[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4511 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5806 | 5875.00 | 2022-10-12 | 61 | 1 | 4 | Actual |
14400 | 16.72 | 2023-05-12 | 73 | 1 | 12 | Actual |
31844 | 462.00 | 2024-10-11 | 92 | 6 | 6 | Actual |
801 | 14629.00 | 2022-05-12 | 100 | 7 | 6 | Actual |
37080 | 142.00 | 2025-03-12 | 69 | 1 | 3 | Actual |
23962 | 162.00 | 2024-03-11 | 73 | 3 | 6 | Actual |
21944 | 568.00 | 2024-01-10 | 61 | 2 | 6 | Actual |
6958 | 63.00 | 2022-11-12 | 82 | 1 | 4 | Actual |
15469 | 6884.93 | 2023-06-12 | 24 | 7 | 12 | Actual |
9347 | 720.00 | 2023-01-10 | 87 | 1 | 5 | Actual |
39067 | 13.53 | 2025-04-12 | 85 | 5 | 11 | Actual |
14620 | -46.00 | 2023-06-12 | 91 | 7 | 3 | Actual |
5521 | 5.00 | 2022-09-12 | 96 | 2 | 8 | Actual |
30396 | 8954.00 | 2024-09-11 | 52 | 6 | 4 | Actual |
37909 | 79.48 | 2025-03-12 | 77 | 5 | 11 | Actual |
23788 | 12240.00 | 2024-03-11 | 22 | 7 | 4 | Actual |
16069 | 29778.00 | 2023-07-13 | 32 | 7 | 7 | Actual |
23885 | 142734.00 | 2024-03-11 | 29 | 7 | 5 | Actual |
26961 | 464.00 | 2024-06-11 | 90 | 1 | 4 | Actual |
5013 | 113.00 | 2022-09-12 | 65 | 2 | 6 | Actual |
17899 | 25.00 | 2023-09-12 | 85 | 2 | 6 | Actual |
22814 | 212.00 | 2024-02-10 | 78 | 1 | 5 | Actual |
29618 | 122660.00 | 2024-08-11 | 37 | 7 | 6 | Actual |
3124 | 202.00 | 2022-07-13 | 74 | 6 | 7 | Actual |
30267 | 334.00 | 2024-09-11 | 85 | 1 | 3 | Actual |
3847 | 135.00 | 2022-08-12 | 68 | 1 | 6 | Actual |
37852 | 219.91 | 2025-03-12 | 73 | 3 | 11 | Actual |
25857 | 149.00 | 2024-05-11 | 85 | 6 | 4 | Actual |
32669 | 85.00 | 2024-11-11 | 82 | 6 | 4 | Actual |
4535 | 374.00 | 2022-09-12 | 92 | 1 | 3 | Actual |
3068 | 274.00 | 2022-07-13 | 78 | 1 | 7 | Actual |
10425 | 40500.00 | 2023-02-10 | 60 | 1 | 5 | Budget |
29661 | 31697.00 | 2024-08-11 | 63 | 6 | 7 | Actual |
32810 | 116.00 | 2024-11-11 | 68 | 1 | 6 | Actual |
33885 | 768.00 | 2024-12-12 | 81 | 6 | 5 | Actual |
37581 | 384.00 | 2025-03-12 | 67 | 1 | 7 | Actual |
3785 | 561.00 | 2022-08-12 | 81 | 6 | 5 | Actual |
11694 | 280.00 | 2023-03-12 | 66 | 1 | 6 | Budget |
34477 | 30841.76 | 2024-12-12 | 60 | 6 | 11 | Actual |
29863 | 228.42 | 2024-08-11 | 94 | 1 | 11 | Actual |
18224 | 178.36 | 2023-09-12 | 89 | 6 | 8 | Actual |
8986 | 2046.00 | 2023-01-10 | 61 | 1 | 3 | Actual |
7164 | 126.00 | 2022-11-12 | 85 | 6 | 5 | Actual |
16326 | 13.53 | 2023-07-13 | 83 | 5 | 11 | Actual |
12643 | 116175.00 | 2023-04-12 | 101 | 6 | 4 | Actual |
10970 | 247.00 | 2023-02-10 | 74 | 6 | 7 | Actual |
9768 | 22461.00 | 2023-01-10 | 40 | 7 | 6 | Actual |
11142 | 279.87 | 2023-02-10 | 65 | 6 | 8 | Actual |
24102 | 93.00 | 2024-03-11 | 71 | 1 | 7 | Actual |
21471 | 15.65 | 2023-12-13 | 69 | 6 | 11 | Actual |
20523 | 110.34 | 2023-11-12 | 61 | 2 | 12 | Actual |
4217 | 1258.00 | 2022-08-12 | 53 | 6 | 7 | Actual |
8724 | 380.00 | 2022-12-13 | 66 | 6 | 7 | Budget |
11103 | 181.39 | 2023-02-10 | 78 | 2 | 8 | Actual |
19885 | 21700.00 | 2023-11-12 | 60 | 1 | 6 | Actual |
32067 | 299649.09 | 2024-10-11 | 15 | 7 | 8 | Actual |
16761 | 20073.00 | 2023-08-12 | 57 | 6 | 5 | Actual |
29655 | 10070.00 | 2024-08-11 | 54 | 6 | 7 | Actual |
20316 | 226.30 | 2023-11-12 | 90 | 1 | 11 | Actual |
114 | 3556.00 | 2022-05-12 | 7 | 7 | 3 | Actual |
32348 | 15214.87 | 2024-10-11 | 94 | 6 | 12 | Actual |
17085 | 1267852.00 | 2023-08-12 | 6 | 7 | 7 | Actual |
