[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3532 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33086 | 90832.00 | 2024-10-29 | 37 | 7 | 7 | Actual |
8911 | 211.69 | 2022-11-30 | 66 | 6 | 8 | Actual |
6677 | 470.79 | 2022-09-29 | 72 | 6 | 8 | Actual |
24966 | 71.00 | 2024-03-29 | 77 | 2 | 6 | Actual |
14981 | 12964.00 | 2023-05-30 | 7 | 7 | 6 | Actual |
32622 | 968.00 | 2024-10-29 | 66 | 1 | 4 | Actual |
21977 | 125.00 | 2023-12-28 | 68 | 3 | 6 | Actual |
34690 | 113.53 | 2024-11-29 | 68 | 2 | 13 | Actual |
382 | 21575.00 | 2022-04-29 | 56 | 6 | 5 | Actual |
27810 | 61.40 | 2024-05-29 | 82 | 6 | 12 | Actual |
35997 | 78696.00 | 2025-01-28 | 19 | 7 | 3 | Actual |
23797 | 190705.00 | 2024-02-27 | 35 | 7 | 4 | Actual |
10485 | 3993.00 | 2023-01-28 | 63 | 6 | 5 | Actual |
35596 | 112.46 | 2024-12-28 | 94 | 4 | 11 | Actual |
23007 | 17.00 | 2024-01-28 | 69 | 5 | 6 | Actual |
35872 | 281.96 | 2024-12-28 | 67 | 6 | 13 | Actual |
4062 | 50.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
19056 | 594.00 | 2023-09-29 | 65 | 1 | 7 | Actual |
28786 | 375.23 | 2024-06-29 | 87 | 4 | 11 | Actual |
15518 | 7436.00 | 2023-06-30 | 61 | 6 | 3 | Actual |
1385 | 100.00 | 2022-05-30 | 68 | 6 | 4 | Budget |
12153 | 1479759.00 | 2023-02-27 | 46 | 7 | 7 | Actual |
14189 | 1280226.45 | 2023-04-29 | 6 | 7 | 8 | Actual |
2210 | 145.02 | 2022-05-30 | 84 | 6 | 8 | Actual |
33633 | 395.00 | 2024-11-29 | 74 | 1 | 3 | Actual |
22871 | 120869.00 | 2024-01-28 | 15 | 7 | 5 | Actual |
15965 | 86479.00 | 2023-06-30 | 15 | 7 | 6 | Actual |
35832 | 141.61 | 2024-12-28 | 92 | 1 | 13 | Actual |
26108 | 17.00 | 2024-04-28 | 71 | 5 | 6 | Actual |
327 | 291070.00 | 2022-04-29 | 45 | 7 | 4 | Actual |
29247 | 666.00 | 2024-07-29 | 67 | 1 | 4 | Actual |
10759 | 100.00 | 2023-01-28 | 65 | 5 | 6 | Budget |
29456 | 872.00 | 2024-07-29 | 61 | 2 | 6 | Actual |
36412 | 27704.00 | 2025-01-28 | 28 | 7 | 6 | Actual |
29740 | 638.97 | 2024-07-29 | 90 | 1 | 8 | Actual |
1853 | 280.00 | 2022-05-30 | 66 | 6 | 6 | Budget |
17630 | 38822.00 | 2023-08-30 | 32 | 7 | 3 | Actual |
39047 | 6.00 | 2025-03-30 | 96 | 4 | 11 | Actual |
9971 | 80.00 | 2022-12-28 | 68 | 2 | 8 | Budget |
3666 | 166.00 | 2022-07-30 | 97 | 6 | 4 | Actual |
27808 | 939.07 | 2024-05-29 | 80 | 6 | 12 | Actual |
17261 | 501.83 | 2023-07-30 | 61 | 2 | 11 | Actual |
16036 | 1050.00 | 2023-06-30 | 80 | 6 | 7 | Actual |
12524 | 81.00 | 2023-03-30 | 89 | 7 | 3 | Actual |
1563 | 337.00 | 2022-05-30 | 97 | 6 | 5 | Actual |
4506 | 44.00 | 2022-08-30 | 71 | 1 | 3 | Actual |
36394 | 11.00 | 2025-01-28 | 96 | 6 | 6 | Actual |
