[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7899 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11045 | 141.99 | 2023-02-10 | 71 | 1 | 8 | Actual |
20060 | 64989.00 | 2023-11-12 | 15 | 7 | 6 | Actual |
18080 | 233110.00 | 2023-09-12 | 56 | 6 | 7 | Actual |
26604 | 88111.98 | 2024-05-11 | 39 | 7 | 11 | Actual |
16310 | 348.64 | 2023-07-13 | 61 | 5 | 11 | Actual |
26327 | 907.16 | 2024-05-11 | 77 | 2 | 8 | Actual |
12547 | 110.00 | 2023-04-12 | 71 | 1 | 4 | Budget |
25998 | 78.00 | 2024-05-11 | 67 | 1 | 6 | Actual |
51 | 2600.00 | 2022-05-12 | 53 | 6 | 3 | Budget |
26179 | 42031.00 | 2024-05-11 | 32 | 7 | 6 | Actual |
26217 | 476.00 | 2024-05-11 | 94 | 1 | 7 | Actual |
22461 | 149.70 | 2024-01-10 | 89 | 6 | 11 | Actual |
814 | 243.00 | 2022-05-12 | 68 | 1 | 7 | Actual |
252 | 3379.00 | 2022-05-12 | 63 | 6 | 4 | Actual |
956 | 200.00 | 2022-05-12 | 68 | 1 | 8 | Budget |
28743 | 336.94 | 2024-07-12 | 66 | 3 | 11 | Actual |
26956 | 372.00 | 2024-06-11 | 83 | 1 | 4 | Actual |
9394 | 808.00 | 2023-01-10 | 80 | 6 | 5 | Actual |
6851 | 193600.00 | 2022-11-12 | 101 | 6 | 3 | Budget |
9786 | 72.00 | 2023-01-10 | 69 | 1 | 7 | Actual |
6054 | 363227.00 | 2022-10-12 | 101 | 6 | 5 | Actual |
5194 | 177.00 | 2022-09-12 | 92 | 5 | 6 | Actual |
30749 | 59803.00 | 2024-09-11 | 46 | 7 | 6 | Actual |
10943 | 44840.00 | 2023-02-10 | 56 | 6 | 7 | Actual |
6012 | 200.00 | 2022-10-12 | 67 | 6 | 5 | Budget |
21486 | 89.06 | 2023-12-13 | 89 | 6 | 11 | Actual |
11133 | 3466.30 | 2023-02-10 | 57 | 6 | 8 | Actual |
14177 | 134.42 | 2023-05-12 | 85 | 6 | 8 | Actual |
30543 | 37056.00 | 2024-09-11 | 32 | 7 | 5 | Actual |
8620 | -185.00 | 2022-12-13 | 91 | 6 | 6 | Actual |
23265 | 682.91 | 2024-02-10 | 87 | 6 | 8 | Actual |
22265 | 35879.02 | 2024-01-10 | 60 | 6 | 8 | Actual |
4817 | 17938.00 | 2022-09-12 | 100 | 7 | 4 | Actual |
33215 | 4151.90 | 2024-11-11 | 62 | 1 | 11 | Actual |
22076 | 340.00 | 2024-01-10 | 87 | 6 | 6 | Actual |
32552 | 167.00 | 2024-11-11 | 85 | 6 | 3 | Actual |
6536 | 8156.00 | 2022-10-12 | 22 | 7 | 7 | Actual |
35360 | 71607.00 | 2025-01-10 | 34 | 7 | 7 | Actual |
29719 | 11045.23 | 2024-08-11 | 61 | 1 | 8 | Actual |
30223 | 11017.25 | 2024-08-11 | 8 | 7 | 13 | Actual |
17559 | 760.00 | 2023-09-12 | 76 | 1 | 3 | Actual |
14514 | 109.00 | 2023-06-12 | 71 | 1 | 3 | Actual |
25908 | 257.00 | 2024-05-11 | 74 | 1 | 5 | Actual |
3174 | 40280.00 | 2022-07-13 | 34 | 7 | 7 | Actual |
6123 | 480.00 | 2022-10-12 | 87 | 1 | 6 | Budget |
7927 | 222.00 | 2022-12-13 | 66 | 6 | 3 | Actual |
1760 | 200.00 | 2022-06-12 | 76 | 4 | 6 | Budget |
32572 | 23708.00 | 2024-11-11 | 20 | 7 | 3 | Actual |
39317 | 7310.16 | 2025-04-12 | 57 | 6 | 13 | Actual |
26953 | 1757.00 | 2024-06-11 | 80 | 1 | 4 | Actual |
2737 | 380.00 | 2022-07-13 | 77 | 1 | 6 | Budget |
22677 | 38822.00 | 2024-02-10 | 40 | 7 | 3 | Actual |
19495 | 109.27 | 2023-10-12 | 62 | 2 | 12 | Actual |
4614 | 4908.00 | 2022-09-12 | 23 | 7 | 3 | Actual |
34682 | 4.00 | 2024-12-12 | 96 | 1 | 13 | Actual |
