[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9224 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13735 | 34262.00 | 2023-06-25 | 52 | 6 | 5 | Actual |
19579 | -33817.76 | 2023-11-25 | 46 | 7 | 12 | Actual |
18335 | 30.55 | 2023-10-26 | 85 | 3 | 11 | Actual |
19984 | 61.00 | 2023-12-26 | 84 | 4 | 6 | Actual |
13271 | 14629.00 | 2023-05-26 | 28 | 7 | 7 | Actual |
27911 | 5246.96 | 2024-07-25 | 61 | 6 | 13 | Actual |
34688 | 287.22 | 2025-01-25 | 66 | 2 | 13 | Actual |
20521 | 5081.70 | 2023-12-26 | 12 | 2 | 12 | Actual |
36252 | -421.00 | 2025-03-26 | 91 | 1 | 6 | Actual |
36759 | 82.68 | 2025-03-26 | 76 | 5 | 11 | Actual |
11299 | 1000.00 | 2023-04-25 | 76 | 6 | 3 | Budget |
16307 | 40.12 | 2023-08-26 | 94 | 4 | 11 | Actual |
3430 | 1296.00 | 2022-09-25 | 61 | 6 | 3 | Actual |
2354 | 123.00 | 2022-08-26 | 89 | 6 | 3 | Actual |
17724 | 278.00 | 2023-10-26 | 90 | 6 | 4 | Actual |
33991 | 43.00 | 2025-01-25 | 71 | 3 | 6 | Actual |
29305 | 63000.00 | 2024-09-24 | 99 | 6 | 4 | Actual |
9308 | 31000.00 | 2023-02-23 | 60 | 1 | 5 | Budget |
24844 | 236.00 | 2024-05-25 | 74 | 1 | 5 | Actual |
12587 | 968.00 | 2023-05-26 | 57 | 6 | 4 | Actual |
36495 | 137074.00 | 2025-03-26 | 13 | 7 | 7 | Actual |
32459 | 118.80 | 2024-11-24 | 84 | 6 | 13 | Actual |
23457 | 288.00 | 2024-03-25 | 77 | 6 | 11 | Actual |
31020 | 2821.02 | 2024-10-25 | 61 | 3 | 11 | Actual |
2992 | 358.00 | 2022-08-26 | 81 | 6 | 6 | Actual |
2601 | 200.00 | 2022-08-26 | 78 | 1 | 5 | Budget |
2168 | 4810.26 | 2022-07-26 | 57 | 6 | 8 | Actual |
34063 | 87553.00 | 2025-01-25 | 56 | 6 | 6 | Actual |
7140 | 70.00 | 2022-12-26 | 71 | 6 | 5 | Actual |
33028 | 166787.00 | 2024-12-25 | 12 | 2 | 7 | Actual |
24949 | 224.00 | 2024-05-25 | 90 | 1 | 6 | Actual |
9491 | 9.00 | 2023-02-23 | 96 | 1 | 6 | Actual |
16368 | 6021.08 | 2023-08-26 | 94 | 6 | 11 | Actual |
7852 | 48795.93 | 2022-12-26 | 34 | 7 | 8 | Actual |
16825 | 347.00 | 2023-09-25 | 65 | 1 | 6 | Actual |
31197 | 14160.60 | 2024-10-25 | 57 | 6 | 12 | Actual |
24508 | 235.87 | 2024-04-24 | 62 | 1 | 12 | Actual |
9274 | 3890.00 | 2023-02-23 | 94 | 6 | 4 | Actual |
26280 | 74160.00 | 2024-06-24 | 39 | 7 | 7 | Actual |
7442 | 3.00 | 2022-12-26 | 96 | 5 | 6 | Actual |
25411 | 26.29 | 2024-05-25 | 85 | 3 | 11 | Actual |
15195 | 29410.72 | 2023-07-26 | 8 | 7 | 8 | Actual |
25413 | 52.89 | 2024-05-25 | 89 | 3 | 11 | Actual |
8750 | 50.00 | 2023-01-26 | 82 | 6 | 7 | Budget |
13503 | 1458.00 | 2023-06-25 | 77 | 1 | 3 | Actual |
4397 | 313.21 | 2022-09-25 | 92 | 2 | 8 | Actual |
38242 | 300.00 | 2025-05-26 | 85 | 1 | 3 | Actual |
9769 | 1591582.00 | 2023-02-23 | 43 | 7 | 6 | Actual |
16028 | 65.00 | 2023-08-26 | 69 | 6 | 7 | Actual |
12154 | 15696.00 | 2023-04-25 | 100 | 7 | 7 | Actual |
18189 | 108.66 | 2023-10-26 | 85 | 2 | 8 | Actual |
18091 | 62.00 | 2023-10-26 | 71 | 6 | 7 | Actual |
7027 | 650.00 | 2022-12-26 | 87 | 6 | 4 | Budget |
35602 | 53.95 | 2025-02-23 | 66 | 5 | 11 | Actual |
16896 | 84.00 | 2023-09-25 | 85 | 3 | 6 | Actual |
6847 | 8.00 | 2022-12-26 | 96 | 6 | 3 | Actual |
34191 | 33189.00 | 2025-01-25 | 7 | 7 | 7 | Actual |
30335 | 57661.00 | 2024-10-25 | 38 | 7 | 3 | Actual |
7938 | 161.00 | 2023-01-26 | 73 | 6 | 3 | Actual |
3795 | 650.00 | 2022-09-25 | 87 | 6 | 5 | Budget |
19842 | 386.00 | 2023-12-26 | 81 | 6 | 5 | Actual |
