[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4471 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18503 | 2.89 | 2023-08-30 | 72 | 6 | 12 | Actual |
3010 | 155.00 | 2022-06-30 | 97 | 6 | 6 | Actual |
12267 | 11400.00 | 2023-02-27 | 63 | 6 | 8 | Budget |
25361 | 300.76 | 2024-03-29 | 92 | 1 | 11 | Actual |
19632 | 220.00 | 2023-10-30 | 83 | 6 | 3 | Actual |
13635 | 315.00 | 2023-04-29 | 90 | 1 | 4 | Actual |
20691 | 63623.00 | 2023-11-30 | 31 | 7 | 3 | Actual |
18512 | 16.72 | 2023-08-30 | 83 | 6 | 12 | Actual |
15651 | 579.00 | 2023-06-30 | 77 | 6 | 4 | Actual |
34088 | 200.00 | 2024-11-29 | 89 | 6 | 6 | Actual |
26733 | 352.14 | 2024-04-28 | 66 | 2 | 13 | Actual |
15809 | 81.00 | 2023-06-30 | 85 | 1 | 6 | Actual |
14192 | 182433.27 | 2023-04-29 | 13 | 7 | 8 | Actual |
12651 | 10976.00 | 2023-03-30 | 18 | 7 | 4 | Actual |
17389 | 352.89 | 2023-07-30 | 80 | 6 | 11 | Actual |
6506 | 51.00 | 2022-09-29 | 82 | 6 | 7 | Actual |
32823 | 115.00 | 2024-10-29 | 85 | 1 | 6 | Actual |
2058 | 72328.00 | 2022-05-30 | 37 | 7 | 7 | Actual |
32934 | -134.00 | 2024-10-29 | 91 | 5 | 6 | Actual |
34666 | 274.94 | 2024-11-29 | 73 | 1 | 13 | Actual |
22775 | 11406.00 | 2024-01-28 | 7 | 7 | 4 | Actual |
26614 | 29.48 | 2024-04-28 | 66 | 1 | 12 | Actual |
15761 | 550422.00 | 2023-06-30 | 101 | 6 | 5 | Actual |
12795 | 38158.00 | 2023-03-30 | 21 | 7 | 5 | Actual |
31990 | 402.60 | 2024-09-28 | 89 | 1 | 8 | Actual |
26078 | 187.00 | 2024-04-28 | 66 | 4 | 6 | Actual |
33856 | 1134.00 | 2024-11-29 | 87 | 1 | 5 | Actual |
28728 | 14.59 | 2024-06-29 | 82 | 2 | 11 | Actual |
5707 | 200.00 | 2022-09-29 | 81 | 6 | 3 | Budget |
29555 | 243.00 | 2024-07-29 | 87 | 5 | 6 | Actual |
31004 | 152.89 | 2024-08-29 | 77 | 2 | 11 | Actual |
6214 | 140.00 | 2022-09-29 | 83 | 3 | 6 | Actual |
36821 | 4462.54 | 2025-01-28 | 22 | 7 | 11 | Actual |
29756 | 476.85 | 2024-07-29 | 74 | 2 | 8 | Actual |
3871 | 100.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
24825 | 25713.00 | 2024-03-29 | 34 | 7 | 4 | Actual |
11192 | 16586.24 | 2023-01-28 | 8 | 7 | 8 | Actual |
20620 | 478.00 | 2023-11-30 | 74 | 1 | 3 | Actual |
28223 | 106.00 | 2024-06-29 | 71 | 6 | 5 | Actual |
2965 | 6900.00 | 2022-06-30 | 63 | 6 | 6 | Budget |
5134 | 18.00 | 2022-08-30 | 82 | 4 | 6 | Actual |
10952 | 4571.00 | 2023-01-28 | 63 | 6 | 7 | Actual |
19562 | 3452.95 | 2023-09-29 | 20 | 7 | 12 | Actual |
9067 | 380.00 | 2022-12-28 | 77 | 6 | 3 | Budget |
32271 | 93280.16 | 2024-09-28 | 21 | 7 | 11 | Actual |
19992 | 11051.00 | 2023-10-30 | 60 | 5 | 6 | Actual |
9924 | 200.00 | 2022-12-28 | 68 | 1 | 8 | Budget |
