[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6699 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31636 | 1229.00 | 2024-09-28 | 80 | 6 | 5 | Actual |
22399 | 36.93 | 2023-12-28 | 85 | 3 | 11 | Actual |
12536 | 2928.00 | 2023-03-30 | 62 | 1 | 4 | Actual |
34951 | -299.00 | 2024-12-28 | 91 | 6 | 4 | Actual |
15498 | 1797.00 | 2023-06-30 | 80 | 1 | 3 | Actual |
24460 | 288.00 | 2024-02-27 | 77 | 6 | 11 | Actual |
26257 | 1290358.00 | 2024-04-28 | 4 | 7 | 7 | Actual |
38879 | 60776.46 | 2025-03-30 | 60 | 6 | 8 | Actual |
1893 | 6.00 | 2022-05-30 | 96 | 6 | 6 | Actual |
8647 | 26990.00 | 2022-11-30 | 34 | 7 | 6 | Actual |
3500 | 27972.00 | 2022-07-30 | 33 | 7 | 3 | Actual |
8909 | 200.00 | 2022-11-30 | 65 | 6 | 8 | Budget |
3809 | 9055.00 | 2022-07-30 | 7 | 7 | 5 | Actual |
7429 | 50.00 | 2022-10-30 | 83 | 5 | 6 | Budget |
29613 | 151018.00 | 2024-07-29 | 31 | 7 | 6 | Actual |
19898 | 104.00 | 2023-10-30 | 78 | 1 | 6 | Actual |
3755 | 2534.00 | 2022-07-30 | 61 | 6 | 5 | Actual |
31896 | 297.00 | 2024-09-28 | 85 | 1 | 7 | Actual |
15145 | 143.51 | 2023-05-30 | 83 | 2 | 8 | Actual |
6670 | 213.21 | 2022-09-29 | 67 | 6 | 8 | Actual |
12535 | 3200.00 | 2023-03-30 | 62 | 1 | 4 | Budget |
36786 | 45.44 | 2025-01-28 | 69 | 6 | 11 | Actual |
29161 | 326.00 | 2024-07-29 | 67 | 6 | 3 | Actual |
3238 | 328.36 | 2022-06-30 | 65 | 2 | 8 | Actual |
6644 | -139.83 | 2022-09-29 | 91 | 2 | 8 | Actual |
12703 | 50.00 | 2023-03-30 | 82 | 1 | 5 | Budget |
7348 | 10.00 | 2022-10-30 | 96 | 3 | 6 | Actual |
33400 | 128.42 | 2024-10-29 | 78 | 1 | 12 | Actual |
4969 | 159.00 | 2022-08-30 | 67 | 1 | 6 | Actual |
38073 | -243.92 | 2025-02-27 | 91 | 6 | 12 | Actual |
10835 | 380.00 | 2023-01-28 | 77 | 6 | 6 | Budget |
35623 | 24.16 | 2024-12-28 | 94 | 5 | 11 | Actual |
31603 | 80.00 | 2024-09-28 | 82 | 1 | 5 | Actual |
3770 | 60.00 | 2022-07-30 | 71 | 6 | 5 | Budget |
11465 | 3534.00 | 2023-02-27 | 62 | 6 | 4 | Actual |
1138 | 490.00 | 2022-05-30 | 65 | 1 | 3 | Actual |
35354 | 29793.00 | 2024-12-28 | 24 | 7 | 7 | Actual |
6288 | 14.00 | 2022-09-29 | 69 | 5 | 6 | Actual |
32829 | 15.00 | 2024-10-29 | 96 | 1 | 6 | Actual |
9751 | 9604.00 | 2022-12-28 | 18 | 7 | 6 | Actual |
20875 | 161.00 | 2023-11-30 | 84 | 6 | 5 | Actual |
38619 | 130.00 | 2025-03-30 | 73 | 4 | 6 | Actual |
27983 | 1784.00 | 2024-06-29 | 80 | 1 | 3 | Actual |
9318 | 224.00 | 2022-12-28 | 67 | 1 | 5 | Actual |
35929 | 1175.00 | 2025-01-28 | 66 | 1 | 3 | Actual |
16884 | 45.00 | 2023-07-30 | 69 | 3 | 6 | Actual |
9812 | 900.00 | 2022-12-28 | 87 | 1 | 7 | Actual |
12290 | 100.00 | 2023-02-27 | 78 | 6 | 8 | Budget |
7260 | 226.00 | 2022-10-30 | 65 | 2 | 6 | Actual |
20130 | 203.00 | 2023-10-30 | 78 | 6 | 7 | Actual |
19290 | 274.17 | 2023-09-29 | 92 | 1 | 11 | Actual |
10781 | 200.00 | 2023-01-28 | 81 | 5 | 6 | Budget |
16001 | 1197.00 | 2023-06-30 | 80 | 1 | 7 | Actual |
23712 | 62969.00 | 2024-02-27 | 60 | 1 | 4 | Actual |
31195 | 685.88 | 2024-08-29 | 54 | 6 | 12 | Actual |
32575 | 8660.00 | 2024-10-29 | 23 | 7 | 3 | Actual |
23567 | 105.02 | 2024-01-28 | 8 | 7 | 12 | Actual |
17461 | 97.57 | 2023-07-30 | 61 | 2 | 12 | Actual |
16765 | 6022.00 | 2023-07-30 | 63 | 6 | 5 | Actual |
12642 | 104600.00 | 2023-03-30 | 101 | 6 | 4 | Budget |
35127 | 99.00 | 2024-12-28 | 89 | 2 | 6 | Actual |
22407 | 13869.10 | 2023-12-28 | 60 | 4 | 11 | Actual |
