[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4189 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5638 | 480.00 | 2022-11-30 | 77 | 1 | 3 | Budget |
8485 | 33.00 | 2023-01-31 | 69 | 4 | 6 | Actual |
38382 | 352.00 | 2025-05-31 | 67 | 6 | 4 | Actual |
11135 | 27878.87 | 2023-03-31 | 60 | 6 | 8 | Actual |
18410 | 13.53 | 2023-10-31 | 69 | 6 | 11 | Actual |
972 | 480.00 | 2022-06-30 | 81 | 1 | 8 | Budget |
6708 | 4.00 | 2022-11-30 | 96 | 6 | 8 | Actual |
34768 | 50991.68 | 2025-01-30 | 39 | 7 | 13 | Actual |
11891 | 40.00 | 2023-04-30 | 71 | 5 | 6 | Budget |
38492 | 281.00 | 2025-05-31 | 89 | 6 | 5 | Actual |
8800 | 2800.00 | 2023-01-31 | 61 | 1 | 8 | Budget |
18378 | 6.08 | 2023-10-31 | 71 | 5 | 11 | Actual |
3085 | -266.00 | 2022-08-31 | 91 | 1 | 7 | Actual |
31398 | 950.00 | 2024-11-29 | 92 | 1 | 3 | Actual |
36006 | 54326.00 | 2025-03-31 | 32 | 7 | 3 | Actual |
12995 | 89.00 | 2023-05-31 | 85 | 4 | 6 | Actual |
226 | 200.00 | 2022-06-30 | 85 | 1 | 4 | Budget |
4362 | 200.00 | 2022-09-30 | 66 | 2 | 8 | Budget |
29781 | 29413.75 | 2024-09-29 | 63 | 6 | 8 | Actual |
24810 | 57348.00 | 2024-05-30 | 13 | 7 | 4 | Actual |
22448 | 40.12 | 2024-02-28 | 72 | 6 | 11 | Actual |
29989 | 74904.28 | 2024-09-29 | 14 | 7 | 11 | Actual |
25116 | 116215.00 | 2024-05-30 | 35 | 7 | 6 | Actual |
32521 | -468.00 | 2024-12-30 | 91 | 1 | 3 | Actual |
37630 | 1080.00 | 2025-04-30 | 87 | 6 | 7 | Actual |
32987 | 29076.00 | 2024-12-30 | 28 | 7 | 6 | Actual |
6693 | 30.00 | 2022-11-30 | 82 | 6 | 8 | Budget |
7024 | 100.00 | 2022-12-31 | 85 | 6 | 4 | Budget |
6154 | 220.00 | 2022-11-30 | 77 | 2 | 6 | Actual |
35661 | 162062.29 | 2025-02-28 | 4 | 7 | 11 | Actual |
16164 | 316.24 | 2023-08-31 | 90 | 6 | 8 | Actual |
17012 | 87580.00 | 2023-09-30 | 37 | 7 | 6 | Actual |
8917 | 23.81 | 2023-01-31 | 71 | 6 | 8 | Actual |
17155 | 370.79 | 2023-09-30 | 81 | 2 | 8 | Actual |
13135 | 28555.00 | 2023-05-31 | 34 | 7 | 6 | Actual |
10101 | 2284.00 | 2023-03-31 | 61 | 1 | 3 | Actual |
32298 | 180.55 | 2024-11-29 | 73 | 1 | 12 | Actual |
10442 | 400.00 | 2023-03-31 | 73 | 1 | 5 | Budget |
13136 | 78225.00 | 2023-05-31 | 35 | 7 | 6 | Actual |
19757 | -186.00 | 2023-12-31 | 91 | 6 | 4 | Actual |
12531 | 47564.00 | 2023-05-31 | 60 | 1 | 4 | Actual |
26495 | 65.65 | 2024-06-29 | 67 | 4 | 11 | Actual |
15208 | 74910.05 | 2023-07-31 | 31 | 7 | 8 | Actual |
13902 | 56.00 | 2023-06-30 | 85 | 4 | 6 | Actual |
14068 | 24981.00 | 2023-06-30 | 7 | 7 | 7 | Actual |
4574 | 280.00 | 2022-10-31 | 77 | 6 | 3 | Budget |
1020 | 280.00 | 2022-06-30 | 81 | 2 | 8 | Budget |
30823 | 17287.00 | 2024-10-30 | 18 | 7 | 7 | Actual |
36712 | 76.29 | 2025-03-31 | 84 | 3 | 11 | Actual |
7499 | 225.00 | 2022-12-31 | 92 | 6 | 6 | Actual |
29942 | 176.29 | 2024-09-29 | 90 | 4 | 11 | Actual |
24185 | 20008.00 | 2024-04-29 | 100 | 7 | 7 | Actual |
5043 | 50.00 | 2022-10-31 | 84 | 2 | 6 | Budget |
9764 | 89720.00 | 2023-02-28 | 35 | 7 | 6 | Actual |
14968 | 70.00 | 2023-07-31 | 84 | 6 | 6 | Actual |
33963 | 10.00 | 2025-01-30 | 71 | 2 | 6 | Actual |
32160 | 27.36 | 2024-11-29 | 82 | 3 | 11 | Actual |
28837 | 357.15 | 2024-08-30 | 74 | 6 | 11 | Actual |
28669 | 33600.19 | 2024-08-30 | 24 | 7 | 8 | Actual |
24234 | 682.91 | 2024-04-29 | 87 | 2 | 8 | Actual |
32419 | 408.28 | 2024-11-29 | 76 | 2 | 13 | Actual |
