[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1015 > < TAKE 120 >
88 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16882 | 202.00 | 2023-08-10 | 67 | 3 | 6 | Actual |
12214 | 100.00 | 2023-03-10 | 67 | 2 | 8 | Budget |
35549 | 129.48 | 2025-01-08 | 67 | 3 | 11 | Actual |
14162 | 266.24 | 2023-05-10 | 67 | 6 | 8 | Actual |
2724 | 155.00 | 2022-07-11 | 67 | 1 | 6 | Actual |
30078 | 194.38 | 2024-08-09 | 67 | 6 | 12 | Actual |
16827 | 157.00 | 2023-08-10 | 67 | 1 | 6 | Actual |
18769 | 209.00 | 2023-10-10 | 67 | 1 | 5 | Actual |
35374 | 651.09 | 2025-01-08 | 67 | 1 | 8 | Actual |
29514 | 104.00 | 2024-08-09 | 67 | 4 | 6 | Actual |
1995 | 200.00 | 2022-06-10 | 67 | 6 | 7 | Budget |
4829 | 240.00 | 2022-09-10 | 67 | 1 | 5 | Actual |
14954 | 91.00 | 2023-06-10 | 67 | 6 | 6 | Actual |
33333 | 186.93 | 2024-11-09 | 67 | 6 | 11 | Actual |
17885 | 41.00 | 2023-09-10 | 67 | 2 | 6 | Actual |
25397 | 53.95 | 2024-04-09 | 67 | 3 | 11 | Actual |
21001 | 101.00 | 2023-12-11 | 67 | 4 | 6 | Actual |
30373 | 399.00 | 2024-09-09 | 67 | 1 | 4 | Actual |
22152 | 250.00 | 2024-01-08 | 67 | 6 | 7 | Actual |
21709 | 66.00 | 2024-01-08 | 67 | 7 | 3 | Actual |
36175 | 248.00 | 2025-02-08 | 67 | 6 | 5 | Actual |
1749 | 100.00 | 2022-06-10 | 67 | 4 | 6 | Budget |
23844 | 155.00 | 2024-03-09 | 67 | 6 | 5 | Actual |
3989 | 100.00 | 2022-08-10 | 67 | 4 | 6 | Budget |
26197 | 600.00 | 2024-05-09 | 67 | 1 | 7 | Actual |
5066 | 100.00 | 2022-09-10 | 67 | 3 | 6 | Budget |
17996 | 109.00 | 2023-09-10 | 67 | 6 | 6 | Actual |
25222 | 334.42 | 2024-04-09 | 67 | 1 | 8 | Actual |
2771 | 60.00 | 2022-07-11 | 67 | 2 | 6 | Budget |
5437 | 328.36 | 2022-09-10 | 67 | 1 | 8 | Actual |
27358 | 325.00 | 2024-06-09 | 67 | 6 | 7 | Actual |
31471 | 98.00 | 2024-10-09 | 67 | 7 | 3 | Actual |
729 | 146.00 | 2022-05-10 | 67 | 6 | 6 | Actual |
5952 | 256.00 | 2022-10-10 | 67 | 1 | 5 | Actual |
12213 | 155.63 | 2023-03-10 | 67 | 2 | 8 | Actual |
17438 | 5.01 | 2023-08-10 | 67 | 1 | 12 | Actual |
37232 | 456.00 | 2025-03-10 | 67 | 6 | 4 | Actual |
24569 | 12.46 | 2024-03-09 | 67 | 6 | 12 | Actual |
11886 | 60.00 | 2023-03-10 | 67 | 5 | 6 | Budget |
21355 | 58.21 | 2023-12-11 | 67 | 2 | 11 | Actual |
4037 | 55.00 | 2022-08-10 | 67 | 5 | 6 | Actual |
9840 | 126.00 | 2023-01-08 | 67 | 6 | 7 | Actual |
22503 | 5.01 | 2024-01-08 | 67 | 1 | 12 | Actual |
