[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1010 > < TAKE 992 >
93 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12921 | 156.00 | 2023-04-12 | 67 | 3 | 6 | Actual |
13214 | 154.00 | 2023-04-12 | 67 | 6 | 7 | Actual |
26025 | 32.00 | 2024-05-11 | 67 | 2 | 6 | Actual |
8667 | 280.00 | 2022-12-13 | 67 | 1 | 7 | Budget |
6563 | 478.36 | 2022-10-12 | 67 | 1 | 8 | Actual |
20947 | 35.00 | 2023-12-13 | 67 | 2 | 6 | Actual |
11414 | 280.00 | 2023-03-12 | 67 | 1 | 4 | Budget |
32890 | 135.00 | 2024-11-11 | 67 | 4 | 6 | Actual |
12493 | 40.00 | 2023-04-12 | 67 | 7 | 3 | Actual |
35402 | 298.06 | 2025-01-10 | 67 | 2 | 8 | Actual |
19738 | 156.00 | 2023-11-12 | 67 | 6 | 4 | Actual |
8338 | 140.00 | 2022-12-13 | 67 | 1 | 6 | Actual |
24987 | 102.00 | 2024-04-11 | 67 | 3 | 6 | Actual |
32623 | 494.00 | 2024-11-11 | 67 | 1 | 4 | Actual |
32413 | 203.01 | 2024-10-11 | 67 | 2 | 13 | Actual |
23188 | 342.00 | 2024-02-10 | 67 | 1 | 8 | Actual |
28334 | 246.00 | 2024-07-12 | 67 | 3 | 6 | Actual |
30877 | 237.45 | 2024-09-11 | 67 | 2 | 8 | Actual |
18147 | 273.81 | 2023-09-12 | 67 | 1 | 8 | Actual |
8058 | 280.00 | 2022-12-13 | 67 | 1 | 4 | Budget |
18710 | 176.00 | 2023-10-12 | 67 | 6 | 4 | Actual |
9131 | 40.00 | 2023-01-10 | 67 | 7 | 3 | Budget |
7360 | 100.00 | 2022-11-12 | 67 | 4 | 6 | Budget |
625 | 100.00 | 2022-05-12 | 67 | 4 | 6 | Budget |
7871 | 193.00 | 2022-12-13 | 67 | 1 | 3 | Actual |
38228 | 380.00 | 2025-04-12 | 67 | 1 | 3 | Actual |
20441 | 68.85 | 2023-11-12 | 67 | 6 | 11 | Actual |
4559 | 91.00 | 2022-09-12 | 67 | 6 | 3 | Actual |
33420 | 26.29 | 2024-11-11 | 67 | 2 | 12 | Actual |
27619 | 153.95 | 2024-06-11 | 67 | 4 | 11 | Actual |
14337 | 45.44 | 2023-05-12 | 67 | 6 | 11 | Actual |
6995 | 280.00 | 2022-11-12 | 67 | 6 | 4 | Budget |
12683 | 225.00 | 2023-04-12 | 67 | 1 | 5 | Actual |
37232 | 456.00 | 2025-03-12 | 67 | 6 | 4 | Actual |
9841 | 200.00 | 2023-01-10 | 67 | 6 | 7 | Budget |
10668 | 234.00 | 2023-02-10 | 67 | 3 | 6 | Actual |
28798 | 30.55 | 2024-07-12 | 67 | 5 | 11 | Actual |
8256 | 200.00 | 2022-12-13 | 67 | 6 | 5 | Budget |
38534 | 200.00 | 2025-04-12 | 67 | 1 | 6 | Actual |
34450 | 49.70 | 2024-12-12 | 67 | 5 | 11 | Actual |
5626 | 200.00 | 2022-10-12 | 67 | 1 | 3 | Budget |
11146 | 100.00 | 2023-02-10 | 67 | 6 | 8 | Budget |
8116 | 280.00 | 2022-12-13 | 67 | 6 | 4 | Budget |
4421 | 100.00 | 2022-08-12 | 67 | 6 | 8 | Budget |
11944 | 159.00 | 2023-03-12 | 67 | 6 | 6 | Actual |
38641 | 80.00 | 2025-04-12 | 67 | 5 | 6 | Actual |
