[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1015 > < TAKE 124 >
88 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10028 | 167.75 | 2023-01-05 | 67 | 6 | 8 | Actual |
34991 | 365.00 | 2025-01-05 | 67 | 1 | 5 | Actual |
19619 | 352.00 | 2023-11-07 | 67 | 6 | 3 | Actual |
3520 | 56.00 | 2022-08-07 | 67 | 7 | 3 | Actual |
5485 | 175.33 | 2022-09-07 | 67 | 2 | 8 | Actual |
5114 | 100.00 | 2022-09-07 | 67 | 4 | 6 | Budget |
20707 | 72.00 | 2023-12-08 | 67 | 7 | 3 | Actual |
12272 | 146.54 | 2023-03-07 | 67 | 6 | 8 | Actual |
2971 | 177.00 | 2022-07-08 | 67 | 6 | 6 | Actual |
8386 | 81.00 | 2022-12-08 | 67 | 2 | 6 | Actual |
3299 | 100.00 | 2022-07-08 | 67 | 6 | 8 | Budget |
14922 | 80.00 | 2023-06-07 | 67 | 5 | 6 | Actual |
21560 | 12.46 | 2023-12-08 | 67 | 6 | 12 | Actual |
38824 | 572.30 | 2025-04-07 | 67 | 1 | 8 | Actual |
30195 | 281.96 | 2024-08-06 | 67 | 6 | 13 | Actual |
38441 | 304.00 | 2025-04-07 | 67 | 1 | 5 | Actual |
21207 | 567.76 | 2023-12-08 | 67 | 1 | 8 | Actual |
37701 | 437.45 | 2025-03-07 | 67 | 2 | 8 | Actual |
17913 | 167.00 | 2023-09-07 | 67 | 3 | 6 | Actual |
812 | 280.00 | 2022-05-07 | 67 | 1 | 7 | Budget |
37020 | 281.96 | 2025-02-05 | 67 | 6 | 13 | Actual |
4420 | 160.18 | 2022-08-07 | 67 | 6 | 8 | Actual |
8726 | 200.00 | 2022-12-08 | 67 | 6 | 7 | Budget |
1278 | 33.00 | 2022-06-07 | 67 | 7 | 3 | Actual |
14101 | 342.00 | 2023-05-07 | 67 | 1 | 8 | Actual |
27234 | 64.00 | 2024-06-06 | 67 | 5 | 6 | Actual |
30373 | 399.00 | 2024-09-06 | 67 | 1 | 4 | Actual |
25129 | 348.00 | 2024-04-06 | 67 | 1 | 7 | Actual |
30790 | 276.00 | 2024-09-06 | 67 | 6 | 7 | Actual |
29540 | 70.00 | 2024-08-06 | 67 | 5 | 6 | Actual |
25222 | 334.42 | 2024-04-06 | 67 | 1 | 8 | Actual |
30997 | 53.95 | 2024-09-06 | 67 | 2 | 11 | Actual |
27445 | 304.12 | 2024-06-06 | 67 | 2 | 8 | Actual |
27478 | 182.90 | 2024-06-06 | 67 | 6 | 8 | Actual |
257 | 182.00 | 2022-05-07 | 67 | 6 | 4 | Actual |
16934 | 67.00 | 2023-08-07 | 67 | 5 | 6 | Actual |
21829 | 264.00 | 2024-01-05 | 67 | 1 | 5 | Actual |
35084 | 100.00 | 2025-01-05 | 67 | 1 | 6 | Actual |
25937 | 308.00 | 2024-05-06 | 67 | 6 | 5 | Actual |
35635 | 134.80 | 2025-01-05 | 67 | 6 | 11 | Actual |
6483 | 200.00 | 2022-10-07 | 67 | 6 | 7 | Budget |
15609 | 169.00 | 2023-07-08 | 67 | 1 | 4 | Actual |
24511 | 15.65 | 2024-03-06 | 67 | 1 | 12 | Actual |
