[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 710 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19821 | 4136.00 | 2023-10-30 | 53 | 6 | 5 | Actual |
26758 | 70967.49 | 2024-04-28 | 56 | 6 | 13 | Actual |
3295 | 200.00 | 2022-06-30 | 65 | 6 | 8 | Budget |
32953 | 202.00 | 2024-10-29 | 73 | 6 | 6 | Actual |
8096 | 18200.00 | 2022-11-30 | 52 | 6 | 4 | Budget |
7047 | 11085.00 | 2022-10-30 | 20 | 7 | 4 | Actual |
27102 | 47217.00 | 2024-05-29 | 19 | 7 | 5 | Actual |
30923 | 313.21 | 2024-08-29 | 83 | 6 | 8 | Actual |
31993 | 823.82 | 2024-09-28 | 92 | 1 | 8 | Actual |
33389 | 1005.03 | 2024-10-29 | 62 | 1 | 12 | Actual |
16318 | 27.36 | 2023-06-30 | 73 | 5 | 11 | Actual |
7943 | 929.00 | 2022-11-30 | 76 | 6 | 3 | Actual |
24480 | 6009.38 | 2024-02-27 | 7 | 7 | 11 | Actual |
33974 | 32.00 | 2024-11-29 | 85 | 2 | 6 | Actual |
16796 | 24785.00 | 2023-07-30 | 7 | 7 | 5 | Actual |
3173 | 18648.00 | 2022-06-30 | 33 | 7 | 7 | Actual |
2324 | 88.00 | 2022-06-30 | 68 | 6 | 3 | Actual |
34454 | 69.91 | 2024-11-29 | 73 | 5 | 11 | Actual |
13555 | 509046.00 | 2023-04-29 | 101 | 6 | 3 | Actual |
31704 | 560.00 | 2024-09-28 | 92 | 1 | 6 | Actual |
573 | 1700.00 | 2022-04-29 | 62 | 3 | 6 | Budget |
3124 | 202.00 | 2022-06-30 | 74 | 6 | 7 | Actual |
8775 | 151903.00 | 2022-11-30 | 15 | 7 | 7 | Actual |
17310 | -70.52 | 2023-07-30 | 91 | 3 | 11 | Actual |
20076 | 29150.00 | 2023-10-30 | 38 | 7 | 6 | Actual |
4143 | 37489.00 | 2022-07-30 | 14 | 7 | 6 | Actual |
6806 | 200.00 | 2022-10-30 | 65 | 6 | 3 | Budget |
9843 | 200.00 | 2022-12-28 | 68 | 6 | 7 | Budget |
21162 | 153.00 | 2023-11-30 | 84 | 6 | 7 | Actual |
32823 | 115.00 | 2024-10-29 | 85 | 1 | 6 | Actual |
10766 | 12.00 | 2023-01-28 | 69 | 5 | 6 | Actual |
248 | 2083.00 | 2022-04-29 | 61 | 6 | 4 | Actual |
14014 | 252.00 | 2023-04-29 | 78 | 1 | 7 | Actual |
32502 | 1275.00 | 2024-10-29 | 66 | 1 | 3 | Actual |
8220 | 200.00 | 2022-11-30 | 83 | 1 | 5 | Budget |
35270 | 40362.00 | 2024-12-28 | 38 | 7 | 6 | Actual |
14939 | 178.00 | 2023-05-30 | 90 | 5 | 6 | Actual |
12792 | 8232.00 | 2023-03-30 | 18 | 7 | 5 | Actual |
13897 | 331.00 | 2023-04-29 | 80 | 4 | 6 | Actual |
25841 | 384.00 | 2024-04-28 | 66 | 6 | 4 | Actual |
4252 | 200.00 | 2022-07-30 | 78 | 6 | 7 | Budget |
3779 | 650.00 | 2022-07-30 | 77 | 6 | 5 | Budget |
184 | -58.00 | 2022-04-29 | 91 | 7 | 3 | Actual |
4447 | 80.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
25464 | 23.10 | 2024-03-29 | 84 | 5 | 11 | Actual |
36000 | 21186.00 | 2025-01-28 | 22 | 7 | 3 | Actual |
27137 | 302.00 | 2024-05-29 | 81 | 1 | 6 | Actual |
