[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3192 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37682 | 2116.27 | 2025-02-27 | 80 | 1 | 8 | Actual |
4930 | 481412.00 | 2022-08-30 | 101 | 6 | 5 | Actual |
33316 | 77.36 | 2024-10-29 | 89 | 4 | 11 | Actual |
21925 | 162.00 | 2023-12-28 | 73 | 1 | 6 | Actual |
20478 | 3223.16 | 2023-10-30 | 22 | 7 | 11 | Actual |
1742 | 1671.00 | 2022-05-30 | 61 | 4 | 6 | Actual |
34834 | 14.00 | 2024-12-28 | 96 | 6 | 3 | Actual |
9087 | 294.00 | 2022-12-28 | 92 | 6 | 3 | Actual |
34244 | 200776.03 | 2024-11-29 | 12 | 2 | 8 | Actual |
21100 | 24603.00 | 2023-11-30 | 34 | 7 | 6 | Actual |
18846 | 22302.00 | 2023-09-29 | 32 | 7 | 5 | Actual |
24778 | 354.00 | 2024-03-29 | 65 | 6 | 4 | Actual |
15831 | 88.00 | 2023-06-30 | 80 | 2 | 6 | Actual |
34856 | 43636.00 | 2024-12-28 | 33 | 7 | 3 | Actual |
35041 | 891.00 | 2024-12-28 | 87 | 6 | 5 | Actual |
24824 | 26320.00 | 2024-03-29 | 33 | 7 | 4 | Actual |
1539 | 550.00 | 2022-05-30 | 77 | 6 | 5 | Budget |
14360 | 433.00 | 2023-04-29 | 97 | 6 | 11 | Actual |
28341 | 610.00 | 2024-06-29 | 77 | 3 | 6 | Actual |
2570 | 25627.00 | 2022-06-30 | 38 | 7 | 4 | Actual |
35018 | 8999.00 | 2024-12-28 | 57 | 6 | 5 | Actual |
35837 | 3180.26 | 2024-12-28 | 62 | 2 | 13 | Actual |
35806 | 295582.29 | 2024-12-28 | 46 | 7 | 12 | Actual |
35969 | 335.00 | 2025-01-28 | 74 | 6 | 3 | Actual |
31993 | 823.82 | 2024-09-28 | 92 | 1 | 8 | Actual |
24410 | -112.00 | 2024-02-27 | 91 | 4 | 11 | Actual |
21246 | 55.63 | 2023-11-30 | 82 | 2 | 8 | Actual |
5908 | 5400.00 | 2022-09-29 | 94 | 6 | 4 | Actual |
16889 | 499.00 | 2023-07-30 | 77 | 3 | 6 | Actual |
24073 | 12485.00 | 2024-02-27 | 18 | 7 | 6 | Actual |
38089 | 5464.69 | 2025-02-27 | 20 | 7 | 12 | Actual |
20174 | 20405.00 | 2023-10-30 | 100 | 7 | 7 | Actual |
26995 | 306.00 | 2024-05-29 | 90 | 6 | 4 | Actual |
3744 | 7.00 | 2022-07-30 | 96 | 1 | 5 | Actual |
6336 | 5910.00 | 2022-09-29 | 63 | 6 | 6 | Actual |
4218 | 50990.00 | 2022-07-30 | 56 | 6 | 7 | Actual |
16078 | 698969.00 | 2023-06-30 | 46 | 7 | 7 | Actual |
22121 | 100.00 | 2023-12-28 | 71 | 1 | 7 | Actual |
29609 | 6184.00 | 2024-07-29 | 23 | 7 | 6 | Actual |
8368 | 207.00 | 2022-11-30 | 89 | 1 | 6 | Actual |
20307 | 102.89 | 2023-10-30 | 78 | 1 | 11 | Actual |
27810 | 61.40 | 2024-05-29 | 82 | 6 | 12 | Actual |
12635 | 235.00 | 2023-03-30 | 90 | 6 | 4 | Actual |
11743 | 94.00 | 2023-02-27 | 67 | 2 | 6 | Actual |
30402 | 6412.00 | 2024-08-29 | 61 | 6 | 4 | Actual |
7536 | 3700.00 | 2022-10-30 | 61 | 1 | 7 | Budget |
4150 | 3367.00 | 2022-07-30 | 23 | 7 | 6 | Actual |
28517 | 6466.00 | 2024-06-29 | 76 | 6 | 7 | Actual |
30459 | 624563.00 | 2024-08-29 | 46 | 7 | 4 | Actual |
17956 | 172.00 | 2023-08-30 | 90 | 4 | 6 | Actual |
38839 | 1773.84 | 2025-03-30 | 87 | 1 | 8 | Actual |
21095 | 20206.00 | 2023-11-30 | 28 | 7 | 6 | Actual |
22009 | 318.00 | 2023-12-28 | 77 | 4 | 6 | Actual |
3817 | 38970.00 | 2022-07-30 | 21 | 7 | 5 | Actual |
20487 | 24033.12 | 2023-10-30 | 35 | 7 | 11 | Actual |
