[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1011 > < TAKE 896 >
92 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2124 | 219.27 | 2022-06-13 | 67 | 2 | 8 | Actual |
16613 | 112.00 | 2023-08-13 | 67 | 7 | 3 | Actual |
5813 | 288.00 | 2022-10-13 | 67 | 1 | 4 | Actual |
1606 | 135.00 | 2022-06-13 | 67 | 1 | 6 | Actual |
20121 | 208.00 | 2023-11-13 | 67 | 6 | 7 | Actual |
7215 | 200.00 | 2022-11-13 | 67 | 1 | 6 | Budget |
11366 | 40.00 | 2023-03-13 | 67 | 7 | 3 | Budget |
18862 | 76.00 | 2023-10-13 | 67 | 1 | 6 | Actual |
27884 | 295.99 | 2024-06-12 | 67 | 2 | 13 | Actual |
8057 | 408.00 | 2022-12-14 | 67 | 1 | 4 | Actual |
6190 | 100.00 | 2022-10-13 | 67 | 3 | 6 | Budget |
11474 | 272.00 | 2023-03-13 | 67 | 6 | 4 | Actual |
32537 | 234.00 | 2024-11-12 | 67 | 6 | 3 | Actual |
11147 | 134.42 | 2023-02-11 | 67 | 6 | 8 | Actual |
34570 | 85.87 | 2024-12-13 | 67 | 2 | 12 | Actual |
13496 | 570.00 | 2023-05-13 | 67 | 1 | 3 | Actual |
20557 | 24.16 | 2023-11-13 | 67 | 6 | 12 | Actual |
9504 | 80.00 | 2023-01-11 | 67 | 2 | 6 | Budget |
31974 | 658.67 | 2024-10-12 | 67 | 1 | 8 | Actual |
25808 | 408.00 | 2024-05-12 | 67 | 1 | 4 | Actual |
31792 | 86.00 | 2024-10-12 | 67 | 5 | 6 | Actual |
30910 | 425.33 | 2024-09-12 | 67 | 6 | 8 | Actual |
17939 | 71.00 | 2023-09-13 | 67 | 4 | 6 | Actual |
34932 | 429.00 | 2025-01-11 | 67 | 6 | 4 | Actual |
13807 | 139.00 | 2023-05-13 | 67 | 1 | 6 | Actual |
6012 | 200.00 | 2022-10-13 | 67 | 6 | 5 | Budget |
30849 | 887.46 | 2024-09-12 | 67 | 1 | 8 | Actual |
27182 | 220.00 | 2024-06-12 | 67 | 3 | 6 | Actual |
2263 | 200.00 | 2022-07-14 | 67 | 1 | 3 | Budget |
10491 | 273.00 | 2023-02-11 | 67 | 6 | 5 | Actual |
13651 | 221.00 | 2023-05-13 | 67 | 6 | 4 | Actual |
10571 | 200.00 | 2023-02-11 | 67 | 1 | 6 | Budget |
26495 | 65.65 | 2024-05-12 | 67 | 4 | 11 | Actual |
13344 | 170.78 | 2023-04-13 | 67 | 2 | 8 | Actual |
13888 | 91.00 | 2023-05-13 | 67 | 4 | 6 | Actual |
27234 | 64.00 | 2024-06-12 | 67 | 5 | 6 | Actual |
4234 | 210.00 | 2022-08-13 | 67 | 6 | 7 | Actual |
6612 | 100.00 | 2022-10-13 | 67 | 2 | 8 | Budget |
3567 | 280.00 | 2022-08-13 | 67 | 1 | 4 | Budget |
3380 | 132.00 | 2022-08-13 | 67 | 1 | 3 | Actual |
37701 | 437.45 | 2025-03-13 | 67 | 2 | 8 | Actual |
30287 | 231.00 | 2024-09-12 | 67 | 6 | 3 | Actual |
27592 | 155.02 | 2024-06-12 | 67 | 3 | 11 | Actual |
2868 | 152.00 | 2022-07-14 | 67 | 4 | 6 | Actual |
22271 | 146.54 | 2024-01-11 | 67 | 6 | 8 | Actual |