21921 | 117.00 | 2024-01-08 | 67 | 1 | 6 | Actual |
12414 | 130.00 | 2023-04-10 | 67 | 6 | 3 | Actual |
11039 | 423.82 | 2023-02-08 | 67 | 1 | 8 | Actual |
32002 | 266.24 | 2024-10-09 | 67 | 2 | 8 | Actual |
32327 | 198.64 | 2024-10-09 | 67 | 6 | 12 | Actual |
20769 | 169.00 | 2023-12-11 | 67 | 6 | 4 | Actual |
23449 | 96.51 | 2024-02-08 | 67 | 6 | 11 | Actual |
27646 | 53.95 | 2024-06-09 | 67 | 5 | 11 | Actual |
34341 | 308.21 | 2024-12-10 | 67 | 1 | 11 | Actual |
17346 | 12.46 | 2023-08-10 | 67 | 5 | 11 | Actual |
33273 | 66.72 | 2024-11-09 | 67 | 3 | 11 | Actual |
5160 | 70.00 | 2022-09-10 | 67 | 5 | 6 | Budget |
22002 | 118.00 | 2024-01-08 | 67 | 4 | 6 | Actual |
5218 | 100.00 | 2022-09-10 | 67 | 6 | 6 | Budget |
27857 | 141.61 | 2024-06-09 | 67 | 1 | 13 | Actual |
24661 | 250.00 | 2024-04-09 | 67 | 6 | 3 | Actual |
19619 | 352.00 | 2023-11-10 | 67 | 6 | 3 | Actual |
28127 | 300.00 | 2024-07-10 | 67 | 6 | 4 | Actual |
20920 | 136.00 | 2023-12-11 | 67 | 1 | 6 | Actual |
16966 | 91.00 | 2023-08-10 | 67 | 6 | 6 | Actual |
21948 | 47.00 | 2024-01-08 | 67 | 2 | 6 | Actual |
27127 | 125.00 | 2024-06-09 | 67 | 1 | 6 | Actual |
27445 | 304.12 | 2024-06-09 | 67 | 2 | 8 | Actual |
26766 | 246.87 | 2024-05-09 | 67 | 6 | 13 | Actual |
22713 | 296.00 | 2024-02-08 | 67 | 1 | 4 | Actual |
21409 | 75.23 | 2023-12-11 | 67 | 4 | 11 | Actual |
3765 | 200.00 | 2022-08-10 | 67 | 6 | 5 | Budget |
7791 | 151.08 | 2022-11-10 | 67 | 6 | 8 | Actual |
16934 | 67.00 | 2023-08-10 | 67 | 5 | 6 | Actual |
34932 | 429.00 | 2025-01-08 | 67 | 6 | 4 | Actual |
27036 | 391.00 | 2024-06-09 | 67 | 1 | 5 | Actual |
37902 | 30.55 | 2025-03-10 | 67 | 5 | 11 | Actual |
4559 | 91.00 | 2022-09-10 | 67 | 6 | 3 | Actual |
5017 | 70.00 | 2022-09-10 | 67 | 2 | 6 | Budget |
28890 | 173.10 | 2024-07-10 | 67 | 1 | 12 | Actual |
25342 | 75.23 | 2024-04-09 | 67 | 1 | 11 | Actual |
2587 | 160.00 | 2022-07-11 | 67 | 1 | 5 | Actual |
23129 | 330.00 | 2024-02-08 | 67 | 6 | 7 | Actual |
38731 | 336.00 | 2025-04-10 | 67 | 1 | 7 | Actual |
10109 | 165.00 | 2023-02-08 | 67 | 1 | 3 | Actual |
30614 | 121.00 | 2024-09-09 | 67 | 3 | 6 | Actual |
2723 | 100.00 | 2022-07-11 | 67 | 1 | 6 | Budget |
36962 | 162.66 | 2025-02-08 | 67 | 1 | 13 | Actual |
18649 | 56.00 | 2023-10-10 | 67 | 7 | 3 | Actual |
11887 | 41.00 | 2023-03-10 | 67 | 5 | 6 | Actual |
Generated 2025-06-09 18:40:52.164 UTC