30787 | 40190.00 | 2024-08-29 | 63 | 6 | 7 | Actual |
4605 | 5238.00 | 2022-08-30 | 8 | 7 | 3 | Actual |
682 | 100.00 | 2022-04-29 | 74 | 5 | 6 | Budget |
10549 | 39702.00 | 2023-01-28 | 31 | 7 | 5 | Actual |
18272 | 147.57 | 2023-08-30 | 76 | 1 | 11 | Actual |
10153 | 5320.00 | 2023-01-28 | 57 | 6 | 3 | Actual |
18378 | 6.08 | 2023-08-30 | 71 | 5 | 11 | Actual |
25622 | 18.00 | 2024-03-29 | 97 | 6 | 12 | Actual |
8532 | 24.00 | 2022-11-30 | 69 | 5 | 6 | Actual |
32957 | 136.00 | 2024-10-29 | 78 | 6 | 6 | Actual |
17208 | 235316.07 | 2023-07-30 | 13 | 7 | 8 | Actual |
29212 | 353338.00 | 2024-07-29 | 43 | 7 | 3 | Actual |
23682 | 293715.00 | 2024-02-27 | 43 | 7 | 3 | Actual |
258 | 200.00 | 2022-04-29 | 67 | 6 | 4 | Budget |
9141 | 110.00 | 2022-12-28 | 74 | 7 | 3 | Actual |
12483 | 9752.00 | 2023-03-30 | 60 | 7 | 3 | Actual |
8733 | 1000.00 | 2022-11-30 | 72 | 6 | 7 | Budget |
38961 | 259.27 | 2025-03-30 | 90 | 1 | 11 | Actual |
6234 | 200.00 | 2022-09-29 | 65 | 4 | 6 | Budget |
3817 | 38970.00 | 2022-07-30 | 21 | 7 | 5 | Actual |
7660 | 140100.00 | 2022-10-30 | 29 | 7 | 7 | Actual |
1945 | 206.00 | 2022-05-30 | 74 | 1 | 7 | Actual |
7955 | 90.00 | 2022-11-30 | 83 | 6 | 3 | Budget |
9625 | 68.00 | 2022-12-28 | 84 | 4 | 6 | Actual |
36439 | 446.00 | 2025-01-28 | 78 | 1 | 7 | Actual |
25938 | 227.00 | 2024-04-28 | 68 | 6 | 5 | Actual |
9088 | 7230.00 | 2022-12-28 | 94 | 6 | 3 | Actual |
11531 | 161640.00 | 2023-02-27 | 29 | 7 | 4 | Actual |
28033 | 513368.00 | 2024-06-29 | 101 | 6 | 3 | Actual |
22662 | 17657.00 | 2024-01-28 | 20 | 7 | 3 | Actual |
4337 | 50.00 | 2022-07-30 | 82 | 1 | 8 | Budget |
1692 | 24336.00 | 2022-05-30 | 60 | 3 | 6 | Actual |
11017 | 44047.00 | 2023-01-28 | 31 | 7 | 7 | Actual |
38665 | 91544.00 | 2025-03-30 | 56 | 6 | 6 | Actual |
3195 | 279.87 | 2022-06-30 | 68 | 1 | 8 | Actual |
24900 | 697138.00 | 2024-03-29 | 6 | 7 | 5 | Actual |
29769 | -209.52 | 2024-07-29 | 91 | 2 | 8 | Actual |
18856 | 16471.00 | 2023-09-29 | 100 | 7 | 5 | Actual |
30907 | 23627.28 | 2024-08-29 | 63 | 6 | 8 | Actual |
38459 | -286.00 | 2025-03-30 | 91 | 1 | 5 | Actual |
26849 | 2995.00 | 2024-05-29 | 54 | 6 | 3 | Actual |
22389 | 102.89 | 2023-12-28 | 73 | 3 | 11 | Actual |
37596 | 1440.00 | 2025-02-27 | 87 | 1 | 7 | Actual |
10554 | 40489.00 | 2023-01-28 | 37 | 7 | 5 | Actual |
9285 | 40131.00 | 2022-12-28 | 14 | 7 | 4 | Actual |
31303 | 132.83 | 2024-08-29 | 84 | 2 | 13 | Actual |
19770 | 83917.00 | 2023-10-30 | 15 | 7 | 4 | Actual |
15744 | 547.00 | 2023-06-30 | 77 | 6 | 5 | Actual |
16474 | 27.36 | 2023-06-30 | 81 | 6 | 12 | Actual |
Generated 2025-05-29 22:39:55.710 UTC