[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7504 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22184 | 154184.00 | 2023-12-28 | 15 | 7 | 7 | Actual |
4246 | 215.00 | 2022-07-30 | 74 | 6 | 7 | Actual |
6728 | 132855.07 | 2022-09-29 | 29 | 7 | 8 | Actual |
21225 | -414.06 | 2023-11-30 | 91 | 1 | 8 | Actual |
22754 | 1519.00 | 2024-01-28 | 76 | 6 | 4 | Actual |
25158 | 4550.00 | 2024-03-29 | 61 | 6 | 7 | Actual |
13581 | 350000.00 | 2023-04-29 | 42 | 7 | 3 | Actual |
6934 | 836.00 | 2022-10-30 | 65 | 1 | 4 | Actual |
25917 | 188.00 | 2024-04-28 | 85 | 1 | 5 | Actual |
11322 | 10600.00 | 2023-02-27 | 94 | 6 | 3 | Actual |
4461 | 492500.00 | 2022-07-30 | 101 | 6 | 8 | Budget |
3962 | 372.00 | 2022-07-30 | 81 | 3 | 6 | Actual |
6397 | 17945.00 | 2022-09-29 | 24 | 7 | 6 | Actual |
20893 | 99529.00 | 2023-11-30 | 15 | 7 | 5 | Actual |
34876 | 209.00 | 2024-12-28 | 76 | 7 | 3 | Actual |
20886 | 349163.00 | 2023-11-30 | 101 | 6 | 5 | Actual |
23800 | 63049.00 | 2024-02-27 | 39 | 7 | 4 | Actual |
21569 | 16.72 | 2023-11-30 | 78 | 6 | 12 | Actual |
171 | 89.00 | 2022-04-29 | 81 | 7 | 3 | Actual |
8736 | 300.00 | 2022-11-30 | 73 | 6 | 7 | Actual |
27030 | 28213.00 | 2024-05-29 | 100 | 7 | 4 | Actual |
14324 | 122.04 | 2023-04-29 | 92 | 4 | 11 | Actual |
21705 | 1288.00 | 2023-12-28 | 61 | 7 | 3 | Actual |
7106 | 630.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
24472 | 301.83 | 2024-02-27 | 92 | 6 | 11 | Actual |
14137 | 172.30 | 2023-04-29 | 78 | 2 | 8 | Actual |
18544 | 56840.12 | 2023-08-30 | 35 | 7 | 12 | Actual |
29994 | 73358.51 | 2024-07-29 | 21 | 7 | 11 | Actual |
9303 | 52187.00 | 2022-12-28 | 39 | 7 | 4 | Actual |
8015 | 30.00 | 2022-11-30 | 71 | 7 | 3 | Budget |
22561 | 12135.03 | 2023-12-28 | 6 | 7 | 12 | Actual |
37823 | 8.21 | 2025-02-27 | 69 | 2 | 11 | Actual |
25666 | -8609.40 | 2024-04-27 | 92 | 7 | 7 | Actual |
27353 | 5829.00 | 2024-05-29 | 61 | 6 | 7 | Actual |
24551 | 2.89 | 2024-02-27 | 84 | 2 | 12 | Actual |
7246 | 177.00 | 2022-10-30 | 89 | 1 | 6 | Actual |
38415 | 19756.00 | 2025-03-30 | 18 | 7 | 4 | Actual |
6371 | 64.00 | 2022-09-29 | 85 | 6 | 6 | Actual |
33714 | 79019.00 | 2024-11-29 | 46 | 7 | 3 | Actual |
13899 | 20.00 | 2023-04-29 | 82 | 4 | 6 | Actual |
18684 | 761.00 | 2023-09-29 | 77 | 1 | 4 | Actual |
31323 | 64.41 | 2024-08-29 | 69 | 6 | 13 | Actual |
28999 | 12139.28 | 2024-06-29 | 38 | 7 | 12 | Actual |
36382 | 114.00 | 2025-01-28 | 78 | 6 | 6 | Actual |
16103 | -365.58 | 2023-06-30 | 91 | 1 | 8 | Actual |
15431 | 15.65 | 2023-05-30 | 67 | 6 | 12 | Actual |
33290 | 126.29 | 2024-10-29 | 90 | 3 | 11 | Actual |
16421 | 39.06 | 2023-06-30 | 87 | 1 | 12 | Actual |
4301 | 24240.00 | 2022-07-30 | 40 | 7 | 7 | Actual |
3482 | 151902.00 | 2022-07-30 | 4 | 7 | 3 | Actual |
17208 | 235316.07 | 2023-07-30 | 13 | 7 | 8 | Actual |
21080 | 255631.00 | 2023-11-30 | 101 | 6 | 6 | Actual |
26265 | 55087.00 | 2024-04-28 | 19 | 7 | 7 | Actual |
20174 | 20405.00 | 2023-10-30 | 100 | 7 | 7 | Actual |
38498 | 1070.00 | 2025-03-30 | 97 | 6 | 5 | Actual |
