[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 810 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22707 | 26885.00 | 2024-01-28 | 100 | 7 | 3 | Actual |
13722 | 563.00 | 2023-04-29 | 81 | 1 | 5 | Actual |
18139 | 1617681.00 | 2023-08-30 | 43 | 7 | 7 | Actual |
18723 | 137.00 | 2023-09-29 | 83 | 6 | 4 | Actual |
24347 | 115.65 | 2024-02-27 | 80 | 2 | 11 | Actual |
19681 | 208.00 | 2023-10-30 | 73 | 7 | 3 | Actual |
13379 | 4.00 | 2023-03-30 | 96 | 2 | 8 | Actual |
31902 | 375.00 | 2024-09-28 | 94 | 1 | 7 | Actual |
9499 | 152.00 | 2022-12-28 | 65 | 2 | 6 | Actual |
14838 | 844.00 | 2023-05-30 | 61 | 2 | 6 | Actual |
17523 | 207.15 | 2023-07-30 | 8 | 7 | 12 | Actual |
23652 | 12543.00 | 2024-02-27 | 94 | 6 | 3 | Actual |
20937 | 248.00 | 2023-11-30 | 90 | 1 | 6 | Actual |
31220 | 766.73 | 2024-08-29 | 87 | 6 | 12 | Actual |
8889 | 235.93 | 2022-11-30 | 92 | 2 | 8 | Actual |
19195 | 157.14 | 2023-09-29 | 89 | 2 | 8 | Actual |
6410 | 311853.00 | 2022-09-29 | 46 | 7 | 6 | Actual |
1008 | 220.00 | 2022-04-29 | 73 | 2 | 8 | Budget |
37283 | -29202.00 | 2025-02-27 | 43 | 7 | 4 | Actual |
33674 | 59.00 | 2024-11-29 | 82 | 6 | 3 | Actual |
4337 | 50.00 | 2022-07-30 | 82 | 1 | 8 | Budget |
31260 | 994.25 | 2024-08-29 | 62 | 1 | 13 | Actual |
8101 | 5700.00 | 2022-11-30 | 57 | 6 | 4 | Budget |
18276 | 185.87 | 2023-08-30 | 81 | 1 | 11 | Actual |
931 | 20512.00 | 2022-04-29 | 33 | 7 | 7 | Actual |
10070 | 610295.79 | 2022-12-28 | 101 | 6 | 8 | Actual |
4450 | 80.00 | 2022-07-30 | 85 | 6 | 8 | Budget |
39193 | 52.89 | 2025-03-30 | 94 | 2 | 12 | Actual |
38455 | 202.00 | 2025-03-30 | 85 | 1 | 5 | Actual |
13052 | 1900.00 | 2023-03-30 | 52 | 6 | 6 | Budget |
39185 | 56.08 | 2025-03-30 | 83 | 2 | 12 | Actual |
12616 | 741.00 | 2023-03-30 | 77 | 6 | 4 | Actual |
6948 | 577.00 | 2022-10-30 | 76 | 1 | 4 | Actual |
8794 | 713405.00 | 2022-11-30 | 43 | 7 | 7 | Actual |
20085 | 704.00 | 2023-10-30 | 65 | 1 | 7 | Actual |
18381 | 28.42 | 2023-08-30 | 76 | 5 | 11 | Actual |
27213 | 132.00 | 2024-05-29 | 74 | 4 | 6 | Actual |
11158 | 200.00 | 2023-01-28 | 74 | 6 | 8 | Budget |
8595 | 224.00 | 2022-11-30 | 73 | 6 | 6 | Actual |
1779 | 380.00 | 2022-05-30 | 87 | 4 | 6 | Budget |
21072 | 340.00 | 2023-11-30 | 87 | 6 | 6 | Actual |
26930 | 77.00 | 2024-05-29 | 85 | 7 | 3 | Actual |
