[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5722 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9835 | 15956.00 | 2022-12-28 | 63 | 6 | 7 | Actual |
23950 | 2.00 | 2024-02-27 | 96 | 2 | 6 | Actual |
19414 | 19.91 | 2023-09-29 | 69 | 6 | 11 | Actual |
23885 | 142734.00 | 2024-02-27 | 29 | 7 | 5 | Actual |
31990 | 402.60 | 2024-09-28 | 89 | 1 | 8 | Actual |
5840 | 223.00 | 2022-09-29 | 85 | 1 | 4 | Actual |
7660 | 140100.00 | 2022-10-30 | 29 | 7 | 7 | Actual |
8506 | 65.00 | 2022-11-30 | 84 | 4 | 6 | Actual |
3144 | 630.00 | 2022-06-30 | 87 | 6 | 7 | Actual |
4009 | 276.00 | 2022-07-30 | 81 | 4 | 6 | Actual |
19979 | 81.00 | 2023-10-30 | 78 | 4 | 6 | Actual |
27630 | 28.42 | 2024-05-29 | 82 | 4 | 11 | Actual |
22689 | 150.00 | 2024-01-28 | 73 | 7 | 3 | Actual |
10940 | 6857.00 | 2023-01-28 | 53 | 6 | 7 | Actual |
25998 | 78.00 | 2024-04-28 | 67 | 1 | 6 | Actual |
23595 | 1120.00 | 2024-02-27 | 65 | 1 | 3 | Actual |
35392 | -489.82 | 2024-12-28 | 91 | 1 | 8 | Actual |
19967 | 2316.00 | 2023-10-30 | 61 | 4 | 6 | Actual |
24923 | 26267.00 | 2024-03-29 | 40 | 7 | 5 | Actual |
23145 | 900.00 | 2024-01-28 | 87 | 6 | 7 | Actual |
23513 | 28.42 | 2024-01-28 | 74 | 1 | 12 | Actual |
19271 | 75.23 | 2023-09-29 | 67 | 1 | 11 | Actual |
13717 | 304.00 | 2023-04-29 | 74 | 1 | 5 | Actual |
24657 | 3350.00 | 2024-03-29 | 62 | 6 | 3 | Actual |
20932 | 81.00 | 2023-11-30 | 83 | 1 | 6 | Actual |
13038 | 60.00 | 2023-03-30 | 83 | 5 | 6 | Budget |
610 | 259.00 | 2022-04-29 | 90 | 3 | 6 | Actual |
7738 | 220.00 | 2022-10-30 | 73 | 2 | 8 | Budget |
5800 | 72.00 | 2022-09-29 | 94 | 7 | 3 | Actual |
22840 | 203.00 | 2024-01-28 | 68 | 6 | 5 | Actual |
26826 | 69.00 | 2024-05-29 | 69 | 1 | 3 | Actual |
4850 | 50.00 | 2022-08-30 | 82 | 1 | 5 | Budget |
34058 | -159.00 | 2024-11-29 | 91 | 5 | 6 | Actual |
15958 | 209808.00 | 2023-06-30 | 101 | 6 | 6 | Actual |
25219 | 4960.26 | 2024-03-29 | 62 | 1 | 8 | Actual |
34581 | 12.46 | 2024-11-29 | 82 | 2 | 12 | Actual |
3866 | 37.00 | 2022-07-30 | 82 | 1 | 6 | Actual |
32572 | 23708.00 | 2024-10-29 | 20 | 7 | 3 | Actual |
30028 | 34.80 | 2024-07-29 | 82 | 1 | 12 | Actual |
35921 | 10334.78 | 2024-12-28 | 40 | 7 | 13 | Actual |
31314 | 15710.32 | 2024-08-29 | 57 | 6 | 13 | Actual |
15699 | 3914.00 | 2023-06-30 | 62 | 1 | 5 | Actual |
5898 | 115.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
35783 | 5531.71 | 2024-12-28 | 8 | 7 | 12 | Actual |
20184 | 690.49 | 2023-10-30 | 73 | 1 | 8 | Actual |
3293 | 7490.61 | 2022-06-30 | 63 | 6 | 8 | Actual |
8068 | 550.00 | 2022-11-30 | 76 | 1 | 4 | Budget |
31484 | 77.00 | 2024-09-28 | 84 | 7 | 3 | Actual |
10310 | 280.00 | 2023-01-28 | 78 | 1 | 4 | Budget |
4495 | 1432.00 | 2022-08-30 | 62 | 1 | 3 | Actual |
14974 | 332.00 | 2023-05-30 | 92 | 6 | 6 | Actual |
17665 | 18.00 | 2023-08-30 | 94 | 7 | 3 | Actual |
10445 | 380.00 | 2023-01-28 | 76 | 1 | 5 | Budget |
10729 | 380.00 | 2023-01-28 | 77 | 4 | 6 | Budget |
2271 | 272.00 | 2022-06-30 | 73 | 1 | 3 | Actual |
19500 | 1.82 | 2023-09-29 | 69 | 2 | 12 | Actual |
5251 | 228.00 | 2022-08-30 | 90 | 6 | 6 | Actual |
8733 | 1000.00 | 2022-11-30 | 72 | 6 | 7 | Budget |
1532 | 321.00 | 2022-05-30 | 72 | 6 | 5 | Actual |
