[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 847 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28979 | 13313.77 | 2024-06-29 | 7 | 7 | 12 | Actual |
5278 | 18275.00 | 2022-08-30 | 33 | 7 | 6 | Actual |
27264 | 342.00 | 2024-05-29 | 65 | 6 | 6 | Actual |
34508 | 598502.34 | 2024-11-29 | 101 | 6 | 11 | Actual |
3739 | 144.00 | 2022-07-30 | 89 | 1 | 5 | Actual |
38297 | 25930.00 | 2025-03-30 | 20 | 7 | 3 | Actual |
15425 | 3512.53 | 2023-05-30 | 60 | 6 | 12 | Actual |
15639 | 3481.00 | 2023-06-30 | 62 | 6 | 4 | Actual |
4292 | 132096.00 | 2022-07-30 | 29 | 7 | 7 | Actual |
30833 | 38829.00 | 2024-08-29 | 32 | 7 | 7 | Actual |
15960 | 419804.00 | 2023-06-30 | 6 | 7 | 6 | Actual |
26431 | -274.77 | 2024-04-28 | 91 | 1 | 11 | Actual |
9085 | 220.00 | 2022-12-28 | 90 | 6 | 3 | Actual |
21786 | 468.00 | 2023-12-28 | 87 | 6 | 4 | Actual |
25315 | 260998.37 | 2024-03-29 | 15 | 7 | 8 | Actual |
14802 | 164688.00 | 2023-05-30 | 35 | 7 | 5 | Actual |
28877 | 75302.16 | 2024-06-29 | 35 | 7 | 11 | Actual |
20061 | 12485.00 | 2023-10-30 | 18 | 7 | 6 | Actual |
13293 | 658.67 | 2023-03-30 | 66 | 1 | 8 | Actual |
24196 | 657.15 | 2024-02-27 | 74 | 1 | 8 | Actual |
17351 | 123.10 | 2023-07-30 | 74 | 5 | 11 | Actual |
18074 | 382.00 | 2023-08-30 | 94 | 1 | 7 | Actual |
30195 | 281.96 | 2024-07-29 | 67 | 6 | 13 | Actual |
11613 | 380.00 | 2023-02-27 | 66 | 6 | 5 | Budget |
32031 | 4366.31 | 2024-09-28 | 62 | 6 | 8 | Actual |
9447 | 1928.00 | 2022-12-28 | 61 | 1 | 6 | Actual |
23887 | 22550.00 | 2024-02-27 | 32 | 7 | 5 | Actual |
9475 | 380.00 | 2022-12-28 | 81 | 1 | 6 | Budget |
28926 | 44.38 | 2024-06-29 | 78 | 2 | 12 | Actual |
5097 | 148.00 | 2022-08-30 | 89 | 3 | 6 | Actual |
33627 | 1190.00 | 2024-11-29 | 66 | 1 | 3 | Actual |
34983 | 140173.00 | 2024-12-28 | 43 | 7 | 4 | Actual |
22817 | 50.00 | 2024-01-28 | 82 | 1 | 5 | Actual |
30568 | 557.00 | 2024-08-29 | 80 | 1 | 6 | Actual |
34361 | 263.53 | 2024-11-29 | 94 | 1 | 11 | Actual |
32182 | 190.12 | 2024-09-28 | 76 | 4 | 11 | Actual |
16903 | 16175.00 | 2023-07-30 | 60 | 4 | 6 | Actual |
31671 | 44887.00 | 2024-09-28 | 34 | 7 | 5 | Actual |
20695 | 181699.00 | 2023-11-30 | 35 | 7 | 3 | Actual |
3892 | 100.00 | 2022-07-30 | 66 | 2 | 6 | Budget |
29994 | 73358.51 | 2024-07-29 | 21 | 7 | 11 | Actual |
28460 | 38428.00 | 2024-06-29 | 32 | 7 | 6 | Actual |
17514 | -168.39 | 2023-07-30 | 91 | 6 | 12 | Actual |
18016 | 328.00 | 2023-08-30 | 92 | 6 | 6 | Actual |
2287 | 139.00 | 2022-06-30 | 83 | 1 | 3 | Actual |
9217 | 4128.00 | 2022-12-28 | 52 | 6 | 4 | Actual |
15110 | 476.85 | 2023-05-30 | 74 | 1 | 8 | Actual |
27173 | 204.00 | 2024-05-29 | 92 | 2 | 6 | Actual |
36124 | 85497.00 | 2025-01-28 | 31 | 7 | 4 | Actual |
3304 | 50.00 | 2022-06-30 | 71 | 6 | 8 | Budget |
19914 | 700.00 | 2023-10-30 | 62 | 2 | 6 | Actual |
24184 | 1923179.00 | 2024-02-27 | 46 | 7 | 7 | Actual |
15414 | 29.48 | 2023-05-30 | 87 | 1 | 12 | Actual |
10901 | 200.00 | 2023-01-28 | 67 | 1 | 7 | Budget |
9182 | 200.00 | 2022-12-28 | 68 | 1 | 4 | Budget |