38450 | 1179.00 | 2025-03-30 | 80 | 1 | 5 | Actual |
12032 | 270.00 | 2023-02-27 | 73 | 1 | 7 | Actual |
14870 | 176.00 | 2023-05-30 | 67 | 3 | 6 | Actual |
22627 | 300.00 | 2024-01-28 | 67 | 6 | 3 | Actual |
29594 | 662.00 | 2024-07-29 | 97 | 6 | 6 | Actual |
19109 | 228.00 | 2023-09-29 | 89 | 6 | 7 | Actual |
7460 | 234.00 | 2022-10-30 | 65 | 6 | 6 | Actual |
6969 | 270.00 | 2022-10-30 | 90 | 1 | 4 | Actual |
782 | 109144.00 | 2022-04-29 | 21 | 7 | 6 | Actual |
38740 | 1780.00 | 2025-03-30 | 80 | 1 | 7 | Actual |
4015 | 80.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
11183 | 47383.78 | 2023-01-28 | 94 | 6 | 8 | Actual |
21810 | 20603.00 | 2023-12-28 | 28 | 7 | 4 | Actual |
25761 | 346542.00 | 2024-04-28 | 29 | 7 | 3 | Actual |
4511 | 100.00 | 2022-08-30 | 74 | 1 | 3 | Budget |
7238 | 136.00 | 2022-10-30 | 83 | 1 | 6 | Actual |
9926 | 80.00 | 2022-12-28 | 71 | 1 | 8 | Budget |
1673 | 135.00 | 2022-05-30 | 81 | 2 | 6 | Actual |
15526 | 91.00 | 2023-06-30 | 71 | 6 | 3 | Actual |
31529 | 3208.00 | 2024-09-28 | 62 | 6 | 4 | Actual |
12741 | 380.00 | 2023-03-30 | 66 | 6 | 5 | Budget |
15746 | 730.00 | 2023-06-30 | 80 | 6 | 5 | Actual |
10856 | 5819.00 | 2023-01-28 | 94 | 6 | 6 | Actual |
27340 | 265.00 | 2024-05-29 | 89 | 1 | 7 | Actual |
4844 | 229.00 | 2022-08-30 | 78 | 1 | 5 | Actual |
7069 | 2987.00 | 2022-10-30 | 61 | 1 | 5 | Actual |
24667 | 335.00 | 2024-03-29 | 74 | 6 | 3 | Actual |
16513 | -142357.28 | 2023-06-30 | 43 | 7 | 12 | Actual |
3080 | 198.00 | 2022-06-30 | 85 | 1 | 7 | Actual |
15071 | 1092511.00 | 2023-05-30 | 101 | 6 | 7 | Actual |
11662 | 49581.00 | 2023-02-27 | 14 | 7 | 5 | Actual |
20498 | 13.53 | 2023-10-30 | 65 | 1 | 12 | Actual |
27779 | 24.16 | 2024-05-29 | 84 | 2 | 12 | Actual |
25134 | 382.00 | 2024-03-29 | 74 | 1 | 7 | Actual |
18985 | 86.00 | 2023-09-29 | 89 | 5 | 6 | Actual |
39037 | 36.93 | 2025-03-30 | 82 | 4 | 11 | Actual |
31087 | 52.89 | 2024-08-29 | 71 | 6 | 11 | Actual |
36652 | 225.23 | 2025-01-28 | 78 | 1 | 11 | Actual |
15799 | 158.00 | 2023-06-30 | 73 | 1 | 6 | Actual |
1120 | 24563.66 | 2022-04-29 | 34 | 7 | 8 | Actual |
32871 | 532.00 | 2024-10-29 | 77 | 3 | 6 | Actual |
18239 | 305115.86 | 2023-08-30 | 15 | 7 | 8 | Actual |
37565 | 41631.00 | 2025-02-27 | 32 | 7 | 6 | Actual |
38008 | 383.74 | 2025-02-27 | 87 | 1 | 12 | Actual |
23016 | 19.00 | 2024-01-28 | 82 | 5 | 6 | Actual |
6534 | 10084.00 | 2022-09-29 | 20 | 7 | 7 | Actual |
26932 | 111.00 | 2024-05-29 | 89 | 7 | 3 | Actual |
17148 | 55.63 | 2023-07-30 | 71 | 2 | 8 | Actual |
8896 | 2.60 | 2022-11-30 | 54 | 6 | 8 | Actual |
Generated 2025-05-29 19:35:09.590 UTC