[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3696 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21595 | 28242.77 | 2023-11-30 | 21 | 7 | 12 | Actual |
16702 | 501517.00 | 2023-07-30 | 6 | 7 | 4 | Actual |
22879 | 17659.00 | 2024-01-28 | 28 | 7 | 5 | Actual |
25824 | 348.00 | 2024-04-28 | 89 | 1 | 4 | Actual |
13750 | 1101.00 | 2023-04-29 | 72 | 6 | 5 | Actual |
38028 | 105.02 | 2025-02-27 | 77 | 2 | 12 | Actual |
26048 | 21839.00 | 2024-04-28 | 60 | 3 | 6 | Actual |
36910 | 2130.59 | 2025-01-28 | 76 | 6 | 12 | Actual |
28373 | 78.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
20061 | 12485.00 | 2023-10-30 | 18 | 7 | 6 | Actual |
31359 | 7152.26 | 2024-08-29 | 24 | 7 | 13 | Actual |
8876 | 38.96 | 2022-11-30 | 82 | 2 | 8 | Actual |
28248 | 27212.00 | 2024-06-29 | 7 | 7 | 5 | Actual |
32368 | 80298.00 | 2024-09-28 | 29 | 7 | 12 | Actual |
14990 | 10817.00 | 2023-05-30 | 22 | 7 | 6 | Actual |
20863 | 61.00 | 2023-11-30 | 69 | 6 | 5 | Actual |
34665 | 64.41 | 2024-11-29 | 71 | 1 | 13 | Actual |
21694 | 41714.00 | 2023-12-28 | 32 | 7 | 3 | Actual |
4065 | 234.00 | 2022-07-30 | 87 | 5 | 6 | Actual |
30481 | 1134.00 | 2024-08-29 | 87 | 1 | 5 | Actual |
32420 | 734.60 | 2024-09-28 | 77 | 2 | 13 | Actual |
24703 | 70789.00 | 2024-03-29 | 31 | 7 | 3 | Actual |
39390 | -14129.10 | 2025-04-28 | 92 | 7 | 7 | Actual |
13473 | 1687.50 | 2023-04-28 | 85 | 7 | 3 | Actual |
28267 | 174579.00 | 2024-06-29 | 37 | 7 | 5 | Actual |
30485 | 492.00 | 2024-08-29 | 92 | 1 | 5 | Actual |
13218 | 32.00 | 2023-03-30 | 69 | 6 | 7 | Actual |
9948 | 288.97 | 2022-12-28 | 85 | 1 | 8 | Actual |
30402 | 6412.00 | 2024-08-29 | 61 | 6 | 4 | Actual |
10678 | 181.00 | 2023-01-28 | 74 | 3 | 6 | Actual |
19260 | 33209.28 | 2023-09-29 | 38 | 7 | 8 | Actual |
6501 | 650.00 | 2022-09-29 | 80 | 6 | 7 | Budget |
28639 | 272.30 | 2024-06-29 | 78 | 6 | 8 | Actual |
27303 | 6123.00 | 2024-05-29 | 23 | 7 | 6 | Actual |
599 | 37.00 | 2022-04-29 | 82 | 3 | 6 | Actual |
1317 | 4000.00 | 2022-05-30 | 61 | 1 | 4 | Budget |
20135 | 132.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
12027 | 128.00 | 2023-02-27 | 68 | 1 | 7 | Actual |
25852 | 861.00 | 2024-04-28 | 80 | 6 | 4 | Actual |
10391 | 6.00 | 2023-01-28 | 96 | 6 | 4 | Actual |
36165 | 4721.00 | 2025-01-28 | 53 | 6 | 5 | Actual |
38496 | 32847.00 | 2025-03-30 | 94 | 6 | 5 | Actual |
19189 | 555.64 | 2023-09-29 | 81 | 2 | 8 | Actual |
27968 | 6669.80 | 2024-05-29 | 100 | 7 | 13 | Actual |
7560 | 280.00 | 2022-10-30 | 78 | 1 | 7 | Budget |
4351 | 7.00 | 2022-07-30 | 96 | 1 | 8 | Actual |
25882 | 29154.00 | 2024-04-28 | 28 | 7 | 4 | Actual |
35020 | 5158.00 | 2024-12-28 | 61 | 6 | 5 | Actual |
27282 | 416.00 | 2024-05-29 | 87 | 6 | 6 | Actual |
29889 | -54.56 | 2024-07-29 | 91 | 2 | 11 | Actual |
26040 | 83.00 | 2024-04-28 | 87 | 2 | 6 | Actual |
16634 | 4.00 | 2023-07-30 | 96 | 7 | 3 | Actual |
16162 | 819.28 | 2023-06-30 | 87 | 6 | 8 | Actual |
5985 | -222.00 | 2022-09-29 | 91 | 1 | 5 | Actual |
14465 | 5.01 | 2023-04-29 | 82 | 6 | 12 | Actual |
