[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3029 | 121422.00 | 2022-06-30 | 29 | 7 | 6 | Actual |
30521 | 39205.00 | 2024-08-29 | 94 | 6 | 5 | Actual |
5570 | 141.99 | 2022-08-30 | 83 | 6 | 8 | Actual |
18636 | 45772.00 | 2023-09-29 | 34 | 7 | 3 | Actual |
12017 | 3228.00 | 2023-02-27 | 61 | 1 | 7 | Actual |
31782 | 179.00 | 2024-09-28 | 89 | 4 | 6 | Actual |
16019 | 25003.00 | 2023-06-30 | 57 | 6 | 7 | Actual |
17486 | 48.63 | 2023-07-30 | 52 | 6 | 12 | Actual |
36376 | 27.00 | 2025-01-28 | 71 | 6 | 6 | Actual |
10327 | 270.00 | 2023-01-28 | 90 | 1 | 4 | Actual |
33711 | 92888.00 | 2024-11-29 | 39 | 7 | 3 | Actual |
24593 | 7760.48 | 2024-02-27 | 101 | 6 | 12 | Actual |
14509 | 784.00 | 2023-05-30 | 65 | 1 | 3 | Actual |
15458 | 484.81 | 2023-05-30 | 7 | 7 | 12 | Actual |
16104 | 611.70 | 2023-06-30 | 92 | 1 | 8 | Actual |
14334 | 2521.02 | 2023-04-29 | 63 | 6 | 11 | Actual |
13468 | 71505.44 | 2023-03-30 | 39 | 7 | 8 | Actual |
36262 | 32.00 | 2025-01-28 | 68 | 2 | 6 | Actual |
35534 | 79.48 | 2024-12-28 | 83 | 2 | 11 | Actual |
24285 | 43057.94 | 2024-02-27 | 19 | 7 | 8 | Actual |
29178 | 237.00 | 2024-07-29 | 89 | 6 | 3 | Actual |
2995 | 37.00 | 2022-06-30 | 82 | 6 | 6 | Actual |
21229 | 205874.61 | 2023-11-30 | 12 | 2 | 8 | Actual |
1672 | 100.00 | 2022-05-30 | 81 | 2 | 6 | Budget |
23566 | 161.40 | 2024-01-28 | 7 | 7 | 12 | Actual |
11744 | 80.00 | 2023-02-27 | 67 | 2 | 6 | Budget |
14616 | 35.00 | 2023-05-30 | 85 | 7 | 3 | Actual |
18602 | 579.00 | 2023-09-29 | 81 | 6 | 3 | Actual |
36527 | 248.06 | 2025-01-28 | 71 | 1 | 8 | Actual |
26254 | 2282.00 | 2024-04-28 | 97 | 6 | 7 | Actual |
20605 | 29220.45 | 2023-10-30 | 39 | 7 | 12 | Actual |
15638 | 3481.00 | 2023-06-30 | 61 | 6 | 4 | Actual |
9677 | 55.00 | 2022-12-28 | 89 | 5 | 6 | Actual |
7095 | 480.00 | 2022-10-30 | 81 | 1 | 5 | Budget |
25180 | 193.00 | 2024-03-29 | 89 | 6 | 7 | Actual |
31620 | 55973.00 | 2024-09-28 | 60 | 6 | 5 | Actual |
38244 | 424.00 | 2025-03-30 | 89 | 1 | 3 | Actual |
37488 | 1089.00 | 2025-02-27 | 62 | 5 | 6 | Actual |
30047 | 8.21 | 2024-07-29 | 69 | 2 | 12 | Actual |
28848 | 103.95 | 2024-06-29 | 89 | 6 | 11 | Actual |
34773 | 74382.00 | 2024-12-28 | 60 | 1 | 3 | Actual |
27952 | 3680.27 | 2024-05-29 | 22 | 7 | 13 | Actual |
14355 | 135.87 | 2023-04-29 | 90 | 6 | 11 | Actual |
7951 | 257.00 | 2022-11-30 | 81 | 6 | 3 | Actual |
24040 | 253.00 | 2024-02-27 | 66 | 6 | 6 | Actual |
26173 | 14830.00 | 2024-04-28 | 22 | 7 | 6 | Actual |
8735 | 300.00 | 2022-11-30 | 73 | 6 | 7 | Budget |
