[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 0 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20121 | 208.00 | 2023-10-29 | 67 | 6 | 7 | Actual |
33039 | 442.00 | 2024-10-28 | 67 | 6 | 7 | Actual |
36465 | 325.00 | 2025-01-27 | 67 | 6 | 7 | Actual |
21528 | 15.65 | 2023-11-29 | 67 | 1 | 12 | Actual |
12 | 174.00 | 2022-04-28 | 67 | 1 | 3 | Actual |
31204 | 307.15 | 2024-08-28 | 67 | 6 | 12 | Actual |
2868 | 152.00 | 2022-06-29 | 67 | 4 | 6 | Actual |
6422 | 200.00 | 2022-09-28 | 67 | 1 | 7 | Actual |
7313 | 130.00 | 2022-10-29 | 67 | 3 | 6 | Actual |
32035 | 328.36 | 2024-09-27 | 67 | 6 | 8 | Actual |
22060 | 148.00 | 2023-12-27 | 67 | 6 | 6 | Actual |
24219 | 304.12 | 2024-02-26 | 67 | 2 | 8 | Actual |
15046 | 250.00 | 2023-05-29 | 67 | 6 | 7 | Actual |
5066 | 100.00 | 2022-08-29 | 67 | 3 | 6 | Budget |
33874 | 410.00 | 2024-11-28 | 67 | 6 | 5 | Actual |
17379 | 90.12 | 2023-07-29 | 67 | 6 | 11 | Actual |
37170 | 90.00 | 2025-02-26 | 67 | 7 | 3 | Actual |
22979 | 50.00 | 2024-01-27 | 67 | 4 | 6 | Actual |
33720 | 139.00 | 2024-11-28 | 67 | 7 | 3 | Actual |
5017 | 70.00 | 2022-08-29 | 67 | 2 | 6 | Budget |
37384 | 135.00 | 2025-02-26 | 67 | 1 | 6 | Actual |
30698 | 136.00 | 2024-08-28 | 67 | 6 | 6 | Actual |
18710 | 176.00 | 2023-09-28 | 67 | 6 | 4 | Actual |
16314 | 20.97 | 2023-06-29 | 67 | 5 | 11 | Actual |
11944 | 159.00 | 2023-02-26 | 67 | 6 | 6 | Actual |
37902 | 30.55 | 2025-02-26 | 67 | 5 | 11 | Actual |
4559 | 91.00 | 2022-08-29 | 67 | 6 | 3 | Actual |
14251 | 22.04 | 2023-04-28 | 67 | 2 | 11 | Actual |
36341 | 77.00 | 2025-01-27 | 67 | 5 | 6 | Actual |
27537 | 255.02 | 2024-05-28 | 67 | 1 | 11 | Actual |
19831 | 156.00 | 2023-10-29 | 67 | 6 | 5 | Actual |
2867 | 100.00 | 2022-06-29 | 67 | 4 | 6 | Budget |
17553 | 400.00 | 2023-08-29 | 67 | 1 | 3 | Actual |
32203 | 53.95 | 2024-09-27 | 67 | 5 | 11 | Actual |
25451 | 31.61 | 2024-03-28 | 67 | 5 | 11 | Actual |
31499 | 570.00 | 2024-09-27 | 67 | 1 | 4 | Actual |
3845 | 200.00 | 2022-07-29 | 67 | 1 | 6 | Budget |
12024 | 200.00 | 2023-02-26 | 67 | 1 | 7 | Budget |
19179 | 282.90 | 2023-09-28 | 67 | 2 | 8 | Actual |
14162 | 266.24 | 2023-04-28 | 67 | 6 | 8 | Actual |
8666 | 240.00 | 2022-11-29 | 67 | 1 | 7 | Actual |
2586 | 200.00 | 2022-06-29 | 67 | 1 | 5 | Budget |
11087 | 100.00 | 2023-01-27 | 67 | 2 | 8 | Budget |
37673 | 531.39 | 2025-02-26 | 67 | 1 | 8 | Actual |
24959 | 20.00 | 2024-03-28 | 67 | 2 | 6 | Actual |
22002 | 118.00 | 2023-12-27 | 67 | 4 | 6 | Actual |
24839 | 162.00 | 2024-03-28 | 67 | 1 | 5 | Actual |
11285 | 120.00 | 2023-02-26 | 67 | 6 | 3 | Actual |
26053 | 122.00 | 2024-04-27 | 67 | 3 | 6 | Actual |
31471 | 98.00 | 2024-09-27 | 67 | 7 | 3 | Actual |
10168 | 100.00 | 2023-01-27 | 67 | 6 | 3 | Budget |
11146 | 100.00 | 2023-01-27 | 67 | 6 | 8 | Budget |
8257 | 210.00 | 2022-11-29 | 67 | 6 | 5 | Actual |
9051 | 100.00 | 2022-12-27 | 67 | 6 | 3 | Budget |
12823 | 156.00 | 2023-03-29 | 67 | 1 | 6 | Actual |
26320 | 266.24 | 2024-04-27 | 67 | 2 | 8 | Actual |
4748 | 200.00 | 2022-08-29 | 67 | 6 | 4 | Budget |
17996 | 109.00 | 2023-08-29 | 67 | 6 | 6 | Actual |
7134 | 273.00 | 2022-10-29 | 67 | 6 | 5 | Actual |
10247 | 40.00 | 2023-01-27 | 67 | 7 | 3 | Budget |
6423 | 200.00 | 2022-09-28 | 67 | 1 | 7 | Budget |
35549 | 129.48 | 2024-12-27 | 67 | 3 | 11 | Actual |
