[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1002 > < TAKE 500 >
101 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12165 | 243.51 | 2023-03-03 | 67 | 1 | 8 | Actual |
6422 | 200.00 | 2022-10-03 | 67 | 1 | 7 | Actual |
17438 | 5.01 | 2023-08-03 | 67 | 1 | 12 | Actual |
32836 | 60.00 | 2024-11-02 | 67 | 2 | 6 | Actual |
25842 | 203.00 | 2024-05-02 | 67 | 6 | 4 | Actual |
10247 | 40.00 | 2023-02-01 | 67 | 7 | 3 | Budget |
11087 | 100.00 | 2023-02-01 | 67 | 2 | 8 | Budget |
11839 | 100.00 | 2023-03-03 | 67 | 4 | 6 | Budget |
29925 | 109.27 | 2024-08-02 | 67 | 4 | 11 | Actual |
12272 | 146.54 | 2023-03-03 | 67 | 6 | 8 | Actual |
1524 | 144.00 | 2022-06-03 | 67 | 6 | 5 | Actual |
11414 | 280.00 | 2023-03-03 | 67 | 1 | 4 | Budget |
22593 | 450.00 | 2024-02-01 | 67 | 1 | 3 | Actual |
5113 | 120.00 | 2022-09-03 | 67 | 4 | 6 | Actual |
20947 | 35.00 | 2023-12-04 | 67 | 2 | 6 | Actual |
5813 | 288.00 | 2022-10-03 | 67 | 1 | 4 | Actual |
22444 | 80.55 | 2024-01-01 | 67 | 6 | 11 | Actual |
2183 | 100.00 | 2022-06-03 | 67 | 6 | 8 | Budget |
38348 | 399.00 | 2025-04-03 | 67 | 1 | 4 | Actual |
36289 | 197.00 | 2025-02-01 | 67 | 3 | 6 | Actual |
6996 | 280.00 | 2022-11-03 | 67 | 6 | 4 | Actual |
13402 | 175.33 | 2023-04-03 | 67 | 6 | 8 | Actual |
38765 | 242.00 | 2025-04-03 | 67 | 6 | 7 | Actual |
23631 | 324.00 | 2024-03-02 | 67 | 6 | 3 | Actual |
28890 | 173.10 | 2024-07-03 | 67 | 1 | 12 | Actual |
24338 | 33.74 | 2024-03-02 | 67 | 2 | 11 | Actual |
3194 | 376.85 | 2022-07-04 | 67 | 1 | 8 | Actual |
4177 | 264.00 | 2022-08-03 | 67 | 1 | 7 | Actual |
21436 | 15.65 | 2023-12-04 | 67 | 5 | 11 | Actual |
9841 | 200.00 | 2023-01-01 | 67 | 6 | 7 | Budget |
24310 | 91.19 | 2024-03-02 | 67 | 1 | 11 | Actual |
38534 | 200.00 | 2025-04-03 | 67 | 1 | 6 | Actual |
578 | 200.00 | 2022-05-03 | 67 | 3 | 6 | Budget |
16205 | 109.27 | 2023-07-04 | 67 | 1 | 11 | Actual |
37673 | 531.39 | 2025-03-03 | 67 | 1 | 8 | Actual |
9702 | 96.00 | 2023-01-01 | 67 | 6 | 6 | Actual |
20354 | 37.99 | 2023-11-03 | 67 | 3 | 11 | Actual |
2264 | 204.00 | 2022-07-04 | 67 | 1 | 3 | Actual |
22535 | 25.23 | 2024-01-01 | 67 | 6 | 12 | Actual |
4889 | 200.00 | 2022-09-03 | 67 | 6 | 5 | Budget |
18175 | 213.21 | 2023-09-03 | 67 | 2 | 8 | Actual |
27127 | 125.00 | 2024-06-02 | 67 | 1 | 6 | Actual |
18917 | 118.00 | 2023-10-03 | 67 | 3 | 6 | Actual |
4315 | 200.00 | 2022-08-03 | 67 | 1 | 8 | Budget |
13215 | 200.00 | 2023-04-03 | 67 | 6 | 7 | Budget |
9840 | 126.00 | 2023-01-01 | 67 | 6 | 7 | Actual |
20029 | 108.00 | 2023-11-03 | 67 | 6 | 6 | Actual |
16260 | 37.99 | 2023-07-04 | 67 | 3 | 11 | Actual |
28066 | 98.00 | 2024-07-03 | 67 | 7 | 3 | Actual |
35281 | 320.00 | 2025-01-01 | 67 | 1 | 7 | Actual |