31617 | 631.00 | 2024-09-28 | 54 | 6 | 5 | Actual |
240 | -1126.00 | 2022-04-29 | 53 | 6 | 4 | Actual |
18961 | -135.00 | 2023-09-29 | 91 | 4 | 6 | Actual |
24540 | 1.82 | 2024-02-27 | 69 | 2 | 12 | Actual |
25069 | 273.00 | 2024-03-29 | 65 | 6 | 6 | Actual |
1627 | 30.00 | 2022-05-30 | 82 | 1 | 6 | Budget |
13852 | -70.00 | 2023-04-29 | 91 | 2 | 6 | Actual |
11028 | 16153.00 | 2023-01-28 | 100 | 7 | 7 | Actual |
47 | 12.00 | 2022-04-29 | 96 | 1 | 3 | Actual |
28839 | 479.49 | 2024-06-29 | 77 | 6 | 11 | Actual |
13735 | 34262.00 | 2023-04-29 | 52 | 6 | 5 | Actual |
34474 | 58.21 | 2024-11-29 | 54 | 6 | 11 | Actual |
10125 | 200.00 | 2023-01-28 | 78 | 1 | 3 | Budget |
7250 | 87.00 | 2022-10-30 | 94 | 1 | 6 | Actual |
36926 | 535.00 | 2025-01-28 | 97 | 6 | 12 | Actual |
30277 | 16257.00 | 2024-08-29 | 53 | 6 | 3 | Actual |
13 | 132.00 | 2022-04-29 | 68 | 1 | 3 | Actual |
9379 | 49.00 | 2022-12-28 | 71 | 6 | 5 | Actual |
18009 | 83.00 | 2023-08-30 | 83 | 6 | 6 | Actual |
5081 | 200.00 | 2022-08-30 | 78 | 3 | 6 | Budget |
26947 | 234.00 | 2024-05-29 | 71 | 1 | 4 | Actual |
19734 | 2731.00 | 2023-10-30 | 62 | 6 | 4 | Actual |
33807 | 335496.00 | 2024-11-29 | 101 | 6 | 4 | Actual |
15595 | 48.00 | 2023-06-30 | 85 | 7 | 3 | Actual |
15499 | 1112.00 | 2023-06-30 | 81 | 1 | 3 | Actual |
6069 | 12931.00 | 2022-09-29 | 28 | 7 | 5 | Actual |
25994 | 1695.00 | 2024-04-28 | 61 | 1 | 6 | Actual |
39005 | 177.36 | 2025-03-30 | 76 | 3 | 11 | Actual |
11067 | 100.00 | 2023-01-28 | 85 | 1 | 8 | Budget |
27857 | 141.61 | 2024-05-29 | 67 | 1 | 13 | Actual |
3404 | 113.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
7064 | 246400.00 | 2022-10-30 | 46 | 7 | 4 | Actual |
36810 | 112528.39 | 2025-01-28 | 4 | 7 | 11 | Actual |
32570 | 24696.00 | 2024-10-29 | 18 | 7 | 3 | Actual |
32282 | 56624.15 | 2024-09-28 | 37 | 7 | 11 | Actual |
8484 | 100.00 | 2022-11-30 | 68 | 4 | 6 | Budget |
7555 | 480.00 | 2022-10-30 | 76 | 1 | 7 | Budget |
1770 | 28.00 | 2022-05-30 | 82 | 4 | 6 | Actual |
34889 | 211.00 | 2024-12-28 | 92 | 7 | 3 | Actual |
14018 | 197.00 | 2023-04-29 | 83 | 1 | 7 | Actual |
5712 | 73.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
15758 | 9.00 | 2023-06-30 | 96 | 6 | 5 | Actual |
25110 | 19810.00 | 2024-03-29 | 28 | 7 | 6 | Actual |
22258 | 243.51 | 2023-12-28 | 92 | 2 | 8 | Actual |
34279 | 17543.83 | 2024-11-29 | 63 | 6 | 8 | Actual |
2990 | 480.00 | 2022-06-30 | 80 | 6 | 6 | Budget |
29740 | 638.97 | 2024-07-29 | 90 | 1 | 8 | Actual |
21656 | 364.00 | 2023-12-28 | 73 | 6 | 3 | Actual |
37368 | 32252.00 | 2025-02-27 | 32 | 7 | 5 | Actual |