35111 | 69.00 | 2025-01-11 | 67 | 2 | 6 | Actual |
28127 | 300.00 | 2024-07-13 | 67 | 6 | 4 | Actual |
30345 | 113.00 | 2024-09-12 | 67 | 7 | 3 | Actual |
19412 | 90.12 | 2023-10-13 | 67 | 6 | 11 | Actual |
23903 | 176.00 | 2024-03-12 | 67 | 1 | 6 | Actual |
35754 | 324.17 | 2025-01-11 | 67 | 6 | 12 | Actual |
25283 | 205.63 | 2024-04-12 | 67 | 6 | 8 | Actual |
1524 | 144.00 | 2022-06-13 | 67 | 6 | 5 | Actual |
4688 | 336.00 | 2022-09-13 | 67 | 1 | 4 | Actual |
37439 | 234.00 | 2025-03-13 | 67 | 3 | 6 | Actual |
12213 | 155.63 | 2023-03-13 | 67 | 2 | 8 | Actual |
33246 | 133.74 | 2024-11-12 | 67 | 2 | 11 | Actual |
31712 | 54.00 | 2024-10-12 | 67 | 2 | 6 | Actual |
22839 | 270.00 | 2024-02-11 | 67 | 6 | 5 | Actual |
18375 | 18.84 | 2023-09-13 | 67 | 5 | 11 | Actual |
33874 | 410.00 | 2024-12-13 | 67 | 6 | 5 | Actual |
38999 | 120.97 | 2025-04-13 | 67 | 3 | 11 | Actual |
6142 | 70.00 | 2022-10-13 | 67 | 2 | 6 | Budget |
36315 | 165.00 | 2025-02-11 | 67 | 4 | 6 | Actual |
12165 | 243.51 | 2023-03-13 | 67 | 1 | 8 | Actual |
31413 | 221.00 | 2024-10-12 | 67 | 6 | 3 | Actual |
13862 | 109.00 | 2023-05-13 | 67 | 3 | 6 | Actual |
3520 | 56.00 | 2022-08-13 | 67 | 7 | 3 | Actual |
32413 | 203.01 | 2024-10-12 | 67 | 2 | 13 | Actual |
2449 | 380.00 | 2022-07-14 | 67 | 1 | 4 | Budget |
7544 | 280.00 | 2022-11-13 | 67 | 1 | 7 | Budget |
21148 | 320.00 | 2023-12-14 | 67 | 6 | 7 | Actual |
14337 | 45.44 | 2023-05-13 | 67 | 6 | 11 | Actual |
31740 | 136.00 | 2024-10-12 | 67 | 3 | 6 | Actual |
19092 | 320.00 | 2023-10-13 | 67 | 6 | 7 | Actual |
33039 | 442.00 | 2024-11-12 | 67 | 6 | 7 | Actual |
35494 | 217.78 | 2025-01-11 | 67 | 1 | 11 | Actual |
29219 | 99.00 | 2024-08-12 | 67 | 7 | 3 | Actual |
28890 | 173.10 | 2024-07-13 | 67 | 1 | 12 | Actual |
26615 | 15.65 | 2024-05-12 | 67 | 1 | 12 | Actual |
257 | 182.00 | 2022-05-13 | 67 | 6 | 4 | Actual |
13014 | 85.00 | 2023-04-13 | 67 | 5 | 6 | Actual |
13618 | 270.00 | 2023-05-13 | 67 | 1 | 4 | Actual |
69 | 104.00 | 2022-05-13 | 67 | 6 | 3 | Actual |
16314 | 20.97 | 2023-07-14 | 67 | 5 | 11 | Actual |
28771 | 100.76 | 2024-07-13 | 67 | 4 | 11 | Actual |
29784 | 372.30 | 2024-08-12 | 67 | 6 | 8 | Actual |
27565 | 82.68 | 2024-06-12 | 67 | 2 | 11 | Actual |
8256 | 200.00 | 2022-12-14 | 67 | 6 | 5 | Budget |
22118 | 297.00 | 2024-01-11 | 67 | 1 | 7 | Actual |
24932 | 106.00 | 2024-04-12 | 67 | 1 | 6 | Actual |
12024 | 200.00 | 2023-03-13 | 67 | 1 | 7 | Budget |
Generated 2025-06-13 01:35:35.035 UTC