[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 59 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
451 | 43030.00 | 2022-06-30 | 21 | 7 | 5 | Actual |
3223 | 650.00 | 2022-08-31 | 87 | 1 | 8 | Budget |
206 | 500.00 | 2022-06-30 | 73 | 1 | 4 | Budget |
831 | 550.00 | 2022-06-30 | 81 | 1 | 7 | Budget |
12975 | 165.00 | 2023-05-31 | 73 | 4 | 6 | Actual |
7335 | 100.00 | 2022-12-31 | 83 | 3 | 6 | Budget |
22324 | 20796.92 | 2024-02-28 | 100 | 7 | 8 | Actual |
1735 | -250.00 | 2022-07-31 | 91 | 3 | 6 | Actual |
32340 | 168.85 | 2024-11-29 | 83 | 6 | 12 | Actual |
37184 | 72.00 | 2025-04-30 | 85 | 7 | 3 | Actual |
27928 | 69.67 | 2024-07-30 | 82 | 6 | 13 | Actual |
19457 | 15230.83 | 2023-11-30 | 34 | 7 | 11 | Actual |
38908 | 2018.00 | 2025-05-31 | 97 | 6 | 8 | Actual |
2276 | 530.00 | 2022-08-31 | 77 | 1 | 3 | Actual |
30501 | 248.00 | 2024-10-30 | 68 | 6 | 5 | Actual |
8873 | 480.00 | 2023-01-31 | 80 | 2 | 8 | Budget |
36049 | 741.00 | 2025-03-31 | 67 | 1 | 4 | Actual |
2649 | 280.00 | 2022-08-31 | 72 | 6 | 5 | Budget |
8180 | 25087.00 | 2023-01-31 | 38 | 7 | 4 | Actual |
38324 | 98.00 | 2025-05-31 | 73 | 7 | 3 | Actual |
7338 | 117.00 | 2022-12-31 | 84 | 3 | 6 | Actual |
25537 | 2080.59 | 2024-05-30 | 60 | 1 | 12 | Actual |
14612 | 127.00 | 2023-07-31 | 81 | 7 | 3 | Actual |
11415 | 200.00 | 2023-04-30 | 68 | 1 | 4 | Budget |
22425 | 48.63 | 2024-02-28 | 84 | 4 | 11 | Actual |
38167 | 4896.08 | 2025-04-30 | 63 | 6 | 13 | Actual |
36470 | 490.00 | 2025-03-31 | 73 | 6 | 7 | Actual |
4495 | 1432.00 | 2022-10-31 | 62 | 1 | 3 | Actual |
20795 | 436601.00 | 2024-01-31 | 4 | 7 | 4 | Actual |
20742 | 802.00 | 2024-01-31 | 77 | 1 | 4 | Actual |
27514 | 125145.84 | 2024-07-30 | 21 | 7 | 8 | Actual |
35604 | 20.97 | 2025-02-28 | 68 | 5 | 11 | Actual |
21831 | 57.00 | 2024-02-28 | 69 | 1 | 5 | Actual |
29137 | 1073.00 | 2024-09-29 | 81 | 1 | 3 | Actual |
33946 | 116.00 | 2025-01-30 | 84 | 1 | 6 | Actual |
35358 | 37228.00 | 2025-02-28 | 32 | 7 | 7 | Actual |
6350 | 220.00 | 2022-11-30 | 73 | 6 | 6 | Budget |
13413 | 200.00 | 2023-05-31 | 74 | 6 | 8 | Budget |
7154 | 650.00 | 2022-12-31 | 80 | 6 | 5 | Budget |
27081 | 195.00 | 2024-07-30 | 83 | 6 | 5 | Actual |
2892 | 91.00 | 2022-08-31 | 84 | 4 | 6 | Actual |
14453 | 18.84 | 2023-06-30 | 67 | 6 | 12 | Actual |
19645 | 455501.00 | 2023-12-31 | 4 | 7 | 3 | Actual |
30411 | 447.00 | 2024-10-30 | 72 | 6 | 4 | Actual |
38892 | 8657.30 | 2025-05-31 | 76 | 6 | 8 | Actual |
12425 | 129.00 | 2023-05-31 | 74 | 6 | 3 | Actual |
6483 | 200.00 | 2022-11-30 | 67 | 6 | 7 | Budget |
13094 | 289.00 | 2023-05-31 | 81 | 6 | 6 | Actual |
17039 | 1080.00 | 2023-09-30 | 87 | 1 | 7 | Actual |
11058 | 851.10 | 2023-03-31 | 81 | 1 | 8 | Actual |
11957 | 1600.00 | 2023-04-30 | 76 | 6 | 6 | Budget |
2580 | 1472.00 | 2022-08-31 | 62 | 1 | 5 | Actual |
20149 | 32982.00 | 2023-12-31 | 7 | 7 | 7 | Actual |
800 | -58073.00 | 2022-06-30 | 46 | 7 | 6 | Actual |
24225 | 417.76 | 2024-04-29 | 76 | 2 | 8 | Actual |
6816 | 200.00 | 2022-12-31 | 72 | 6 | 3 | Budget |
34368 | 77.36 | 2025-01-30 | 66 | 2 | 11 | Actual |
35231 | 428.00 | 2025-02-28 | 77 | 6 | 6 | Actual |
33630 | 131.00 | 2025-01-30 | 69 | 1 | 3 | Actual |
3503 | 54817.00 | 2022-09-30 | 37 | 7 | 3 | Actual |
27820 | 8.00 | 2024-07-30 | 96 | 6 | 12 | Actual |
33459 | 370.98 | 2024-12-30 | 74 | 6 | 12 | Actual |