17477 | 6.08 | 2023-07-30 | 83 | 2 | 12 | Actual |
4489 | 327218.96 | 2022-07-30 | 46 | 7 | 8 | Actual |
27933 | 206.52 | 2024-05-29 | 89 | 6 | 13 | Actual |
15953 | -195.00 | 2023-06-30 | 91 | 6 | 6 | Actual |
31076 | 176779.58 | 2024-08-29 | 56 | 6 | 11 | Actual |
30898 | 6.00 | 2024-08-29 | 96 | 2 | 8 | Actual |
11856 | 401.00 | 2023-02-27 | 80 | 4 | 6 | Actual |
5870 | 380.00 | 2022-09-29 | 66 | 6 | 4 | Budget |
3362 | 68831.15 | 2022-06-30 | 37 | 7 | 8 | Actual |
18969 | 35.00 | 2023-09-29 | 67 | 5 | 6 | Actual |
9199 | 650.00 | 2022-12-28 | 81 | 1 | 4 | Budget |
14863 | 2233805.00 | 2023-05-30 | 10 | 3 | 6 | Actual |
4501 | 200.00 | 2022-08-30 | 67 | 1 | 3 | Budget |
29394 | 421.00 | 2024-07-29 | 92 | 6 | 5 | Actual |
11415 | 200.00 | 2023-02-27 | 68 | 1 | 4 | Budget |
25426 | 10.33 | 2024-03-29 | 69 | 4 | 11 | Actual |
26184 | 42062.00 | 2024-04-28 | 38 | 7 | 6 | Actual |
27067 | 396.00 | 2024-05-29 | 66 | 6 | 5 | Actual |
7088 | 339.00 | 2022-10-30 | 76 | 1 | 5 | Actual |
24160 | 28299.00 | 2024-02-27 | 7 | 7 | 7 | Actual |
18450 | 41094.08 | 2023-08-30 | 31 | 7 | 11 | Actual |
12851 | 86.00 | 2023-03-30 | 85 | 1 | 6 | Actual |
37737 | 158.66 | 2025-02-27 | 71 | 6 | 8 | Actual |
23756 | 254.00 | 2024-02-27 | 73 | 6 | 4 | Actual |
13818 | 31.00 | 2023-04-29 | 82 | 1 | 6 | Actual |
28737 | 66.72 | 2024-06-29 | 94 | 2 | 11 | Actual |
31022 | 305.02 | 2024-08-29 | 65 | 3 | 11 | Actual |
33907 | 14817.00 | 2024-11-29 | 18 | 7 | 5 | Actual |
11438 | 200.00 | 2023-02-27 | 84 | 1 | 4 | Budget |
30592 | 107.00 | 2024-08-29 | 76 | 2 | 6 | Actual |
12518 | 42.00 | 2023-03-30 | 84 | 7 | 3 | Actual |
25394 | 776.31 | 2024-03-29 | 62 | 3 | 11 | Actual |
14273 | 13106.32 | 2023-04-29 | 60 | 3 | 11 | Actual |
11457 | 143863.00 | 2023-02-27 | 56 | 6 | 4 | Actual |
23048 | 263.00 | 2024-01-28 | 81 | 6 | 6 | Actual |
33383 | 13262.71 | 2024-10-29 | 40 | 7 | 11 | Actual |
4843 | 200.00 | 2022-08-30 | 78 | 1 | 5 | Budget |
995 | 1249.59 | 2022-04-29 | 62 | 2 | 8 | Actual |
15470 | 6081.72 | 2023-05-30 | 28 | 7 | 12 | Actual |
11482 | 400.00 | 2023-02-27 | 73 | 6 | 4 | Budget |
20369 | 96.51 | 2023-10-30 | 87 | 3 | 11 | Actual |
12463 | 13720.00 | 2023-03-30 | 18 | 7 | 3 | Actual |
14084 | 25696.00 | 2023-04-29 | 33 | 7 | 7 | Actual |
22106 | 80520.00 | 2023-12-28 | 37 | 7 | 6 | Actual |
15702 | 243.00 | 2023-06-30 | 67 | 1 | 5 | Actual |
38614 | 174.00 | 2025-03-30 | 66 | 4 | 6 | Actual |
11051 | 688.97 | 2023-01-28 | 76 | 1 | 8 | Actual |
15774 | 3752.00 | 2023-06-30 | 23 | 7 | 5 | Actual |