35528 | 170.98 | 2024-12-28 | 76 | 2 | 11 | Actual |
31799 | 272.00 | 2024-09-28 | 77 | 5 | 6 | Actual |
17433 | 1349.72 | 2023-07-30 | 60 | 1 | 12 | Actual |
24423 | 24.16 | 2024-02-27 | 73 | 5 | 11 | Actual |
26431 | -274.77 | 2024-04-28 | 91 | 1 | 11 | Actual |
35356 | 256992.00 | 2024-12-28 | 29 | 7 | 7 | Actual |
32843 | 151.00 | 2024-10-29 | 77 | 2 | 6 | Actual |
27480 | 38.96 | 2024-05-29 | 69 | 6 | 8 | Actual |
823 | 380.00 | 2022-04-29 | 76 | 1 | 7 | Budget |
17894 | 140.00 | 2023-08-30 | 80 | 2 | 6 | Actual |
1394 | 200.00 | 2022-05-30 | 74 | 6 | 4 | Budget |
15814 | 420.00 | 2023-06-30 | 92 | 1 | 6 | Actual |
36264 | 14.00 | 2025-01-28 | 71 | 2 | 6 | Actual |
19300 | 9.27 | 2023-09-29 | 68 | 2 | 11 | Actual |
35588 | 84.80 | 2024-12-28 | 83 | 4 | 11 | Actual |
26343 | 13971.04 | 2024-04-28 | 53 | 6 | 8 | Actual |
15535 | 56.00 | 2023-06-30 | 82 | 6 | 3 | Actual |
25372 | 5.01 | 2024-03-29 | 69 | 2 | 11 | Actual |
38915 | 179865.04 | 2025-03-30 | 13 | 7 | 8 | Actual |
18351 | 22.04 | 2023-08-30 | 71 | 4 | 11 | Actual |
15401 | 2.89 | 2023-05-30 | 69 | 1 | 12 | Actual |
10262 | 48.00 | 2023-01-28 | 78 | 7 | 3 | Actual |
3136 | 39.00 | 2022-06-30 | 82 | 6 | 7 | Actual |
19595 | 1543.00 | 2023-10-30 | 80 | 1 | 3 | Actual |
36700 | 120.97 | 2025-01-28 | 68 | 3 | 11 | Actual |
20254 | 196.54 | 2023-10-30 | 84 | 6 | 8 | Actual |
1040 | 4800.00 | 2022-04-29 | 53 | 6 | 8 | Budget |
18551 | 6323.22 | 2023-08-30 | 100 | 7 | 12 | Actual |
28010 | 78.00 | 2024-06-29 | 69 | 6 | 3 | Actual |
5983 | 181.00 | 2022-09-29 | 89 | 1 | 5 | Actual |
1478 | 650.00 | 2022-05-30 | 77 | 1 | 5 | Budget |
14313 | 47.57 | 2023-04-29 | 78 | 4 | 11 | Actual |
25188 | 606666.00 | 2024-03-29 | 101 | 6 | 7 | Actual |
10924 | 200.00 | 2023-01-28 | 83 | 1 | 7 | Budget |
6827 | 114.00 | 2022-10-30 | 78 | 6 | 3 | Actual |
24700 | 32680.00 | 2024-03-29 | 24 | 7 | 3 | Actual |
2880 | 382.00 | 2022-06-30 | 77 | 4 | 6 | Actual |
31205 | 230.55 | 2024-08-29 | 68 | 6 | 12 | Actual |
25090 | -233.00 | 2024-03-29 | 91 | 6 | 6 | Actual |
17947 | 69.00 | 2023-08-30 | 78 | 4 | 6 | Actual |
33027 | 17.00 | 2024-10-29 | 96 | 1 | 7 | Actual |
1949 | 793.00 | 2022-05-30 | 77 | 1 | 7 | Actual |
18094 | 329.00 | 2023-08-30 | 74 | 6 | 7 | Actual |
19951 | 219.00 | 2023-10-30 | 76 | 3 | 6 | Actual |
14700 | 12363.00 | 2023-05-30 | 22 | 7 | 4 | Actual |
27271 | 210.00 | 2024-05-29 | 73 | 6 | 6 | Actual |
4978 | 100.00 | 2022-08-30 | 74 | 1 | 6 | Budget |
2257 | 2178.00 | 2022-06-30 | 62 | 1 | 3 | Actual |
16073 | 132085.00 | 2023-06-30 | 37 | 7 | 7 | Actual |
4796 | 80859.00 | 2022-08-30 | 15 | 7 | 4 | Actual |
8755 | 100.00 | 2022-11-30 | 85 | 6 | 7 | Budget |
23367 | 83.74 | 2024-01-28 | 73 | 3 | 11 | Actual |
32023 | 7.00 | 2024-09-28 | 96 | 2 | 8 | Actual |
28449 | 92726.00 | 2024-06-29 | 15 | 7 | 6 | Actual |
1017 | 169.27 | 2022-04-29 | 78 | 2 | 8 | Actual |
5552 | 1393.53 | 2022-08-30 | 72 | 6 | 8 | Actual |
7054 | 41350.00 | 2022-10-30 | 31 | 7 | 4 | Actual |
Generated 2025-05-29 22:50:29.092 UTC