[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3729 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16301 | 39.06 | 2023-06-29 | 85 | 4 | 11 | Actual |
34128 | 1314.00 | 2024-11-28 | 66 | 1 | 7 | Actual |
4595 | 249.00 | 2022-08-29 | 92 | 6 | 3 | Actual |
19094 | 70.00 | 2023-09-28 | 69 | 6 | 7 | Actual |
17641 | 913.00 | 2023-08-29 | 61 | 7 | 3 | Actual |
23427 | 37.99 | 2024-01-27 | 81 | 5 | 11 | Actual |
38910 | 1075340.81 | 2025-03-29 | 101 | 6 | 8 | Actual |
17645 | 70.00 | 2023-08-29 | 67 | 7 | 3 | Actual |
36 | 103.00 | 2022-04-28 | 84 | 1 | 3 | Actual |
32628 | 401.00 | 2024-10-28 | 74 | 1 | 4 | Actual |
36830 | 37703.59 | 2025-01-27 | 35 | 7 | 11 | Actual |
23609 | 331.00 | 2024-02-26 | 83 | 1 | 3 | Actual |
2794 | 40.00 | 2022-06-29 | 83 | 2 | 6 | Budget |
16412 | 20.97 | 2023-06-29 | 76 | 1 | 12 | Actual |
30810 | 480.00 | 2024-08-28 | 92 | 6 | 7 | Actual |
2395 | 535.00 | 2022-06-29 | 62 | 7 | 3 | Actual |
9605 | 26.00 | 2022-12-27 | 71 | 4 | 6 | Actual |
29893 | 25192.72 | 2024-07-28 | 60 | 3 | 11 | Actual |
23309 | 80.55 | 2024-01-27 | 68 | 1 | 11 | Actual |
23091 | 7019.00 | 2024-01-27 | 61 | 1 | 7 | Actual |
17928 | 454.00 | 2023-08-29 | 87 | 3 | 6 | Actual |
38217 | 11713.75 | 2025-02-26 | 38 | 7 | 13 | Actual |
1361 | 11.00 | 2022-05-29 | 96 | 1 | 4 | Actual |
3276 | 160.18 | 2022-06-29 | 94 | 2 | 8 | Actual |
1634 | 468.00 | 2022-05-29 | 87 | 1 | 6 | Actual |
5027 | 100.00 | 2022-08-29 | 74 | 2 | 6 | Budget |
37758 | 34500.00 | 2025-02-26 | 99 | 6 | 8 | Actual |
1782 | -154.00 | 2022-05-29 | 91 | 4 | 6 | Actual |
28784 | 83.74 | 2024-06-28 | 84 | 4 | 11 | Actual |
37947 | 123.10 | 2025-02-26 | 83 | 6 | 11 | Actual |
39329 | 320.56 | 2025-03-29 | 73 | 6 | 13 | Actual |
14636 | 397.00 | 2023-05-29 | 76 | 1 | 4 | Actual |
33501 | 13043.56 | 2024-10-28 | 38 | 7 | 12 | Actual |
30091 | 173.10 | 2024-07-28 | 83 | 6 | 12 | Actual |
4540 | 7500.00 | 2022-08-29 | 52 | 6 | 3 | Budget |
28658 | 54406.64 | 2024-06-28 | 7 | 7 | 8 | Actual |
10181 | 1000.00 | 2023-01-27 | 76 | 6 | 3 | Budget |
14276 | 170.98 | 2023-04-28 | 65 | 3 | 11 | Actual |
6096 | 100.00 | 2022-09-28 | 68 | 1 | 6 | Actual |
28021 | 254.00 | 2024-06-28 | 83 | 6 | 3 | Actual |
5898 | 115.00 | 2022-09-28 | 84 | 6 | 4 | Actual |
38877 | 303812.80 | 2025-03-29 | 56 | 6 | 8 | Actual |
3629 | 100.00 | 2022-07-29 | 68 | 6 | 4 | Budget |
26823 | 628.00 | 2024-05-28 | 66 | 1 | 3 | Actual |
18839 | 46791.00 | 2023-09-28 | 21 | 7 | 5 | Actual |
23498 | 56819.90 | 2024-01-27 | 39 | 7 | 11 | Actual |
10838 | 511.00 | 2023-01-27 | 80 | 6 | 6 | Actual |
9924 | 200.00 | 2022-12-27 | 68 | 1 | 8 | Budget |
5008 | 9600.00 | 2022-08-29 | 60 | 2 | 6 | Budget |
26840 | 390.00 | 2024-05-28 | 89 | 1 | 3 | Actual |
33083 | 33566.00 | 2024-10-28 | 33 | 7 | 7 | Actual |
9526 | 60.00 | 2022-12-27 | 83 | 2 | 6 | Budget |
34407 | 30.55 | 2024-11-28 | 82 | 3 | 11 | Actual |
18838 | 10058.00 | 2023-09-28 | 20 | 7 | 5 | Actual |
23191 | 107.14 | 2024-01-27 | 71 | 1 | 8 | Actual |
16546 | 507.00 | 2023-07-29 | 54 | 6 | 3 | Actual |
3204 | 380.00 | 2022-06-29 | 76 | 1 | 8 | Budget |
11169 | 30.00 | 2023-01-27 | 82 | 6 | 8 | Budget |
28289 | 379.00 | 2024-06-28 | 81 | 1 | 6 | Actual |
12607 | 83.00 | 2023-03-29 | 71 | 6 | 4 | Actual |