23553 | 11.40 | 2024-01-28 | 84 | 6 | 12 | Actual |
26098 | 418.00 | 2024-04-28 | 92 | 4 | 6 | Actual |
27396 | 6062.00 | 2024-05-29 | 23 | 7 | 7 | Actual |
15118 | 334.42 | 2023-05-30 | 84 | 1 | 8 | Actual |
2965 | 6900.00 | 2022-06-30 | 63 | 6 | 6 | Budget |
26806 | 55979.49 | 2024-04-28 | 29 | 7 | 13 | Actual |
18792 | 8434.00 | 2023-09-29 | 52 | 6 | 5 | Actual |
14451 | 40.12 | 2023-04-29 | 65 | 6 | 12 | Actual |
6216 | 100.00 | 2022-09-29 | 84 | 3 | 6 | Budget |
4227 | 1900.00 | 2022-07-30 | 62 | 6 | 7 | Budget |
2150 | 60.00 | 2022-05-30 | 85 | 2 | 8 | Budget |
31699 | 99.00 | 2024-09-28 | 85 | 1 | 6 | Actual |
39331 | 4076.77 | 2025-03-30 | 76 | 6 | 13 | Actual |
7506 | 217286.00 | 2022-10-30 | 4 | 7 | 6 | Actual |
14119 | -359.52 | 2023-04-29 | 91 | 1 | 8 | Actual |
21908 | 78189.00 | 2023-12-28 | 35 | 7 | 5 | Actual |
6404 | 93651.00 | 2022-09-29 | 35 | 7 | 6 | Actual |
23032 | 1941.00 | 2024-01-28 | 61 | 6 | 6 | Actual |
608 | 480.00 | 2022-04-29 | 87 | 3 | 6 | Budget |
12708 | 200.00 | 2023-03-30 | 84 | 1 | 5 | Budget |
6362 | 235.00 | 2022-09-29 | 81 | 6 | 6 | Actual |
7561 | 950.00 | 2022-10-30 | 80 | 1 | 7 | Budget |
30528 | 21297.00 | 2024-08-29 | 7 | 7 | 5 | Actual |
35260 | 6123.00 | 2024-12-28 | 23 | 7 | 6 | Actual |
31416 | 68.00 | 2024-09-28 | 71 | 6 | 3 | Actual |
5449 | 642.00 | 2022-08-30 | 76 | 1 | 8 | Actual |
3874 | 527.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
15814 | 420.00 | 2023-06-30 | 92 | 1 | 6 | Actual |
38214 | 30759.72 | 2025-02-27 | 34 | 7 | 13 | Actual |
15459 | 303.96 | 2023-05-30 | 8 | 7 | 12 | Actual |
8075 | 1100.00 | 2022-11-30 | 80 | 1 | 4 | Budget |
4810 | 153560.00 | 2022-08-30 | 35 | 7 | 4 | Actual |
37605 | 30461.00 | 2025-02-27 | 53 | 6 | 7 | Actual |
15209 | 28784.95 | 2023-05-30 | 32 | 7 | 8 | Actual |
376 | 8.00 | 2022-04-29 | 96 | 1 | 5 | Actual |
14697 | 45468.00 | 2023-05-30 | 19 | 7 | 4 | Actual |
32574 | 21397.00 | 2024-10-29 | 22 | 7 | 3 | Actual |
36850 | 379.49 | 2025-01-28 | 77 | 1 | 12 | Actual |
22488 | 7810.48 | 2023-12-28 | 33 | 7 | 11 | Actual |
6941 | 84.00 | 2022-10-30 | 69 | 1 | 4 | Actual |
32045 | 1196.56 | 2024-09-28 | 80 | 6 | 8 | Actual |
18491 | 2364.63 | 2023-08-30 | 56 | 6 | 12 | Actual |
7366 | 237.00 | 2022-10-30 | 73 | 4 | 6 | Actual |
10440 | 104.00 | 2023-01-28 | 71 | 1 | 5 | Actual |
38284 | 13.00 | 2025-03-30 | 96 | 6 | 3 | Actual |
23074 | 4466.00 | 2024-01-28 | 23 | 7 | 6 | Actual |
11595 | 11152.00 | 2023-02-27 | 53 | 6 | 5 | Actual |
2991 | 579.00 | 2022-06-30 | 80 | 6 | 6 | Actual |
Generated 2025-05-30 00:40:31.800 UTC