9179 | 280.00 | 2022-12-27 | 67 | 1 | 4 | Budget |
7360 | 100.00 | 2022-10-29 | 67 | 4 | 6 | Budget |
11228 | 200.00 | 2023-02-26 | 67 | 1 | 3 | Budget |
17346 | 12.46 | 2023-07-29 | 67 | 5 | 11 | Actual |
4560 | 100.00 | 2022-08-29 | 67 | 6 | 3 | Budget |
19945 | 116.00 | 2023-10-29 | 67 | 3 | 6 | Actual |
6611 | 182.90 | 2022-09-28 | 67 | 2 | 8 | Actual |
11147 | 134.42 | 2023-01-27 | 67 | 6 | 8 | Actual |
4316 | 308.66 | 2022-07-29 | 67 | 1 | 8 | Actual |
28890 | 173.10 | 2024-06-28 | 67 | 1 | 12 | Actual |
2450 | 429.00 | 2022-06-29 | 67 | 1 | 4 | Actual |
17465 | 8.21 | 2023-07-29 | 67 | 2 | 12 | Actual |
24627 | 510.00 | 2024-03-28 | 67 | 1 | 3 | Actual |
32413 | 203.01 | 2024-09-27 | 67 | 2 | 13 | Actual |
9238 | 288.00 | 2022-12-27 | 67 | 6 | 4 | Actual |
8856 | 100.00 | 2022-11-29 | 67 | 2 | 8 | Budget |
18266 | 107.14 | 2023-08-29 | 67 | 1 | 11 | Actual |
19092 | 320.00 | 2023-09-28 | 67 | 6 | 7 | Actual |
1936 | 280.00 | 2022-05-29 | 67 | 1 | 7 | Budget |
2821 | 234.00 | 2022-06-29 | 67 | 3 | 6 | Actual |
6810 | 88.00 | 2022-10-29 | 67 | 6 | 3 | Actual |
3194 | 376.85 | 2022-06-29 | 67 | 1 | 8 | Actual |
25039 | 54.00 | 2024-03-28 | 67 | 5 | 6 | Actual |
17178 | 205.63 | 2023-07-29 | 67 | 6 | 8 | Actual |
29723 | 651.09 | 2024-07-28 | 67 | 1 | 8 | Actual |
25569 | 5.01 | 2024-03-28 | 67 | 2 | 12 | Actual |
8726 | 200.00 | 2022-11-29 | 67 | 6 | 7 | Budget |
27127 | 125.00 | 2024-05-28 | 67 | 1 | 6 | Actual |
29281 | 352.00 | 2024-07-28 | 67 | 6 | 4 | Actual |
31882 | 578.00 | 2024-09-27 | 67 | 1 | 7 | Actual |
32235 | 190.12 | 2024-09-27 | 67 | 6 | 11 | Actual |
17645 | 70.00 | 2023-08-29 | 67 | 7 | 3 | Actual |
25222 | 334.42 | 2024-03-28 | 67 | 1 | 8 | Actual |
29925 | 109.27 | 2024-07-28 | 67 | 4 | 11 | Actual |
20441 | 68.85 | 2023-10-29 | 67 | 6 | 11 | Actual |
28744 | 166.72 | 2024-06-28 | 67 | 3 | 11 | Actual |
34129 | 646.00 | 2024-11-28 | 67 | 1 | 7 | Actual |
7076 | 189.00 | 2022-10-29 | 67 | 1 | 5 | Actual |
15307 | 70.97 | 2023-05-29 | 67 | 4 | 11 | Actual |
29037 | 401.26 | 2024-06-28 | 67 | 2 | 13 | Actual |
31712 | 54.00 | 2024-09-27 | 67 | 2 | 6 | Actual |
32503 | 630.00 | 2024-10-28 | 67 | 1 | 3 | Actual |
38615 | 90.00 | 2025-03-29 | 67 | 4 | 6 | Actual |
15166 | 243.51 | 2023-05-29 | 67 | 6 | 8 | Actual |
27445 | 304.12 | 2024-05-28 | 67 | 2 | 8 | Actual |
1141 | 200.00 | 2022-05-29 | 67 | 1 | 3 | Budget |
23390 | 70.97 | 2024-01-27 | 67 | 4 | 11 | Actual |
7464 | 109.00 | 2022-10-29 | 67 | 6 | 6 | Actual |
16026 | 300.00 | 2023-06-29 | 67 | 6 | 7 | Actual |
22713 | 296.00 | 2024-01-27 | 67 | 1 | 4 | Actual |
38348 | 399.00 | 2025-03-29 | 67 | 1 | 4 | Actual |
33748 | 432.00 | 2024-11-28 | 67 | 1 | 4 | Actual |
340 | 200.00 | 2022-04-28 | 67 | 1 | 5 | Budget |
12968 | 109.00 | 2023-03-29 | 67 | 4 | 6 | Actual |
7463 | 100.00 | 2022-10-29 | 67 | 6 | 6 | Budget |
15581 | 93.00 | 2023-06-29 | 67 | 7 | 3 | Actual |
18375 | 18.84 | 2023-08-29 | 67 | 5 | 11 | Actual |
21355 | 58.21 | 2023-11-29 | 67 | 2 | 11 | Actual |
32176 | 87.99 | 2024-09-27 | 67 | 4 | 11 | Actual |
14630 | 203.00 | 2023-05-29 | 67 | 1 | 4 | Actual |
1525 | 200.00 | 2022-05-29 | 67 | 6 | 5 | Budget |
7077 | 200.00 | 2022-10-29 | 67 | 1 | 5 | Budget |
30969 | 173.10 | 2024-08-28 | 67 | 1 | 11 | Actual |
Generated 2025-05-28 17:06:20.040 UTC