[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3231 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34734 | 117.04 | 2024-11-28 | 84 | 6 | 13 | Actual |
822 | 200.00 | 2022-04-28 | 74 | 1 | 7 | Budget |
13184 | 720.00 | 2023-03-29 | 87 | 1 | 7 | Actual |
8708 | 5.00 | 2022-11-29 | 54 | 6 | 7 | Actual |
26948 | 912.00 | 2024-05-28 | 73 | 1 | 4 | Actual |
25383 | 11.40 | 2024-03-28 | 84 | 2 | 11 | Actual |
36576 | 3339.02 | 2025-01-27 | 54 | 6 | 8 | Actual |
8495 | 379.00 | 2022-11-29 | 77 | 4 | 6 | Actual |
6419 | 420.00 | 2022-09-28 | 65 | 1 | 7 | Actual |
30598 | 60.00 | 2024-08-28 | 83 | 2 | 6 | Actual |
18863 | 57.00 | 2023-09-28 | 68 | 1 | 6 | Actual |
21145 | 16528.00 | 2023-11-29 | 63 | 6 | 7 | Actual |
11704 | 179.00 | 2023-02-26 | 74 | 1 | 6 | Actual |
24230 | 49.57 | 2024-02-26 | 82 | 2 | 8 | Actual |
39083 | 5960.44 | 2025-03-29 | 63 | 6 | 11 | Actual |
36078 | 5467.00 | 2025-01-27 | 62 | 6 | 4 | Actual |
19582 | 10713.00 | 2023-10-29 | 61 | 1 | 3 | Actual |
4651 | 102.00 | 2022-08-29 | 76 | 7 | 3 | Actual |
27288 | 1045.00 | 2024-05-28 | 97 | 6 | 6 | Actual |
16844 | 349.00 | 2023-07-29 | 90 | 1 | 6 | Actual |
31270 | 301.26 | 2024-08-28 | 77 | 1 | 13 | Actual |
28044 | 116505.00 | 2024-06-28 | 21 | 7 | 3 | Actual |
5041 | 51.00 | 2022-08-29 | 83 | 2 | 6 | Actual |
25689 | 137.00 | 2024-04-27 | 71 | 1 | 3 | Actual |
15867 | 363.00 | 2023-06-29 | 90 | 3 | 6 | Actual |
31826 | 25.00 | 2024-09-27 | 69 | 6 | 6 | Actual |
33862 | 14.00 | 2024-11-28 | 96 | 1 | 5 | Actual |
33112 | 340.48 | 2024-10-28 | 85 | 1 | 8 | Actual |
31150 | 546.51 | 2024-08-28 | 77 | 1 | 12 | Actual |
4598 | 267.00 | 2022-08-29 | 97 | 6 | 3 | Actual |
35127 | 99.00 | 2024-12-27 | 89 | 2 | 6 | Actual |
39095 | 166.72 | 2025-03-29 | 78 | 6 | 11 | Actual |
6337 | 172.00 | 2022-09-28 | 65 | 6 | 6 | Actual |
3647 | 720.00 | 2022-07-29 | 80 | 6 | 4 | Actual |
35006 | 1215.00 | 2024-12-27 | 87 | 1 | 5 | Actual |
23030 | 10386.00 | 2024-01-27 | 57 | 6 | 6 | Actual |
24801 | 5027.00 | 2024-03-28 | 94 | 6 | 4 | Actual |
37121 | 302.00 | 2025-02-26 | 78 | 6 | 3 | Actual |
17605 | 303.00 | 2023-08-29 | 90 | 6 | 3 | Actual |
17642 | 1027.00 | 2023-08-29 | 62 | 7 | 3 | Actual |
22479 | 3529.55 | 2023-12-27 | 20 | 7 | 11 | Actual |
37472 | 333.00 | 2025-02-26 | 77 | 4 | 6 | Actual |
34307 | 584786.22 | 2024-11-28 | 101 | 6 | 8 | Actual |
15777 | 159090.00 | 2023-06-29 | 29 | 7 | 5 | Actual |
22765 | 234.00 | 2024-01-27 | 90 | 6 | 4 | Actual |
35123 | 45.00 | 2024-12-27 | 83 | 2 | 6 | Actual |
21363 | 45.44 | 2023-11-29 | 78 | 2 | 11 | Actual |
29987 | 14268.05 | 2024-07-28 | 8 | 7 | 11 | Actual |
36288 | 387.00 | 2025-01-27 | 66 | 3 | 6 | Actual |
30720 | 631.00 | 2024-08-28 | 97 | 6 | 6 | Actual |
10148 | 3700.00 | 2023-01-27 | 52 | 6 | 3 | Budget |
3863 | 480.00 | 2022-07-29 | 80 | 1 | 6 | Budget |
7839 | 135014.20 | 2022-10-29 | 15 | 7 | 8 | Actual |
25872 | 73552.00 | 2024-04-27 | 13 | 7 | 4 | Actual |
12920 | 200.00 | 2023-03-29 | 67 | 3 | 6 | Budget |
5870 | 380.00 | 2022-09-28 | 66 | 6 | 4 | Budget |
4816 | 224783.00 | 2022-08-29 | 46 | 7 | 4 | Actual |
26083 | 122.00 | 2024-04-27 | 73 | 4 | 6 | Actual |
2687 | 9491.00 | 2022-06-29 | 7 | 7 | 5 | Actual |
