[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3729 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37346 | 29169.00 | 2025-02-26 | 94 | 6 | 5 | Actual |
20686 | 15454.00 | 2023-11-29 | 22 | 7 | 3 | Actual |
34566 | 1160.36 | 2024-11-28 | 61 | 2 | 12 | Actual |
29937 | 103.95 | 2024-07-28 | 83 | 4 | 11 | Actual |
13538 | 970.00 | 2023-04-28 | 77 | 6 | 3 | Actual |
560 | 60.00 | 2022-04-28 | 89 | 2 | 6 | Actual |
3255 | 280.00 | 2022-06-29 | 77 | 2 | 8 | Budget |
6412 | 34000.00 | 2022-09-28 | 60 | 1 | 7 | Budget |
27554 | 305.02 | 2024-05-28 | 90 | 1 | 11 | Actual |
17794 | 4970.00 | 2023-08-29 | 61 | 6 | 5 | Actual |
6786 | 256.00 | 2022-10-29 | 94 | 1 | 3 | Actual |
38654 | 67.00 | 2025-03-29 | 84 | 5 | 6 | Actual |
21732 | 52241.00 | 2023-12-27 | 60 | 1 | 4 | Actual |
17879 | 102841.00 | 2023-08-29 | 12 | 2 | 6 | Actual |
7059 | 43165.00 | 2022-10-29 | 37 | 7 | 4 | Actual |
18598 | 3573.00 | 2023-09-28 | 76 | 6 | 3 | Actual |
23023 | -173.00 | 2024-01-27 | 91 | 5 | 6 | Actual |
20123 | 44.00 | 2023-10-29 | 69 | 6 | 7 | Actual |
11592 | 27881.00 | 2023-02-26 | 52 | 6 | 5 | Actual |
26999 | 11.00 | 2024-05-28 | 96 | 6 | 4 | Actual |
35336 | 33966.00 | 2024-12-27 | 94 | 6 | 7 | Actual |
255 | 380.00 | 2022-04-28 | 66 | 6 | 4 | Budget |
28922 | 44.38 | 2024-06-28 | 73 | 2 | 12 | Actual |
23285 | 74546.41 | 2024-01-27 | 21 | 7 | 8 | Actual |
26679 | 27575.74 | 2024-04-27 | 15 | 7 | 12 | Actual |
27515 | 16051.38 | 2024-05-28 | 22 | 7 | 8 | Actual |
12306 | 166.24 | 2023-02-26 | 90 | 6 | 8 | Actual |
26664 | 58.21 | 2024-04-27 | 87 | 6 | 12 | Actual |
26986 | 285.00 | 2024-05-28 | 78 | 6 | 4 | Actual |
32167 | -121.58 | 2024-09-27 | 91 | 3 | 11 | Actual |
30263 | 1136.00 | 2024-08-28 | 81 | 1 | 3 | Actual |
22429 | 144.38 | 2023-12-27 | 90 | 4 | 11 | Actual |
22661 | 56836.00 | 2024-01-27 | 19 | 7 | 3 | Actual |
38686 | 117.00 | 2025-03-29 | 83 | 6 | 6 | Actual |
26786 | 281.96 | 2024-04-27 | 92 | 6 | 13 | Actual |
23688 | 141.00 | 2024-02-26 | 66 | 7 | 3 | Actual |
31409 | 2255.00 | 2024-09-27 | 62 | 6 | 3 | Actual |
17824 | 440614.00 | 2023-08-29 | 101 | 6 | 5 | Actual |
14988 | 12235.00 | 2023-05-29 | 20 | 7 | 6 | Actual |
1182 | 5220.00 | 2022-05-29 | 53 | 6 | 3 | Actual |
2552 | 37335.00 | 2022-06-29 | 13 | 7 | 4 | Actual |
14816 | 79.00 | 2023-05-29 | 68 | 1 | 6 | Actual |
11778 | 42.00 | 2023-02-26 | 94 | 2 | 6 | Actual |
11895 | 100.00 | 2023-02-26 | 74 | 5 | 6 | Budget |
10178 | 103.00 | 2023-01-27 | 74 | 6 | 3 | Actual |
22567 | 3795.51 | 2023-12-27 | 18 | 7 | 12 | Actual |
33230 | 185.87 | 2024-10-28 | 83 | 1 | 11 | Actual |
35045 | 360.00 | 2024-12-27 | 92 | 6 | 5 | Actual |
17515 | 283.74 | 2023-07-29 | 92 | 6 | 12 | Actual |
1369 | 6900.00 | 2022-05-29 | 57 | 6 | 4 | Budget |
9829 | 27200.00 | 2022-12-27 | 60 | 6 | 7 | Budget |
27151 | 507.00 | 2024-05-28 | 62 | 2 | 6 | Actual |
38997 | 266.72 | 2025-03-29 | 65 | 3 | 11 | Actual |
9754 | 105139.00 | 2022-12-27 | 21 | 7 | 6 | Actual |
30869 | 569.27 | 2024-08-28 | 94 | 1 | 8 | Actual |
