[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7890 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25933 | 4523.00 | 2024-05-14 | 62 | 6 | 5 | Actual |
35570 | 5.00 | 2025-01-13 | 96 | 3 | 11 | Actual |
31157 | 102.89 | 2024-09-14 | 85 | 1 | 12 | Actual |
29685 | 47907.00 | 2024-08-14 | 94 | 6 | 7 | Actual |
12630 | 145.00 | 2023-04-15 | 85 | 6 | 4 | Actual |
10232 | 31359.00 | 2023-02-13 | 38 | 7 | 3 | Actual |
35246 | 47500.00 | 2025-01-13 | 99 | 6 | 6 | Actual |
28875 | 9182.85 | 2024-07-15 | 33 | 7 | 11 | Actual |
32228 | 2964.64 | 2024-10-14 | 57 | 6 | 11 | Actual |
21478 | 64.59 | 2023-12-16 | 78 | 6 | 11 | Actual |
20130 | 203.00 | 2023-11-15 | 78 | 6 | 7 | Actual |
20953 | 62.00 | 2023-12-16 | 76 | 2 | 6 | Actual |
11716 | 35.00 | 2023-03-15 | 82 | 1 | 6 | Actual |
29565 | 5502.00 | 2024-08-14 | 57 | 6 | 6 | Actual |
25206 | 30356.00 | 2024-04-14 | 32 | 7 | 7 | Actual |
25164 | 207.00 | 2024-04-14 | 68 | 6 | 7 | Actual |
7212 | 380.00 | 2022-11-15 | 65 | 1 | 6 | Budget |
18871 | 357.00 | 2023-10-15 | 80 | 1 | 6 | Actual |
17616 | 14717.00 | 2023-09-15 | 8 | 7 | 3 | Actual |
11677 | 101468.00 | 2023-03-15 | 35 | 7 | 5 | Actual |
4792 | 13605.00 | 2022-09-15 | 7 | 7 | 4 | Actual |
29745 | 269631.86 | 2024-08-14 | 12 | 2 | 8 | Actual |
1874 | 480.00 | 2022-06-15 | 80 | 6 | 6 | Budget |
20140 | -159.00 | 2023-11-15 | 91 | 6 | 7 | Actual |
1933 | 531.00 | 2022-06-15 | 65 | 1 | 7 | Actual |
6350 | 220.00 | 2022-10-15 | 73 | 6 | 6 | Budget |
13623 | 274.00 | 2023-05-15 | 74 | 1 | 4 | Actual |
19991 | 7.00 | 2023-11-15 | 96 | 4 | 6 | Actual |
7513 | 9604.00 | 2022-11-15 | 18 | 7 | 6 | Actual |
9009 | 145.00 | 2023-01-13 | 78 | 1 | 3 | Actual |
17100 | 48941.00 | 2023-08-15 | 31 | 7 | 7 | Actual |
28689 | 217.78 | 2024-07-15 | 67 | 1 | 11 | Actual |
7119 | 46600.00 | 2022-11-15 | 56 | 6 | 5 | Budget |
8975 | 124500.37 | 2022-12-16 | 35 | 7 | 8 | Actual |
36998 | 803.02 | 2025-02-13 | 80 | 2 | 13 | Actual |
7565 | 75.00 | 2022-11-15 | 82 | 1 | 7 | Actual |
13316 | 50.00 | 2023-04-15 | 82 | 1 | 8 | Budget |
33450 | 2647.62 | 2024-11-14 | 63 | 6 | 12 | Actual |
24057 | 302.00 | 2024-03-14 | 87 | 6 | 6 | Actual |
35811 | 218.80 | 2025-01-13 | 65 | 1 | 13 | Actual |
4508 | 220.00 | 2022-09-15 | 73 | 1 | 3 | Budget |
11558 | 48.00 | 2023-03-15 | 69 | 1 | 5 | Actual |
16289 | 10.33 | 2023-07-16 | 69 | 4 | 11 | Actual |
17131 | 251.09 | 2023-08-15 | 85 | 1 | 8 | Actual |
30613 | 225.00 | 2024-09-14 | 66 | 3 | 6 | Actual |
2239 | 15174.09 | 2022-06-15 | 28 | 7 | 8 | Actual |
10868 | 75387.00 | 2023-02-13 | 15 | 7 | 6 | Actual |