15058 | 65.00 | 2023-06-12 | 82 | 6 | 7 | Actual |
5564 | 480.00 | 2022-09-12 | 80 | 6 | 8 | Budget |
15430 | 29.48 | 2023-06-12 | 66 | 6 | 12 | Actual |
7203 | 315767.00 | 2022-11-12 | 46 | 7 | 5 | Actual |
25606 | 48.63 | 2024-04-11 | 74 | 6 | 12 | Actual |
6200 | 131.00 | 2022-10-12 | 74 | 3 | 6 | Actual |
37328 | 106.00 | 2025-03-12 | 71 | 6 | 5 | Actual |
1283 | 30.00 | 2022-06-12 | 71 | 7 | 3 | Budget |
5955 | 192.00 | 2022-10-12 | 68 | 1 | 5 | Actual |
36069 | 462.00 | 2025-02-10 | 94 | 1 | 4 | Actual |
7960 | 360.00 | 2022-12-13 | 87 | 6 | 3 | Actual |
32425 | 224.06 | 2024-10-11 | 83 | 2 | 13 | Actual |
8246 | 2195.00 | 2022-12-13 | 61 | 6 | 5 | Actual |
10604 | -192.00 | 2023-02-10 | 91 | 1 | 6 | Actual |
37843 | 20840.51 | 2025-03-12 | 60 | 3 | 11 | Actual |
20478 | 3223.16 | 2023-11-12 | 22 | 7 | 11 | Actual |
30211 | 632.84 | 2024-08-11 | 87 | 6 | 13 | Actual |
17744 | 5054.00 | 2023-09-12 | 23 | 7 | 4 | Actual |
23805 | 37943.00 | 2024-03-11 | 60 | 1 | 5 | Actual |
14356 | -107.75 | 2023-05-12 | 91 | 6 | 11 | Actual |
19897 | 320.00 | 2023-11-12 | 77 | 1 | 6 | Actual |
16951 | 138.00 | 2023-08-12 | 90 | 5 | 6 | Actual |
357 | 806.00 | 2022-05-12 | 80 | 1 | 5 | Actual |
32078 | 43323.10 | 2024-10-11 | 32 | 7 | 8 | Actual |
15441 | 70.97 | 2023-06-12 | 80 | 6 | 12 | Actual |
25667 | 9566.00 | 2024-05-10 | 93 | 7 | 7 | Actual |
27692 | 126.29 | 2024-06-11 | 83 | 6 | 11 | Actual |
1796 | 70.00 | 2022-06-12 | 67 | 5 | 6 | Budget |
11689 | 2405.00 | 2023-03-12 | 62 | 1 | 6 | Actual |
13480 | -14059.80 | 2023-05-11 | 92 | 7 | 5 | Actual |
339 | 380.00 | 2022-05-12 | 66 | 1 | 5 | Budget |
34309 | 1169572.87 | 2024-12-12 | 6 | 7 | 8 | Actual |
29208 | 150432.00 | 2024-08-11 | 37 | 7 | 3 | Actual |
36422 | 40430.00 | 2025-02-10 | 40 | 7 | 6 | Actual |
3110 | 480.00 | 2022-07-13 | 66 | 6 | 7 | Budget |
35904 | 4332.91 | 2025-01-10 | 18 | 7 | 13 | Actual |
10200 | 155.00 | 2023-02-10 | 89 | 6 | 3 | Actual |
28378 | -245.00 | 2024-07-12 | 91 | 4 | 6 | Actual |
23761 | 737.00 | 2024-03-11 | 80 | 6 | 4 | Actual |
21669 | 306.00 | 2024-01-10 | 90 | 6 | 3 | Actual |
5282 | 22659.00 | 2022-09-12 | 38 | 7 | 6 | Actual |
23665 | 56836.00 | 2024-03-11 | 19 | 7 | 3 | Actual |
33050 | 802.00 | 2024-11-11 | 81 | 6 | 7 | Actual |
30167 | 73.18 | 2024-08-11 | 71 | 2 | 13 | Actual |
26002 | 117.00 | 2024-05-11 | 73 | 1 | 6 | Actual |
38988 | 78.42 | 2025-04-12 | 89 | 2 | 11 | Actual |
16533 | 358.00 | 2023-08-12 | 83 | 1 | 3 | Actual |
35901 | 63532.26 | 2025-01-10 | 13 | 7 | 13 | Actual |
33276 | 22.04 | 2024-11-11 | 71 | 3 | 11 | Actual |
36501 | 82812.00 | 2025-02-10 | 21 | 7 | 7 | Actual |
33645 | 585.00 | 2024-12-12 | 90 | 1 | 3 | Actual |
23758 | 2265.00 | 2024-03-11 | 76 | 6 | 4 | Actual |
7973 | 295525.00 | 2022-12-13 | 6 | 7 | 3 | Actual |
15251 | 35.87 | 2023-06-12 | 65 | 2 | 11 | Actual |
15325 | -103.49 | 2023-06-12 | 91 | 4 | 11 | Actual |
28401 | 277.00 | 2024-07-12 | 87 | 5 | 6 | Actual |
21536 | 12.46 | 2023-12-13 | 78 | 1 | 12 | Actual |
37866 | -156.68 | 2025-03-12 | 91 | 3 | 11 | Actual |
32179 | 27.36 | 2024-10-11 | 71 | 4 | 11 | Actual |
34582 | 43.31 | 2024-12-12 | 83 | 2 | 12 | Actual |
24672 | 637.00 | 2024-04-11 | 81 | 6 | 3 | Actual |
28088 | 35267.00 | 2024-07-12 | 100 | 7 | 3 | Actual |
30300 | 242.00 | 2024-09-11 | 83 | 6 | 3 | Actual |
Generated 2025-06-11 07:04:13.259 UTC