[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 0 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14870 | 176.00 | 2023-05-30 | 67 | 3 | 6 | Actual |
12 | 174.00 | 2022-04-29 | 67 | 1 | 3 | Actual |
28831 | 184.81 | 2024-06-29 | 67 | 6 | 11 | Actual |
21560 | 12.46 | 2023-11-30 | 67 | 6 | 12 | Actual |
12214 | 100.00 | 2023-02-27 | 67 | 2 | 8 | Budget |
23958 | 102.00 | 2024-02-27 | 67 | 3 | 6 | Actual |
19917 | 46.00 | 2023-10-30 | 67 | 2 | 6 | Actual |
22953 | 192.00 | 2024-01-28 | 67 | 3 | 6 | Actual |
199 | 380.00 | 2022-04-29 | 67 | 1 | 4 | Budget |
33988 | 137.00 | 2024-11-29 | 67 | 3 | 6 | Actual |
28360 | 146.00 | 2024-06-29 | 67 | 4 | 6 | Actual |
34282 | 255.63 | 2024-11-29 | 67 | 6 | 8 | Actual |
19471 | 8.21 | 2023-09-29 | 67 | 1 | 12 | Actual |
27127 | 125.00 | 2024-05-29 | 67 | 1 | 6 | Actual |
27036 | 391.00 | 2024-05-29 | 67 | 1 | 5 | Actual |
36175 | 248.00 | 2025-01-28 | 67 | 6 | 5 | Actual |
38054 | 256.08 | 2025-02-27 | 67 | 6 | 12 | Actual |
22839 | 270.00 | 2024-01-28 | 67 | 6 | 5 | Actual |
5545 | 122.30 | 2022-08-30 | 67 | 6 | 8 | Actual |
11793 | 200.00 | 2023-02-27 | 67 | 3 | 6 | Budget |
27974 | 347.00 | 2024-06-29 | 67 | 1 | 3 | Actual |
35165 | 94.00 | 2024-12-28 | 67 | 4 | 6 | Actual |
32176 | 87.99 | 2024-09-28 | 67 | 4 | 11 | Actual |
34341 | 308.21 | 2024-11-29 | 67 | 1 | 11 | Actual |
9841 | 200.00 | 2022-12-28 | 67 | 6 | 7 | Budget |
33218 | 315.66 | 2024-10-29 | 67 | 1 | 11 | Actual |
8338 | 140.00 | 2022-11-30 | 67 | 1 | 6 | Actual |
5544 | 100.00 | 2022-08-30 | 67 | 6 | 8 | Budget |
8808 | 382.91 | 2022-11-30 | 67 | 1 | 8 | Actual |
21001 | 101.00 | 2023-11-30 | 67 | 4 | 6 | Actual |
10571 | 200.00 | 2023-01-28 | 67 | 1 | 6 | Budget |
529 | 60.00 | 2022-04-29 | 67 | 2 | 6 | Budget |
14756 | 150.00 | 2023-05-30 | 67 | 6 | 5 | Actual |
36699 | 159.27 | 2025-01-28 | 67 | 3 | 11 | Actual |
30666 | 57.00 | 2024-08-29 | 67 | 5 | 6 | Actual |
36644 | 292.25 | 2025-01-28 | 67 | 1 | 11 | Actual |
9782 | 330.00 | 2022-12-28 | 67 | 1 | 7 | Actual |
22330 | 67.78 | 2023-12-28 | 67 | 1 | 11 | Actual |
34778 | 462.00 | 2024-12-28 | 67 | 1 | 3 | Actual |
22898 | 110.00 | 2024-01-28 | 67 | 1 | 6 | Actual |
10109 | 165.00 | 2023-01-28 | 67 | 1 | 3 | Actual |
32035 | 328.36 | 2024-09-28 | 67 | 6 | 8 | Actual |
3990 | 105.00 | 2022-07-30 | 67 | 4 | 6 | Actual |
18557 | 448.00 | 2023-09-29 | 67 | 1 | 3 | Actual |
23903 | 176.00 | 2024-02-27 | 67 | 1 | 6 | Actual |
35494 | 217.78 | 2024-12-28 | 67 | 1 | 11 | Actual |
1278 | 33.00 | 2022-05-30 | 67 | 7 | 3 | Actual |
34898 | 486.00 | 2024-12-28 | 67 | 1 | 4 | Actual |
12354 | 200.00 | 2023-03-30 | 67 | 1 | 3 | Budget |
31379 | 594.00 | 2024-09-28 | 67 | 1 | 3 | Actual |
19058 | 275.00 | 2023-09-29 | 67 | 1 | 7 | Actual |
39265 | 169.68 | 2025-03-30 | 67 | 1 | 13 | Actual |
15307 | 70.97 | 2023-05-30 | 67 | 4 | 11 | Actual |
11887 | 41.00 | 2023-02-27 | 67 | 5 | 6 | Actual |
35025 | 277.00 | 2024-12-28 | 67 | 6 | 5 | Actual |
17379 | 90.12 | 2023-07-30 | 67 | 6 | 11 | Actual |
4829 | 240.00 | 2022-08-30 | 67 | 1 | 5 | Actual |
2772 | 51.00 | 2022-06-30 | 67 | 2 | 6 | Actual |
1702 | 200.00 | 2022-05-30 | 67 | 3 | 6 | Budget |
7929 | 112.00 | 2022-11-30 | 67 | 6 | 3 | Actual |
12824 | 200.00 | 2023-03-30 | 67 | 1 | 6 | Budget |
4421 | 100.00 | 2022-07-30 | 67 | 6 | 8 | Budget |
