[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4936 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17174 | 3449.63 | 2023-09-30 | 62 | 6 | 8 | Actual |
19193 | 152.60 | 2023-11-30 | 85 | 2 | 8 | Actual |
11746 | 50.00 | 2023-04-30 | 68 | 2 | 6 | Budget |
7466 | 82.00 | 2022-12-31 | 68 | 6 | 6 | Actual |
14633 | 66.00 | 2023-07-31 | 71 | 1 | 4 | Actual |
4461 | 492500.00 | 2022-09-30 | 101 | 6 | 8 | Budget |
27317 | 55589.00 | 2024-07-30 | 46 | 7 | 6 | Actual |
14656 | 120570.00 | 2023-07-31 | 56 | 6 | 4 | Actual |
20439 | 147.57 | 2023-12-31 | 65 | 6 | 11 | Actual |
34186 | 1298.00 | 2025-01-30 | 97 | 6 | 7 | Actual |
36749 | 691.20 | 2025-03-31 | 61 | 5 | 11 | Actual |
13934 | 6.00 | 2023-06-30 | 96 | 5 | 6 | Actual |
37157 | 32261.00 | 2025-04-30 | 34 | 7 | 3 | Actual |
37629 | 242.00 | 2025-04-30 | 85 | 6 | 7 | Actual |
24867 | 40365.00 | 2024-05-30 | 60 | 6 | 5 | Actual |
24768 | 15.00 | 2024-05-30 | 96 | 1 | 4 | Actual |
29134 | 1431.00 | 2024-09-29 | 77 | 1 | 3 | Actual |
12532 | 50900.00 | 2023-05-31 | 60 | 1 | 4 | Budget |
39394 | 6901.00 | 2025-06-29 | 93 | 7 | 8 | Actual |
1657 | 9.00 | 2022-07-31 | 69 | 2 | 6 | Actual |
31258 | 16141.90 | 2024-10-30 | 60 | 1 | 13 | Actual |
8311 | 2945.00 | 2023-01-31 | 23 | 7 | 5 | Actual |
13512 | 287.00 | 2023-06-30 | 89 | 1 | 3 | Actual |
36098 | 1170.00 | 2025-03-31 | 87 | 6 | 4 | Actual |
31325 | 524.07 | 2024-10-30 | 72 | 6 | 13 | Actual |
25003 | 253.00 | 2024-05-30 | 89 | 3 | 6 | Actual |
36463 | 702.00 | 2025-03-31 | 65 | 6 | 7 | Actual |
23979 | 19088.00 | 2024-04-29 | 60 | 4 | 6 | Actual |
5054 | 1495532.00 | 2022-10-31 | 10 | 3 | 6 | Actual |
29623 | 28031.00 | 2024-09-29 | 46 | 7 | 6 | Actual |
33431 | 7.14 | 2024-12-30 | 82 | 2 | 12 | Actual |
10594 | 100.00 | 2023-03-31 | 83 | 1 | 6 | Budget |
32975 | 11240.00 | 2024-12-30 | 7 | 7 | 6 | Actual |
37507 | 157.00 | 2025-04-30 | 89 | 5 | 6 | Actual |
27510 | 287980.69 | 2024-07-30 | 15 | 7 | 8 | Actual |
2541 | 261.00 | 2022-08-31 | 92 | 6 | 4 | Actual |
30407 | 442.00 | 2024-10-30 | 67 | 6 | 4 | Actual |
35482 | 138965.79 | 2025-02-28 | 37 | 7 | 8 | Actual |
16592 | 15147.00 | 2023-09-30 | 22 | 7 | 3 | Actual |
29336 | 5069.00 | 2024-09-29 | 61 | 1 | 5 | Actual |
12512 | 133.00 | 2023-05-31 | 81 | 7 | 3 | Actual |
38915 | 179865.04 | 2025-05-31 | 13 | 7 | 8 | Actual |
3188 | 2000.00 | 2022-08-31 | 62 | 1 | 8 | Budget |
84 | 380.00 | 2022-06-30 | 77 | 6 | 3 | Budget |
32077 | 108618.26 | 2024-11-29 | 31 | 7 | 8 | Actual |
2682 | 38500.00 | 2022-08-31 | 99 | 6 | 5 | Actual |
27457 | 317.75 | 2024-07-30 | 83 | 2 | 8 | Actual |
16735 | 215.00 | 2023-09-30 | 68 | 1 | 5 | Actual |
38374 | 162872.00 | 2025-05-31 | 56 | 6 | 4 | Actual |
26288 | 11363.41 | 2024-06-29 | 61 | 1 | 8 | Actual |
10037 | 120.00 | 2023-02-28 | 73 | 6 | 8 | Budget |
29035 | 885.48 | 2024-08-30 | 65 | 2 | 13 | Actual |
34709 | 4.00 | 2025-01-30 | 96 | 2 | 13 | Actual |
26167 | 29144.00 | 2024-06-29 | 14 | 7 | 6 | Actual |
24114 | 1080.00 | 2024-04-29 | 87 | 1 | 7 | Actual |