34965 | 19756.00 | 2025-01-13 | 18 | 7 | 4 | Actual |
22183 | 77870.00 | 2024-01-13 | 14 | 7 | 7 | Actual |
27197 | 520.00 | 2024-06-14 | 87 | 3 | 6 | Actual |
8757 | 630.00 | 2022-12-16 | 87 | 6 | 7 | Actual |
21279 | 482.91 | 2023-12-16 | 81 | 6 | 8 | Actual |
37954 | 268.85 | 2025-03-15 | 92 | 6 | 11 | Actual |
6369 | 67.00 | 2022-10-15 | 84 | 6 | 6 | Actual |
28409 | 14164.00 | 2024-07-15 | 54 | 6 | 6 | Actual |
37504 | 62.00 | 2025-03-15 | 84 | 5 | 6 | Actual |
33688 | 223107.00 | 2024-12-15 | 4 | 7 | 3 | Actual |
30720 | 631.00 | 2024-09-14 | 97 | 6 | 6 | Actual |
25767 | 192481.00 | 2024-05-14 | 37 | 7 | 3 | Actual |
4295 | 19580.00 | 2022-08-15 | 33 | 7 | 7 | Actual |
34035 | 13035.00 | 2024-12-15 | 60 | 5 | 6 | Actual |
5393 | 63595.00 | 2022-09-15 | 94 | 6 | 7 | Actual |
26917 | 105.00 | 2024-06-14 | 68 | 7 | 3 | Actual |
5311 | 655.00 | 2022-09-15 | 77 | 1 | 7 | Actual |
7891 | 380.00 | 2022-12-16 | 81 | 1 | 3 | Budget |
33809 | 676415.00 | 2024-12-15 | 6 | 7 | 4 | Actual |
1999 | 56.00 | 2022-06-15 | 71 | 6 | 7 | Actual |
2559 | 9321.00 | 2022-07-16 | 22 | 7 | 4 | Actual |
38302 | 37618.00 | 2025-04-15 | 28 | 7 | 3 | Actual |
5798 | -86.00 | 2022-10-15 | 91 | 7 | 3 | Actual |
1991 | 480.00 | 2022-06-15 | 65 | 6 | 7 | Budget |
8725 | 426.00 | 2022-12-16 | 66 | 6 | 7 | Actual |
473 | 1800.00 | 2022-05-15 | 61 | 1 | 6 | Budget |
11356 | 5060.00 | 2023-03-15 | 60 | 7 | 3 | Actual |
34737 | 113.53 | 2024-12-15 | 89 | 6 | 13 | Actual |
3081 | 900.00 | 2022-07-16 | 87 | 1 | 7 | Actual |
21324 | 1009.29 | 2023-12-16 | 62 | 1 | 11 | Actual |
22166 | 194.00 | 2024-01-13 | 84 | 6 | 7 | Actual |
7241 | 100.00 | 2022-11-15 | 84 | 1 | 6 | Budget |
19401 | 2.00 | 2023-10-15 | 96 | 5 | 11 | Actual |
27618 | 309.28 | 2024-06-14 | 66 | 4 | 11 | Actual |
35779 | 170524.15 | 2025-01-13 | 101 | 6 | 12 | Actual |
15523 | 290.00 | 2023-07-16 | 67 | 6 | 3 | Actual |
16 | 54.00 | 2022-05-15 | 71 | 1 | 3 | Actual |
4202 | 200.00 | 2022-08-15 | 84 | 1 | 7 | Budget |
25367 | 282.68 | 2024-04-14 | 62 | 2 | 11 | Actual |
34491 | 609.28 | 2024-12-15 | 77 | 6 | 11 | Actual |
745 | 417.00 | 2022-05-15 | 77 | 6 | 6 | Actual |
32415 | 43.36 | 2024-10-14 | 69 | 2 | 13 | Actual |
11257 | 585.00 | 2023-03-15 | 87 | 1 | 3 | Actual |
13279 | 24784.00 | 2023-04-15 | 38 | 7 | 7 | Actual |
22001 | 232.00 | 2024-01-13 | 66 | 4 | 6 | Actual |
25392 | 9447.74 | 2024-04-14 | 60 | 3 | 11 | Actual |
9908 | 215873.00 | 2023-01-13 | 43 | 7 | 7 | Actual |
31328 | 2690.78 | 2024-09-14 | 76 | 6 | 13 | Actual |
26674 | 136516.07 | 2024-05-14 | 6 | 7 | 12 | Actual |
Generated 2025-06-14 06:06:58.711 UTC