69 | 1 | 13 | Actual |
30682 | 125.00 | 2024-09-01 | 89 | 5 | 6 | Actual |
37910 | 25.23 | 2025-03-02 | 78 | 5 | 11 | Actual |
35168 | 32.00 | 2024-12-31 | 71 | 4 | 6 | Actual |
26672 | 250049.04 | 2024-05-01 | 101 | 6 | 12 | Actual |
16329 | 48.63 | 2023-07-03 | 87 | 5 | 11 | Actual |
29553 | 48.00 | 2024-08-01 | 84 | 5 | 6 | Actual |
20323 | 712.47 | 2023-11-02 | 61 | 2 | 11 | Actual |
7355 | 410.00 | 2022-11-02 | 65 | 4 | 6 | Actual |
1886 | 380.00 | 2022-06-02 | 87 | 6 | 6 | Budget |
29762 | 61.69 | 2024-08-01 | 82 | 2 | 8 | Actual |
18289 | 3054.01 | 2023-09-02 | 60 | 2 | 11 | Actual |
12620 | 650.00 | 2023-04-02 | 80 | 6 | 4 | Budget |
36916 | 151.83 | 2025-01-31 | 83 | 6 | 12 | Actual |
29394 | 421.00 | 2024-08-01 | 92 | 6 | 5 | Actual |
27835 | 4508.29 | 2024-06-01 | 22 | 7 | 12 | Actual |
21507 | 1330.57 | 2023-12-03 | 23 | 7 | 11 | Actual |
15439 | 55.02 | 2023-06-02 | 77 | 6 | 12 | Actual |
23455 | 188.00 | 2024-01-31 | 74 | 6 | 11 | Actual |
17124 | 1255.65 | 2023-08-02 | 77 | 1 | 8 | Actual |
25242 | 542.00 | 2024-04-01 | 94 | 1 | 8 | Actual |
1227 | 80.00 | 2022-06-02 | 85 | 6 | 3 | Budget |
1275 | 66.00 | 2022-06-02 | 66 | 7 | 3 | Actual |
29361 | 13.00 | 2024-08-01 | 96 | 1 | 5 | Actual |
6545 | 100340.00 | 2022-10-02 | 35 | 7 | 7 | Actual |
12092 | 750.00 | 2023-03-02 | 72 | 6 | 7 | Budget |
28225 | 471.00 | 2024-07-02 | 73 | 6 | 5 | Actual |
8218 | 52.00 | 2022-12-03 | 82 | 1 | 5 | Actual |
30629 | 520.00 | 2024-09-01 | 87 | 3 | 6 | Actual |
6731 | 19577.20 | 2022-10-02 | 33 | 7 | 8 | Actual |
11945 | 123.00 | 2023-03-02 | 68 | 6 | 6 | Actual |
7264 | 101.00 | 2022-11-02 | 67 | 2 | 6 | Actual |
1818 | 20.00 | 2022-06-02 | 82 | 5 | 6 | Budget |
24703 | 70789.00 | 2024-04-01 | 31 | 7 | 3 | Actual |
3911 | 280.00 | 2022-08-02 | 80 | 2 | 6 | Budget |
31272 | 387.22 | 2024-09-01 | 80 | 1 | 13 | Actual |
8586 | 100.00 | 2022-12-03 | 67 | 6 | 6 | Budget |
14788 | 137493.00 | 2023-06-02 | 15 | 7 | 5 | Actual |
12045 | 50.00 | 2023-03-02 | 82 | 1 | 7 | Budget |
16182 | 82829.90 | 2023-07-03 | 21 | 7 | 8 | Actual |
38677 | 107.00 | 2025-04-02 | 72 | 6 | 6 | Actual |
22500 | 69.91 | 2023-12-31 | 62 | 1 | 12 | Actual |
7756 | 104.11 | 2022-11-02 | 84 | 2 | 8 | Actual |
39354 | 53996.99 | 2025-04-02 | 14 | 7 | 13 | Actual |
12049 | 164.00 | 2023-03-02 | 84 | 1 | 7 | Actual |
37998 | 375.23 | 2025-03-02 | 74 | 1 | 12 | Actual |
36190 | 166.00 | 2025-01-31 | 85 | 6 | 5 | Actual |
24291 | 19725.69 | 2024-03-01 | 28 | 7 | 8 | Actual |
12988 | 30.00 | 2023-04-02 | 82 | 4 | 6 | Budget |
5234 | 100.00 | 2022-09-02 | 78 | 6 | 6 | Budget |
15102 | 4704.20 | 2023-06-02 | 62 | 1 | 8 | Actual |
13752 | 326.00 | 2023-05-02 | 74 | 6 | 5 | Actual |
18743 | 14268.00 | 2023-10-02 | 18 | 7 | 4 | Actual |
25619 | -92.86 | 2024-04-01 | 91 | 6 | 12 | Actual |
12395 | 23431.00 | 2023-04-02 | 54 | 6 | 3 | Actual |
7545 | 370.00 | 2022-11-02 | 67 | 1 | 7 | Actual |
12860 | 68105.00 | 2023-04-02 | 12 | 2 | 6 | Actual |
1197 | 156.00 | 2022-06-02 | 67 | 6 | 3 | Actual |
15489 | 592.00 | 2023-07-03 | 67 | 1 | 3 | Actual |
24720 | 44.00 | 2024-04-01 | 68 | 7 | 3 | Actual |
27857 | 141.61 | 2024-06-01 | 67 | 1 | 13 | Actual |
Generated 2025-06-01 17:21:15.451 UTC