[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3927 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36769 | 49.70 | 2025-01-27 | 89 | 5 | 11 | Actual |
15479 | 24145.89 | 2023-05-29 | 39 | 7 | 12 | Actual |
3374 | 1500.00 | 2022-07-29 | 62 | 1 | 3 | Budget |
8022 | 100.00 | 2022-11-29 | 77 | 7 | 3 | Budget |
2278 | 200.00 | 2022-06-29 | 78 | 1 | 3 | Budget |
30960 | 42889.76 | 2024-08-28 | 40 | 7 | 8 | Actual |
9827 | 17700.00 | 2022-12-27 | 57 | 6 | 7 | Budget |
23775 | 63000.00 | 2024-02-26 | 99 | 6 | 4 | Actual |
35240 | 220.00 | 2024-12-27 | 89 | 6 | 6 | Actual |
6010 | 535.00 | 2022-09-28 | 66 | 6 | 5 | Actual |
27254 | 6.00 | 2024-05-28 | 96 | 5 | 6 | Actual |
12178 | 750.00 | 2023-02-26 | 77 | 1 | 8 | Budget |
39133 | 58127.37 | 2025-03-29 | 37 | 7 | 11 | Actual |
4420 | 160.18 | 2022-07-29 | 67 | 6 | 8 | Actual |
23234 | -161.04 | 2024-01-27 | 91 | 2 | 8 | Actual |
37974 | 7587.07 | 2025-02-26 | 28 | 7 | 11 | Actual |
9188 | 200.00 | 2022-12-27 | 74 | 1 | 4 | Budget |
34780 | 101.00 | 2024-12-27 | 69 | 1 | 3 | Actual |
31900 | -379.00 | 2024-09-27 | 91 | 1 | 7 | Actual |
16701 | 533485.00 | 2023-07-29 | 4 | 7 | 4 | Actual |
11881 | 492.00 | 2023-02-26 | 62 | 5 | 6 | Actual |
1625 | 321.00 | 2022-05-29 | 81 | 1 | 6 | Actual |
36143 | 107.00 | 2025-01-27 | 69 | 1 | 5 | Actual |
6134 | 850.00 | 2022-09-28 | 61 | 2 | 6 | Budget |
1855 | 125.00 | 2022-05-29 | 67 | 6 | 6 | Actual |
22408 | 1708.24 | 2023-12-27 | 61 | 4 | 11 | Actual |
7643 | 98000.00 | 2022-10-29 | 101 | 6 | 7 | Budget |
32938 | 2709.00 | 2024-10-28 | 53 | 6 | 6 | Actual |
6521 | 561.00 | 2022-09-28 | 97 | 6 | 7 | Actual |
4291 | 16610.00 | 2022-07-29 | 28 | 7 | 7 | Actual |
33267 | 4.00 | 2024-10-28 | 96 | 2 | 11 | Actual |
3254 | 422.30 | 2022-06-29 | 77 | 2 | 8 | Actual |
9867 | 121.00 | 2022-12-27 | 84 | 6 | 7 | Actual |
20467 | 57912.48 | 2023-10-29 | 4 | 7 | 11 | Actual |
10759 | 100.00 | 2023-01-27 | 65 | 5 | 6 | Budget |
9895 | 3436.00 | 2022-12-27 | 23 | 7 | 7 | Actual |
3408 | 540.00 | 2022-07-29 | 87 | 1 | 3 | Actual |
25174 | 614.00 | 2024-03-28 | 81 | 6 | 7 | Actual |
25585 | 49.70 | 2024-03-28 | 89 | 2 | 12 | Actual |
14445 | 265.66 | 2023-04-28 | 53 | 6 | 12 | Actual |
25310 | 1231120.99 | 2024-03-28 | 6 | 7 | 8 | Actual |
12710 | 200.00 | 2023-03-29 | 85 | 1 | 5 | Budget |
21132 | -192.00 | 2023-11-29 | 91 | 1 | 7 | Actual |
16412 | 20.97 | 2023-06-29 | 76 | 1 | 12 | Actual |
22404 | 153.95 | 2023-12-27 | 92 | 3 | 11 | Actual |
31995 | 14.00 | 2024-09-27 | 96 | 1 | 8 | Actual |
39182 | 243.32 | 2025-03-29 | 80 | 2 | 12 | Actual |
10482 | 3469.00 | 2023-01-27 | 62 | 6 | 5 | Actual |
33235 | 307.15 | 2024-10-28 | 90 | 1 | 11 | Actual |
2081 | 90.00 | 2022-05-29 | 71 | 1 | 8 | Budget |
29848 | 312.47 | 2024-07-28 | 74 | 1 | 11 | Actual |
21594 | 3757.21 | 2023-11-29 | 20 | 7 | 12 | Actual |
13257 | 190631.00 | 2023-03-29 | 4 | 7 | 7 | Actual |
25792 | 67.00 | 2024-04-27 | 83 | 7 | 3 | Actual |
11644 | 151.00 | 2023-02-26 | 85 | 6 | 5 | Actual |
25283 | 205.63 | 2024-03-28 | 67 | 6 | 8 | Actual |
