[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7925 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16930 | 1224.00 | 2023-08-12 | 61 | 5 | 6 | Actual |
26261 | 210336.00 | 2024-05-11 | 13 | 7 | 7 | Actual |
17535 | 57466.72 | 2023-08-12 | 29 | 7 | 12 | Actual |
14804 | 24986.00 | 2023-06-12 | 38 | 7 | 5 | Actual |
32827 | -396.00 | 2024-11-11 | 91 | 1 | 6 | Actual |
28765 | 5.00 | 2024-07-12 | 96 | 3 | 11 | Actual |
12100 | 573.00 | 2023-03-12 | 77 | 6 | 7 | Actual |
24574 | 18.84 | 2024-03-11 | 73 | 6 | 12 | Actual |
13304 | 200.00 | 2023-04-12 | 74 | 1 | 8 | Budget |
15948 | 69.00 | 2023-07-13 | 84 | 6 | 6 | Actual |
6582 | 480.00 | 2022-10-12 | 81 | 1 | 8 | Budget |
13167 | 784.00 | 2023-04-12 | 77 | 1 | 7 | Actual |
15625 | 233.00 | 2023-07-13 | 89 | 1 | 4 | Actual |
8525 | 100.00 | 2022-12-13 | 65 | 5 | 6 | Budget |
25147 | -331.00 | 2024-04-11 | 91 | 1 | 7 | Actual |
7040 | 14623.00 | 2022-11-12 | 7 | 7 | 4 | Actual |
39102 | 524.17 | 2025-04-12 | 87 | 6 | 11 | Actual |
17425 | 33583.30 | 2023-08-12 | 35 | 7 | 11 | Actual |
39114 | 17892.58 | 2025-04-12 | 7 | 7 | 11 | Actual |
35978 | 186.00 | 2025-02-10 | 85 | 6 | 3 | Actual |
38518 | 31223.00 | 2025-04-12 | 32 | 7 | 5 | Actual |
700 | 44.00 | 2022-05-12 | 85 | 5 | 6 | Actual |
28658 | 54406.64 | 2024-07-12 | 7 | 7 | 8 | Actual |
26376 | 34500.00 | 2024-05-11 | 99 | 6 | 8 | Actual |
7296 | -103.00 | 2022-11-12 | 91 | 2 | 6 | Actual |
32123 | 57.14 | 2024-10-11 | 68 | 2 | 11 | Actual |
7455 | 1100.00 | 2022-11-12 | 62 | 6 | 6 | Budget |
6047 | -171.00 | 2022-10-12 | 91 | 6 | 5 | Actual |
23239 | 12030.09 | 2024-02-10 | 53 | 6 | 8 | Actual |
15654 | 395.00 | 2023-07-13 | 81 | 6 | 4 | Actual |
30482 | 240.00 | 2024-09-11 | 89 | 1 | 5 | Actual |
1826 | 200.00 | 2022-06-12 | 87 | 5 | 6 | Budget |
21385 | 17.78 | 2023-12-13 | 71 | 3 | 11 | Actual |
20690 | 235410.00 | 2023-12-13 | 29 | 7 | 3 | Actual |
37600 | 608.00 | 2025-03-12 | 92 | 1 | 7 | Actual |
21298 | 143364.36 | 2023-12-13 | 13 | 7 | 8 | Actual |
27931 | 194.24 | 2024-06-11 | 85 | 6 | 13 | Actual |
36606 | 47276.20 | 2025-02-10 | 94 | 6 | 8 | Actual |
13974 | 9123.00 | 2023-05-12 | 8 | 7 | 6 | Actual |
9808 | 192.00 | 2023-01-10 | 84 | 1 | 7 | Actual |
15376 | 65296.66 | 2023-06-12 | 21 | 7 | 11 | Actual |
19498 | 7.14 | 2023-10-12 | 67 | 2 | 12 | Actual |
17113 | 6769.39 | 2023-08-12 | 61 | 1 | 8 | Actual |
17037 | 196.00 | 2023-08-12 | 84 | 1 | 7 | Actual |
1388 | 48.00 | 2022-06-12 | 71 | 6 | 4 | Actual |
538 | 160.00 | 2022-05-12 | 74 | 2 | 6 | Actual |
17435 | 69.91 | 2023-08-12 | 62 | 1 | 12 | Actual |
17754 | 37523.00 | 2023-09-12 | 38 | 7 | 4 | Actual |
33726 | 200.00 | 2024-12-12 | 76 | 7 | 3 | Actual |
17863 | 179.00 | 2023-09-12 | 74 | 1 | 6 | Actual |
3174 | 40280.00 | 2022-07-13 | 34 | 7 | 7 | Actual |
37450 | 34.00 | 2025-03-12 | 82 | 3 | 6 | Actual |
3093 | 16834.00 | 2022-07-13 | 53 | 6 | 7 | Actual |
32615 | 17.00 | 2024-11-11 | 94 | 7 | 3 | Actual |
9912 | 60000.68 | 2023-01-10 | 60 | 1 | 8 | Actual |