1995 | 200.00 | 2022-06-12 | 67 | 6 | 7 | Budget |
35435 | 255.63 | 2025-01-10 | 67 | 6 | 8 | Actual |
26858 | 360.00 | 2024-06-11 | 67 | 6 | 3 | Actual |
25842 | 203.00 | 2024-05-11 | 67 | 6 | 4 | Actual |
25370 | 17.78 | 2024-04-11 | 67 | 2 | 11 | Actual |
11615 | 184.00 | 2023-03-12 | 67 | 6 | 5 | Actual |
13014 | 85.00 | 2023-04-12 | 67 | 5 | 6 | Actual |
18294 | 16.72 | 2023-09-12 | 67 | 2 | 11 | Actual |
21737 | 246.00 | 2024-01-10 | 67 | 1 | 4 | Actual |
24538 | 5.01 | 2024-03-11 | 67 | 2 | 12 | Actual |
17465 | 8.21 | 2023-08-12 | 67 | 2 | 12 | Actual |
36524 | 764.73 | 2025-02-10 | 67 | 1 | 8 | Actual |
31290 | 155.64 | 2024-09-11 | 67 | 2 | 13 | Actual |
5161 | 81.00 | 2022-09-12 | 67 | 5 | 6 | Actual |
22060 | 148.00 | 2024-01-10 | 67 | 6 | 6 | Actual |
26105 | 50.00 | 2024-05-11 | 67 | 5 | 6 | Actual |
34040 | 95.00 | 2024-12-12 | 67 | 5 | 6 | Actual |
14511 | 364.00 | 2023-06-12 | 67 | 1 | 3 | Actual |
37384 | 135.00 | 2025-03-12 | 67 | 1 | 6 | Actual |
9701 | 100.00 | 2023-01-10 | 67 | 6 | 6 | Budget |
18649 | 56.00 | 2023-10-12 | 67 | 7 | 3 | Actual |
36726 | 129.48 | 2025-02-10 | 67 | 4 | 11 | Actual |
5356 | 144.00 | 2022-09-12 | 67 | 6 | 7 | Actual |
36644 | 292.25 | 2025-02-10 | 67 | 1 | 11 | Actual |
19353 | 48.63 | 2023-10-12 | 67 | 4 | 11 | Actual |
30640 | 104.00 | 2024-09-11 | 67 | 4 | 6 | Actual |
6810 | 88.00 | 2022-11-12 | 67 | 6 | 3 | Actual |
11285 | 120.00 | 2023-03-12 | 67 | 6 | 3 | Actual |
25397 | 53.95 | 2024-04-11 | 67 | 3 | 11 | Actual |
4364 | 235.93 | 2022-08-12 | 67 | 2 | 8 | Actual |
16463 | 11.40 | 2023-07-13 | 67 | 6 | 12 | Actual |
9319 | 200.00 | 2023-01-10 | 67 | 1 | 5 | Budget |
24219 | 304.12 | 2024-03-11 | 67 | 2 | 8 | Actual |
20649 | 288.00 | 2023-12-13 | 67 | 6 | 3 | Actual |
10296 | 242.00 | 2023-02-10 | 67 | 1 | 4 | Actual |
8337 | 200.00 | 2022-12-13 | 67 | 1 | 6 | Budget |
27857 | 141.61 | 2024-06-11 | 67 | 1 | 13 | Actual |
8727 | 217.00 | 2022-12-13 | 67 | 6 | 7 | Actual |
32809 | 156.00 | 2024-11-11 | 67 | 1 | 6 | Actual |
13807 | 139.00 | 2023-05-12 | 67 | 1 | 6 | Actual |
10247 | 40.00 | 2023-02-10 | 67 | 7 | 3 | Budget |
13154 | 200.00 | 2023-04-12 | 67 | 1 | 7 | Budget |
15581 | 93.00 | 2023-07-13 | 67 | 7 | 3 | Actual |
9237 | 280.00 | 2023-01-10 | 67 | 6 | 4 | Budget |
1002 | 128.36 | 2022-05-12 | 67 | 2 | 8 | Actual |
34991 | 365.00 | 2025-01-10 | 67 | 1 | 5 | Actual |
34341 | 308.21 | 2024-12-12 | 67 | 1 | 11 | Actual |
Generated 2025-06-11 09:02:42.434 UTC