[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5672 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21342 | 240.13 | 2023-11-30 | 87 | 1 | 11 | Actual |
13719 | 757.00 | 2023-04-29 | 77 | 1 | 5 | Actual |
9596 | 218.00 | 2022-12-28 | 65 | 4 | 6 | Actual |
23103 | 264.00 | 2024-01-28 | 78 | 1 | 7 | Actual |
15442 | 44.38 | 2023-05-30 | 81 | 6 | 12 | Actual |
14953 | 180.00 | 2023-05-30 | 66 | 6 | 6 | Actual |
21301 | 13513.45 | 2023-11-30 | 18 | 7 | 8 | Actual |
5668 | 0.00 | 2022-09-29 | 54 | 6 | 3 | Budget |
6817 | 74.00 | 2022-10-30 | 72 | 6 | 3 | Actual |
31444 | 45788.00 | 2024-09-28 | 14 | 7 | 3 | Actual |
18700 | 7733.00 | 2023-09-29 | 52 | 6 | 4 | Actual |
33826 | 41814.00 | 2024-11-29 | 33 | 7 | 4 | Actual |
10456 | 51.00 | 2023-01-28 | 82 | 1 | 5 | Actual |
19198 | 320.78 | 2023-09-29 | 92 | 2 | 8 | Actual |
30399 | 117994.00 | 2024-08-29 | 56 | 6 | 4 | Actual |
23880 | 51636.00 | 2024-02-27 | 21 | 7 | 5 | Actual |
34927 | 7878.00 | 2024-12-28 | 61 | 6 | 4 | Actual |
12229 | 129.87 | 2023-02-27 | 78 | 2 | 8 | Actual |
26259 | 39473.00 | 2024-04-28 | 7 | 7 | 7 | Actual |
4474 | 8828.52 | 2022-07-30 | 22 | 7 | 8 | Actual |
37531 | 446.00 | 2025-02-27 | 77 | 6 | 6 | Actual |
38417 | 17780.00 | 2025-03-30 | 20 | 7 | 4 | Actual |
9149 | 109.00 | 2022-12-28 | 80 | 7 | 3 | Actual |
29033 | 4024.13 | 2024-06-29 | 61 | 2 | 13 | Actual |
22010 | 90.00 | 2023-12-28 | 78 | 4 | 6 | Actual |
8453 | 406.00 | 2022-11-30 | 81 | 3 | 6 | Actual |
22162 | 1029.00 | 2023-12-28 | 80 | 6 | 7 | Actual |
33537 | 555.65 | 2024-10-29 | 65 | 2 | 13 | Actual |
6114 | 30.00 | 2022-09-29 | 82 | 1 | 6 | Budget |
27641 | 7788.14 | 2024-05-29 | 60 | 5 | 11 | Actual |
8549 | 21.00 | 2022-11-30 | 82 | 5 | 6 | Actual |
17778 | 110.00 | 2023-08-30 | 84 | 1 | 5 | Actual |
13724 | 203.00 | 2023-04-29 | 83 | 1 | 5 | Actual |
20354 | 37.99 | 2023-10-30 | 67 | 3 | 11 | Actual |
20782 | 145.00 | 2023-11-30 | 83 | 6 | 4 | Actual |
2350 | 59.00 | 2022-06-30 | 85 | 6 | 3 | Actual |
17735 | 9313.00 | 2023-08-30 | 8 | 7 | 4 | Actual |
32098 | 302.89 | 2024-09-28 | 73 | 1 | 11 | Actual |
29853 | 510.34 | 2024-07-29 | 81 | 1 | 11 | Actual |
34729 | 181.96 | 2024-11-29 | 78 | 6 | 13 | Actual |
6329 | 14820.00 | 2022-09-29 | 60 | 6 | 6 | Actual |
17695 | 146481.00 | 2023-08-30 | 12 | 2 | 4 | Actual |
31715 | 18.00 | 2024-09-28 | 71 | 2 | 6 | Actual |
18171 | 3905.70 | 2023-08-30 | 61 | 2 | 8 | Actual |
10500 | 300.00 | 2023-01-28 | 73 | 6 | 5 | Budget |
24295 | 28072.82 | 2024-02-27 | 33 | 7 | 8 | Actual |
17147 | 37.45 | 2023-07-30 | 69 | 2 | 8 | Actual |
11808 | 168.00 | 2023-02-27 | 78 | 3 | 6 | Actual |
38771 | 310.00 | 2025-03-30 | 74 | 6 | 7 | Actual |
26887 | 12316.00 | 2024-05-29 | 8 | 7 | 3 | Actual |
1530 | 70.00 | 2022-05-30 | 71 | 6 | 5 | Budget |
18701 | 3314.00 | 2023-09-29 | 53 | 6 | 4 | Actual |
17675 | 72.00 | 2023-08-30 | 69 | 1 | 4 | Actual |
31869 | 203048.00 | 2024-09-28 | 35 | 7 | 6 | Actual |
29901 | 39.06 | 2024-07-29 | 71 | 3 | 11 | Actual |
1688 | 30.00 | 2022-05-30 | 94 | 2 | 6 | Actual |
30692 | 17728.00 | 2024-08-29 | 60 | 6 | 6 | Actual |
849 | 27642.00 | 2022-04-29 | 12 | 2 | 7 | Actual |
8831 | 231.39 | 2022-11-30 | 83 | 1 | 8 | Actual |
36991 | 50.38 | 2025-01-28 | 69 | 2 | 13 | Actual |
31886 | 795.00 | 2024-09-28 | 73 | 1 | 7 | Actual |
16373 | 283214.55 | 2023-06-30 | 4 | 7 | 11 | Actual |