13857 | 25116.00 | 2023-05-12 | 60 | 3 | 6 | Actual |
16955 | 1731.00 | 2023-08-12 | 52 | 6 | 6 | Actual |
32464 | -139.10 | 2024-10-11 | 91 | 6 | 13 | Actual |
20587 | 1028.44 | 2023-11-12 | 14 | 7 | 12 | Actual |
4674 | 72.00 | 2022-09-12 | 94 | 7 | 3 | Actual |
37696 | 52970.25 | 2025-03-12 | 60 | 2 | 8 | Actual |
16216 | 24.16 | 2023-07-13 | 82 | 1 | 11 | Actual |
19597 | 96.00 | 2023-11-12 | 82 | 1 | 3 | Actual |
7852 | 48795.93 | 2022-11-12 | 34 | 7 | 8 | Actual |
38563 | 16.00 | 2025-04-12 | 69 | 2 | 6 | Actual |
3947 | 47.00 | 2022-08-12 | 71 | 3 | 6 | Actual |
28000 | 135925.00 | 2024-07-12 | 56 | 6 | 3 | Actual |
37811 | -174.77 | 2025-03-12 | 91 | 1 | 11 | Actual |
15684 | 212118.00 | 2023-07-13 | 29 | 7 | 4 | Actual |
25490 | 579.49 | 2024-04-11 | 76 | 6 | 11 | Actual |
10445 | 380.00 | 2023-02-10 | 76 | 1 | 5 | Budget |
11002 | 629580.00 | 2023-02-10 | 6 | 7 | 7 | Actual |
32074 | 32242.59 | 2024-10-11 | 24 | 7 | 8 | Actual |
6175 | 139.00 | 2022-10-12 | 92 | 2 | 6 | Actual |
543 | 200.00 | 2022-05-12 | 77 | 2 | 6 | Budget |
30945 | 17587.77 | 2024-09-11 | 20 | 7 | 8 | Actual |
6921 | 85.00 | 2022-11-12 | 90 | 7 | 3 | Actual |
15843 | 1886930.00 | 2023-07-13 | 10 | 3 | 6 | Actual |
19659 | 25753.00 | 2023-11-12 | 28 | 7 | 3 | Actual |
38440 | 596.00 | 2025-04-12 | 66 | 1 | 5 | Actual |
29578 | 167.00 | 2024-08-11 | 74 | 6 | 6 | Actual |
6081 | 361282.00 | 2022-10-12 | 46 | 7 | 5 | Actual |
23823 | 162.00 | 2024-03-11 | 84 | 1 | 5 | Actual |
19617 | 770.00 | 2023-11-12 | 65 | 6 | 3 | Actual |
34611 | 719.92 | 2024-12-12 | 77 | 6 | 12 | Actual |
10421 | 133360.00 | 2023-02-10 | 43 | 7 | 4 | Actual |
19719 | 154.00 | 2023-11-12 | 85 | 1 | 4 | Actual |
10053 | 80.00 | 2023-01-10 | 83 | 6 | 8 | Budget |
6428 | 80.00 | 2022-10-12 | 71 | 1 | 7 | Actual |
26052 | 239.00 | 2024-05-11 | 66 | 3 | 6 | Actual |
13853 | 117.00 | 2023-05-12 | 92 | 2 | 6 | Actual |
23190 | 75.32 | 2024-02-10 | 69 | 1 | 8 | Actual |
24910 | 9180.00 | 2024-04-11 | 22 | 7 | 5 | Actual |
23172 | 26019.00 | 2024-02-10 | 32 | 7 | 7 | Actual |
13161 | 400.00 | 2023-04-12 | 73 | 1 | 7 | Budget |
1337 | 599.00 | 2022-06-12 | 76 | 1 | 4 | Actual |
17141 | 3046.59 | 2023-08-12 | 61 | 2 | 8 | Actual |
25981 | 29922.00 | 2024-05-11 | 33 | 7 | 5 | Actual |
29808 | 34500.00 | 2024-08-11 | 99 | 6 | 8 | Actual |
2173 | 2160.21 | 2022-06-12 | 61 | 6 | 8 | Actual |
9286 | 75719.00 | 2023-01-10 | 15 | 7 | 4 | Actual |
14701 | 5054.00 | 2023-06-12 | 23 | 7 | 4 | Actual |
34564 | 59447.61 | 2024-12-12 | 12 | 2 | 12 | Actual |
2358 | 7822.00 | 2022-07-13 | 94 | 6 | 3 | Actual |
6645 | 235.93 | 2022-10-12 | 92 | 2 | 8 | Actual |
18970 | 27.00 | 2023-10-12 | 68 | 5 | 6 | Actual |
20085 | 704.00 | 2023-11-12 | 65 | 1 | 7 | Actual |
24061 | 265.00 | 2024-03-11 | 92 | 6 | 6 | Actual |
23767 | 585.00 | 2024-03-11 | 87 | 6 | 4 | Actual |
33313 | 60.33 | 2024-11-11 | 84 | 4 | 11 | Actual |
24721 | 13.00 | 2024-04-11 | 69 | 7 | 3 | Actual |
20811 | 54534.00 | 2023-12-13 | 31 | 7 | 4 | Actual |
Generated 2025-06-12 02:16:38.389 UTC