20349 | 6680.67 | 2023-12-31 | 60 | 3 | 11 | Actual |
27443 | 631.40 | 2024-07-30 | 65 | 2 | 8 | Actual |
13662 | 431.00 | 2023-06-30 | 81 | 6 | 4 | Actual |
9235 | 480.00 | 2023-02-28 | 66 | 6 | 4 | Budget |
7841 | 33121.40 | 2022-12-31 | 19 | 7 | 8 | Actual |
12276 | 31.38 | 2023-04-30 | 69 | 6 | 8 | Actual |
4061 | 49.00 | 2022-09-30 | 84 | 5 | 6 | Actual |
16585 | 121630.00 | 2023-09-30 | 13 | 7 | 3 | Actual |
3030 | 86845.00 | 2022-08-31 | 31 | 7 | 6 | Actual |
31791 | 171.00 | 2024-11-29 | 66 | 5 | 6 | Actual |
7293 | 200.00 | 2022-12-31 | 87 | 2 | 6 | Budget |
20667 | 294.00 | 2024-01-31 | 90 | 6 | 3 | Actual |
18735 | 110481.00 | 2023-11-30 | 101 | 6 | 4 | Actual |
13173 | 499.00 | 2023-05-31 | 81 | 1 | 7 | Actual |
17432 | 5479.58 | 2023-09-30 | 100 | 7 | 11 | Actual |
36405 | 17287.00 | 2025-03-31 | 18 | 7 | 6 | Actual |
1697 | 1700.00 | 2022-07-31 | 62 | 3 | 6 | Budget |
19852 | 30144.00 | 2023-12-31 | 94 | 6 | 5 | Actual |
15327 | 41.19 | 2023-07-31 | 94 | 4 | 11 | Actual |
32027 | 318982.78 | 2024-11-29 | 56 | 6 | 8 | Actual |
18699 | 40509.00 | 2023-11-30 | 12 | 2 | 4 | Actual |
38923 | 6561.81 | 2025-05-31 | 23 | 7 | 8 | Actual |
36068 | 866.00 | 2025-03-31 | 92 | 1 | 4 | Actual |
25373 | 6.08 | 2024-05-30 | 71 | 2 | 11 | Actual |
34225 | 128.36 | 2025-01-30 | 71 | 1 | 8 | Actual |
21029 | 14.00 | 2024-01-31 | 69 | 5 | 6 | Actual |
30475 | 1243.00 | 2024-10-30 | 80 | 1 | 5 | Actual |
23641 | 869.00 | 2024-04-29 | 80 | 6 | 3 | Actual |
20029 | 108.00 | 2023-12-31 | 67 | 6 | 6 | Actual |
7464 | 109.00 | 2022-12-31 | 67 | 6 | 6 | Actual |
15102 | 4704.20 | 2023-07-31 | 62 | 1 | 8 | Actual |
4247 | 1357.00 | 2022-09-30 | 76 | 6 | 7 | Actual |
36580 | 4820.87 | 2025-03-31 | 61 | 6 | 8 | Actual |
4723 | 12.00 | 2022-10-31 | 96 | 1 | 4 | Actual |
4035 | 100.00 | 2022-09-30 | 66 | 5 | 6 | Budget |
12340 | 532506.23 | 2023-04-30 | 43 | 7 | 8 | Actual |
2006 | 255.00 | 2022-07-31 | 74 | 6 | 7 | Actual |
22360 | 14.59 | 2024-02-28 | 69 | 2 | 11 | Actual |
31082 | 360.34 | 2024-10-30 | 65 | 6 | 11 | Actual |
24185 | 20008.00 | 2024-04-29 | 100 | 7 | 7 | Actual |
36783 | 408.21 | 2025-03-31 | 66 | 6 | 11 | Actual |
20249 | 260.18 | 2023-12-31 | 78 | 6 | 8 | Actual |
33772 | 3354.00 | 2025-01-30 | 53 | 6 | 4 | Actual |
16149 | 82.90 | 2023-08-31 | 71 | 6 | 8 | Actual |
26797 | 37256.33 | 2024-06-29 | 15 | 7 | 13 | Actual |
37690 | 579.88 | 2025-04-30 | 90 | 1 | 8 | Actual |
23726 | 1024.00 | 2024-04-29 | 80 | 1 | 4 | Actual |
1272 | 380.00 | 2022-07-31 | 62 | 7 | 3 | Budget |
36452 | 17.00 | 2025-03-31 | 96 | 1 | 7 | Actual |
37186 | 103.00 | 2025-04-30 | 89 | 7 | 3 | Actual |
28719 | 12.46 | 2024-08-30 | 69 | 2 | 11 | Actual |
9843 | 200.00 | 2023-02-28 | 68 | 6 | 7 | Budget |
33046 | 4678.00 | 2024-12-30 | 76 | 6 | 7 | Actual |
40 | 540.00 | 2022-06-30 | 87 | 1 | 3 | Actual |
11173 | 132.90 | 2023-03-31 | 84 | 6 | 8 | Actual |
20463 | 4.00 | 2023-12-31 | 96 | 6 | 11 | Actual |
18463 | 189.06 | 2023-10-31 | 61 | 1 | 12 | Actual |
9725 | 30.00 | 2023-02-28 | 82 | 6 | 6 | Budget |
35893 | 4.00 | 2025-02-28 | 96 | 6 | 13 | Actual |
31194 | 4720.00 | 2024-10-30 | 53 | 6 | 12 | Actual |
28337 | 80.00 | 2024-08-30 | 71 | 3 | 6 | Actual |
19829 | 336.00 | 2023-12-31 | 65 | 6 | 5 | Actual |
6453 | 234.00 | 2022-11-30 | 89 | 1 | 7 | Actual |
Generated 2025-07-30 13:27:48.079 UTC