3628 | 200.00 | 2022-07-30 | 67 | 6 | 4 | Budget |
7683 | 319.27 | 2022-10-30 | 67 | 1 | 8 | Actual |
31685 | 200.00 | 2024-09-28 | 67 | 1 | 6 | Actual |
35603 | 27.36 | 2024-12-28 | 67 | 5 | 11 | Actual |
17465 | 8.21 | 2023-07-30 | 67 | 2 | 12 | Actual |
22028 | 42.00 | 2023-12-28 | 67 | 5 | 6 | Actual |
12166 | 200.00 | 2023-02-27 | 67 | 1 | 8 | Budget |
36341 | 77.00 | 2025-01-28 | 67 | 5 | 6 | Actual |
15399 | 11.40 | 2023-05-30 | 67 | 1 | 12 | Actual |
5765 | 60.00 | 2022-09-29 | 67 | 7 | 3 | Budget |
34163 | 385.00 | 2024-11-29 | 67 | 6 | 7 | Actual |
20180 | 501.09 | 2023-10-30 | 67 | 1 | 8 | Actual |
1605 | 100.00 | 2022-05-30 | 67 | 1 | 6 | Budget |
13834 | 41.00 | 2023-04-29 | 67 | 2 | 6 | Actual |
21235 | 243.51 | 2023-11-30 | 67 | 2 | 8 | Actual |
4234 | 210.00 | 2022-07-30 | 67 | 6 | 7 | Actual |
1855 | 125.00 | 2022-05-30 | 67 | 6 | 6 | Actual |
29664 | 240.00 | 2024-07-29 | 67 | 6 | 7 | Actual |
22627 | 300.00 | 2024-01-28 | 67 | 6 | 3 | Actual |
20947 | 35.00 | 2023-11-30 | 67 | 2 | 6 | Actual |
10669 | 200.00 | 2023-01-28 | 67 | 3 | 6 | Budget |
34483 | 212.47 | 2024-11-29 | 67 | 6 | 11 | Actual |
1142 | 220.00 | 2022-05-30 | 67 | 1 | 3 | Actual |
11285 | 120.00 | 2023-02-27 | 67 | 6 | 3 | Actual |
30849 | 887.46 | 2024-08-29 | 67 | 1 | 8 | Actual |
2182 | 207.15 | 2022-05-30 | 67 | 6 | 8 | Actual |
673 | 88.00 | 2022-04-29 | 67 | 5 | 6 | Actual |
11943 | 100.00 | 2023-02-27 | 67 | 6 | 6 | Budget |
21618 | 336.00 | 2023-12-28 | 67 | 1 | 3 | Actual |
6238 | 100.00 | 2022-09-29 | 67 | 4 | 6 | Budget |
21327 | 64.59 | 2023-11-30 | 67 | 1 | 11 | Actual |
7732 | 141.99 | 2022-10-30 | 67 | 2 | 8 | Actual |
17965 | 59.00 | 2023-08-30 | 67 | 5 | 6 | Actual |
33098 | 658.67 | 2024-10-29 | 67 | 1 | 8 | Actual |
18862 | 76.00 | 2023-09-29 | 67 | 1 | 6 | Actual |
33628 | 583.00 | 2024-11-29 | 67 | 1 | 3 | Actual |
32294 | 112.46 | 2024-09-28 | 67 | 1 | 12 | Actual |
33300 | 73.10 | 2024-10-29 | 67 | 4 | 11 | Actual |
7407 | 70.00 | 2022-10-30 | 67 | 5 | 6 | Budget |
6751 | 260.00 | 2022-10-30 | 67 | 1 | 3 | Actual |
30407 | 442.00 | 2024-08-29 | 67 | 6 | 4 | Actual |
4315 | 200.00 | 2022-07-30 | 67 | 1 | 8 | Budget |
14223 | 67.78 | 2023-04-29 | 67 | 1 | 11 | Actual |
13590 | 116.00 | 2023-04-29 | 67 | 7 | 3 | Actual |
2867 | 100.00 | 2022-06-30 | 67 | 4 | 6 | Budget |
23037 | 106.00 | 2024-01-28 | 67 | 6 | 6 | Actual |
28597 | 351.09 | 2024-06-29 | 67 | 2 | 8 | Actual |
28386 | 74.00 | 2024-06-29 | 67 | 5 | 6 | Actual |
33662 | 305.00 | 2024-11-29 | 67 | 6 | 3 | Actual |
399 | 200.00 | 2022-04-29 | 67 | 6 | 5 | Budget |
10619 | 78.00 | 2023-01-28 | 67 | 2 | 6 | Actual |
6564 | 200.00 | 2022-09-29 | 67 | 1 | 8 | Budget |
31290 | 155.64 | 2024-08-29 | 67 | 2 | 13 | Actual |
19705 | 312.00 | 2023-10-30 | 67 | 1 | 4 | Actual |
3298 | 140.48 | 2022-06-30 | 67 | 6 | 8 | Actual |
14663 | 164.00 | 2023-05-30 | 67 | 6 | 4 | Actual |
16314 | 20.97 | 2023-06-30 | 67 | 5 | 11 | Actual |
9701 | 100.00 | 2022-12-28 | 67 | 6 | 6 | Budget |
12921 | 156.00 | 2023-03-30 | 67 | 3 | 6 | Actual |
5952 | 256.00 | 2022-09-29 | 67 | 1 | 5 | Actual |
19890 | 91.00 | 2023-10-30 | 67 | 1 | 6 | Actual |
69 | 104.00 | 2022-04-29 | 67 | 6 | 3 | Actual |
5017 | 70.00 | 2022-08-30 | 67 | 2 | 6 | Budget |
Generated 2025-05-29 18:13:41.918 UTC