31179 | 60.33 | 2024-08-29 | 78 | 2 | 12 | Actual |
16265 | 141.19 | 2023-06-30 | 74 | 3 | 11 | Actual |
28414 | 1943.00 | 2024-06-29 | 62 | 6 | 6 | Actual |
37390 | 256.00 | 2025-02-27 | 76 | 1 | 6 | Actual |
26818 | 7355.77 | 2024-04-28 | 100 | 7 | 13 | Actual |
35778 | 35000.00 | 2024-12-28 | 99 | 6 | 12 | Actual |
26010 | 62.00 | 2024-04-28 | 83 | 1 | 6 | Actual |
6076 | 81091.00 | 2022-09-29 | 37 | 7 | 5 | Actual |
34839 | 408288.00 | 2024-12-28 | 6 | 7 | 3 | Actual |
18836 | 10701.00 | 2023-09-29 | 18 | 7 | 5 | Actual |
12689 | 400.00 | 2023-03-30 | 73 | 1 | 5 | Budget |
9039 | 14800.00 | 2022-12-28 | 60 | 6 | 3 | Budget |
10854 | -191.00 | 2023-01-28 | 91 | 6 | 6 | Actual |
29102 | 13806.77 | 2024-06-29 | 19 | 7 | 13 | Actual |
14333 | 692.26 | 2023-04-29 | 62 | 6 | 11 | Actual |
20341 | 19.91 | 2023-10-30 | 85 | 2 | 11 | Actual |
25528 | 16573.41 | 2024-03-29 | 34 | 7 | 11 | Actual |
24866 | 29527.00 | 2024-03-29 | 57 | 6 | 5 | Actual |
3167 | 3367.00 | 2022-06-30 | 23 | 7 | 7 | Actual |
26023 | 70.00 | 2024-04-28 | 65 | 2 | 6 | Actual |
38534 | 200.00 | 2025-03-30 | 67 | 1 | 6 | Actual |
30251 | 1040.00 | 2024-08-29 | 65 | 1 | 3 | Actual |
2366 | 6467.00 | 2022-06-30 | 7 | 7 | 3 | Actual |
18506 | 39.06 | 2023-08-30 | 76 | 6 | 12 | Actual |
31476 | 236.00 | 2024-09-28 | 74 | 7 | 3 | Actual |
36453 | 210109.00 | 2025-01-28 | 12 | 2 | 7 | Actual |
14378 | 51670.87 | 2023-04-29 | 29 | 7 | 11 | Actual |
3070 | 950.00 | 2022-06-30 | 80 | 1 | 7 | Budget |
19840 | 161.00 | 2023-10-30 | 78 | 6 | 5 | Actual |
13611 | 4.00 | 2023-04-29 | 96 | 7 | 3 | Actual |
22810 | 290.00 | 2024-01-28 | 73 | 1 | 5 | Actual |
31820 | 1497.00 | 2024-09-28 | 62 | 6 | 6 | Actual |
30556 | 1637.00 | 2024-08-29 | 62 | 1 | 6 | Actual |
5909 | 6.00 | 2022-09-29 | 96 | 6 | 4 | Actual |
6095 | 100.00 | 2022-09-29 | 68 | 1 | 6 | Budget |
6631 | 280.00 | 2022-09-29 | 81 | 2 | 8 | Budget |
1712 | 100.00 | 2022-05-30 | 74 | 3 | 6 | Budget |
24379 | 28.42 | 2024-02-27 | 85 | 3 | 11 | Actual |
35179 | 64.00 | 2024-12-28 | 85 | 4 | 6 | Actual |
2394 | 535.00 | 2022-06-30 | 61 | 7 | 3 | Actual |
22057 | 2538.00 | 2023-12-28 | 63 | 6 | 6 | Actual |
27093 | 549789.00 | 2024-05-29 | 101 | 6 | 5 | Actual |
39408 | 17619.30 | 2025-04-28 | 92 | 7 | 13 | Actual |
18402 | 13869.10 | 2023-08-30 | 60 | 6 | 11 | Actual |
2493 | 24240.00 | 2022-06-30 | 60 | 6 | 4 | Actual |
26277 | 148148.00 | 2024-04-28 | 35 | 7 | 7 | Actual |
15190 | 34500.00 | 2023-05-30 | 99 | 6 | 8 | Actual |
21217 | 1105.65 | 2023-11-30 | 81 | 1 | 8 | Actual |
6182 | 2434.00 | 2022-09-29 | 61 | 3 | 6 | Actual |
14787 | 65343.00 | 2023-05-30 | 14 | 7 | 5 | Actual |
10392 | 125.00 | 2023-01-28 | 97 | 6 | 4 | Actual |
2992 | 358.00 | 2022-06-30 | 81 | 6 | 6 | Actual |
37796 | 60.33 | 2025-02-27 | 71 | 1 | 11 | Actual |
25814 | 636.00 | 2024-04-28 | 76 | 1 | 4 | Actual |
35659 | 27000.00 | 2024-12-28 | 99 | 6 | 11 | Actual |
20070 | 104149.00 | 2023-10-30 | 31 | 7 | 6 | Actual |
19339 | 17.78 | 2023-09-29 | 84 | 3 | 11 | Actual |
Generated 2025-05-29 22:46:32.168 UTC