26963 | 619.00 | 2024-05-29 | 92 | 1 | 4 | Actual |
5112 | 242.00 | 2022-08-30 | 66 | 4 | 6 | Actual |
33490 | 4508.29 | 2024-10-29 | 22 | 7 | 12 | Actual |
26088 | 259.00 | 2024-04-28 | 80 | 4 | 6 | Actual |
32218 | 149.70 | 2024-09-28 | 87 | 5 | 11 | Actual |
8872 | 623.82 | 2022-11-30 | 80 | 2 | 8 | Actual |
37031 | 446.87 | 2025-01-28 | 81 | 6 | 13 | Actual |
12313 | 665200.00 | 2023-02-27 | 101 | 6 | 8 | Budget |
14994 | 180402.00 | 2023-05-30 | 29 | 7 | 6 | Actual |
12689 | 400.00 | 2023-03-30 | 73 | 1 | 5 | Budget |
33568 | 569.68 | 2024-10-29 | 65 | 6 | 13 | Actual |
33921 | 126115.00 | 2024-11-29 | 37 | 7 | 5 | Actual |
11921 | 29.00 | 2023-02-27 | 94 | 5 | 6 | Actual |
21888 | 433796.00 | 2023-12-28 | 4 | 7 | 5 | Actual |
26470 | 15.65 | 2024-04-28 | 69 | 3 | 11 | Actual |
6157 | 69.00 | 2022-09-29 | 78 | 2 | 6 | Actual |
39319 | 3875.01 | 2025-03-30 | 61 | 6 | 13 | Actual |
7514 | 30604.00 | 2022-10-30 | 19 | 7 | 6 | Actual |
5455 | 750.00 | 2022-08-30 | 80 | 1 | 8 | Budget |
20954 | 111.00 | 2023-11-30 | 77 | 2 | 6 | Actual |
13450 | 82972.32 | 2023-03-30 | 14 | 7 | 8 | Actual |
30190 | 3389.03 | 2024-07-29 | 61 | 6 | 13 | Actual |
31882 | 578.00 | 2024-09-28 | 67 | 1 | 7 | Actual |
2790 | 100.00 | 2022-06-30 | 81 | 2 | 6 | Budget |
7976 | 47431.00 | 2022-11-30 | 13 | 7 | 3 | Actual |
7762 | 101.08 | 2022-10-30 | 89 | 2 | 8 | Actual |
28860 | 14028.68 | 2024-06-29 | 8 | 7 | 11 | Actual |
8613 | 80.00 | 2022-11-30 | 84 | 6 | 6 | Budget |
34117 | 141685.00 | 2024-11-29 | 37 | 7 | 6 | Actual |
14176 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
30401 | 56810.00 | 2024-08-29 | 60 | 6 | 4 | Actual |
34183 | 369.00 | 2024-11-29 | 92 | 6 | 7 | Actual |
9367 | 2200.00 | 2022-12-28 | 62 | 6 | 5 | Budget |
23171 | 48441.00 | 2024-01-28 | 31 | 7 | 7 | Actual |
22099 | 20008.00 | 2023-12-28 | 28 | 7 | 6 | Actual |
37041 | 4.00 | 2025-01-28 | 96 | 6 | 13 | Actual |
17511 | 58.21 | 2023-07-30 | 87 | 6 | 12 | Actual |
32149 | 96.51 | 2024-09-28 | 67 | 3 | 11 | Actual |
33501 | 13043.56 | 2024-10-29 | 38 | 7 | 12 | Actual |
35062 | 12711.00 | 2024-12-28 | 22 | 7 | 5 | Actual |
33658 | 3400.00 | 2024-11-29 | 62 | 6 | 3 | Actual |
22791 | 29922.00 | 2024-01-28 | 33 | 7 | 4 | Actual |
37847 | 312.47 | 2025-02-27 | 66 | 3 | 11 | Actual |
34277 | 4132.98 | 2024-11-29 | 61 | 6 | 8 | Actual |
32938 | 2709.00 | 2024-10-29 | 53 | 6 | 6 | Actual |
8615 | 80.00 | 2022-11-30 | 85 | 6 | 6 | Budget |
2118 | 1000.00 | 2022-05-30 | 62 | 2 | 8 | Budget |
13143 | 16153.00 | 2023-03-30 | 100 | 7 | 6 | Actual |
2048 | 8156.00 | 2022-05-30 | 22 | 7 | 7 | Actual |
11381 | 30.00 | 2023-02-27 | 78 | 7 | 3 | Actual |
34610 | 1782.71 | 2024-11-29 | 76 | 6 | 12 | Actual |
37061 | 49939.02 | 2025-01-28 | 31 | 7 | 13 | Actual |
15376 | 65296.66 | 2023-05-30 | 21 | 7 | 11 | Actual |
22821 | 743.00 | 2024-01-28 | 87 | 1 | 5 | Actual |
16646 | 202.00 | 2023-07-30 | 74 | 1 | 4 | Actual |
32868 | 240.00 | 2024-10-29 | 73 | 3 | 6 | Actual |
17348 | 2.89 | 2023-07-30 | 69 | 5 | 11 | Actual |
Generated 2025-05-29 04:42:26.391 UTC