[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 317 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34571 | 64.59 | 2024-11-29 | 68 | 2 | 12 | Actual |
2942 | 47.00 | 2022-06-30 | 85 | 5 | 6 | Actual |
35025 | 277.00 | 2024-12-28 | 67 | 6 | 5 | Actual |
18579 | 132679.00 | 2023-09-29 | 12 | 2 | 3 | Actual |
26587 | 42313.25 | 2024-04-28 | 15 | 7 | 11 | Actual |
2977 | 50.00 | 2022-06-30 | 71 | 6 | 6 | Budget |
11778 | 42.00 | 2023-02-27 | 94 | 2 | 6 | Actual |
21081 | 352202.00 | 2023-11-30 | 4 | 7 | 6 | Actual |
3007 | 358.00 | 2022-06-30 | 92 | 6 | 6 | Actual |
16284 | 679.50 | 2023-06-30 | 62 | 4 | 11 | Actual |
25192 | 19091.00 | 2024-03-29 | 8 | 7 | 7 | Actual |
35356 | 256992.00 | 2024-12-28 | 29 | 7 | 7 | Actual |
29342 | 70.00 | 2024-07-29 | 69 | 1 | 5 | Actual |
32212 | 168.85 | 2024-09-28 | 80 | 5 | 11 | Actual |
29542 | 15.00 | 2024-07-29 | 69 | 5 | 6 | Actual |
34405 | 485.87 | 2024-11-29 | 80 | 3 | 11 | Actual |
15791 | 2185.00 | 2023-06-30 | 61 | 1 | 6 | Actual |
36247 | 135.00 | 2025-01-28 | 84 | 1 | 6 | Actual |
5505 | 463.21 | 2022-08-30 | 81 | 2 | 8 | Actual |
29361 | 13.00 | 2024-07-29 | 96 | 1 | 5 | Actual |
15066 | 392.00 | 2023-05-30 | 92 | 6 | 7 | Actual |
38685 | 34.00 | 2025-03-30 | 82 | 6 | 6 | Actual |
3809 | 9055.00 | 2022-07-30 | 7 | 7 | 5 | Actual |
24266 | 187.45 | 2024-02-27 | 85 | 6 | 8 | Actual |
33054 | 222.00 | 2024-10-29 | 85 | 6 | 7 | Actual |
31364 | 8413.69 | 2024-08-29 | 33 | 7 | 13 | Actual |
28417 | 312.00 | 2024-06-29 | 66 | 6 | 6 | Actual |
8487 | 20.00 | 2022-11-30 | 71 | 4 | 6 | Actual |
17844 | 48677.00 | 2023-08-30 | 34 | 7 | 5 | Actual |
38923 | 6561.81 | 2025-03-30 | 23 | 7 | 8 | Actual |
23039 | 23.00 | 2024-01-28 | 69 | 6 | 6 | Actual |
10147 | 4256.00 | 2023-01-28 | 52 | 6 | 3 | Actual |
19997 | 49.00 | 2023-10-30 | 67 | 5 | 6 | Actual |
29448 | 451.00 | 2024-07-29 | 87 | 1 | 6 | Actual |
8609 | 30.00 | 2022-11-30 | 82 | 6 | 6 | Budget |
35217 | 19340.00 | 2024-12-28 | 60 | 6 | 6 | Actual |
4150 | 3367.00 | 2022-07-30 | 23 | 7 | 6 | Actual |
3654 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
11081 | 1100.00 | 2023-01-28 | 62 | 2 | 8 | Budget |
2935 | 17.00 | 2022-06-30 | 82 | 5 | 6 | Actual |
30391 | -392.00 | 2024-08-29 | 91 | 1 | 4 | Actual |
4796 | 80859.00 | 2022-08-30 | 15 | 7 | 4 | Actual |
27444 | 573.82 | 2024-05-29 | 66 | 2 | 8 | Actual |
11440 | 200.00 | 2023-02-27 | 85 | 1 | 4 | Budget |
1438 | 3888.00 | 2022-05-30 | 23 | 7 | 4 | Actual |
12847 | 100.00 | 2023-03-30 | 83 | 1 | 6 | Budget |
6291 | 98.00 | 2022-09-29 | 73 | 5 | 6 | Actual |
12131 | 104663.00 | 2023-02-27 | 13 | 7 | 7 | Actual |
