[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 92 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13918 | 102.00 | 2023-04-28 | 73 | 5 | 6 | Actual |
31456 | 52611.00 | 2024-09-27 | 32 | 7 | 3 | Actual |
21766 | 2929.00 | 2023-12-27 | 62 | 6 | 4 | Actual |
24572 | 3.95 | 2024-02-26 | 71 | 6 | 12 | Actual |
29634 | 861.00 | 2024-07-28 | 73 | 1 | 7 | Actual |
1350 | 180.00 | 2022-05-29 | 84 | 1 | 4 | Actual |
37556 | 55087.00 | 2025-02-26 | 19 | 7 | 6 | Actual |
15781 | 54699.00 | 2023-06-29 | 34 | 7 | 5 | Actual |
12321 | 174607.36 | 2023-02-26 | 15 | 7 | 8 | Actual |
20704 | 1038.00 | 2023-11-29 | 62 | 7 | 3 | Actual |
34405 | 485.87 | 2024-11-28 | 80 | 3 | 11 | Actual |
27036 | 391.00 | 2024-05-28 | 67 | 1 | 5 | Actual |
33070 | 87982.00 | 2024-10-28 | 14 | 7 | 7 | Actual |
16848 | 53087.00 | 2023-07-29 | 12 | 2 | 6 | Actual |
21337 | 174.17 | 2023-11-29 | 81 | 1 | 11 | Actual |
34648 | 17697.90 | 2024-11-28 | 34 | 7 | 12 | Actual |
14246 | 2959.32 | 2023-04-28 | 60 | 2 | 11 | Actual |
27269 | 54.00 | 2024-05-28 | 71 | 6 | 6 | Actual |
8957 | 23334.85 | 2022-11-29 | 7 | 7 | 8 | Actual |
23273 | 34500.00 | 2024-01-27 | 99 | 6 | 8 | Actual |
20151 | 140556.00 | 2023-10-29 | 13 | 7 | 7 | Actual |
17406 | 348311.50 | 2023-07-29 | 6 | 7 | 11 | Actual |
38203 | 13806.77 | 2025-02-26 | 19 | 7 | 13 | Actual |
16806 | 3790.00 | 2023-07-29 | 23 | 7 | 5 | Actual |
29754 | 82.90 | 2024-07-28 | 71 | 2 | 8 | Actual |
20987 | 115.00 | 2023-11-29 | 83 | 3 | 6 | Actual |
17639 | 446918.00 | 2023-08-29 | 46 | 7 | 3 | Actual |
17481 | 43.31 | 2023-07-29 | 89 | 2 | 12 | Actual |
37401 | 386.00 | 2025-02-26 | 90 | 1 | 6 | Actual |
2057 | 94192.00 | 2022-05-29 | 35 | 7 | 7 | Actual |
6866 | 20681.00 | 2022-10-29 | 28 | 7 | 3 | Actual |
27384 | 1361757.00 | 2024-05-28 | 4 | 7 | 7 | Actual |
16435 | 2.89 | 2023-06-29 | 69 | 2 | 12 | Actual |
6832 | 30.00 | 2022-10-29 | 82 | 6 | 3 | Actual |
10288 | 4532.00 | 2023-01-27 | 61 | 1 | 4 | Actual |
3893 | 70.00 | 2022-07-29 | 67 | 2 | 6 | Budget |
10878 | 96783.00 | 2023-01-27 | 31 | 7 | 6 | Actual |
13605 | 360.00 | 2023-04-28 | 87 | 7 | 3 | Actual |
10300 | 71.00 | 2023-01-27 | 71 | 1 | 4 | Actual |
13332 | 145656.83 | 2023-03-29 | 12 | 2 | 8 | Actual |
24448 | 1330.57 | 2024-02-26 | 62 | 6 | 11 | Actual |
22332 | 14.59 | 2023-12-27 | 69 | 1 | 11 | Actual |
16549 | 64584.00 | 2023-07-29 | 60 | 6 | 3 | Actual |
36063 | 384.00 | 2025-01-27 | 85 | 1 | 4 | Actual |
20208 | 310.18 | 2023-10-29 | 67 | 2 | 8 | Actual |
20941 | 76689.00 | 2023-11-29 | 12 | 2 | 6 | Actual |
12027 | 128.00 | 2023-02-26 | 68 | 1 | 7 | Actual |
2657 | 550.00 | 2022-06-29 | 77 | 6 | 5 | Budget |
26018 | 13.00 | 2024-04-27 | 96 | 1 | 6 | Actual |
808 | 550.00 | 2022-04-28 | 65 | 1 | 7 | Budget |
4225 | 2802.00 | 2022-07-29 | 61 | 6 | 7 | Actual |
30959 | 119591.19 | 2024-08-28 | 39 | 7 | 8 | Actual |
17884 | 79.00 | 2023-08-29 | 66 | 2 | 6 | Actual |
13536 | 367.00 | 2023-04-28 | 74 | 6 | 3 | Actual |
18954 | 15.00 | 2023-09-28 | 82 | 4 | 6 | Actual |