550 | 13.00 | 2022-06-25 | 82 | 2 | 6 | Actual |
12222 | 200.00 | 2023-04-25 | 74 | 2 | 8 | Budget |
39114 | 17892.58 | 2025-05-26 | 7 | 7 | 11 | Actual |
14509 | 784.00 | 2023-07-26 | 65 | 1 | 3 | Actual |
17833 | 34101.00 | 2023-10-26 | 19 | 7 | 5 | Actual |
26379 | 1363385.58 | 2024-06-24 | 6 | 7 | 8 | Actual |
21996 | 11.00 | 2024-02-23 | 96 | 3 | 6 | Actual |
29543 | 21.00 | 2024-09-24 | 71 | 5 | 6 | Actual |
22420 | 67.78 | 2024-02-23 | 78 | 4 | 11 | Actual |
16529 | 395.00 | 2023-09-25 | 78 | 1 | 3 | Actual |
6189 | 331.00 | 2022-11-25 | 66 | 3 | 6 | Actual |
16877 | 32249.00 | 2023-09-25 | 60 | 3 | 6 | Actual |
8340 | 105.00 | 2023-01-26 | 68 | 1 | 6 | Actual |
13589 | 225.00 | 2023-06-25 | 66 | 7 | 3 | Actual |
30769 | 315.00 | 2024-10-25 | 84 | 1 | 7 | Actual |
376 | 8.00 | 2022-06-25 | 96 | 1 | 5 | Actual |
13433 | 380.00 | 2023-05-26 | 87 | 6 | 8 | Budget |
34620 | 169.91 | 2025-01-25 | 89 | 6 | 12 | Actual |
25036 | 907.00 | 2024-05-25 | 62 | 5 | 6 | Actual |
21137 | 57849.00 | 2024-01-26 | 52 | 6 | 7 | Actual |
8889 | 235.93 | 2023-01-26 | 92 | 2 | 8 | Actual |
7135 | 200.00 | 2022-12-26 | 67 | 6 | 5 | Budget |
11579 | 200.00 | 2023-04-25 | 84 | 1 | 5 | Budget |
35051 | 393204.00 | 2025-02-23 | 4 | 7 | 5 | Actual |
5160 | 70.00 | 2022-10-26 | 67 | 5 | 6 | Budget |
36823 | 10009.46 | 2025-03-26 | 24 | 7 | 11 | Actual |
38022 | 31.61 | 2025-04-25 | 68 | 2 | 12 | Actual |
31730 | -108.00 | 2024-11-24 | 91 | 2 | 6 | Actual |
3423 | 73700.00 | 2022-09-25 | 56 | 6 | 3 | Budget |
25383 | 11.40 | 2024-05-25 | 84 | 2 | 11 | Actual |
34687 | 317.05 | 2025-01-25 | 65 | 2 | 13 | Actual |
10168 | 100.00 | 2023-03-26 | 67 | 6 | 3 | Budget |
30357 | 94.00 | 2024-10-25 | 83 | 7 | 3 | Actual |
31013 | 45.44 | 2024-10-25 | 89 | 2 | 11 | Actual |
25084 | 95.00 | 2024-05-25 | 83 | 6 | 6 | Actual |
11929 | 132500.00 | 2023-04-25 | 56 | 6 | 6 | Budget |
13862 | 109.00 | 2023-06-25 | 67 | 3 | 6 | Actual |
2741 | 550.00 | 2022-08-26 | 80 | 1 | 6 | Budget |
35645 | 555.02 | 2025-02-23 | 80 | 6 | 11 | Actual |
4465 | 22771.20 | 2022-09-25 | 7 | 7 | 8 | Actual |
19431 | -135.41 | 2023-11-25 | 91 | 6 | 11 | Actual |
639 | 380.00 | 2022-06-25 | 77 | 4 | 6 | Budget |
19670 | 468595.00 | 2023-12-26 | 43 | 7 | 3 | Actual |
19024 | 180483.00 | 2023-11-25 | 101 | 6 | 6 | Actual |
5466 | 750.00 | 2022-10-26 | 87 | 1 | 8 | Budget |
10162 | 5321.00 | 2023-03-26 | 63 | 6 | 3 | Actual |
25112 | 95435.00 | 2024-05-25 | 31 | 7 | 6 | Actual |
16705 | 72970.00 | 2023-09-25 | 13 | 7 | 4 | Actual |
33221 | 109.27 | 2024-12-25 | 71 | 1 | 11 | Actual |
6636 | 117.75 | 2022-11-25 | 84 | 2 | 8 | Actual |
17923 | 347.00 | 2023-10-26 | 81 | 3 | 6 | Actual |
5050 | -86.00 | 2022-10-26 | 91 | 2 | 6 | Actual |
9350 | 204.00 | 2023-02-23 | 90 | 1 | 5 | Actual |
16450 | 58.21 | 2023-08-26 | 90 | 2 | 12 | Actual |
9865 | 139.00 | 2023-02-23 | 83 | 6 | 7 | Actual |
20382 | 32.67 | 2023-12-26 | 68 | 4 | 11 | Actual |
1352 | 200.00 | 2022-07-26 | 85 | 1 | 4 | Budget |
4776 | 142.00 | 2022-10-26 | 85 | 6 | 4 | Actual |
27669 | 48148.46 | 2024-07-25 | 53 | 6 | 11 | Actual |
7991 | 20273.00 | 2023-01-26 | 34 | 7 | 3 | Actual |
13896 | 87.00 | 2023-06-25 | 78 | 4 | 6 | Actual |
30616 | 25.00 | 2024-10-25 | 69 | 3 | 6 | Actual |
14589 | 47202.00 | 2023-07-26 | 34 | 7 | 3 | Actual |
Generated 2025-07-25 09:50:39.938 UTC