35922 | 987605.97 | 2025-01-10 | 43 | 7 | 13 | Actual |
38728 | 4115.00 | 2025-04-12 | 62 | 1 | 7 | Actual |
8403 | 280.00 | 2022-12-13 | 80 | 2 | 6 | Budget |
5510 | 90.00 | 2022-09-12 | 84 | 2 | 8 | Budget |
701 | 234.00 | 2022-05-12 | 87 | 5 | 6 | Actual |
39233 | 324389.78 | 2025-04-12 | 6 | 7 | 12 | Actual |
33615 | 23903.45 | 2024-11-11 | 35 | 7 | 13 | Actual |
21036 | 265.00 | 2023-12-13 | 80 | 5 | 6 | Actual |
25211 | 31912.00 | 2024-04-11 | 38 | 7 | 7 | Actual |
8182 | 26432.00 | 2022-12-13 | 40 | 7 | 4 | Actual |
24452 | 96.51 | 2024-03-11 | 67 | 6 | 11 | Actual |
1630 | 94.00 | 2022-06-12 | 84 | 1 | 6 | Actual |
34335 | 28498.58 | 2024-12-12 | 100 | 7 | 8 | Actual |
18727 | 181.00 | 2023-10-12 | 89 | 6 | 4 | Actual |
18495 | 384.81 | 2023-09-12 | 62 | 6 | 12 | Actual |
8567 | 12400.00 | 2022-12-13 | 53 | 6 | 6 | Budget |
4857 | 720.00 | 2022-09-12 | 87 | 1 | 5 | Actual |
13296 | 342.00 | 2023-04-12 | 67 | 1 | 8 | Actual |
35628 | 3396.57 | 2025-01-10 | 57 | 6 | 11 | Actual |
10747 | 241.00 | 2023-02-10 | 90 | 4 | 6 | Actual |
28132 | 452.00 | 2024-07-12 | 73 | 6 | 4 | Actual |
21005 | 144.00 | 2023-12-13 | 73 | 4 | 6 | Actual |
20058 | 52450.00 | 2023-11-12 | 13 | 7 | 6 | Actual |
24978 | 84.00 | 2024-04-11 | 92 | 2 | 6 | Actual |
6746 | 1900.00 | 2022-11-12 | 62 | 1 | 3 | Budget |
22545 | 74.16 | 2024-01-10 | 80 | 6 | 12 | Actual |
5930 | 40900.00 | 2022-10-12 | 31 | 7 | 4 | Actual |
11726 | 162.00 | 2023-03-12 | 89 | 1 | 6 | Actual |
13218 | 32.00 | 2023-04-12 | 69 | 6 | 7 | Actual |
22325 | 17367.04 | 2024-01-10 | 60 | 1 | 11 | Actual |
17115 | 682.91 | 2023-08-12 | 65 | 1 | 8 | Actual |
29388 | 189.00 | 2024-08-11 | 84 | 6 | 5 | Actual |
26177 | 237774.00 | 2024-05-11 | 29 | 7 | 6 | Actual |
27569 | 113.53 | 2024-06-11 | 73 | 2 | 11 | Actual |
38303 | 360270.00 | 2025-04-12 | 29 | 7 | 3 | Actual |
22283 | 46.54 | 2024-01-10 | 82 | 6 | 8 | Actual |
12800 | 116658.00 | 2023-04-12 | 29 | 7 | 5 | Actual |
21238 | 79.87 | 2023-12-13 | 71 | 2 | 8 | Actual |
3413 | 451.00 | 2022-08-12 | 92 | 1 | 3 | Actual |
38811 | 183511.00 | 2025-04-12 | 35 | 7 | 7 | Actual |
21165 | 150.00 | 2023-12-13 | 89 | 6 | 7 | Actual |
24283 | 243284.40 | 2024-03-11 | 15 | 7 | 8 | Actual |
1747 | 372.00 | 2022-06-12 | 66 | 4 | 6 | Actual |
11870 | 111.00 | 2023-03-12 | 89 | 4 | 6 | Actual |
24196 | 657.15 | 2024-03-11 | 74 | 1 | 8 | Actual |
19561 | 12093.54 | 2023-10-12 | 19 | 7 | 12 | Actual |
22501 | 10.33 | 2024-01-10 | 65 | 1 | 12 | Actual |
1048 | 1400.00 | 2022-05-12 | 61 | 6 | 8 | Budget |
10178 | 103.00 | 2023-02-10 | 74 | 6 | 3 | Actual |
34493 | 746.52 | 2024-12-12 | 80 | 6 | 11 | Actual |
35719 | 903.97 | 2025-01-10 | 62 | 2 | 12 | Actual |
37418 | 186.00 | 2025-03-12 | 77 | 2 | 6 | Actual |
29532 | -238.00 | 2024-08-11 | 91 | 4 | 6 | Actual |
21866 | 704.00 | 2024-01-10 | 72 | 6 | 5 | Actual |
17762 | 2638.00 | 2023-09-12 | 62 | 1 | 5 | Actual |
24761 | 176.00 | 2024-04-11 | 85 | 1 | 4 | Actual |
16358 | 128.42 | 2023-07-13 | 81 | 6 | 11 | Actual |
Generated 2025-06-11 23:39:02.803 UTC