9840 | 126.00 | 2023-01-05 | 67 | 6 | 7 | Actual |
7312 | 100.00 | 2022-11-07 | 67 | 3 | 6 | Budget |
1653 | 60.00 | 2022-06-07 | 67 | 2 | 6 | Budget |
35930 | 583.00 | 2025-02-05 | 67 | 1 | 3 | Actual |
24310 | 91.19 | 2024-03-06 | 67 | 1 | 11 | Actual |
9552 | 100.00 | 2023-01-05 | 67 | 3 | 6 | Budget |
3298 | 140.48 | 2022-07-08 | 67 | 6 | 8 | Actual |
7791 | 151.08 | 2022-11-07 | 67 | 6 | 8 | Actual |
35435 | 255.63 | 2025-01-05 | 67 | 6 | 8 | Actual |
27537 | 255.02 | 2024-06-06 | 67 | 1 | 11 | Actual |
15643 | 234.00 | 2023-07-08 | 67 | 6 | 4 | Actual |
16966 | 91.00 | 2023-08-07 | 67 | 6 | 6 | Actual |
3942 | 100.00 | 2022-08-07 | 67 | 3 | 6 | Budget |
33988 | 137.00 | 2024-12-07 | 67 | 3 | 6 | Actual |
15280 | 39.06 | 2023-06-07 | 67 | 3 | 11 | Actual |
34341 | 308.21 | 2024-12-07 | 67 | 1 | 11 | Actual |
37170 | 90.00 | 2025-03-07 | 67 | 7 | 3 | Actual |
32864 | 160.00 | 2024-11-06 | 67 | 3 | 6 | Actual |
35722 | 75.23 | 2025-01-05 | 67 | 2 | 12 | Actual |
28008 | 357.00 | 2024-07-07 | 67 | 6 | 3 | Actual |
24959 | 20.00 | 2024-04-06 | 67 | 2 | 6 | Actual |
23903 | 176.00 | 2024-03-06 | 67 | 1 | 6 | Actual |
36373 | 89.00 | 2025-02-05 | 67 | 6 | 6 | Actual |
19271 | 75.23 | 2023-10-07 | 67 | 1 | 11 | Actual |
12213 | 155.63 | 2023-03-07 | 67 | 2 | 8 | Actual |
6482 | 273.00 | 2022-10-07 | 67 | 6 | 7 | Actual |
23249 | 273.81 | 2024-02-05 | 67 | 6 | 8 | Actual |
38170 | 243.36 | 2025-03-07 | 67 | 6 | 13 | Actual |
27592 | 155.02 | 2024-06-06 | 67 | 3 | 11 | Actual |
26944 | 684.00 | 2024-06-06 | 67 | 1 | 4 | Actual |
19058 | 275.00 | 2023-10-07 | 67 | 1 | 7 | Actual |
10820 | 114.00 | 2023-02-05 | 67 | 6 | 6 | Actual |
17319 | 51.82 | 2023-08-07 | 67 | 4 | 11 | Actual |
20381 | 45.44 | 2023-11-07 | 67 | 4 | 11 | Actual |
18803 | 285.00 | 2023-10-07 | 67 | 6 | 5 | Actual |
20861 | 270.00 | 2023-12-08 | 67 | 6 | 5 | Actual |
28951 | 216.72 | 2024-07-07 | 67 | 6 | 12 | Actual |
35374 | 651.09 | 2025-01-05 | 67 | 1 | 8 | Actual |
17799 | 203.00 | 2023-09-07 | 67 | 6 | 5 | Actual |
26441 | 34.80 | 2024-05-06 | 67 | 2 | 11 | Actual |
21409 | 75.23 | 2023-12-08 | 67 | 4 | 11 | Actual |
30849 | 887.46 | 2024-09-06 | 67 | 1 | 8 | Actual |
2724 | 155.00 | 2022-07-08 | 67 | 1 | 6 | Actual |
22979 | 50.00 | 2024-02-05 | 67 | 4 | 6 | Actual |
20408 | 37.99 | 2023-11-07 | 67 | 5 | 11 | Actual |
Generated 2025-06-06 15:07:11.425 UTC