13562 | 91852.00 | 2023-04-29 | 15 | 7 | 3 | Actual |
7361 | 100.00 | 2022-10-30 | 68 | 4 | 6 | Budget |
14597 | 12318.00 | 2023-05-30 | 60 | 7 | 3 | Actual |
2954 | 9955.00 | 2022-06-30 | 53 | 6 | 6 | Actual |
31625 | 766.00 | 2024-09-28 | 66 | 6 | 5 | Actual |
38288 | 584567.00 | 2025-03-30 | 4 | 7 | 3 | Actual |
16334 | 11.40 | 2023-06-30 | 94 | 5 | 11 | Actual |
32158 | 427.36 | 2024-09-28 | 80 | 3 | 11 | Actual |
11584 | 720.00 | 2023-02-27 | 87 | 1 | 5 | Actual |
18559 | 98.00 | 2023-09-29 | 69 | 1 | 3 | Actual |
33295 | 15269.13 | 2024-10-29 | 60 | 4 | 11 | Actual |
26326 | 504.12 | 2024-04-28 | 76 | 2 | 8 | Actual |
3769 | 40.00 | 2022-07-30 | 71 | 6 | 5 | Actual |
13981 | 119509.00 | 2023-04-29 | 21 | 7 | 6 | Actual |
23117 | 96643.00 | 2024-01-28 | 12 | 2 | 7 | Actual |
22679 | 497316.00 | 2024-01-28 | 46 | 7 | 3 | Actual |
7133 | 554.00 | 2022-10-30 | 66 | 6 | 5 | Actual |
20725 | -54.00 | 2023-11-30 | 91 | 7 | 3 | Actual |
841 | 810.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
7213 | 394.00 | 2022-10-30 | 66 | 1 | 6 | Actual |
7155 | 445.00 | 2022-10-30 | 81 | 6 | 5 | Actual |
31648 | 13.00 | 2024-09-28 | 96 | 6 | 5 | Actual |
12245 | 125.33 | 2023-02-27 | 90 | 2 | 8 | Actual |
24847 | 175.00 | 2024-03-29 | 78 | 1 | 5 | Actual |
29330 | 70964.00 | 2024-07-29 | 39 | 7 | 4 | Actual |
24844 | 236.00 | 2024-03-29 | 74 | 1 | 5 | Actual |
37410 | 141.00 | 2025-02-27 | 66 | 2 | 6 | Actual |
26096 | 313.00 | 2024-04-28 | 90 | 4 | 6 | Actual |
1969 | -192.00 | 2022-05-30 | 91 | 1 | 7 | Actual |
28155 | 26494.00 | 2024-06-29 | 7 | 7 | 4 | Actual |
27977 | 107.00 | 2024-06-29 | 71 | 1 | 3 | Actual |
38603 | 123.00 | 2025-03-30 | 85 | 3 | 6 | Actual |
31079 | 1996.54 | 2024-08-29 | 61 | 6 | 11 | Actual |
25998 | 78.00 | 2024-04-28 | 67 | 1 | 6 | Actual |
27247 | 43.00 | 2024-05-29 | 84 | 5 | 6 | Actual |
21554 | 3404.01 | 2023-11-30 | 60 | 6 | 12 | Actual |
10806 | 7400.00 | 2023-01-28 | 57 | 6 | 6 | Budget |
7334 | 40.00 | 2022-10-30 | 82 | 3 | 6 | Budget |
34214 | 430998.00 | 2024-11-29 | 43 | 7 | 7 | Actual |
8238 | 1.00 | 2022-11-30 | 54 | 6 | 5 | Actual |
3888 | 650.00 | 2022-07-30 | 62 | 2 | 6 | Budget |
19288 | 206.08 | 2023-09-29 | 90 | 1 | 11 | Actual |
21841 | 194.00 | 2023-12-28 | 83 | 1 | 5 | Actual |
27686 | 5945.55 | 2024-05-29 | 76 | 6 | 11 | Actual |
11718 | 123.00 | 2023-02-27 | 83 | 1 | 6 | Actual |
37026 | 783.72 | 2025-01-28 | 74 | 6 | 13 | Actual |
4764 | 212.00 | 2022-08-30 | 78 | 6 | 4 | Actual |
31356 | 50326.75 | 2024-08-29 | 21 | 7 | 13 | Actual |
21418 | 235.87 | 2023-11-30 | 80 | 4 | 11 | Actual |
Generated 2025-05-29 22:21:30.215 UTC