4428 | 857.16 | 2022-07-29 | 72 | 6 | 8 | Actual |
15889 | 55.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
7148 | 2100.00 | 2022-10-29 | 76 | 6 | 5 | Budget |
20264 | 34500.00 | 2023-10-29 | 99 | 6 | 8 | Actual |
792 | 29888.00 | 2022-04-28 | 35 | 7 | 6 | Actual |
2484 | 115.00 | 2022-06-29 | 94 | 1 | 4 | Actual |
18715 | 251.00 | 2023-09-28 | 73 | 6 | 4 | Actual |
31814 | 8888.00 | 2024-09-27 | 53 | 6 | 6 | Actual |
29456 | 872.00 | 2024-07-28 | 61 | 2 | 6 | Actual |
17221 | 32539.57 | 2023-07-29 | 32 | 7 | 8 | Actual |
21770 | 192.00 | 2023-12-27 | 67 | 6 | 4 | Actual |
16995 | 57252.00 | 2023-07-29 | 13 | 7 | 6 | Actual |
13001 | 305.00 | 2023-03-29 | 92 | 4 | 6 | Actual |
14046 | 448.00 | 2023-04-28 | 74 | 6 | 7 | Actual |
26095 | 204.00 | 2024-04-27 | 89 | 4 | 6 | Actual |
30153 | 55.64 | 2024-07-28 | 89 | 1 | 13 | Actual |
5021 | 11.00 | 2022-08-29 | 69 | 2 | 6 | Actual |
3149 | 56242.00 | 2022-06-29 | 94 | 6 | 7 | Actual |
27228 | 11.00 | 2024-05-28 | 96 | 4 | 6 | Actual |
6743 | 2964.00 | 2022-10-29 | 61 | 1 | 3 | Actual |
13890 | 19.00 | 2023-04-28 | 69 | 4 | 6 | Actual |
8118 | 200.00 | 2022-11-29 | 68 | 6 | 4 | Budget |
29288 | 3785.00 | 2024-07-28 | 76 | 6 | 4 | Actual |
31960 | 78164.00 | 2024-09-27 | 34 | 7 | 7 | Actual |
24560 | 232.68 | 2024-02-26 | 53 | 6 | 12 | Actual |
4114 | 480.00 | 2022-07-29 | 80 | 6 | 6 | Budget |
19008 | 323.00 | 2023-09-28 | 77 | 6 | 6 | Actual |
4109 | 1800.00 | 2022-07-29 | 76 | 6 | 6 | Budget |
35506 | 146.51 | 2024-12-27 | 83 | 1 | 11 | Actual |
6745 | 2470.00 | 2022-10-29 | 62 | 1 | 3 | Actual |
28187 | 269.00 | 2024-06-28 | 68 | 1 | 5 | Actual |
7910 | 6500.00 | 2022-11-29 | 52 | 6 | 3 | Budget |
14591 | 249660.00 | 2023-05-29 | 37 | 7 | 3 | Actual |
13190 | 8.00 | 2023-03-29 | 96 | 1 | 7 | Actual |
3879 | 338.00 | 2022-07-29 | 92 | 1 | 6 | Actual |
38313 | 143099.00 | 2025-03-29 | 43 | 7 | 3 | Actual |
29878 | 152.89 | 2024-07-28 | 77 | 2 | 11 | Actual |
22771 | 63000.00 | 2024-01-27 | 99 | 6 | 4 | Actual |
26021 | 667.00 | 2024-04-27 | 61 | 2 | 6 | Actual |
31722 | 107.00 | 2024-09-27 | 81 | 2 | 6 | Actual |
3829 | 20636.00 | 2022-07-29 | 38 | 7 | 5 | Actual |
7623 | 535.00 | 2022-10-29 | 81 | 6 | 7 | Actual |
16808 | 15961.00 | 2023-07-29 | 28 | 7 | 5 | Actual |
19086 | 56810.00 | 2023-09-28 | 60 | 6 | 7 | Actual |
5061 | 1300.00 | 2022-08-29 | 62 | 3 | 6 | Budget |
34837 | 333023.00 | 2024-12-27 | 101 | 6 | 3 | Actual |
23615 | -334.00 | 2024-02-26 | 91 | 1 | 3 | Actual |
654 | 351.00 | 2022-04-28 | 87 | 4 | 6 | Actual |
31896 | 297.00 | 2024-09-27 | 85 | 1 | 7 | Actual |
2885 | 380.00 | 2022-06-29 | 80 | 4 | 6 | Budget |
31223 | -192.85 | 2024-08-28 | 91 | 6 | 12 | Actual |
9907 | 22461.00 | 2022-12-27 | 40 | 7 | 7 | Actual |
2690 | 24679.00 | 2022-06-29 | 14 | 7 | 5 | Actual |
31391 | 402.00 | 2024-09-27 | 83 | 1 | 3 | Actual |
17462 | 110.34 | 2023-07-29 | 62 | 2 | 12 | Actual |
15056 | 1039.00 | 2023-05-29 | 80 | 6 | 7 | Actual |
29913 | 448.64 | 2024-07-28 | 87 | 3 | 11 | Actual |
38563 | 16.00 | 2025-03-29 | 69 | 2 | 6 | Actual |
24304 | 20796.92 | 2024-02-26 | 100 | 7 | 8 | Actual |
15425 | 3512.53 | 2023-05-29 | 60 | 6 | 12 | Actual |
Generated 2025-05-28 17:06:25.065 UTC