30614 | 121.00 | 2024-09-02 | 67 | 3 | 6 | Actual |
29958 | 199.70 | 2024-08-02 | 67 | 6 | 11 | Actual |
15822 | 20.00 | 2023-07-04 | 67 | 2 | 6 | Actual |
30910 | 425.33 | 2024-09-02 | 67 | 6 | 8 | Actual |
1653 | 60.00 | 2022-06-03 | 67 | 2 | 6 | Budget |
2402 | 51.00 | 2022-07-04 | 67 | 7 | 3 | Actual |
13015 | 60.00 | 2023-04-03 | 67 | 5 | 6 | Budget |
7264 | 101.00 | 2022-11-03 | 67 | 2 | 6 | Actual |
29751 | 266.24 | 2024-08-02 | 67 | 2 | 8 | Actual |
35576 | 129.48 | 2025-01-01 | 67 | 4 | 11 | Actual |
25483 | 80.55 | 2024-04-02 | 67 | 6 | 11 | Actual |
481 | 100.00 | 2022-05-03 | 67 | 1 | 6 | Budget |
17292 | 63.53 | 2023-08-03 | 67 | 3 | 11 | Actual |
22118 | 297.00 | 2024-01-01 | 67 | 1 | 7 | Actual |
14006 | 400.00 | 2023-05-03 | 67 | 1 | 7 | Actual |
34603 | 205.02 | 2024-12-03 | 67 | 6 | 12 | Actual |
35139 | 225.00 | 2025-01-01 | 67 | 3 | 6 | Actual |
15399 | 11.40 | 2023-06-03 | 67 | 1 | 12 | Actual |
26413 | 100.76 | 2024-05-02 | 67 | 1 | 11 | Actual |
25542 | 12.46 | 2024-04-02 | 67 | 1 | 12 | Actual |
29340 | 328.00 | 2024-08-02 | 67 | 1 | 5 | Actual |
11413 | 396.00 | 2023-03-03 | 67 | 1 | 4 | Actual |
11365 | 30.00 | 2023-03-03 | 67 | 7 | 3 | Actual |
28771 | 100.76 | 2024-07-03 | 67 | 4 | 11 | Actual |
25222 | 334.42 | 2024-04-02 | 67 | 1 | 8 | Actual |
33512 | 122.31 | 2024-11-02 | 67 | 1 | 13 | Actual |
3113 | 200.00 | 2022-07-04 | 67 | 6 | 7 | Budget |
16113 | 304.12 | 2023-07-04 | 67 | 2 | 8 | Actual |
152 | 38.00 | 2022-05-03 | 67 | 7 | 3 | Actual |
7312 | 100.00 | 2022-11-03 | 67 | 3 | 6 | Budget |
30373 | 399.00 | 2024-09-02 | 67 | 1 | 4 | Actual |
26231 | 420.00 | 2024-05-02 | 67 | 6 | 7 | Actual |
4176 | 200.00 | 2022-08-03 | 67 | 1 | 7 | Budget |
22953 | 192.00 | 2024-02-01 | 67 | 3 | 6 | Actual |
21001 | 101.00 | 2023-12-04 | 67 | 4 | 6 | Actual |
530 | 74.00 | 2022-05-03 | 67 | 2 | 6 | Actual |
16641 | 195.00 | 2023-08-03 | 67 | 1 | 4 | Actual |
1855 | 125.00 | 2022-06-03 | 67 | 6 | 6 | Actual |
13214 | 154.00 | 2023-04-03 | 67 | 6 | 7 | Actual |
32890 | 135.00 | 2024-11-02 | 67 | 4 | 6 | Actual |
18649 | 56.00 | 2023-10-03 | 67 | 7 | 3 | Actual |
13295 | 200.00 | 2023-04-03 | 67 | 1 | 8 | Budget |
14756 | 150.00 | 2023-06-03 | 67 | 6 | 5 | Actual |
11285 | 120.00 | 2023-03-03 | 67 | 6 | 3 | Actual |
3299 | 100.00 | 2022-07-04 | 67 | 6 | 8 | Budget |
20381 | 45.44 | 2023-11-03 | 67 | 4 | 11 | Actual |
34570 | 85.87 | 2024-12-03 | 67 | 2 | 12 | Actual |
3520 | 56.00 | 2022-08-03 | 67 | 7 | 3 | Actual |
14251 | 22.04 | 2023-05-03 | 67 | 2 | 11 | Actual |
19151 | 517.76 | 2023-10-03 | 67 | 1 | 8 | Actual |
14423 | 6.08 | 2023-05-03 | 67 | 2 | 12 | Actual |
Generated 2025-06-02 11:31:55.857 UTC