34522 | 10390.31 | 2024-11-28 | 24 | 7 | 11 | Actual |
30925 | 249.57 | 2024-08-28 | 85 | 6 | 8 | Actual |
23162 | 12485.00 | 2024-01-27 | 18 | 7 | 7 | Actual |
36447 | 358.00 | 2025-01-27 | 89 | 1 | 7 | Actual |
11669 | 2886.00 | 2023-02-26 | 23 | 7 | 5 | Actual |
4504 | 100.00 | 2022-08-29 | 68 | 1 | 3 | Budget |
4486 | 59814.32 | 2022-07-29 | 39 | 7 | 8 | Actual |
13989 | 26424.00 | 2023-04-28 | 33 | 7 | 6 | Actual |
26938 | 36442.00 | 2024-05-28 | 100 | 7 | 3 | Actual |
27807 | 238.00 | 2024-05-28 | 78 | 6 | 12 | Actual |
16090 | 663.21 | 2023-06-29 | 74 | 1 | 8 | Actual |
1421 | 6.00 | 2022-05-29 | 96 | 6 | 4 | Actual |
21881 | -169.00 | 2023-12-27 | 91 | 6 | 5 | Actual |
9749 | 39992.00 | 2022-12-27 | 14 | 7 | 6 | Actual |
18670 | 2.00 | 2023-09-28 | 96 | 7 | 3 | Actual |
23914 | 32.00 | 2024-02-26 | 82 | 1 | 6 | Actual |
22534 | 51.82 | 2023-12-27 | 66 | 6 | 12 | Actual |
23286 | 11592.21 | 2024-01-27 | 22 | 7 | 8 | Actual |
19130 | 4466.00 | 2023-09-28 | 23 | 7 | 7 | Actual |
22623 | 3994.00 | 2024-01-27 | 62 | 6 | 3 | Actual |
19414 | 19.91 | 2023-09-28 | 69 | 6 | 11 | Actual |
10463 | 650.00 | 2023-01-27 | 87 | 1 | 5 | Budget |
33426 | 50.76 | 2024-10-28 | 76 | 2 | 12 | Actual |
35406 | 428.36 | 2024-12-27 | 73 | 2 | 8 | Actual |
20134 | 160.00 | 2023-10-29 | 83 | 6 | 7 | Actual |
4297 | 45005.00 | 2022-07-29 | 35 | 7 | 7 | Actual |
1704 | 88.00 | 2022-05-29 | 68 | 3 | 6 | Actual |
19357 | 66.72 | 2023-09-28 | 73 | 4 | 11 | Actual |
19392 | 28.42 | 2023-09-28 | 83 | 5 | 11 | Actual |
578 | 200.00 | 2022-04-28 | 67 | 3 | 6 | Budget |
18453 | 17067.03 | 2023-08-29 | 34 | 7 | 11 | Actual |
7532 | 281632.00 | 2022-10-29 | 46 | 7 | 6 | Actual |
37295 | 702.00 | 2025-02-26 | 73 | 1 | 5 | Actual |
24574 | 18.84 | 2024-02-26 | 73 | 6 | 12 | Actual |
12633 | 650.00 | 2023-03-29 | 87 | 6 | 4 | Budget |
35967 | 192.00 | 2025-01-27 | 72 | 6 | 3 | Actual |
37894 | 273.10 | 2025-02-26 | 92 | 4 | 11 | Actual |
10873 | 8321.00 | 2023-01-27 | 22 | 7 | 6 | Actual |
32486 | 57825.14 | 2024-09-27 | 31 | 7 | 13 | Actual |
21121 | 927.00 | 2023-11-29 | 77 | 1 | 7 | Actual |
37151 | 43457.00 | 2025-02-26 | 24 | 7 | 3 | Actual |
30983 | 117.78 | 2024-08-28 | 85 | 1 | 11 | Actual |
23154 | 263574.00 | 2024-01-27 | 101 | 6 | 7 | Actual |
11208 | 63276.50 | 2023-01-27 | 34 | 7 | 8 | Actual |
491 | 100.00 | 2022-04-28 | 74 | 1 | 6 | Budget |
38318 | 126.00 | 2025-03-29 | 65 | 7 | 3 | Actual |
16992 | 393489.00 | 2023-07-29 | 6 | 7 | 6 | Actual |
16808 | 15961.00 | 2023-07-29 | 28 | 7 | 5 | Actual |
37593 | 353.00 | 2025-02-26 | 83 | 1 | 7 | Actual |
11806 | 550.00 | 2023-02-26 | 77 | 3 | 6 | Budget |
19941 | 3742.00 | 2023-10-29 | 61 | 3 | 6 | Actual |
31840 | 382.00 | 2024-09-27 | 87 | 6 | 6 | Actual |
5693 | 200.00 | 2022-09-28 | 72 | 6 | 3 | Budget |
33010 | 685.00 | 2024-10-28 | 73 | 1 | 7 | Actual |
2240 | 150182.67 | 2022-05-29 | 29 | 7 | 8 | Actual |
24054 | 67.00 | 2024-02-26 | 83 | 6 | 6 | Actual |
16370 | 331.00 | 2023-06-29 | 97 | 6 | 11 | Actual |
16477 | 8.21 | 2023-06-29 | 84 | 6 | 12 | Actual |
6452 | 750.00 | 2022-09-28 | 87 | 1 | 7 | Budget |
16389 | 49409.13 | 2023-06-29 | 31 | 7 | 11 | Actual |
19488 | 52.89 | 2023-09-28 | 90 | 1 | 12 | Actual |
Generated 2025-05-28 22:47:37.699 UTC