8769 | 914136.00 | 2023-01-31 | 4 | 7 | 7 | Actual |
28677 | 211147.44 | 2024-08-30 | 37 | 7 | 8 | Actual |
23757 | 224.00 | 2024-04-29 | 74 | 6 | 4 | Actual |
21225 | -414.06 | 2024-01-31 | 91 | 1 | 8 | Actual |
11515 | 442051.00 | 2023-04-30 | 101 | 6 | 4 | Actual |
8679 | 720.00 | 2023-01-31 | 77 | 1 | 7 | Actual |
4877 | 28800.00 | 2022-10-31 | 60 | 6 | 5 | Budget |
36503 | 6123.00 | 2025-03-31 | 23 | 7 | 7 | Actual |
17091 | 12485.00 | 2023-09-30 | 18 | 7 | 7 | Actual |
18798 | 4372.00 | 2023-11-30 | 61 | 6 | 5 | Actual |
28427 | 117.00 | 2024-08-30 | 78 | 6 | 6 | Actual |
20791 | 10.00 | 2024-01-31 | 96 | 6 | 4 | Actual |
19237 | 891561.63 | 2023-11-30 | 101 | 6 | 8 | Actual |
29058 | 36519.48 | 2024-08-30 | 52 | 6 | 13 | Actual |
5046 | 176.00 | 2022-10-31 | 87 | 2 | 6 | Actual |
33192 | 18710.52 | 2024-12-30 | 18 | 7 | 8 | Actual |
11231 | 49.00 | 2023-04-30 | 69 | 1 | 3 | Actual |
8416 | 71.00 | 2023-01-31 | 89 | 2 | 6 | Actual |
5934 | 110306.00 | 2022-11-30 | 35 | 7 | 4 | Actual |
12889 | 196.00 | 2023-05-31 | 80 | 2 | 6 | Actual |
5198 | 32500.00 | 2022-10-31 | 52 | 6 | 6 | Budget |
17692 | 452.00 | 2023-10-31 | 92 | 1 | 4 | Actual |
36228 | 21865.00 | 2025-03-31 | 100 | 7 | 5 | Actual |
6600 | 164837.49 | 2022-11-30 | 12 | 2 | 8 | Actual |
21555 | 419.92 | 2024-01-31 | 61 | 6 | 12 | Actual |
2126 | 80.00 | 2022-07-31 | 68 | 2 | 8 | Budget |
32980 | 17287.00 | 2024-12-30 | 18 | 7 | 6 | Actual |
31371 | 1035161.79 | 2024-10-30 | 43 | 7 | 13 | Actual |
17117 | 334.42 | 2023-09-30 | 67 | 1 | 8 | Actual |
16121 | 199.57 | 2023-08-31 | 78 | 2 | 8 | Actual |
13462 | 26474.30 | 2023-05-31 | 32 | 7 | 8 | Actual |
702 | 200.00 | 2022-06-30 | 87 | 5 | 6 | Budget |
17693 | 257.00 | 2023-10-31 | 94 | 1 | 4 | Actual |
34523 | 8504.11 | 2025-01-30 | 28 | 7 | 11 | Actual |
12849 | 90.00 | 2023-05-31 | 84 | 1 | 6 | Budget |
6888 | 70.00 | 2022-12-31 | 66 | 7 | 3 | Budget |
21021 | 8.00 | 2024-01-31 | 96 | 4 | 6 | Actual |
22228 | 376.85 | 2024-02-28 | 90 | 1 | 8 | Actual |
2542 | 2612.00 | 2022-08-31 | 94 | 6 | 4 | Actual |
24670 | 263.00 | 2024-05-30 | 78 | 6 | 3 | Actual |
15083 | 10603.00 | 2023-07-31 | 22 | 7 | 7 | Actual |
22247 | 191.99 | 2024-02-28 | 78 | 2 | 8 | Actual |
1044 | 9600.00 | 2022-06-30 | 57 | 6 | 8 | Budget |
36131 | 75908.00 | 2025-03-31 | 39 | 7 | 4 | Actual |
10705 | 20930.00 | 2023-03-31 | 60 | 4 | 6 | Actual |
19315 | 25.23 | 2023-11-30 | 89 | 2 | 11 | Actual |
14641 | 60.00 | 2023-07-31 | 82 | 1 | 4 | Actual |
22172 | 388.00 | 2024-02-28 | 92 | 6 | 7 | Actual |
19788 | 31388.00 | 2023-12-31 | 40 | 7 | 4 | Actual |
805 | 2966.00 | 2022-06-30 | 61 | 1 | 7 | Actual |
11554 | 224.00 | 2023-04-30 | 67 | 1 | 5 | Actual |
29828 | 37053.29 | 2024-09-29 | 33 | 7 | 8 | Actual |
32132 | 226.30 | 2024-11-29 | 81 | 2 | 11 | Actual |
11348 | 185480.00 | 2023-04-30 | 35 | 7 | 3 | Actual |
35824 | 24.06 | 2025-02-28 | 82 | 1 | 13 | Actual |
20651 | 62.00 | 2024-01-31 | 69 | 6 | 3 | Actual |
30617 | 37.00 | 2024-10-30 | 71 | 3 | 6 | Actual |
6529 | 98137.00 | 2022-11-30 | 13 | 7 | 7 | Actual |
28454 | 14978.00 | 2024-08-30 | 22 | 7 | 6 | Actual |
28334 | 246.00 | 2024-08-30 | 67 | 3 | 6 | Actual |
37689 | 376.85 | 2025-04-30 | 89 | 1 | 8 | Actual |
12560 | 650.00 | 2023-05-31 | 81 | 1 | 4 | Budget |
20486 | 17122.35 | 2023-12-31 | 34 | 7 | 11 | Actual |
Generated 2025-07-30 13:59:34.937 UTC