26833 | 1575.00 | 2024-05-29 | 80 | 1 | 3 | Actual |
1798 | 45.00 | 2022-05-30 | 68 | 5 | 6 | Actual |
34401 | 234.81 | 2024-11-29 | 74 | 3 | 11 | Actual |
25872 | 73552.00 | 2024-04-28 | 13 | 7 | 4 | Actual |
20068 | 20603.00 | 2023-10-30 | 28 | 7 | 6 | Actual |
19381 | 24.16 | 2023-09-29 | 68 | 5 | 11 | Actual |
15402 | 3.95 | 2023-05-30 | 71 | 1 | 12 | Actual |
25352 | 245.44 | 2024-03-29 | 81 | 1 | 11 | Actual |
28597 | 351.09 | 2024-06-29 | 67 | 2 | 8 | Actual |
904 | 178.00 | 2022-04-29 | 90 | 6 | 7 | Actual |
34778 | 462.00 | 2024-12-28 | 67 | 1 | 3 | Actual |
14920 | 179.00 | 2023-05-30 | 65 | 5 | 6 | Actual |
13880 | -199.00 | 2023-04-29 | 91 | 3 | 6 | Actual |
3201 | 520.79 | 2022-06-30 | 73 | 1 | 8 | Actual |
3147 | -138.00 | 2022-06-30 | 91 | 6 | 7 | Actual |
19648 | 13481.00 | 2023-10-30 | 8 | 7 | 3 | Actual |
3092 | 26900.00 | 2022-06-30 | 53 | 6 | 7 | Budget |
15038 | 266350.00 | 2023-05-30 | 56 | 6 | 7 | Actual |
35057 | 97922.00 | 2024-12-28 | 15 | 7 | 5 | Actual |
39203 | 3480.61 | 2025-03-30 | 63 | 6 | 12 | Actual |
3806 | 106600.00 | 2022-07-30 | 101 | 6 | 5 | Budget |
26647 | 35.87 | 2024-04-28 | 66 | 6 | 12 | Actual |
30252 | 946.00 | 2024-08-29 | 66 | 1 | 3 | Actual |
21985 | 533.00 | 2023-12-28 | 80 | 3 | 6 | Actual |
25159 | 4550.00 | 2024-03-29 | 62 | 6 | 7 | Actual |
12418 | 46.00 | 2023-03-30 | 71 | 6 | 3 | Actual |
18662 | 41.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
20120 | 400.00 | 2023-10-30 | 66 | 6 | 7 | Actual |
21089 | 39785.00 | 2023-11-30 | 19 | 7 | 6 | Actual |
2218 | 288.97 | 2022-05-30 | 92 | 6 | 8 | Actual |
22823 | 290.00 | 2024-01-28 | 90 | 1 | 5 | Actual |
20206 | 673.82 | 2023-10-30 | 65 | 2 | 8 | Actual |
5272 | 3402.00 | 2022-08-30 | 23 | 7 | 6 | Actual |
26129 | 51898.00 | 2024-04-28 | 56 | 6 | 6 | Actual |
11207 | 22201.49 | 2023-01-28 | 33 | 7 | 8 | Actual |
6184 | 1622.00 | 2022-09-29 | 62 | 3 | 6 | Actual |
14366 | 4337.01 | 2023-04-29 | 8 | 7 | 11 | Actual |
36477 | 83.00 | 2025-01-28 | 82 | 6 | 7 | Actual |
29389 | 185.00 | 2024-07-29 | 85 | 6 | 5 | Actual |
30080 | 42.25 | 2024-07-29 | 69 | 6 | 12 | Actual |
23890 | 147194.00 | 2024-02-27 | 35 | 7 | 5 | Actual |
22661 | 56836.00 | 2024-01-28 | 19 | 7 | 3 | Actual |
36076 | 59202.00 | 2025-01-28 | 60 | 6 | 4 | Actual |
13094 | 289.00 | 2023-03-30 | 81 | 6 | 6 | Actual |
8183 | 302470.00 | 2022-11-30 | 43 | 7 | 4 | Actual |
5914 | 234919.00 | 2022-09-29 | 4 | 7 | 4 | Actual |
8657 | 34880.00 | 2022-11-30 | 60 | 1 | 7 | Actual |
7384 | 77.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
Generated 2025-05-29 22:54:14.471 UTC