[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3931 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24232 | 146.54 | 2024-03-05 | 84 | 2 | 8 | Actual |
35717 | 9788.18 | 2025-01-04 | 60 | 2 | 12 | Actual |
15311 | 97.57 | 2023-06-06 | 73 | 4 | 11 | Actual |
26899 | 377424.00 | 2024-06-05 | 29 | 7 | 3 | Actual |
31787 | 13460.00 | 2024-10-05 | 60 | 5 | 6 | Actual |
37494 | 28.00 | 2025-03-06 | 71 | 5 | 6 | Actual |
9397 | 53.00 | 2023-01-04 | 82 | 6 | 5 | Actual |
25828 | 389.00 | 2024-05-05 | 94 | 1 | 4 | Actual |
37208 | 1275.00 | 2025-03-06 | 81 | 1 | 4 | Actual |
36426 | 78982.00 | 2025-02-04 | 60 | 1 | 7 | Actual |
16058 | 304787.00 | 2023-07-07 | 15 | 7 | 7 | Actual |
34426 | 49.70 | 2024-12-06 | 71 | 4 | 11 | Actual |
26018 | 13.00 | 2024-05-05 | 96 | 1 | 6 | Actual |
14036 | 6074.00 | 2023-05-06 | 62 | 6 | 7 | Actual |
1330 | 99.00 | 2022-06-06 | 71 | 1 | 4 | Actual |
26847 | 20965.00 | 2024-06-05 | 52 | 6 | 3 | Actual |
24284 | 13513.45 | 2024-03-05 | 18 | 7 | 8 | Actual |
17969 | 78.00 | 2023-09-06 | 73 | 5 | 6 | Actual |
7505 | 168821.00 | 2022-11-06 | 101 | 6 | 6 | Actual |
32104 | 461.41 | 2024-10-05 | 81 | 1 | 11 | Actual |
15806 | 29.00 | 2023-07-07 | 82 | 1 | 6 | Actual |
28086 | 13.00 | 2024-07-06 | 94 | 7 | 3 | Actual |
31390 | 115.00 | 2024-10-05 | 82 | 1 | 3 | Actual |
3247 | 50.00 | 2022-07-07 | 71 | 2 | 8 | Budget |
10912 | 475.00 | 2023-02-04 | 76 | 1 | 7 | Actual |
30999 | 12.46 | 2024-09-05 | 69 | 2 | 11 | Actual |
37906 | 40.12 | 2025-03-06 | 73 | 5 | 11 | Actual |
20296 | 1700.79 | 2023-11-06 | 62 | 1 | 11 | Actual |
26813 | 11394.45 | 2024-05-05 | 38 | 7 | 13 | Actual |
16156 | 1031.40 | 2023-07-07 | 80 | 6 | 8 | Actual |
14841 | 127.00 | 2023-06-06 | 66 | 2 | 6 | Actual |
13636 | -252.00 | 2023-05-06 | 91 | 1 | 4 | Actual |
9330 | 392.00 | 2023-01-04 | 76 | 1 | 5 | Actual |
23640 | 229.00 | 2024-03-05 | 78 | 6 | 3 | Actual |
14201 | 22798.48 | 2023-05-06 | 24 | 7 | 8 | Actual |
3689 | 19314.00 | 2022-08-06 | 34 | 7 | 4 | Actual |
3900 | 110.00 | 2022-08-06 | 73 | 2 | 6 | Budget |
35464 | 21151.48 | 2025-01-04 | 8 | 7 | 8 | Actual |
12752 | 249.00 | 2023-04-06 | 73 | 6 | 5 | Actual |
11011 | 44816.00 | 2023-02-04 | 21 | 7 | 7 | Actual |
10709 | 1300.00 | 2023-02-04 | 62 | 4 | 6 | Budget |
26896 | 8660.00 | 2024-06-05 | 23 | 7 | 3 | Actual |
19774 | 67846.00 | 2023-11-06 | 21 | 7 | 4 | Actual |
12179 | 982.92 | 2023-03-06 | 77 | 1 | 8 | Actual |
5127 | 280.00 | 2022-09-06 | 77 | 4 | 6 | Budget |
16630 | 133.00 | 2023-08-06 | 90 | 7 | 3 | Actual |
11837 | 234.00 | 2023-03-06 | 66 | 4 | 6 | Actual |