30430 | 979.00 | 2024-08-28 | 97 | 6 | 4 | Actual |
32948 | 140.00 | 2024-10-28 | 67 | 6 | 6 | Actual |
35486 | 239420.30 | 2024-12-27 | 43 | 7 | 8 | Actual |
34513 | 70320.15 | 2024-11-28 | 13 | 7 | 11 | Actual |
17699 | 106519.00 | 2023-08-29 | 56 | 6 | 4 | Actual |
18908 | 158.00 | 2023-09-28 | 92 | 2 | 6 | Actual |
7327 | 168.00 | 2022-10-29 | 78 | 3 | 6 | Actual |
6816 | 200.00 | 2022-10-29 | 72 | 6 | 3 | Budget |
10327 | 270.00 | 2023-01-27 | 90 | 1 | 4 | Actual |
31453 | 36442.00 | 2024-09-27 | 28 | 7 | 3 | Actual |
2983 | 158.00 | 2022-06-29 | 74 | 6 | 6 | Actual |
4717 | 1000.00 | 2022-08-29 | 87 | 1 | 4 | Budget |
16360 | 43.31 | 2023-06-29 | 83 | 6 | 11 | Actual |
22618 | 3683.00 | 2024-01-27 | 54 | 6 | 3 | Actual |
10916 | 252.00 | 2023-01-27 | 78 | 1 | 7 | Actual |
32552 | 167.00 | 2024-10-28 | 85 | 6 | 3 | Actual |
851 | 900.00 | 2022-04-28 | 52 | 6 | 7 | Budget |
26338 | -235.28 | 2024-04-27 | 91 | 2 | 8 | Actual |
6064 | 8067.00 | 2022-09-28 | 20 | 7 | 5 | Actual |
34849 | 21397.00 | 2024-12-27 | 22 | 7 | 3 | Actual |
30941 | 138811.24 | 2024-08-28 | 14 | 7 | 8 | Actual |
1188 | 1805.00 | 2022-05-29 | 61 | 6 | 3 | Actual |
10944 | 3000.00 | 2023-01-27 | 57 | 6 | 7 | Budget |
14358 | 4376.37 | 2023-04-28 | 94 | 6 | 11 | Actual |
23548 | 15.65 | 2024-01-27 | 78 | 6 | 12 | Actual |
12395 | 23431.00 | 2023-03-29 | 54 | 6 | 3 | Actual |
21996 | 11.00 | 2023-12-27 | 96 | 3 | 6 | Actual |
32562 | 197890.00 | 2024-10-28 | 101 | 6 | 3 | Actual |
35736 | 44.38 | 2024-12-27 | 85 | 2 | 12 | Actual |
34074 | 33.00 | 2024-11-28 | 71 | 6 | 6 | Actual |
25532 | 52436.84 | 2024-03-28 | 39 | 7 | 11 | Actual |
20414 | 57.14 | 2023-10-29 | 76 | 5 | 11 | Actual |
13311 | 200.00 | 2023-03-29 | 78 | 1 | 8 | Budget |
33643 | 1418.00 | 2024-11-28 | 87 | 1 | 3 | Actual |
21127 | 160.00 | 2023-11-29 | 84 | 1 | 7 | Actual |
22473 | 3404.01 | 2023-12-27 | 8 | 7 | 11 | Actual |
12792 | 8232.00 | 2023-03-29 | 18 | 7 | 5 | Actual |
15574 | 908238.00 | 2023-06-29 | 43 | 7 | 3 | Actual |
8299 | 473488.00 | 2022-11-29 | 4 | 7 | 5 | Actual |
9677 | 55.00 | 2022-12-27 | 89 | 5 | 6 | Actual |
2581 | 1900.00 | 2022-06-29 | 62 | 1 | 5 | Budget |
38115 | 45.11 | 2025-02-26 | 69 | 1 | 13 | Actual |
16176 | 240551.02 | 2023-06-29 | 13 | 7 | 8 | Actual |
12147 | 114561.00 | 2023-02-26 | 35 | 7 | 7 | Actual |
9915 | 3601.15 | 2022-12-27 | 62 | 1 | 8 | Actual |
37997 | 182.68 | 2025-02-26 | 73 | 1 | 12 | Actual |
27687 | 426.30 | 2024-05-28 | 77 | 6 | 11 | Actual |
28420 | 34.00 | 2024-06-28 | 69 | 6 | 6 | Actual |
24565 | 147.57 | 2024-02-26 | 62 | 6 | 12 | Actual |
13714 | 57.00 | 2023-04-28 | 69 | 1 | 5 | Actual |
13455 | 73070.62 | 2023-03-29 | 21 | 7 | 8 | Actual |
11868 | 380.00 | 2023-02-26 | 87 | 4 | 6 | Budget |
2552 | 37335.00 | 2022-06-29 | 13 | 7 | 4 | Actual |
21870 | 502.00 | 2023-12-27 | 77 | 6 | 5 | Actual |
32079 | 35963.87 | 2024-09-27 | 33 | 7 | 8 | Actual |
27443 | 631.40 | 2024-05-28 | 65 | 2 | 8 | Actual |
30723 | 361796.00 | 2024-08-28 | 4 | 7 | 6 | Actual |
Generated 2025-05-28 21:19:02.126 UTC