701 | 234.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
17614 | 735877.00 | 2023-08-30 | 6 | 7 | 3 | Actual |
15276 | 1163.55 | 2023-05-30 | 61 | 3 | 11 | Actual |
20492 | 67798.52 | 2023-10-30 | 43 | 7 | 11 | Actual |
7383 | 93.00 | 2022-10-30 | 83 | 4 | 6 | Actual |
28394 | 82.00 | 2024-06-29 | 78 | 5 | 6 | Actual |
29724 | 493.51 | 2024-07-29 | 68 | 1 | 8 | Actual |
19076 | -279.00 | 2023-09-29 | 91 | 1 | 7 | Actual |
36164 | 9442.00 | 2025-01-28 | 52 | 6 | 5 | Actual |
35690 | 2124.20 | 2024-12-28 | 61 | 1 | 12 | Actual |
27284 | 320.00 | 2024-05-29 | 90 | 6 | 6 | Actual |
3652 | 157.00 | 2022-07-30 | 83 | 6 | 4 | Actual |
34741 | 4.00 | 2024-11-29 | 96 | 6 | 13 | Actual |
13236 | 486.00 | 2023-03-30 | 81 | 6 | 7 | Actual |
27442 | 3432.96 | 2024-05-29 | 62 | 2 | 8 | Actual |
32065 | 236203.97 | 2024-09-28 | 13 | 7 | 8 | Actual |
33974 | 32.00 | 2024-11-29 | 85 | 2 | 6 | Actual |
36610 | 708199.13 | 2025-01-28 | 101 | 6 | 8 | Actual |
37790 | 2215.69 | 2025-02-27 | 62 | 1 | 11 | Actual |
17193 | 146.54 | 2023-07-30 | 85 | 6 | 8 | Actual |
35869 | 8425.97 | 2024-12-28 | 63 | 6 | 13 | Actual |
20252 | 63.20 | 2023-10-30 | 82 | 6 | 8 | Actual |
1510 | 8048.00 | 2022-05-30 | 57 | 6 | 5 | Actual |
37390 | 256.00 | 2025-02-27 | 76 | 1 | 6 | Actual |
11458 | 151100.00 | 2023-02-27 | 56 | 6 | 4 | Budget |
13498 | 129.00 | 2023-04-29 | 69 | 1 | 3 | Actual |
18982 | 37.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
30513 | 241.00 | 2024-08-29 | 83 | 6 | 5 | Actual |
25658 | 13111.00 | 2024-04-27 | 93 | 7 | 4 | Actual |
14372 | 4174.24 | 2023-04-29 | 20 | 7 | 11 | Actual |
16373 | 283214.55 | 2023-06-30 | 4 | 7 | 11 | Actual |
15495 | 856.00 | 2023-06-30 | 76 | 1 | 3 | Actual |
21697 | 132822.00 | 2023-12-28 | 35 | 7 | 3 | Actual |
1227 | 80.00 | 2022-05-30 | 85 | 6 | 3 | Budget |
32430 | 301.26 | 2024-09-28 | 90 | 2 | 13 | Actual |
22362 | 81.61 | 2023-12-28 | 73 | 2 | 11 | Actual |
1729 | 100.00 | 2022-05-30 | 85 | 3 | 6 | Budget |
9801 | 637.00 | 2022-12-28 | 81 | 1 | 7 | Actual |
16265 | 141.19 | 2023-06-30 | 74 | 3 | 11 | Actual |
8218 | 52.00 | 2022-11-30 | 82 | 1 | 5 | Actual |
20023 | 20294.00 | 2023-10-30 | 60 | 6 | 6 | Actual |
35183 | -216.00 | 2024-12-28 | 91 | 4 | 6 | Actual |
28532 | 11.00 | 2024-06-29 | 96 | 6 | 7 | Actual |
29152 | 442.00 | 2024-07-29 | 54 | 6 | 3 | Actual |
27297 | 80714.00 | 2024-05-29 | 15 | 7 | 6 | Actual |
15069 | 2458.00 | 2023-05-30 | 97 | 6 | 7 | Actual |
16350 | 25.23 | 2023-06-30 | 71 | 6 | 11 | Actual |
13629 | 47.00 | 2023-04-29 | 82 | 1 | 4 | Actual |
4503 | 121.00 | 2022-08-30 | 68 | 1 | 3 | Actual |
39218 | 61.40 | 2025-03-30 | 82 | 6 | 12 | Actual |
11531 | 161640.00 | 2023-02-27 | 29 | 7 | 4 | Actual |
24822 | 53410.00 | 2024-03-29 | 31 | 7 | 4 | Actual |
6175 | 139.00 | 2022-09-29 | 92 | 2 | 6 | Actual |
26087 | 67.00 | 2024-04-28 | 78 | 4 | 6 | Actual |
29481 | 1308707.00 | 2024-07-29 | 10 | 3 | 6 | Actual |
119 | 13720.00 | 2022-04-29 | 18 | 7 | 3 | Actual |
16258 | 76.29 | 2023-06-30 | 65 | 3 | 11 | Actual |
Generated 2025-05-29 22:45:03.503 UTC