37244 | 91.00 | 2025-02-26 | 82 | 6 | 4 | Actual |
31698 | 108.00 | 2024-09-27 | 84 | 1 | 6 | Actual |
4270 | 294.00 | 2022-07-29 | 92 | 6 | 7 | Actual |
21769 | 383.00 | 2023-12-27 | 66 | 6 | 4 | Actual |
34153 | 7033.00 | 2024-11-28 | 53 | 6 | 7 | Actual |
32601 | 203.00 | 2024-10-28 | 76 | 7 | 3 | Actual |
8353 | 165.00 | 2022-11-29 | 78 | 1 | 6 | Actual |
38935 | 38989.69 | 2025-03-29 | 40 | 7 | 8 | Actual |
31370 | 9631.26 | 2024-08-28 | 40 | 7 | 13 | Actual |
13660 | 174.00 | 2023-04-28 | 78 | 6 | 4 | Actual |
14697 | 45468.00 | 2023-05-29 | 19 | 7 | 4 | Actual |
13200 | 20380.00 | 2023-03-29 | 57 | 6 | 7 | Actual |
26775 | 203.01 | 2024-04-27 | 78 | 6 | 13 | Actual |
2648 | 70.00 | 2022-06-29 | 71 | 6 | 5 | Budget |
33233 | 747.58 | 2024-10-28 | 87 | 1 | 11 | Actual |
33592 | 103.00 | 2024-10-28 | 97 | 6 | 13 | Actual |
33620 | 658501.00 | 2024-10-28 | 43 | 7 | 13 | Actual |
33427 | 90.12 | 2024-10-28 | 77 | 2 | 12 | Actual |
30895 | -214.07 | 2024-08-28 | 91 | 2 | 8 | Actual |
26055 | 26.00 | 2024-04-27 | 69 | 3 | 6 | Actual |
2429 | 28.00 | 2022-06-29 | 85 | 7 | 3 | Actual |
23170 | 157848.00 | 2024-01-27 | 29 | 7 | 7 | Actual |
21802 | 68083.00 | 2023-12-27 | 15 | 7 | 4 | Actual |
9742 | 231400.00 | 2022-12-27 | 101 | 6 | 6 | Budget |
10608 | 58521.00 | 2023-01-27 | 12 | 2 | 6 | Actual |
30269 | 485.00 | 2024-08-28 | 89 | 1 | 3 | Actual |
15400 | 8.21 | 2023-05-29 | 68 | 1 | 12 | Actual |
27770 | 37.99 | 2024-05-28 | 73 | 2 | 12 | Actual |
16623 | 275.00 | 2023-07-29 | 81 | 7 | 3 | Actual |
7835 | 22481.80 | 2022-10-29 | 7 | 7 | 8 | Actual |
31509 | 1210.00 | 2024-09-27 | 81 | 1 | 4 | Actual |
7706 | 200.00 | 2022-10-29 | 83 | 1 | 8 | Budget |
8945 | 90.48 | 2022-11-29 | 89 | 6 | 8 | Actual |
6895 | 8.00 | 2022-10-29 | 71 | 7 | 3 | Actual |
27468 | 31738.04 | 2024-05-28 | 53 | 6 | 8 | Actual |
5508 | 160.18 | 2022-08-29 | 83 | 2 | 8 | Actual |
10275 | 29.00 | 2023-01-27 | 85 | 7 | 3 | Actual |
12334 | 68673.57 | 2023-02-26 | 34 | 7 | 8 | Actual |
1602 | 286.00 | 2022-05-29 | 65 | 1 | 6 | Actual |
12502 | 80.00 | 2023-03-29 | 74 | 7 | 3 | Budget |
16542 | 15.00 | 2023-07-29 | 96 | 1 | 3 | Actual |
30969 | 173.10 | 2024-08-28 | 67 | 1 | 11 | Actual |
328 | -27492.00 | 2022-04-28 | 46 | 7 | 4 | Actual |
36262 | 32.00 | 2025-01-27 | 68 | 2 | 6 | Actual |
23765 | 151.00 | 2024-02-26 | 84 | 6 | 4 | Actual |
37383 | 265.00 | 2025-02-26 | 66 | 1 | 6 | Actual |
24957 | 42.00 | 2024-03-28 | 65 | 2 | 6 | Actual |
24298 | 143596.18 | 2024-02-26 | 37 | 7 | 8 | Actual |
10423 | 17590.00 | 2023-01-27 | 100 | 7 | 4 | Actual |
11571 | 898.00 | 2023-02-26 | 80 | 1 | 5 | Actual |
24211 | 452.60 | 2024-02-26 | 94 | 1 | 8 | Actual |
18774 | 290.00 | 2023-09-28 | 74 | 1 | 5 | Actual |
27197 | 520.00 | 2024-05-28 | 87 | 3 | 6 | Actual |
12060 | 8.00 | 2023-02-26 | 96 | 1 | 7 | Actual |
30053 | 48.63 | 2024-07-28 | 78 | 2 | 12 | Actual |
30746 | 140131.00 | 2024-08-28 | 39 | 7 | 6 | Actual |
19171 | 616.24 | 2023-09-28 | 94 | 1 | 8 | Actual |
Generated 2025-05-29 02:59:39.118 UTC