13918 | 102.00 | 2023-04-29 | 73 | 5 | 6 | Actual |
9928 | 300.00 | 2022-12-28 | 73 | 1 | 8 | Budget |
32027 | 318982.78 | 2024-09-28 | 56 | 6 | 8 | Actual |
8185 | 18286.00 | 2022-11-30 | 100 | 7 | 4 | Actual |
25755 | 24942.00 | 2024-04-28 | 20 | 7 | 3 | Actual |
19742 | 452.00 | 2023-10-30 | 72 | 6 | 4 | Actual |
19693 | 81.00 | 2023-10-30 | 89 | 7 | 3 | Actual |
7081 | 70.00 | 2022-10-30 | 71 | 1 | 5 | Actual |
12415 | 90.00 | 2023-03-30 | 68 | 6 | 3 | Budget |
35184 | 360.00 | 2024-12-28 | 92 | 4 | 6 | Actual |
36783 | 408.21 | 2025-01-28 | 66 | 6 | 11 | Actual |
13069 | 280.00 | 2023-03-30 | 65 | 6 | 6 | Budget |
15343 | 22.04 | 2023-05-30 | 71 | 6 | 11 | Actual |
27823 | 345956.14 | 2024-05-29 | 101 | 6 | 12 | Actual |
15007 | 77500.00 | 2023-05-30 | 60 | 1 | 7 | Actual |
34996 | 346.00 | 2024-12-28 | 74 | 1 | 5 | Actual |
24730 | 12.00 | 2024-03-29 | 82 | 7 | 3 | Actual |
27472 | 41400.34 | 2024-05-29 | 60 | 6 | 8 | Actual |
7488 | 86.00 | 2022-10-30 | 83 | 6 | 6 | Actual |
34458 | 46.50 | 2024-11-29 | 78 | 5 | 11 | Actual |
34299 | 188.96 | 2024-11-29 | 89 | 6 | 8 | Actual |
18134 | 176708.00 | 2023-08-30 | 35 | 7 | 7 | Actual |
15679 | 61920.00 | 2023-06-30 | 21 | 7 | 4 | Actual |
9907 | 22461.00 | 2022-12-28 | 40 | 7 | 7 | Actual |
18991 | 2707.00 | 2023-09-29 | 53 | 6 | 6 | Actual |
25901 | 548.00 | 2024-04-28 | 65 | 1 | 5 | Actual |
19572 | 427.36 | 2023-09-29 | 34 | 7 | 12 | Actual |
16603 | 45151.00 | 2023-07-30 | 38 | 7 | 3 | Actual |
18617 | 543967.00 | 2023-09-29 | 4 | 7 | 3 | Actual |
8279 | 40.00 | 2022-11-30 | 82 | 6 | 5 | Actual |
18222 | 167.75 | 2023-08-30 | 85 | 6 | 8 | Actual |
30038 | 5.00 | 2024-07-29 | 96 | 1 | 12 | Actual |
24361 | 891.20 | 2024-02-27 | 61 | 3 | 11 | Actual |
36180 | 373.00 | 2025-01-28 | 73 | 6 | 5 | Actual |
26515 | 50.76 | 2024-04-28 | 94 | 4 | 11 | Actual |
11841 | 80.00 | 2023-02-27 | 68 | 4 | 6 | Budget |
26938 | 36442.00 | 2024-05-29 | 100 | 7 | 3 | Actual |
773 | 199915.00 | 2022-04-29 | 6 | 7 | 6 | Actual |
10829 | 171.00 | 2023-01-28 | 73 | 6 | 6 | Actual |
3477 | 8.00 | 2022-07-30 | 96 | 6 | 3 | Actual |
24490 | 1330.57 | 2024-02-27 | 23 | 7 | 11 | Actual |
175 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Actual |
25722 | 61.00 | 2024-04-28 | 69 | 6 | 3 | Actual |
36229 | 27096.00 | 2025-01-28 | 60 | 1 | 6 | Actual |
11712 | 480.00 | 2023-02-27 | 80 | 1 | 6 | Budget |
32482 | 1550.40 | 2024-09-28 | 23 | 7 | 13 | Actual |
36224 | 60377.00 | 2025-01-28 | 39 | 7 | 5 | Actual |
11530 | 17764.00 | 2023-02-27 | 28 | 7 | 4 | Actual |
25720 | 283.00 | 2024-04-28 | 67 | 6 | 3 | Actual |
36129 | 125035.00 | 2025-01-28 | 37 | 7 | 4 | Actual |
2576 | 29440.00 | 2022-06-30 | 60 | 1 | 5 | Actual |
17144 | 331.39 | 2023-07-30 | 66 | 2 | 8 | Actual |
13307 | 380.00 | 2023-03-30 | 76 | 1 | 8 | Budget |
20370 | 35.87 | 2023-10-30 | 89 | 3 | 11 | Actual |
15962 | 8396.00 | 2023-06-30 | 8 | 7 | 6 | Actual |
27380 | 13.00 | 2024-05-29 | 96 | 6 | 7 | Actual |
31960 | 78164.00 | 2024-09-28 | 34 | 7 | 7 | Actual |
12266 | 14004.37 | 2023-02-27 | 63 | 6 | 8 | Actual |
25376 | 28.42 | 2024-03-29 | 76 | 2 | 11 | Actual |
38444 | 91.00 | 2025-03-30 | 71 | 1 | 5 | Actual |
6060 | 49374.00 | 2022-09-29 | 14 | 7 | 5 | Actual |
17054 | 3573.00 | 2023-07-30 | 62 | 6 | 7 | Actual |
1642 | 114378.00 | 2022-05-30 | 12 | 2 | 6 | Actual |
Generated 2025-05-29 22:45:20.607 UTC