27718 | 9246.68 | 2024-05-29 | 24 | 7 | 11 | Actual |
19982 | 20.00 | 2023-10-30 | 82 | 4 | 6 | Actual |
33421 | 19.91 | 2024-10-29 | 68 | 2 | 12 | Actual |
15085 | 24008.00 | 2023-05-30 | 24 | 7 | 7 | Actual |
7888 | 550.00 | 2022-11-30 | 80 | 1 | 3 | Budget |
6695 | 100.00 | 2022-09-29 | 83 | 6 | 8 | Budget |
10598 | 96.00 | 2023-01-28 | 85 | 1 | 6 | Actual |
27343 | 544.00 | 2024-05-29 | 92 | 1 | 7 | Actual |
35845 | 776.70 | 2024-12-28 | 74 | 2 | 13 | Actual |
17813 | 144.00 | 2023-08-30 | 84 | 6 | 5 | Actual |
21836 | 757.00 | 2023-12-28 | 77 | 1 | 5 | Actual |
16060 | 39785.00 | 2023-06-30 | 19 | 7 | 7 | Actual |
29726 | 205.63 | 2024-07-29 | 71 | 1 | 8 | Actual |
22355 | 1018.86 | 2023-12-28 | 62 | 2 | 11 | Actual |
4684 | 720.00 | 2022-08-30 | 65 | 1 | 4 | Actual |
24675 | 192.00 | 2024-03-29 | 84 | 6 | 3 | Actual |
17606 | -242.00 | 2023-08-30 | 91 | 6 | 3 | Actual |
30509 | 266.00 | 2024-08-29 | 78 | 6 | 5 | Actual |
2646 | 40.00 | 2022-06-30 | 69 | 6 | 5 | Actual |
14295 | 134.80 | 2023-04-29 | 90 | 3 | 11 | Actual |
14543 | 660.00 | 2023-05-30 | 66 | 6 | 3 | Actual |
19546 | 131.61 | 2023-09-29 | 90 | 6 | 12 | Actual |
12422 | 220.00 | 2023-03-30 | 73 | 6 | 3 | Budget |
24368 | 13.53 | 2024-02-27 | 71 | 3 | 11 | Actual |
12329 | 17483.23 | 2023-02-27 | 28 | 7 | 8 | Actual |
17645 | 70.00 | 2023-08-30 | 67 | 7 | 3 | Actual |
34396 | 115.65 | 2024-11-29 | 67 | 3 | 11 | Actual |
18615 | 45000.00 | 2023-09-29 | 99 | 6 | 3 | Actual |
32650 | 10371.00 | 2024-10-29 | 57 | 6 | 4 | Actual |
11567 | 705.00 | 2023-02-27 | 77 | 1 | 5 | Actual |
2950 | 4.00 | 2022-06-30 | 96 | 5 | 6 | Actual |
8293 | 29232.00 | 2022-11-30 | 94 | 6 | 5 | Actual |
6553 | 36400.00 | 2022-09-29 | 60 | 1 | 8 | Budget |
9537 | 144.00 | 2022-12-28 | 92 | 2 | 6 | Actual |
11755 | 138.00 | 2023-02-27 | 76 | 2 | 6 | Actual |
9251 | 2000.00 | 2022-12-28 | 76 | 6 | 4 | Budget |
31468 | 1136.00 | 2024-09-28 | 62 | 7 | 3 | Actual |
10461 | 144.00 | 2023-01-28 | 85 | 1 | 5 | Actual |
28149 | 12.00 | 2024-06-29 | 96 | 6 | 4 | Actual |
17836 | 9088.00 | 2023-08-30 | 22 | 7 | 5 | Actual |
19425 | 67.78 | 2023-09-29 | 83 | 6 | 11 | Actual |
20886 | 349163.00 | 2023-11-30 | 101 | 6 | 5 | Actual |
4630 | 8100.00 | 2022-08-30 | 60 | 7 | 3 | Budget |
22651 | 45000.00 | 2024-01-28 | 99 | 6 | 3 | Actual |
20483 | 54110.28 | 2023-10-30 | 31 | 7 | 11 | Actual |
12336 | 132662.64 | 2023-02-27 | 37 | 7 | 8 | Actual |
17639 | 446918.00 | 2023-08-30 | 46 | 7 | 3 | Actual |
9002 | 100.00 | 2022-12-28 | 74 | 1 | 3 | Budget |
33862 | 14.00 | 2024-11-29 | 96 | 1 | 5 | Actual |
18085 | 47727.00 | 2023-08-30 | 63 | 6 | 7 | Actual |
28633 | 138.96 | 2024-06-29 | 71 | 6 | 8 | Actual |
21551 | 215.66 | 2023-11-30 | 53 | 6 | 12 | Actual |
2662 | 890.00 | 2022-06-30 | 80 | 6 | 5 | Actual |
6435 | 650.00 | 2022-09-29 | 77 | 1 | 7 | Budget |
30854 | 773.82 | 2024-08-29 | 74 | 1 | 8 | Actual |
17996 | 109.00 | 2023-08-30 | 67 | 6 | 6 | Actual |
17399 | 283.74 | 2023-07-30 | 92 | 6 | 11 | Actual |
3876 | 165.00 | 2022-07-30 | 89 | 1 | 6 | Actual |
36114 | 138147.00 | 2025-01-28 | 15 | 7 | 4 | Actual |
17383 | 72.04 | 2023-07-30 | 72 | 6 | 11 | Actual |
1985 | 2545.00 | 2022-05-30 | 61 | 6 | 7 | Actual |
Generated 2025-05-29 23:38:35.167 UTC