[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3640 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17791 | 95800.00 | 2023-08-30 | 56 | 6 | 5 | Actual |
28472 | 10013.00 | 2024-06-29 | 61 | 1 | 7 | Actual |
31388 | 1802.00 | 2024-09-28 | 80 | 1 | 3 | Actual |
3324 | 90.00 | 2022-06-30 | 83 | 6 | 8 | Budget |
2650 | 339.00 | 2022-06-30 | 72 | 6 | 5 | Actual |
17279 | 20.97 | 2023-07-30 | 85 | 2 | 11 | Actual |
18916 | 230.00 | 2023-09-29 | 66 | 3 | 6 | Actual |
5220 | 73.00 | 2022-08-30 | 68 | 6 | 6 | Actual |
25295 | 54.11 | 2024-03-29 | 82 | 6 | 8 | Actual |
28170 | 48951.00 | 2024-06-29 | 32 | 7 | 4 | Actual |
38839 | 1773.84 | 2025-03-30 | 87 | 1 | 8 | Actual |
17587 | 286.00 | 2023-08-30 | 67 | 6 | 3 | Actual |
15140 | 540.49 | 2023-05-30 | 77 | 2 | 8 | Actual |
39011 | 73.10 | 2025-03-30 | 83 | 3 | 11 | Actual |
10062 | 207.15 | 2022-12-28 | 90 | 6 | 8 | Actual |
36894 | 8265.81 | 2025-01-28 | 53 | 6 | 12 | Actual |
36942 | 8579.64 | 2025-01-28 | 24 | 7 | 12 | Actual |
1624 | 280.00 | 2022-05-30 | 81 | 1 | 6 | Budget |
13787 | 148680.00 | 2023-04-29 | 29 | 7 | 5 | Actual |
12968 | 109.00 | 2023-03-30 | 67 | 4 | 6 | Actual |
34125 | 9628.00 | 2024-11-29 | 61 | 1 | 7 | Actual |
7333 | 40.00 | 2022-10-30 | 82 | 3 | 6 | Actual |
11349 | 162022.00 | 2023-02-27 | 37 | 7 | 3 | Actual |
35389 | 1773.84 | 2024-12-28 | 87 | 1 | 8 | Actual |
2039 | 12317.00 | 2022-05-30 | 7 | 7 | 7 | Actual |
38062 | 766.73 | 2025-02-27 | 77 | 6 | 12 | Actual |
38216 | 41465.18 | 2025-02-27 | 37 | 7 | 13 | Actual |
2381 | 30816.00 | 2022-06-30 | 32 | 7 | 3 | Actual |
35988 | 256906.00 | 2025-01-28 | 101 | 6 | 3 | Actual |
7343 | 176.00 | 2022-10-30 | 89 | 3 | 6 | Actual |
33769 | 18.00 | 2024-11-29 | 96 | 1 | 4 | Actual |
100 | 380.00 | 2022-04-29 | 87 | 6 | 3 | Budget |
12839 | 135.00 | 2023-03-30 | 78 | 1 | 6 | Actual |
12574 | -232.00 | 2023-03-30 | 91 | 1 | 4 | Actual |
27162 | 60.00 | 2024-05-29 | 78 | 2 | 6 | Actual |
26617 | 3.95 | 2024-04-28 | 69 | 1 | 12 | Actual |
13990 | 30015.00 | 2023-04-29 | 34 | 7 | 6 | Actual |
1737 | 93.00 | 2022-05-30 | 94 | 3 | 6 | Actual |
34084 | 92.00 | 2024-11-29 | 83 | 6 | 6 | Actual |
16000 | 309.00 | 2023-06-30 | 78 | 1 | 7 | Actual |
17967 | 13.00 | 2023-08-30 | 69 | 5 | 6 | Actual |
26783 | 138.10 | 2024-04-28 | 89 | 6 | 13 | Actual |
12992 | 99.00 | 2023-03-30 | 84 | 4 | 6 | Actual |
37639 | 761544.00 | 2025-02-27 | 101 | 6 | 7 | Actual |
16006 | 205.00 | 2023-06-30 | 85 | 1 | 7 | Actual |
1889 | 178.00 | 2022-05-30 | 90 | 6 | 6 | Actual |
27179 | 2726.00 | 2024-05-29 | 62 | 3 | 6 | Actual |
18484 | 150.76 | 2023-08-30 | 90 | 1 | 12 | Actual |
18312 | -26.90 | 2023-08-30 | 91 | 2 | 11 | Actual |
6485 | 203.00 | 2022-09-29 | 68 | 6 | 7 | Actual |
36211 | 65438.00 | 2025-01-28 | 21 | 7 | 5 | Actual |
3850 | 59.00 | 2022-07-30 | 71 | 1 | 6 | Actual |
8658 | 4185.00 | 2022-11-30 | 61 | 1 | 7 | Actual |
4680 | 4070.00 | 2022-08-30 | 61 | 1 | 4 | Actual |
22666 | 31709.00 | 2024-01-28 | 24 | 7 | 3 | Actual |