28013 | 478.00 | 2024-06-29 | 73 | 6 | 3 | Actual |
10630 | 107.00 | 2023-01-28 | 76 | 2 | 6 | Actual |
18361 | 33.74 | 2023-08-30 | 84 | 4 | 11 | Actual |
877 | 480.00 | 2022-04-29 | 72 | 6 | 7 | Budget |
28615 | -230.73 | 2024-06-29 | 91 | 2 | 8 | Actual |
38414 | 159573.00 | 2025-03-30 | 15 | 7 | 4 | Actual |
21913 | -245450.00 | 2023-12-28 | 43 | 7 | 5 | Actual |
27020 | 49866.00 | 2024-05-29 | 32 | 7 | 4 | Actual |
29192 | 59999.00 | 2024-07-29 | 14 | 7 | 3 | Actual |
22214 | 141.99 | 2023-12-28 | 71 | 1 | 8 | Actual |
11930 | 120471.00 | 2023-02-27 | 56 | 6 | 6 | Actual |
7942 | 750.00 | 2022-11-30 | 76 | 6 | 3 | Budget |
26196 | 1201.00 | 2024-04-28 | 66 | 1 | 7 | Actual |
118 | 23136.00 | 2022-04-29 | 15 | 7 | 3 | Actual |
36121 | 34049.00 | 2025-01-28 | 24 | 7 | 4 | Actual |
13054 | 5951.00 | 2023-03-30 | 53 | 6 | 6 | Actual |
4319 | 67.75 | 2022-07-30 | 69 | 1 | 8 | Actual |
38809 | 35916.00 | 2025-03-30 | 33 | 7 | 7 | Actual |
29523 | 400.00 | 2024-07-29 | 80 | 4 | 6 | Actual |
20205 | 5120.87 | 2023-10-30 | 62 | 2 | 8 | Actual |
5828 | 316.00 | 2022-09-29 | 78 | 1 | 4 | Actual |
20362 | 29.48 | 2023-10-30 | 78 | 3 | 11 | Actual |
25994 | 1695.00 | 2024-04-28 | 61 | 1 | 6 | Actual |
31887 | 467.00 | 2024-09-28 | 74 | 1 | 7 | Actual |
29646 | 321.00 | 2024-07-29 | 89 | 1 | 7 | Actual |
11305 | 412.00 | 2023-02-27 | 80 | 6 | 3 | Actual |
20010 | 39.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
6387 | 10419.00 | 2022-09-29 | 8 | 7 | 6 | Actual |
1213 | 392.00 | 2022-05-30 | 77 | 6 | 3 | Actual |
5424 | 1016911.00 | 2022-08-30 | 43 | 7 | 7 | Actual |
1448 | 27785.00 | 2022-05-30 | 38 | 7 | 4 | Actual |
31246 | 45477.14 | 2024-08-29 | 31 | 7 | 12 | Actual |
22232 | 9.00 | 2023-12-28 | 96 | 1 | 8 | Actual |
11412 | 800.00 | 2023-02-27 | 66 | 1 | 4 | Actual |
28159 | 165747.00 | 2024-06-29 | 15 | 7 | 4 | Actual |
11231 | 49.00 | 2023-02-27 | 69 | 1 | 3 | Actual |
28410 | 98035.00 | 2024-06-29 | 56 | 6 | 6 | Actual |
28370 | 253.00 | 2024-06-29 | 81 | 4 | 6 | Actual |
23892 | 26827.00 | 2024-02-27 | 38 | 7 | 5 | Actual |
38672 | 319.00 | 2025-03-30 | 66 | 6 | 6 | Actual |
28346 | 163.00 | 2024-06-29 | 83 | 3 | 6 | Actual |
36632 | 119612.40 | 2025-01-28 | 37 | 7 | 8 | Actual |
1804 | 83.00 | 2022-05-30 | 73 | 5 | 6 | Actual |
37431 | 5.00 | 2025-02-27 | 96 | 2 | 6 | Actual |
16492 | 1825.26 | 2023-06-30 | 13 | 7 | 12 | Actual |
16245 | 11.40 | 2023-06-30 | 83 | 2 | 11 | Actual |
3654 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
19931 | 29.00 | 2023-10-30 | 85 | 2 | 6 | Actual |
23743 | 100881.00 | 2024-02-27 | 56 | 6 | 4 | Actual |
7945 | 380.00 | 2022-11-30 | 77 | 6 | 3 | Budget |
23840 | 2411.00 | 2024-02-27 | 62 | 6 | 5 | Actual |
22793 | 115195.00 | 2024-01-28 | 35 | 7 | 4 | Actual |
27389 | 117518.00 | 2024-05-29 | 14 | 7 | 7 | Actual |
11679 | 19220.00 | 2023-02-27 | 38 | 7 | 5 | Actual |
9251 | 2000.00 | 2022-12-28 | 76 | 6 | 4 | Budget |
17443 | 27.36 | 2023-07-30 | 74 | 1 | 12 | Actual |
13092 | 468.00 | 2023-03-30 | 80 | 6 | 6 | Actual |
35573 | 1473.13 | 2024-12-28 | 62 | 4 | 11 | Actual |
10640 | 10.00 | 2023-01-28 | 82 | 2 | 6 | Budget |
27383 | 958829.00 | 2024-05-29 | 101 | 6 | 7 | Actual |
28245 | 647685.00 | 2024-06-29 | 101 | 6 | 5 | Actual |
2815 | 1700.00 | 2022-06-30 | 62 | 3 | 6 | Budget |
15867 | 363.00 | 2023-06-30 | 90 | 3 | 6 | Actual |
Generated 2025-05-30 00:42:58.794 UTC