14029 | 6906.00 | 2023-04-29 | 52 | 6 | 7 | Actual |
3113 | 200.00 | 2022-06-30 | 67 | 6 | 7 | Budget |
26087 | 67.00 | 2024-04-28 | 78 | 4 | 6 | Actual |
20103 | 218.00 | 2023-10-30 | 89 | 1 | 7 | Actual |
38309 | 273197.00 | 2025-03-30 | 37 | 7 | 3 | Actual |
10828 | 220.00 | 2023-01-28 | 73 | 6 | 6 | Budget |
26126 | 16423.00 | 2024-04-28 | 52 | 6 | 6 | Actual |
6773 | 40.00 | 2022-10-30 | 82 | 1 | 3 | Budget |
17676 | 110.00 | 2023-08-30 | 71 | 1 | 4 | Actual |
6207 | 655.00 | 2022-09-29 | 80 | 3 | 6 | Actual |
29613 | 151018.00 | 2024-07-29 | 31 | 7 | 6 | Actual |
32807 | 335.00 | 2024-10-29 | 65 | 1 | 6 | Actual |
4127 | 468.00 | 2022-07-30 | 87 | 6 | 6 | Actual |
110 | 76475.00 | 2022-04-29 | 101 | 6 | 3 | Actual |
34578 | 57.14 | 2024-11-29 | 78 | 2 | 12 | Actual |
38260 | 809.00 | 2025-03-30 | 65 | 6 | 3 | Actual |
17785 | 234.00 | 2023-08-30 | 94 | 1 | 5 | Actual |
32708 | 232402.00 | 2024-10-29 | 43 | 7 | 4 | Actual |
6282 | 125.00 | 2022-09-29 | 66 | 5 | 6 | Actual |
34026 | 94.00 | 2024-11-29 | 83 | 4 | 6 | Actual |
31938 | 1517.00 | 2024-09-28 | 97 | 6 | 7 | Actual |
15434 | 6.08 | 2023-05-30 | 71 | 6 | 12 | Actual |
9574 | 40.00 | 2022-12-28 | 82 | 3 | 6 | Actual |
14752 | 2231.00 | 2023-05-30 | 62 | 6 | 5 | Actual |
16118 | 685.94 | 2023-06-30 | 74 | 2 | 8 | Actual |
11905 | 127.00 | 2023-02-27 | 81 | 5 | 6 | Actual |
12156 | 42800.00 | 2023-02-27 | 60 | 1 | 8 | Budget |
39016 | 122.04 | 2025-03-30 | 90 | 3 | 11 | Actual |
31565 | 137052.00 | 2024-09-28 | 15 | 7 | 4 | Actual |
5098 | 226.00 | 2022-08-30 | 90 | 3 | 6 | Actual |
22460 | 288.00 | 2023-12-28 | 87 | 6 | 11 | Actual |
27040 | 556.00 | 2024-05-29 | 73 | 1 | 5 | Actual |
13605 | 360.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
7292 | 234.00 | 2022-10-30 | 87 | 2 | 6 | Actual |
8070 | 1000.00 | 2022-11-30 | 77 | 1 | 4 | Budget |
14469 | 58.21 | 2023-04-29 | 87 | 6 | 12 | Actual |
31594 | 122.00 | 2024-09-28 | 69 | 1 | 5 | Actual |
20826 | 570.00 | 2023-11-30 | 65 | 1 | 5 | Actual |
10192 | 89.00 | 2023-01-28 | 83 | 6 | 3 | Actual |
3437 | 200.00 | 2022-07-30 | 66 | 6 | 3 | Budget |
30823 | 17287.00 | 2024-08-29 | 18 | 7 | 7 | Actual |
31763 | 1110.00 | 2024-09-28 | 62 | 4 | 6 | Actual |
33520 | 178.45 | 2024-10-29 | 78 | 1 | 13 | Actual |