39365 | 55240.88 | 2025-03-30 | 31 | 7 | 13 | Actual |
1371 | 21840.00 | 2022-05-30 | 60 | 6 | 4 | Actual |
24153 | 106971.00 | 2024-02-27 | 94 | 6 | 7 | Actual |
30877 | 237.45 | 2024-08-29 | 67 | 2 | 8 | Actual |
14032 | 83449.00 | 2023-04-29 | 56 | 6 | 7 | Actual |
29748 | 2823.86 | 2024-07-29 | 62 | 2 | 8 | Actual |
26111 | 90.00 | 2024-04-28 | 76 | 5 | 6 | Actual |
169 | 100.00 | 2022-04-29 | 80 | 7 | 3 | Budget |
25548 | 17.78 | 2024-03-29 | 76 | 1 | 12 | Actual |
23766 | 134.00 | 2024-02-27 | 85 | 6 | 4 | Actual |
27437 | 445.03 | 2024-05-29 | 94 | 1 | 8 | Actual |
35225 | 34.00 | 2024-12-28 | 69 | 6 | 6 | Actual |
32547 | 972.00 | 2024-10-29 | 80 | 6 | 3 | Actual |
20035 | 165.00 | 2023-10-30 | 74 | 6 | 6 | Actual |
31259 | 1657.42 | 2024-08-29 | 61 | 1 | 13 | Actual |
31874 | 3264577.00 | 2024-09-28 | 43 | 7 | 6 | Actual |
23046 | 105.00 | 2024-01-28 | 78 | 6 | 6 | Actual |
37173 | 29.00 | 2025-02-27 | 71 | 7 | 3 | Actual |
5296 | 380.00 | 2022-08-30 | 66 | 1 | 7 | Budget |
22032 | 63.00 | 2023-12-28 | 73 | 5 | 6 | Actual |
14899 | 16.00 | 2023-05-30 | 71 | 4 | 6 | Actual |
24053 | 19.00 | 2024-02-27 | 82 | 6 | 6 | Actual |
2277 | 480.00 | 2022-06-30 | 77 | 1 | 3 | Budget |
28793 | 3627.42 | 2024-06-29 | 60 | 5 | 11 | Actual |
9921 | 200.00 | 2022-12-28 | 67 | 1 | 8 | Budget |
17718 | 39.00 | 2023-08-30 | 82 | 6 | 4 | Actual |
26379 | 1363385.58 | 2024-04-28 | 6 | 7 | 8 | Actual |
12394 | 3655.00 | 2023-03-30 | 53 | 6 | 3 | Actual |
37305 | 240.00 | 2025-02-27 | 85 | 1 | 5 | Actual |
21176 | 27561.00 | 2023-11-30 | 7 | 7 | 7 | Actual |
7742 | 229.87 | 2022-10-30 | 76 | 2 | 8 | Actual |
34790 | 375.00 | 2024-12-28 | 83 | 1 | 3 | Actual |
15653 | 638.00 | 2023-06-30 | 80 | 6 | 4 | Actual |
38160 | 4.00 | 2025-02-27 | 96 | 2 | 13 | Actual |
16978 | 28.00 | 2023-07-30 | 82 | 6 | 6 | Actual |
14799 | 25028.00 | 2023-05-30 | 32 | 7 | 5 | Actual |
17182 | 1449.59 | 2023-07-30 | 72 | 6 | 8 | Actual |
772 | 147741.00 | 2022-04-29 | 4 | 7 | 6 | Actual |
27780 | 22.04 | 2024-05-29 | 85 | 2 | 12 | Actual |
36614 | 23851.53 | 2025-01-28 | 8 | 7 | 8 | Actual |
1279 | 25.00 | 2022-05-30 | 68 | 7 | 3 | Actual |
16448 | 19.91 | 2023-06-30 | 87 | 2 | 12 | Actual |
35761 | 1932.71 | 2024-12-28 | 76 | 6 | 12 | Actual |
19690 | 83.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
37565 | 41631.00 | 2025-02-27 | 32 | 7 | 6 | Actual |
36356 | 277.00 | 2025-01-28 | 87 | 5 | 6 | Actual |
4192 | 202.00 | 2022-07-30 | 78 | 1 | 7 | Actual |
28126 | 578.00 | 2024-06-29 | 66 | 6 | 4 | Actual |
37841 | 43.31 | 2025-02-27 | 94 | 2 | 11 | Actual |
24304 | 20796.92 | 2024-02-27 | 100 | 7 | 8 | Actual |
1257 | 34311.00 | 2022-05-30 | 32 | 7 | 3 | Actual |
36744 | -113.07 | 2025-01-28 | 91 | 4 | 11 | Actual |
28234 | 220.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
32002 | 266.24 | 2024-09-28 | 67 | 2 | 8 | Actual |
16435 | 2.89 | 2023-06-30 | 69 | 2 | 12 | Actual |
22544 | 19.91 | 2023-12-28 | 78 | 6 | 12 | Actual |
6615 | 40.48 | 2022-09-29 | 69 | 2 | 8 | Actual |
Generated 2025-05-29 05:21:44.535 UTC