7612 | 300.00 | 2022-12-31 | 73 | 6 | 7 | Budget |
37771 | 15890.77 | 2025-04-30 | 22 | 7 | 8 | Actual |
33516 | 192.48 | 2024-12-30 | 73 | 1 | 13 | Actual |
5688 | 67.00 | 2022-11-30 | 68 | 6 | 3 | Actual |
27788 | 20756.47 | 2024-07-30 | 52 | 6 | 12 | Actual |
6158 | 254.00 | 2022-11-30 | 80 | 2 | 6 | Actual |
3331 | 137.45 | 2022-08-31 | 89 | 6 | 8 | Actual |
8350 | 495.00 | 2023-01-31 | 77 | 1 | 6 | Actual |
20372 | -40.73 | 2023-12-31 | 91 | 3 | 11 | Actual |
10605 | 320.00 | 2023-03-31 | 92 | 1 | 6 | Actual |
35998 | 23708.00 | 2025-03-31 | 20 | 7 | 3 | Actual |
10513 | 50.00 | 2023-03-31 | 82 | 6 | 5 | Budget |
8248 | 2200.00 | 2023-01-31 | 62 | 6 | 5 | Budget |
263 | 70.00 | 2022-06-30 | 71 | 6 | 4 | Budget |
28856 | 259787.51 | 2024-08-30 | 101 | 6 | 11 | Actual |
23911 | 125.00 | 2024-04-29 | 78 | 1 | 6 | Actual |
9174 | 2156.00 | 2023-02-28 | 62 | 1 | 4 | Actual |
34100 | 45457.00 | 2025-01-30 | 13 | 7 | 6 | Actual |
32298 | 180.55 | 2024-11-29 | 73 | 1 | 12 | Actual |
9492 | 71109.00 | 2023-02-28 | 12 | 2 | 6 | Actual |
13557 | 473466.00 | 2023-06-30 | 6 | 7 | 3 | Actual |
24818 | 5104.00 | 2024-05-30 | 23 | 7 | 4 | Actual |
13423 | 280.00 | 2023-05-31 | 81 | 6 | 8 | Budget |
4014 | 91.00 | 2022-09-30 | 84 | 4 | 6 | Actual |
7686 | 234.42 | 2022-12-31 | 68 | 1 | 8 | Actual |
9324 | 80.00 | 2023-02-28 | 71 | 1 | 5 | Budget |
21 | 100.00 | 2022-06-30 | 74 | 1 | 3 | Budget |
7643 | 98000.00 | 2022-12-31 | 101 | 6 | 7 | Budget |
16920 | 72.00 | 2023-09-30 | 83 | 4 | 6 | Actual |
38037 | 19.91 | 2025-04-30 | 89 | 2 | 12 | Actual |
33292 | 168.85 | 2024-12-30 | 92 | 3 | 11 | Actual |
33746 | 918.00 | 2025-01-30 | 65 | 1 | 4 | Actual |
25259 | 811.70 | 2024-05-30 | 80 | 2 | 8 | Actual |
23238 | 56135.46 | 2024-03-30 | 52 | 6 | 8 | Actual |
10042 | 2200.00 | 2023-02-28 | 76 | 6 | 8 | Budget |
2927 | 231.00 | 2022-08-31 | 77 | 5 | 6 | Actual |
35046 | 17767.00 | 2025-02-28 | 94 | 6 | 5 | Actual |
29791 | 6734.54 | 2024-09-29 | 76 | 6 | 8 | Actual |
26953 | 1757.00 | 2024-07-30 | 80 | 1 | 4 | Actual |
9224 | 2293.00 | 2023-02-28 | 57 | 6 | 4 | Actual |
37479 | 81.00 | 2025-04-30 | 85 | 4 | 6 | Actual |
16697 | 9.00 | 2023-09-30 | 96 | 6 | 4 | Actual |
2517 | 187.00 | 2022-08-31 | 74 | 6 | 4 | Actual |
7927 | 222.00 | 2023-01-31 | 66 | 6 | 3 | Actual |
24380 | 144.38 | 2024-04-29 | 87 | 3 | 11 | Actual |
31575 | 73411.00 | 2024-11-29 | 31 | 7 | 4 | Actual |
8094 | 124016.00 | 2023-01-31 | 12 | 2 | 4 | Actual |
26314 | 288715.55 | 2024-06-29 | 12 | 2 | 8 | Actual |
32163 | 75.23 | 2024-11-29 | 85 | 3 | 11 | Actual |
22076 | 340.00 | 2024-02-28 | 87 | 6 | 6 | Actual |
27444 | 573.82 | 2024-07-30 | 66 | 2 | 8 | Actual |
33743 | 77004.00 | 2025-01-30 | 60 | 1 | 4 | Actual |
12259 | 11100.00 | 2023-04-30 | 57 | 6 | 8 | Budget |
17306 | 28.42 | 2023-09-30 | 85 | 3 | 11 | Actual |
30259 | 817.00 | 2024-10-30 | 76 | 1 | 3 | Actual |
12345 | 2913.00 | 2023-05-31 | 61 | 1 | 3 | Actual |
24340 | 8.21 | 2024-04-29 | 69 | 2 | 11 | Actual |
Generated 2025-07-30 13:27:32.099 UTC