9535 | 108.00 | 2022-12-28 | 90 | 2 | 6 | Actual |
22147 | 5203.00 | 2023-12-28 | 61 | 6 | 7 | Actual |
31360 | 6599.62 | 2024-08-29 | 28 | 7 | 13 | Actual |
4699 | 588.00 | 2022-08-30 | 76 | 1 | 4 | Actual |
9824 | 134137.00 | 2022-12-28 | 56 | 6 | 7 | Actual |
31687 | 45.00 | 2024-09-28 | 69 | 1 | 6 | Actual |
35774 | 409.28 | 2024-12-28 | 92 | 6 | 12 | Actual |
22715 | 64.00 | 2024-01-28 | 69 | 1 | 4 | Actual |
24344 | 55.02 | 2024-02-27 | 76 | 2 | 11 | Actual |
33980 | 4.00 | 2024-11-29 | 96 | 2 | 6 | Actual |
34009 | 16470.00 | 2024-11-29 | 60 | 4 | 6 | Actual |
13200 | 20380.00 | 2023-03-30 | 57 | 6 | 7 | Actual |
28402 | 151.00 | 2024-06-29 | 89 | 5 | 6 | Actual |
32097 | 69.91 | 2024-09-28 | 71 | 1 | 11 | Actual |
39368 | 31612.37 | 2025-03-30 | 34 | 7 | 13 | Actual |
3436 | 200.00 | 2022-07-30 | 65 | 6 | 3 | Budget |
36039 | -96.00 | 2025-01-28 | 91 | 7 | 3 | Actual |
36877 | 56.08 | 2025-01-28 | 76 | 2 | 12 | Actual |
34932 | 429.00 | 2024-12-28 | 67 | 6 | 4 | Actual |
23815 | 298.00 | 2024-02-27 | 74 | 1 | 5 | Actual |
12951 | 160.00 | 2023-03-30 | 89 | 3 | 6 | Actual |
32318 | 55.02 | 2024-09-28 | 54 | 6 | 12 | Actual |
23655 | 52000.00 | 2024-02-27 | 99 | 6 | 3 | Actual |
19114 | 10.00 | 2023-09-29 | 96 | 6 | 7 | Actual |
26677 | 21091.58 | 2024-04-28 | 13 | 7 | 12 | Actual |
22014 | 75.00 | 2023-12-28 | 83 | 4 | 6 | Actual |
29880 | 181.61 | 2024-07-29 | 80 | 2 | 11 | Actual |
6880 | 6000.00 | 2022-10-30 | 60 | 7 | 3 | Actual |
27631 | 100.76 | 2024-05-29 | 83 | 4 | 11 | Actual |
32372 | 24999.10 | 2024-09-28 | 34 | 7 | 12 | Actual |
2923 | 128.00 | 2022-06-30 | 74 | 5 | 6 | Actual |
3431 | 1008.00 | 2022-07-30 | 62 | 6 | 3 | Actual |
10030 | 122.30 | 2022-12-28 | 68 | 6 | 8 | Actual |
29728 | 651.09 | 2024-07-29 | 74 | 1 | 8 | Actual |
9898 | 125424.00 | 2022-12-28 | 29 | 7 | 7 | Actual |
31732 | 4.00 | 2024-09-28 | 96 | 2 | 6 | Actual |
32554 | 231.00 | 2024-10-29 | 89 | 6 | 3 | Actual |
35827 | 64.41 | 2024-12-28 | 85 | 1 | 13 | Actual |
22416 | 97.57 | 2023-12-28 | 73 | 4 | 11 | Actual |
6526 | 726943.00 | 2022-09-29 | 6 | 7 | 7 | Actual |
25418 | 3.00 | 2024-03-29 | 96 | 3 | 11 | Actual |
30982 | 123.10 | 2024-08-29 | 84 | 1 | 11 | Actual |
36394 | 11.00 | 2025-01-28 | 96 | 6 | 6 | Actual |
Generated 2025-05-29 22:22:52.247 UTC