8910 | 200.00 | 2022-12-07 | 66 | 6 | 8 | Budget |
21436 | 15.65 | 2023-12-07 | 67 | 5 | 11 | Actual |
17997 | 80.00 | 2023-09-06 | 68 | 6 | 6 | Actual |
13261 | 100363.00 | 2023-04-06 | 13 | 7 | 7 | Actual |
33514 | 27.57 | 2024-11-05 | 69 | 1 | 13 | Actual |
3797 | 181.00 | 2022-08-06 | 89 | 6 | 5 | Actual |
37660 | 200717.00 | 2025-03-06 | 35 | 7 | 7 | Actual |
5091 | 98.00 | 2022-09-06 | 84 | 3 | 6 | Actual |
14938 | 116.00 | 2023-06-06 | 89 | 5 | 6 | Actual |
14188 | 2012421.91 | 2023-05-06 | 4 | 7 | 8 | Actual |
12059 | 270.00 | 2023-03-06 | 94 | 1 | 7 | Actual |
15934 | 77.00 | 2023-07-07 | 67 | 6 | 6 | Actual |
10639 | 130.00 | 2023-02-04 | 81 | 2 | 6 | Actual |
28226 | 342.00 | 2024-07-06 | 74 | 6 | 5 | Actual |
235 | 11.00 | 2022-05-06 | 96 | 1 | 4 | Actual |
39050 | 383.74 | 2025-04-06 | 62 | 5 | 11 | Actual |
21262 | 43038.25 | 2023-12-07 | 60 | 6 | 8 | Actual |
21692 | 247806.00 | 2024-01-04 | 29 | 7 | 3 | Actual |
2411 | 100.00 | 2022-07-07 | 74 | 7 | 3 | Budget |
12638 | 2087.00 | 2023-04-06 | 94 | 6 | 4 | Actual |
12215 | 80.00 | 2023-03-06 | 68 | 2 | 8 | Budget |
37996 | 44.38 | 2025-03-06 | 71 | 1 | 12 | Actual |
16362 | 34.80 | 2023-07-07 | 85 | 6 | 11 | Actual |
13046 | 157.00 | 2023-04-06 | 90 | 5 | 6 | Actual |
17434 | 125.23 | 2023-08-06 | 61 | 1 | 12 | Actual |
24836 | 2559.00 | 2024-04-05 | 62 | 1 | 5 | Actual |
16142 | 3943.58 | 2023-07-07 | 62 | 6 | 8 | Actual |
1688 | 30.00 | 2022-06-06 | 94 | 2 | 6 | Actual |
7719 | 7.00 | 2022-11-06 | 96 | 1 | 8 | Actual |
28005 | 11551.00 | 2024-07-06 | 63 | 6 | 3 | Actual |
37667 | 27978.00 | 2025-03-06 | 100 | 7 | 7 | Actual |
26713 | 167.92 | 2024-05-05 | 76 | 1 | 13 | Actual |
3160 | 56984.00 | 2022-07-07 | 14 | 7 | 7 | Actual |
18242 | 13513.45 | 2023-09-06 | 20 | 7 | 8 | Actual |
37923 | 1.00 | 2025-03-06 | 96 | 5 | 11 | Actual |
27482 | 2116.27 | 2024-06-05 | 72 | 6 | 8 | Actual |
7916 | 3118.00 | 2022-12-07 | 57 | 6 | 3 | Actual |
12734 | 2100.00 | 2023-04-06 | 62 | 6 | 5 | Budget |
1028 | 60.00 | 2022-05-06 | 85 | 2 | 8 | Budget |
38143 | 92.48 | 2025-03-06 | 71 | 2 | 13 | Actual |
32139 | 139.06 | 2024-10-05 | 90 | 2 | 11 | Actual |
37048 | 7887.36 | 2025-02-04 | 8 | 7 | 13 | Actual |
19464 | 239817.46 | 2023-10-06 | 46 | 7 | 11 | Actual |
37510 | 323.00 | 2025-03-06 | 92 | 5 | 6 | Actual |
1690 | 444008.00 | 2022-06-06 | 10 | 3 | 6 | Actual |
28457 | 29350.00 | 2024-07-06 | 28 | 7 | 6 | Actual |
21815 | 25879.00 | 2024-01-04 | 34 | 7 | 4 | Actual |
29024 | 97.74 | 2024-07-06 | 85 | 1 | 13 | Actual |
9309 | 32000.00 | 2023-01-04 | 60 | 1 | 5 | Actual |
Generated 2025-06-05 22:21:09.484 UTC