17748 | 52187.00 | 2023-08-29 | 31 | 7 | 4 | Actual |
15950 | 302.00 | 2023-06-29 | 87 | 6 | 6 | Actual |
25862 | 494.00 | 2024-04-27 | 92 | 6 | 4 | Actual |
19174 | 59800.68 | 2023-09-28 | 60 | 2 | 8 | Actual |
32178 | 17.78 | 2024-09-27 | 69 | 4 | 11 | Actual |
24192 | 369.27 | 2024-02-26 | 68 | 1 | 8 | Actual |
35961 | 741.00 | 2025-01-27 | 65 | 6 | 3 | Actual |
21093 | 4422.00 | 2023-11-29 | 23 | 7 | 6 | Actual |
31852 | 6990.00 | 2024-09-27 | 8 | 7 | 6 | Actual |
28893 | 58.21 | 2024-06-28 | 71 | 1 | 12 | Actual |
31865 | 159458.00 | 2024-09-27 | 31 | 7 | 6 | Actual |
4495 | 1432.00 | 2022-08-29 | 62 | 1 | 3 | Actual |
13361 | 380.00 | 2023-03-29 | 80 | 2 | 8 | Budget |
3481 | 155300.00 | 2022-07-29 | 101 | 6 | 3 | Budget |
24705 | 33593.00 | 2024-03-28 | 33 | 7 | 3 | Actual |
1718 | 164.00 | 2022-05-29 | 78 | 3 | 6 | Actual |
27899 | 948.64 | 2024-05-28 | 87 | 2 | 13 | Actual |
36161 | 344.00 | 2025-01-27 | 94 | 1 | 5 | Actual |
1239 | 130511.00 | 2022-05-29 | 101 | 6 | 3 | Actual |
27728 | 79876.72 | 2024-05-28 | 39 | 7 | 11 | Actual |
29755 | 399.57 | 2024-07-28 | 73 | 2 | 8 | Actual |
29580 | 464.00 | 2024-07-28 | 77 | 6 | 6 | Actual |
32986 | 32302.00 | 2024-10-28 | 24 | 7 | 6 | Actual |
8268 | 200.00 | 2022-11-29 | 74 | 6 | 5 | Budget |
2191 | 284.42 | 2022-05-29 | 73 | 6 | 8 | Actual |
7003 | 480.00 | 2022-10-29 | 72 | 6 | 4 | Budget |
38109 | 2213.57 | 2025-02-26 | 61 | 1 | 13 | Actual |
24138 | 333.00 | 2024-02-26 | 74 | 6 | 7 | Actual |
13847 | 25.00 | 2023-04-28 | 84 | 2 | 6 | Actual |
31375 | 9252.00 | 2024-09-27 | 61 | 1 | 3 | Actual |
18550 | -26708.79 | 2023-08-29 | 46 | 7 | 12 | Actual |
32340 | 168.85 | 2024-09-27 | 83 | 6 | 12 | Actual |
27525 | 244608.67 | 2024-05-28 | 37 | 7 | 8 | Actual |
14034 | 59202.00 | 2023-04-28 | 60 | 6 | 7 | Actual |
28994 | 13141.43 | 2024-06-28 | 32 | 7 | 12 | Actual |
16012 | 382.00 | 2023-06-29 | 94 | 1 | 7 | Actual |
18010 | 69.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
26001 | 24.00 | 2024-04-27 | 71 | 1 | 6 | Actual |
11820 | 100.00 | 2023-02-26 | 85 | 3 | 6 | Budget |
29388 | 189.00 | 2024-07-28 | 84 | 6 | 5 | Actual |
15155 | 60537.06 | 2023-05-29 | 52 | 6 | 8 | Actual |
19744 | 243.00 | 2023-10-29 | 74 | 6 | 4 | Actual |
4257 | 40.00 | 2022-07-29 | 82 | 6 | 7 | Budget |
26964 | 380.00 | 2024-05-28 | 94 | 1 | 4 | Actual |
29686 | 12.00 | 2024-07-28 | 96 | 6 | 7 | Actual |
14715 | 281375.00 | 2023-05-29 | 46 | 7 | 4 | Actual |
35526 | 146.51 | 2024-12-27 | 73 | 2 | 11 | Actual |
19900 | 260.00 | 2023-10-29 | 81 | 1 | 6 | Actual |
5928 | 16196.00 | 2022-09-28 | 28 | 7 | 4 | Actual |
36976 | 132.83 | 2025-01-27 | 85 | 1 | 13 | Actual |
12397 | 78900.00 | 2023-03-29 | 56 | 6 | 3 | Budget |
35203 | 51.00 | 2024-12-27 | 83 | 5 | 6 | Actual |
24545 | 11.40 | 2024-02-26 | 77 | 2 | 12 | Actual |
12470 | 20463.00 | 2023-03-29 | 28 | 7 | 3 | Actual |
34929 | 19396.00 | 2024-12-27 | 63 | 6 | 4 | Actual |
27566 | 63.53 | 2024-05-28 | 68 | 2 | 11 | Actual |
Generated 2025-05-28 21:02:21.454 UTC